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brotherton-erpnext/erpnext/translations/zh.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

385 KiB
Raw Blame History

1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.警告：相同项目已经输入多次。
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced品目已同步
5DocType: 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
6apps/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}
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first请选择党第一型
9DocType: ItemCustomer Items客户项目
10DocType: ProjectCosting and Billing成本核算和计费
11apps/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
12DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluation评估
15DocType: ItemDefault Unit of Measure默认计量单位
16DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
17DocType: EmployeeLeave Approvers假期审批人
18DocType: Sales PartnerDealer经销商
19DocType: EmployeeRented租
20DocType: Purchase OrderPO-PO-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.入学年份{0}没有找到。
22DocType: POS ProfileApplicable for User适用于用户
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped 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
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?难道你真的想放弃这项资产？
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default Supplier选择默认供应商
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}价格表{0}需要制定货币
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
28DocType: AddressCounty县
29DocType: Purchase OrderCustomer Contact客户联系
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Program强制性费尔德 - 程序
31DocType: Job ApplicantJob Applicant求职者
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
36DocType: C-FormCustomer顾客
37DocType: Purchase Receipt ItemRequired By必选
38DocType: Delivery NoteReturn Against Delivery Note射向送货单
39DocType: DepartmentDepartment部门
40DocType: Purchase Order% Billed％已记账
41apps/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}）
42DocType: Sales InvoiceCustomer Name客户名称
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}银行账户不能命名为{0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
46DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
47DocType: Leave TypeLeave Type Name假期类型名称
48apps/erpnext/erpnext/templates/pages/projects.js +63Show open公开显示
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfully系列已成功更新
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
51DocType: Pricing RuleApply On应用于
52DocType: Item PriceMultiple Item prices.多个品目的价格。
53Purchase Order Items To Be Received采购订单项目可收
54DocType: SMS CenterAll Supplier Contact所有供应商联系人
55DocType: Quality Inspection ReadingParameter参数
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected 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
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave Application新建假期申请
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}考勤记录{0}存在针对学生{1}课程表{2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank Draft银行汇票
61DocType: Mode of Payment AccountMode of Payment Account付款方式账户
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show Variants显示变体
63DocType: Academic TermAcademic Term学期
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Material材料
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Quantity数量
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.账表不能为空。
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)借款（负债）
68DocType: Employee EducationYear of Passing按年排序
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %s参考文献：％S，项目代码：％s和客户：％s的
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock库存
71DocType: DesignationDesignation指派
72DocType: Production Plan ItemProduction Plan Item生产计划项目
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
75DocType: Purchase InvoiceMonthly每月
76apps/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）
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771Invoice发票
78DocType: Maintenance Schedule ItemPeriodicity周期性
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbr缩写
82DocType: Appraisal GoalScore (0-5)得分（0-5）
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:行＃{0}：
85DocType: TimesheetTotal Costing Amount总成本计算金额
86DocType: Delivery NoteVehicle No车辆编号
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price List请选择价格表
88DocType: Production Order OperationWork In Progress在制品
89DocType: EmployeeHoliday List假期列表
90apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountant会计
91DocType: Cost CenterStock User股票用户
92DocType: CompanyPhone No电话号码
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:课程表创建：
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}新{0}：#{1}
95Sales Partners Commission销售合作伙伴佣金
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 characters缩写不能超过5个字符
97DocType: Payment RequestPayment Request付钱请求
98DocType: AssetValue After Depreciation折旧后
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Related有关
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
102DocType: BOMOperations操作
103apps/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
104DocType: 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
105DocType: Packed ItemParent Detail docname家长可采用DocName细节
106apps/erpnext/erpnext/public/js/setup_wizard.js +298Kg千克
107DocType: Student LogLog日志
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
109DocType: Item AttributeIncrement增量
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...选择仓库...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
112apps/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
113DocType: EmployeeMarried已婚
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}不允许{0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items from从获得项目
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
118DocType: Payment ReconciliationReconcile对账
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
120DocType: Quality Inspection ReadingReading 1阅读1
121DocType: Process PayrollMake Bank Entry创建银行分录
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
123DocType: SMS CenterAll Sales Person所有的销售人员
124DocType: 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。
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure Missing薪酬结构缺失
126DocType: LeadPerson Name人姓名
127DocType: Sales Invoice ItemSales Invoice Item销售发票品目
128DocType: AccountCredit贷方
129DocType: POS ProfileWrite Off Cost Center核销成本中心
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"如“小学”或“大学”
131apps/erpnext/erpnext/config/stock.py +32Stock Reports股票报告
132DocType: WarehouseWarehouse Detail仓库详细信息
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"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
135DocType: Tax RuleTax Type税收类型
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You 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。
137DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
140DocType: SMS LogSMS Log短信日志
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
142apps/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
143DocType: Student LogStudent Log学生登录
144DocType: Quality InspectionGet Specification Details获取详细规格
145DocType: LeadInterested有兴趣
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165Opening开盘
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
148DocType: ItemCopy From Item Group从品目组复制
149DocType: Journal EntryOpening Entry开放报名
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户组>领地
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
152DocType: Stock EntryAdditional Costs额外费用
153apps/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。
154DocType: LeadProduct Enquiry产品查询
155DocType: Academic TermSchools学校
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company first请首先选择公司
158DocType: Employee EducationUnder Graduate本科
159apps/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
160DocType: BOMTotal Cost总成本
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活动日志：
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
166DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
168DocType: Expense Claim DetailClaim Amount报销金额
169DocType: EmployeeMr先生
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
171DocType: Naming SeriesPrefix字首
172apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumable耗材
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport Log导入日志
175DocType: 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
176DocType: Sales Invoice ItemDelivered By Supplier交付供应商
177DocType: SMS CenterAll Contact所有联系人
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual Salary年薪
179DocType: Period Closing VoucherClosing Fiscal Year结算财年
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1}被冻结
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses库存费用
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.结束年份{0}没有找到。
183DocType: Journal EntryContra Entry对销分录
184DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
185DocType: Delivery NoteInstallation Status安装状态
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + 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
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for Purchase供应原料采购
189DocType: Products SettingsShow Products as a List产品展示作为一个列表
190DocType: 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。
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reached品目{0}处于非活动或寿命终止状态
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic Mathematics例如：基础数学
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR Module人力资源模块的设置
195DocType: SMS CenterSMS Center短信中心
196DocType: Sales InvoiceChange Amount涨跌额
197DocType: BOM Replace ToolNew BOM新建物料清单
198DocType: TimesheetBatch Time Logs for billing.批处理的时间记录进行计费。
199DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest Type请求类型
202DocType: Leave ApplicationReason原因
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee使员工
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Execution执行
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
207DocType: Serial NoMaintenance Status维护状态
208apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
210apps/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}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
212DocType: CustomerIndividual个人
213DocType: InterestAcademics User学术界用户
214DocType: Cheque Print TemplateAmount In Figure量图
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
216DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
217DocType: Program Enrollment ToolStudents学生们
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
219apps/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
220apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}品目{0}的安装日期不能早于交付日期
221DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
222DocType: Offer LetterSelect Terms and Conditions选择条款和条件
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Value输出值
224DocType: Production Planning ToolSales Orders销售订单
225DocType: Purchase Taxes and ChargesValuation估值
226Purchase Order Trends采购订单趋势
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic term留空，如果你想获取选定学期所有课程
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stock库存不足
231DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
232DocType: Bank ReconciliationBank Account银行帐户
233DocType: Leave TypeAllow Negative Balance允许负余额
234DocType: Selling SettingsDefault Territory默认地区
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
236DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}科目{0}不属于公司{1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
239DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
240DocType: Sales InvoiceIs Opening Entry是否期初分录
241DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
242DocType: Course ScheduleInstructor Name导师姓名
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before Submit提交前必须选择仓库
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
245DocType: Sales PartnerReseller经销商
246apps/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
247DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
248Production Orders in Progress在建生产订单
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from Financing从融资净现金
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not savelocalStorage的满了，没救
251DocType: LeadAddress & Contact地址及联系方式
252DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}另一个预算记录{0}已存在对{1}的财政年度{2}
255DocType: Sales PartnerPartner website合作伙伴网站
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add Item新增项目
257Contact Name联系人姓名
258DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
259DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
260apps/erpnext/erpnext/templates/generators/item.html +78No description given未提供描述
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This 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
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only 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
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per Year每年叶
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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。
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299Litre升
269DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
270DocType: Item Website SpecificationItem Website Specification品目网站规格
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave Blocked已禁止请假
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entries银行条目
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83Annual全年
275DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
276DocType: Stock EntrySales Invoice No销售发票编号
277DocType: Material Request ItemMin Order Qty最小订货量
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
279DocType: LeadDo Not Contact不要联系
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisation谁在您的组织教人
281DocType: 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。
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software Developer软件开发人员
283DocType: ItemMinimum Order Qty最小起订量
284DocType: Pricing RuleSupplier Type供应商类型
285DocType: Scheduling ToolCourse Start Date课程开始日期
286DocType: ItemPublish in Hub在发布中心
287Terretory区域
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelled品目{0}已取消
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material Request物料申请
290DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary component缩写已用于其他薪酬部分
292DocType: ItemPurchase Details购买详情
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供'表中的采购订单{1}
294DocType: EmployeeRelation关系
295DocType: Shipping RuleWorldwide Shipping全球航运
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
297DocType: Purchase Receipt ItemRejected Quantity拒绝数量
298DocType: SMS SettingsSMS Sender Name短信发送者名称
299DocType: ContactIs Primary Contact是否主要联络人
300DocType: Notification ControlNotification Control通知控制
301DocType: LeadSuggestions建议
302DocType: 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。
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
304DocType: SupplierAddress HTML地址HTML
305DocType: LeadMobile No.手机号码
306DocType: Maintenance ScheduleGenerate Schedule生成时间表
307DocType: Purchase Invoice ItemExpense Head总支出
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type first预计日期不能前材料申请日期
309DocType: Student Group StudentStudent Group Student学生组学生
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
311DocType: 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
312DocType: Tax RuleShipping County航运县
313apps/erpnext/erpnext/config/desktop.py +158Learn学习
314DocType: AssetNext Depreciation Date接下来折旧日期
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
316DocType: Accounts SettingsSettings for Accounts帐户设置
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
319DocType: Job ApplicantCover Letter求职信
320apps/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
321DocType: ItemSynced With Hub与Hub同步
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong Password密码错误
323DocType: ItemVariant Of变体自
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
325DocType: Period Closing VoucherClosing Account Head结算帐户头
326DocType: EmployeeExternal Work History外部就职经历
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循环引用错误
328DocType: 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。
329DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
330apps/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}）
331DocType: LeadIndustry行业
332DocType: EmployeeJob Profile工作简介
333DocType: 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
334DocType: Journal EntryMulti Currency多币种
335DocType: Payment Reconciliation InvoiceInvoice Type发票类型
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery Note送货单
337apps/erpnext/erpnext/config/learn.py +87Setting up Taxes建立税
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
339apps/erpnext/erpnext/accounts/utils.py +233Payment 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。
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0}输入两次税项
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activities本周和待活动总结
342DocType: Student ApplicantAdmitted录取
343DocType: WorkstationRent Cost租金成本
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year请选择年份和月份
346DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
347DocType: EmployeeCompany Email企业邮箱
348DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
349apps/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
350DocType: Shipping RuleValid for Countries有效的国家
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
355DocType: 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
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{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}
357DocType: Item TaxTax Rate税率
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{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}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select Item选择项目
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submitted采购发票{0}已经提交
362apps/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}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.产品批次(patch)/批(lot)。
365DocType: C-Form Invoice DetailInvoice Date发票日期
366DocType: GL EntryDebit Amount借方金额
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email address您的电子邮件地址
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachment请参阅附件
370DocType: Purchase Order% Received％已收货
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!安装已经完成！
373Finished Goods成品
374DocType: Delivery NoteInstructions说明
375DocType: Quality InspectionInspected By验货人
376DocType: Maintenance VisitMaintenance Type维护类型
377apps/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}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
379DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter品目质量检验参数
380DocType: Leave ApplicationLeave Approver Name假期审批人姓名
381DocType: Depreciation ScheduleSchedule Date计划任务日期
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
383DocType: Packed ItemPacked Item盒装产品
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
385apps/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}
386DocType: Currency ExchangeCurrency Exchange货币兑换
387DocType: Purchase Invoice ItemItem Name品目名称
388DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance贷方余额
390DocType: EmployeeWidowed丧偶
391DocType: Request for QuotationRequest for Quotation询价
392DocType: Salary Slip TimesheetWorking Hours工作时间
393DocType: 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。
394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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。
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase Return采购退货
396Purchase Register购买注册
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable Charges适用费用
399DocType: WorkstationConsumable Cost耗材成本
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
401DocType: Purchase ReceiptVehicle Date车日期
402DocType: Student LogMedical医药
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losing原因丢失
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
405DocType: AnnouncementReceiver接收器
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
408DocType: EmployeeSingle单身
409DocType: AccountCost of Goods Sold销货成本
410DocType: Purchase InvoiceYearly每年
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost Center请输入成本中心
412DocType: Journal Entry AccountSales Order销售订单
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling Rate平均卖出价
414DocType: AssessmentExaminer Name考官名称
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
416DocType: Purchase Invoice ItemQuantity and Rate数量和价格
417DocType: Delivery Note% Installed％已安装
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
420DocType: BOMItem Desription品目说明
421DocType: Purchase InvoiceSupplier Name供应商名称
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
423DocType: AccountIs Group是集团
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
426apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''起始箱号'不能小于'结束箱号'
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non Profit非营利
428DocType: Production OrderNot Started未开始
429DocType: LeadChannel Partner渠道合作伙伴
430DocType: AccountOld Parent旧上级
431DocType: 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。
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)不包括符号（例如$）
433DocType: Sales Taxes and Charges TemplateSales Master Manager销售经理大师
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
435DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
436DocType: SMS LogSent On发送日期
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
438DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
439DocType: Sales OrderNot Applicable不适用
440apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
441DocType: Request for Quotation ItemRequired Date所需时间
442DocType: Delivery NoteBilling Address帐单地址
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.请输入产品编号。
444DocType: BOMCosting成本核算
445DocType: Tax RuleBilling County开票县
446DocType: 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。
447DocType: Request for QuotationMessage for Supplier消息供应商
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
449DocType: EmployeeHealth Concerns健康问题
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未付
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for sale保留出售
452DocType: Packing SlipFrom Package No.起始包号
453DocType: Item AttributeTo Range为了范围
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatory总叶分配是必须的
456DocType: Job OpeningDescription of a Job Opening空缺职位的说明
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for today今天待定活动
458apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
459DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
460DocType: Sales Order ItemUsed for Production Plan用于生产计划
461DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0}预算帐户{1}对成本中心{2}是{3}。它将被超过{4}
463DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
464DocType: Journal EntryAccounts Payable应付帐款
465apps/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
466DocType: Pricing RuleValid Upto有效期至
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List 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。
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接收益
469apps/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
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative Officer行政主任
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal数量{0} /等待数量{1}
472DocType: Timesheet DetailHrs小时
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select Company请选择公司
474DocType: Stock EntryDifference Account差异科目
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot 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。
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raised请重新拉。
477DocType: Production OrderAdditional Operating Cost额外的运营成本
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
479apps/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
480DocType: Shipping RuleNet Weight净重
481DocType: EmployeeEmergency Phone紧急电话
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buy购买
483Serial No Warranty Expiry序列号/保修到期
484DocType: Sales InvoiceOffline POS Name离线POS名称
485DocType: Sales OrderTo Deliver为了提供
486DocType: Purchase Invoice ItemItem品目
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fraction序号项目不能是一个分数
488DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
489DocType: AccountProfit and Loss损益
490apps/erpnext/erpnext/config/stock.py +314Managing Subcontracting管理转包
491DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
492DocType: 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
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another company缩写已用于另一家公司
495DocType: Selling SettingsDefault Customer Group默认客户群组
496DocType: 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
497DocType: BOMOperating Cost营业成本
498DocType: Sales Order ItemGross Profit毛利
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0增量不能为0
500DocType: Production Planning ToolMaterial Requirement物料需求
501DocType: CompanyDelete Company Transactions删除公司事务
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference 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
503DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
504DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
505DocType: TerritoryFor reference供参考
506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot 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
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)结算(信用)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move Item移动项目
509DocType: Serial NoWarranty Period (Days)保修期限（天数）
510DocType: Installation Note ItemInstallation Note Item安装单品目
511DocType: Production Plan ItemPending Qty待定数量
512DocType: BudgetIgnore忽略
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand产品编号>项目组>品牌
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}短信发送至以下号码：{0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printing设置检查尺寸打印
516DocType: Salary SlipSalary Slip Timesheet工资单时间表
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
518DocType: Pricing RuleValid From有效期自
519DocType: Sales InvoiceTotal Commission总委员会
520DocType: Pricing RuleSales Partner销售合作伙伴
521DocType: Buying SettingsPurchase Receipt Required外购入库单要求
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
523apps/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
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type first请选择公司和党的第一型
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.财务/会计年度。
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Values累积值
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales Order创建销售订单
529DocType: Project TaskProject Task项目任务
530Lead Id线索ID
531DocType: C-Form Invoice DetailGrand Total总计
532DocType: AssessmentCourse课程
533DocType: TimesheetPayslip工资单
534apps/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
535DocType: IssueResolution决议
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Account应付帐款
539DocType: Payment EntryType of Payment付款类型
540DocType: Sales OrderBilling and Delivery Status结算和交货状态
541DocType: Job ApplicantResume Attachment简历附
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
543DocType: Leave Control PanelAllocate调配
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales Return销售退货
545DocType: AnnouncementPosted By发布者
546DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
548DocType: Authorization RuleCustomer or Item客户或项目
549apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
550DocType: QuotationQuotation To报价对象
551DocType: LeadMiddle Income中等收入
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)开幕（CR ）
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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。
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negative调配数量不能为负
555DocType: Purchase Order ItemBilled Amt已开票金额
556DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
557DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
559DocType: Sales InvoiceCustomer's Vendor客户的供应商
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal Writing提案写作
561DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
562apps/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
563DocType: 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
564apps/erpnext/erpnext/config/accounts.py +80Masters大师
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
566apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
567DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
568DocType: Packing Slip ItemDN Detail送货单详情
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has created已经供应商的报价已经创造
570DocType: TimesheetBilled已开票
571DocType: BatchBatch Description批次说明
572DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
573DocType: Sales InvoiceSales Taxes and Charges销售税费
574DocType: EmployeeOrganization Profile组织简介
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline Records查看离线记录
576DocType: EmployeeReason for Resignation原因辞职
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
578DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
580DocType: Buying SettingsSettings for Buying Module采购模块的设置
581apps/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}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt first请第一次进入购买收据
583DocType: Buying SettingsSupplier Naming By供应商命名方式
584DocType: Activity TypeDefault Costing Rate默认成本核算率
585DocType: Maintenance ScheduleMaintenance Schedule维护计划
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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。
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Inventory在库存净变动
588DocType: EmployeePassport Number护照号码
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Manager经理
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.相同的品目已输入多次
591DocType: SMS SettingsReceiver Parameter接收人参数
592apps/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
593DocType: Sales PersonSales Person Targets销售人员目标
594DocType: Installation NoteIN-在-
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email address请输入您的电子邮件地址
596DocType: Production Order OperationIn minutes已分钟为单位
597DocType: IssueResolution Date决议日期
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:创建时间表：
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please 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}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enroll注册
601DocType: Selling SettingsCustomer Naming By客户命名方式
602DocType: Depreciation ScheduleDepreciation Amount折旧额
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
604DocType: Activity CostActivity Type活动类型
605DocType: Request for QuotationFor individual supplier对于个别供应商
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
607DocType: SupplierFixed Days固定天
608DocType: Quotation ItemItem Balance项目平衡
609DocType: Sales InvoicePacking List包装清单
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
612DocType: Activity CostProjects User项目用户
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
614apps/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
615DocType: CompanyRound Off Cost Center四舍五入成本中心
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance 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}
617DocType: ItemMaterial Transfer物料转移
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)开幕（博士）
619apps/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}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
621DocType: Production Order OperationActual Start Time实际开始时间
622DocType: BOM OperationOperation Time操作时间
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finish完
624DocType: Pricing RuleSales Manager销售经理
625DocType: Salary Structure EmployeeBase基础
626DocType: Journal EntryWrite Off Amount核销金额
627DocType: Journal EntryBill No账单编号
628DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
629DocType: Purchase InvoiceQuarterly季度
630DocType: Selling SettingsDelivery Note Required送货单是必须项
631DocType: Sales Order ItemBasic Rate (Company Currency)基础利率（公司货币）
632DocType: Student AttendanceStudent Attendance学生出勤
633DocType: Sales Invoice TimesheetTime Sheet时间表
634DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item details请输入项目细节
636DocType: InterestInterest利益
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre Sales售前
638DocType: Purchase ReceiptOther Details其他详细信息
639DocType: AccountAccounts会计
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Marketing市场营销
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already created已创建付款输入
642DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary Slip预览工资单
645DocType: CompanyDeafult Cost CenterDeafult成本中心
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple times帐户{0}已多次输入
647DocType: AccountExpenses Included In Valuation开支计入估值
648DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
649DocType: Hub SettingsSeller City卖家城市
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student Group请选择一个学生组
651DocType: Email DigestNext email will be sent on:下次邮件发送时间：
652DocType: Offer Letter TermOffer Letter Term报价函期限
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.项目已变种。
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not found品目{0}未找到
655DocType: BinStock Value库存值
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not exist公司{0}不存在
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
658DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
659DocType: Serial NoWarranty Expiry Date保修到期日
660DocType: Material Request ItemQuantity and Warehouse数量和仓库
661DocType: Sales InvoiceCommission Rate (%)佣金率（％）
662DocType: ProjectEstimated Cost估计成本
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
664DocType: Journal EntryCredit Card Entry信用卡分录
665apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value在数值
668DocType: LeadCampaign Name活动名称
669Reserved保留的
670DocType: Purchase OrderSupply Raw Materials供应原料
671DocType: 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。
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0}不是一个库存品目
674DocType: Mode of Payment AccountDefault Account默认帐户
675DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead 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
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
678DocType: Production Order OperationPlanned End Time计划结束时间
679Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
680apps/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
681DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
682DocType: EmployeeCell Number手机号码
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You 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。
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturing预留制造
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
688DocType: OpportunityOpportunity From从机会
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
690DocType: Item GroupWebsite Specifications网站规格
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}有一个在你的地址模板错误{0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
693DocType: Warranty ClaimCI-CI-
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot 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。
698DocType: OpportunityMaintenance维护
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
700DocType: Item Attribute ValueItem Attribute Value品目属性值
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.销售活动。
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheet制作时间表
703DocType: 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。
704DocType: EmployeeBank A/C No.银行账号
705DocType: GL EntryProject项目
706DocType: Quality Inspection ReadingReading 7阅读7
707DocType: AddressPersonal个人
708DocType: Expense Claim DetailExpense Claim Type报销类型
709DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses办公维护费用
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
714DocType: AccountLiability负债
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
716DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selected价格列表没有选择
718DocType: EmployeeFamily Background家庭背景
719DocType: Request for Quotation SupplierSend Email发送电子邮件
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}警告：无效的附件{0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No Permission无此权限
722DocType: CompanyDefault Bank Account默认银行账户
723apps/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
724apps/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
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
726DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
727DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
730DocType: Supplier QuotationStopped已停止
731DocType: ItemIf subcontracted to a vendor如果分包给供应商
732DocType: SMS CenterAll Customer Contact所有的客户联系人
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.通过CSV文件上传库存余额
734DocType: WarehouseTree Details树详细信息
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now立即发送
736Support Analytics客户支持分析
737DocType: ItemWebsite Warehouse网站仓库
738DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行的{idx} {文档类型} {} DOCNAME上面不存在'{}的文档类型“表
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
741DocType: 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
742DocType: AssetOpening Accumulated Depreciation打开累计折旧
743apps/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
744DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-表记录
746apps/erpnext/erpnext/config/selling.py +297Customer and Supplier客户和供应商
747DocType: Email DigestEmail Digest Settings邮件摘要设置
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
749DocType: HR SettingsRetirement Age退休年龄
750DocType: BinMoving Average Rate移动平均价格
751DocType: Production Planning ToolSelect Items选择品目
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
754DocType: Maintenance VisitCompletion Status完成状态
755DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target Warehouse目标仓库
757DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
758DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
759DocType: Stock EntrySTE-甜菊
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
761DocType: Upload AttendanceImport Attendance导入考勤记录
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups所有品目群组
763DocType: Process PayrollActivity Log活动日志
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / Loss净利润/亏损
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
766DocType: Production OrderItem To Manufacture要生产的品目
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1}的状态为{2}
768DocType: Shopping Cart SettingsEnable Checkout启用结帐
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to Payment采购订单到付款
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected Qty预计数量
771DocType: Sales InvoicePayment Due Date付款到期日
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributes项目变种{0}已经具有相同属性的存在
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
774DocType: Notification ControlDelivery Note Message送货单留言
775DocType: Expense ClaimExpenses开支
776DocType: Item Variant AttributeItem Variant Attribute产品规格属性
777Purchase Receipt Trends购买收据趋势
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & Development研究与发展
779Amount to Bill帐单数额
780DocType: CompanyRegistration Details报名详情
781DocType: Item ReorderRe-Order Qty再次订货数量
782DocType: Leave Block List DateLeave Block List Date禁离日日期
783DocType: Pricing RulePrice or Discount价格或折扣
784DocType: Sales TeamIncentives奖励
785DocType: SMS LogRequested Numbers请求号码
786DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling '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
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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。
790DocType: Sales Invoice ItemStock Details库存详细信息
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
792apps/erpnext/erpnext/config/selling.py +307Point-of-Sale销售点
793apps/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'
794DocType: AccountBalance must be余额必须是
795DocType: Hub SettingsPublish Pricing发布定价
796DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
797Available Qty可用数量
798DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
799DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
800DocType: Salary SlipWorking Days工作日
801DocType: Serial NoIncoming Rate入库价格
802DocType: Packing SlipGross Weight毛重
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.贵公司的名称
804DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
805DocType: Job ApplicantHold持有
806DocType: EmployeeDate of Joining入职日期
807DocType: Naming SeriesUpdate Series更新系列
808DocType: Supplier QuotationIs Subcontracted是否外包
809DocType: Item AttributeItem Attribute Values品目属性值
810DocType: Examination ResultExamination Result考试成绩
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase Receipt外购入库单
812Received Items To Be Billed要支付的已收项目
813DocType: EmployeeMs女士
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.货币汇率大师
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}参考文档类型必须是一个{0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable 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}
817DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM{0}处于非活动状态
820DocType: Journal EntryDepreciation Entry折旧分录
821apps/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
822apps/erpnext/erpnext/templates/generators/item.html +68Goto Cart转到车
823apps/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}
824DocType: Salary SlipLeave Encashment Amount假期已使用量
825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
826DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
828DocType: Bank ReconciliationTotal Amount总金额
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
830DocType: Production Planning ToolProduction Orders生产订单
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value余额值
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
834DocType: Bank ReconciliationAccount Currency账户币种
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in Company请注明舍入账户的公司
836DocType: Purchase ReceiptRange范围
837DocType: SupplierDefault Payable Accounts默认应付账户(多个)
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist雇员{0}非活动或不存在
839DocType: Fee StructureComponents组件
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}请输入项目资产类别{0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updated品目变种{0}已更新
842DocType: Quality Inspection ReadingReading 6阅读6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
844DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
845DocType: AddressShop商店
846DocType: Hub SettingsSync Now立即同步
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.定义预算财政年度。
849DocType: 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。
850DocType: LeadLEAD-铅-
851DocType: EmployeePermanent Address Is永久地址
852DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The Brand你的品牌
854DocType: EmployeeExit Interview Details退出面试细节
855DocType: ItemIs Purchase Item是否采购品目
856DocType: AssetPurchase Invoice购买发票
857DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales Invoice新的销售发票
859DocType: Stock EntryTotal Outgoing Value即将离任的总价值
860apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening 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
861DocType: LeadRequest for Information索取资料
862DocType: Payment RequestPaid付费
863DocType: Program FeeProgram Fee课程费用
864DocType: Salary SlipTotal in words总字
865DocType: Material Request ItemLead Time Date交货时间日期
866DocType: GuardianGuardian Name监护人姓名
867DocType: Cheque Print TemplateHas Print Format拥有打印格式
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is 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
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For '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。
871DocType: Job OpeningPublish on website发布在网站上
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier 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
874DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income间接收益
876DocType: Cheque Print TemplateDate Settings日期设定
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
878Company Name公司名称
879DocType: SMS CenterTotal Message(s)总信息（s ）
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for Transfer对于转让项目选择
881DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
882apps/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
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
884DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
885DocType: Pricing RuleMax Qty最大数量
886DocType: Student ApplicantFather's Name父名称
887apps/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
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All 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。
891DocType: Process PayrollSelect Payroll Year and Month选择薪资年和月
892apps/erpnext/erpnext/public/js/setup_wizard.js +299Meter仪表
893DocType: WorkstationElectricity Cost电力成本
894DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
895DocType: OpportunityWalk In主动上门
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entries库存条目
897DocType: ItemInspection Criteria检验标准
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered转移
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload 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）。
900DocType: Timesheet DetailBill法案
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163White白
902DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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}）
904DocType: Purchase InvoiceGet Advances Paid获取已付预付款
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make 使
906DocType: Journal EntryTotal Amount in Words总金额词
907apps/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。
908apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}订单类型必须是一个{0}
910DocType: LeadNext Contact Date下次联络日期
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change Amount对于涨跌额请输入帐号
913DocType: Student BatchStudent Batch Name学生批名
914DocType: Holiday ListHoliday List Name假期列表名称
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule Course课程时间表
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock Options股票期权
917DocType: Journal Entry AccountExpense Claim报销
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}{0}数量
920DocType: Leave ApplicationLeave Application假期申请
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
922DocType: Leave Block ListLeave Block List Dates禁离日列表日期
923DocType: WorkstationNet Hour Rate净小时价格
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
925DocType: CompanyDefault Terms默认条款
926DocType: Packing Slip ItemPacking Slip Item装箱单项目
927DocType: Purchase InvoiceCash/Bank Account现金/银行账户
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
929DocType: Delivery NoteDelivery To交货对象
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatory属性表是强制性的
931DocType: Production Planning ToolGet Sales Orders获取销售订单
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a Student请选择一个学生
934apps/erpnext/erpnext/public/js/pos/pos.html +29Discount折扣
935DocType: AssetTotal Number of Depreciations折旧总数
936DocType: WorkstationWages薪金
937DocType: ProjectInternal内部
938DocType: TaskUrgent加急
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please 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}
940apps/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
941DocType: ItemManufacturer制造商
942DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
943DocType: Purchase ReceiptPREC-RET-PREC-RET-
944DocType: POS ProfileSales Invoice Payment销售发票付款
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling Amount销售金额
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You 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。
948DocType: Serial NoCreation Document No创建文档编号
949DocType: IssueIssue问题
950DocType: AssetScrapped报废
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Company客户不与公司匹配
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returns返回
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse在制品仓库
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial 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。
956apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
957DocType: BOM OperationOperation操作
958DocType: LeadOrganization Name组织名称
959DocType: Tax RuleShipping State运输状态
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' button品目必须要由“从采购收据获取品目”添加
961DocType: EmployeeA-一个-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses销售费用
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
964DocType: GL EntryAgainst针对
965DocType: ItemDefault Selling Cost Center默认销售成本中心
966DocType: Sales PartnerImplementation Partner实施合作伙伴
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}销售订单{0} {1}
968DocType: OpportunityContact Info联系方式
969apps/erpnext/erpnext/config/stock.py +299Making Stock Entries制作Stock条目
970DocType: Packing SlipNet Weight UOM净重计量单位
971DocType: ItemDefault Supplier默认供应商
972DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
973DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
974DocType: Holiday ListGet Weekly Off Dates获取周末日期
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date结束日期不能小于开始日期
976DocType: Sales PersonSelect company name first.请先选择公司名称。
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155Dr借方
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
981DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List 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。
983apps/erpnext/erpnext/templates/pages/home.html +32View All Products查看所有产品
984DocType: CompanyDefault Currency默认货币
985DocType: ContactEnter designation of this Contact输入联系人的职务
986DocType: Expense ClaimFrom Employee来自员工
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
988DocType: Journal EntryMake Difference Entry创建差异分录
989DocType: Upload AttendanceAttendance From Date考勤起始日期
990DocType: Appraisal Template GoalKey Performance Area关键绩效区
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attribute无效属性
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: 和年份：
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1}必须提交
995DocType: Email DigestAnnual Expense年费用
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}量必须小于或等于{0}
997DocType: SMS CenterTotal Characters总字符
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1000DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1002DocType: 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
1003DocType: Sales PartnerDistributor经销商
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production 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
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1007Ordered Items To Be Billed订购物品被标榜
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To Range从范围必须小于要范围
1009DocType: Global DefaultsGlobal Defaults全局默认值
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration Invitation项目合作邀请
1011DocType: Salary SlipDeductions扣款列表
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start Year开始年份
1013DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1014DocType: Salary SlipLeave Without Pay无薪假期
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning Error容量规划错误
1016Trial Balance for Party试算表的派对
1017DocType: LeadConsultant顾问
1018DocType: Salary SlipEarnings盈余
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balance打开会计平衡
1021DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to request没有申请内容
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'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'
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Management管理人员
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}{0}需要指定借方或贷方金额
1026DocType: Cheque Print TemplatePayer Settings付款人设置
1027DocType: 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”
1028DocType: 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)。
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Blue蓝色
1030DocType: Purchase InvoiceIs Return再来
1031DocType: Price List CountryPrice List Country价目表国家
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email ID请设置电子邮件ID
1033DocType: ItemUOMs计量单位
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1035apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.品目编号不能因序列号改变
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS 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}
1037DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
1038DocType: Stock SettingsDefault Item Group默认品目群组
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?你真的要提交的发票？
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance Sheet资产负债表
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code '成本中心：品目代码‘
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment 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。
1045DocType: 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
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1047DocType: LeadLead线索
1048DocType: Email DigestPayables应付账款
1049DocType: CourseCourse Intro课程介绍
1050DocType: AccountWarehouse仓库
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} created股票输入{0}创建
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1053Purchase Order Items To Be Billed采购订单的项目被标榜
1054DocType: Purchase Invoice ItemNet Rate净费率
1055DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock 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
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1058DocType: HolidayHoliday假日
1059DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1060apps/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}
1061DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1062DocType: Global DefaultsCurrent Fiscal Year当前财年
1063DocType: Global DefaultsDisable Rounded Total禁用总计化整
1064DocType: LeadCall通话
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty“分录”不能为空
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重复的行{0}同{1}
1067Trial Balance试算表
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not found会计年度{0}未找到
1069apps/erpnext/erpnext/config/hr.py +238Setting up Employees建立职工
1070DocType: Sales OrderSO-所以-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix first请选择前缀第一
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Research研究
1074DocType: Maintenance Visit PurposeWork Done已完成工作
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1076DocType: AnnouncementAll Students所有学生
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock item项{0}必须是一个非库存项目
1078DocType: ContactUser ID用户ID
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1080apps/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
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The World世界其他地区
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batch物件{0}不能有批次
1083Budget Variance Report预算差异报告
1084DocType: Salary SlipGross Pay工资总额
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paid股利支付
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会计总帐
1088DocType: Stock ReconciliationDifference Amount差额
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained Earnings留存收益
1090DocType: BOM ItemItem Description品目说明
1091DocType: Purchase InvoiceIs Recurring是否周期性
1092DocType: Purchase InvoiceSupplied Items供应的品目
1093DocType: StudentSTUD.螺柱。
1094DocType: Production OrderQty To Manufacture生产数量
1095DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1096DocType: Opportunity ItemOpportunity Item项目的机会
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening临时开通
1098Employee Leave Balance雇员假期余量
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1101DocType: AddressAddress Type地址类型
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer Science举例：硕士计算机科学
1103DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1104DocType: GL EntryAgainst Voucher对凭证
1105DocType: ItemDefault Buying Cost Center默认采购成本中心
1106apps/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。
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to 至
1108DocType: ItemLead Time in days在天交货期
1109Accounts Payable Summary应付帐款摘要
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1111DocType: Journal EntryGet Outstanding Invoices获取未清发票
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not valid销售订单{0}无效
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be merged抱歉，公司不能合并
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Small小
1116DocType: EmployeeEmployee Number雇员编号
1117apps/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
1118Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1119DocType: Student ApplicantMother's / Guardian 1 Email ID母亲/监护人1电子邮件ID
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} created账户头{0}已创建
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Green绿
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-order自动重新排序
1125apps/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
1126DocType: EmployeePlace of Issue签发地点
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Contract合同
1128DocType: Email DigestAdd Quote添加报价
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM 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
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses间接支出
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatory行{0}：数量是强制性的
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master Data同步主数据
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or Services您的产品或服务
1135DocType: Mode of PaymentMode of Payment付款方式
1136apps/erpnext/erpnext/stock/doctype/item/item.py +178Website 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
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.请先输入项目
1139DocType: Journal Entry AccountPurchase Order采购订单
1140DocType: WarehouseWarehouse Contact Info仓库联系方式
1141DocType: Payment EntryWrite Off Difference Amount核销金额差异
1142DocType: Purchase InvoiceRecurring Type经常性类型
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{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
1144DocType: AddressCity/Town市/镇
1145DocType: AddressIs Your Company Address是你的公司地址
1146DocType: Email DigestAnnual Income年收入
1147DocType: Serial NoSerial No Details序列号详情
1148DocType: Purchase Invoice ItemItem Tax Rate品目税率
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {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
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submitted送货单{0}未提交
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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。
1154DocType: Hub SettingsSeller Website卖家网站
1155DocType: ItemITEM-项目-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}生产订单状态为{0}
1158DocType: Appraisal GoalGoal目标
1159DocType: Sales Invoice ItemEdit Description编辑说明
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For Supplier对供应商
1161DocType: 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。
1162DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1166apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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
1167DocType: Authorization RuleTransaction交易
1168apps/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。
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child 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。
1170DocType: ItemWebsite Item Groups网站物件组
1171DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than once序列号{0}已多次输入
1173DocType: Depreciation ScheduleJournal Entry日记帐分录
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress正在进行{0}项目
1175DocType: WorkstationWorkstation Name工作站名称
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1178DocType: Sales PartnerTarget Distribution目标分布
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemDeafault仓库需要选择的项目
1180DocType: Salary SlipBank Account No.银行账号
1181DocType: 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
1182DocType: Quality Inspection ReadingReading 8阅读8
1183DocType: Sales PartnerAgent代理人
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能你应该改变“基于分布式费”
1185DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1186DocType: BOM OperationWorkstation工作站
1187DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Hardware硬件
1189DocType: Sales OrderRecurring Upto经常性高达
1190DocType: AttendanceHR Manager人力资源经理
1191apps/erpnext/erpnext/accounts/party.py +171Please select a Company请选择一个公司
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege Leave特权休假
1193DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping Cart您需要启用购物车
1195DocType: Payment EntryWriteoff注销
1196DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1197DocType: Salary SlipEarning盈余
1198DocType: Purchase InvoiceParty Account Currency党的账户币种
1199BOM BrowserBOM浏览器
1200DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against 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
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1204apps/erpnext/erpnext/demo/setup_data.py +358Food食品
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1206DocType: Maintenance Schedule ItemNo of Visits访问数量
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark Attendence马克考勤
1208apps/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}
1209apps/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}
1210DocType: ProjectStart and End Dates开始和结束日期
1211Delivered Items To Be Billed无开账单的已交付品目
1212apps/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
1213DocType: Authorization RuleAverage Discount平均折扣
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilities公用事业
1216DocType: Purchase Invoice ItemAccounting会计
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation Schedules折旧计划
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1220DocType: Activity CostProjects项目
1221DocType: Payment RequestTransaction Currency交易货币
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}来自{0} | {1} {2}
1223DocType: Production Order OperationOperation Description操作说明
1224DocType: ItemWill also apply to variants会同时应用于变体
1225apps/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
1226DocType: QuotationShopping Cart购物车
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1228DocType: POS ProfileCampaign活动
1229DocType: SupplierName and Type名称和类型
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1231DocType: Purchase InvoiceContact Person联络人
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'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'
1233DocType: Scheduling ToolCourse End Date课程结束日期
1234DocType: Holiday ListHolidays假期
1235DocType: Sales Order ItemPlanned Quantity计划数量
1236DocType: Purchase Invoice ItemItem Tax Amount品目税额
1237DocType: ItemMaintain Stock库存维护
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order 生产订单已创建库存条目
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed Asset在固定资产净变动
1240DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge 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”
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}最大值：{0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From Datetime起始时间日期
1244DocType: Email DigestFor Company对公司
1245apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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。
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying Amount采购数量
1248DocType: Sales InvoiceShipping Address Name送货地址姓名
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts科目表
1250DocType: Material RequestTerms and Conditions Content条款和条件内容
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100不能大于100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock Item品目{0}不是库存品目
1253DocType: Maintenance VisitUnscheduled计划外
1254DocType: EmployeeOwned资
1255DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1256DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1257Purchase Invoice Trends购买发票趋势
1258DocType: EmployeeBetter Prospects更好的前景
1259DocType: AppraisalGoals目标
1260DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1261Accounts Browser科目列表
1262DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1263DocType: GL EntryGL Entry总账分录
1264DocType: HR SettingsEmployee Settings雇员设置
1265Batch-Wise Balance History批次余额历史
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do List待办事项列表
1267apps/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
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Apprentice学徒
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowed负数量是不允许的
1270DocType: 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。
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.雇员不能向自己报告。
1272DocType: 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。
1273DocType: Email DigestBank Balance银行存款余额
1274apps/erpnext/erpnext/accounts/party.py +234Accounting 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}
1275DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1276DocType: Journal Entry AccountAccount Balance账户余额
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.税收规则进行的交易。
1278DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this Item我们购买这些物件
1280DocType: AddressBilling账单
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1282DocType: Shipping RuleShipping Account送货账户
1283DocType: Quality InspectionReadings阅读
1284DocType: Stock EntryTotal Additional Costs总额外费用
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assemblies半成品
1286DocType: AssetAsset Name资产名称
1287DocType: Shipping Rule ConditionTo ValueTo值
1288DocType: Asset MovementStock Manager库存管理
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing Slip装箱单
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent办公室租金
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settings短信网关的设置
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following link请求报价可以点击以下链接访问
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1296DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Analyst分析员
1298DocType: ItemInventory库存
1299DocType: ItemSales Details销售详情
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith Items随着项目
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1303DocType: Notification ControlExpense Claim Rejected报销拒绝
1304DocType: Item AttributeItem Attribute品目属性
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Government政府
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Name学院名称
1307apps/erpnext/erpnext/config/stock.py +289Item Variants项目变体
1308DocType: CompanyServices服务
1309DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1310DocType: Cost CenterParent Cost Center父成本中心
1311DocType: Sales InvoiceSource源
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1313DocType: Leave TypeIs Leave Without Pay是无薪休假
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1315apps/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
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1317DocType: Course ScheduleStudents HTML学生HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date财政年度开始日期
1319DocType: POS ProfileApply Discount应用折扣
1320DocType: Employee External Work HistoryTotal Experience总经验
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelled装箱单（ S）取消
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from Investing从投资现金流
1323DocType: Program CourseProgram Course课程计划
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges货运及转运费
1325DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1326DocType: Item GroupItem Group Name品目群组名称
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1328DocType: Pricing RuleFor Price List对价格表
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1331DocType: Maintenance ScheduleSchedules计划任务
1332DocType: Purchase Invoice ItemNet Amount净额
1333DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.请从科目表创建新帐户。
1336DocType: Maintenance VisitMaintenance Visit维护访问
1337DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1339DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1340DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1341DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1342Accounts Receivable Summary应收账款汇总
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please 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
1344DocType: UOMUOM Name计量单位名称
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1346DocType: Purchase InvoiceShipping Address送货地址
1347DocType: 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。
1348DocType: 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。
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.主要品牌
1351apps/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}
1352DocType: Program Enrollment ToolProgram Enrollments计划扩招
1353DocType: Sales Invoice ItemBrand Name品牌名称
1354DocType: Purchase ReceiptTransporter Details转运详细
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298Box箱
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization本组织设置
1357DocType: BudgetMonthly Distribution月度分布
1358apps/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
1359DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1360DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}会计分录为{0}只能在货币进行：{1}
1362DocType: Pricing RulePricing Rule定价规则
1363DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Order材料要求采购订单
1365DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1369Bank Reconciliation Statement银行对帐表
1370DocType: AddressLead Name线索姓名
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock Balance期初存货余额
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0}只能出现一次
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not 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}
1376apps/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
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1378DocType: Shipping Rule ConditionFrom Value起始值
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatory生产数量为必须项
1380DocType: 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
1381DocType: Quality Inspection ReadingReading 4阅读4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{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}
1384DocType: CompanyDefault Holiday List默认假期列表
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {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}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilities库存负债
1387DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1388DocType: OpportunityContact Mobile No联系人手机号码
1389Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1390DocType: Student GroupSet 0 for no limit为不限制设为0
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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。
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1393apps/erpnext/erpnext/config/selling.py +206Other Reports其他报告
1394DocType: Dependent TaskDependent Task相关任务
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR Settings请安装员工在人力资源命名系统> HR设置
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion 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
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1399DocType: HR SettingsStop Birthday Reminders停止生日提醒
1400DocType: SMS CenterReceiver List接收人列表
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search Item搜索项目
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in Cash现金净变动
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit 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
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completed已经完成
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}付款申请已经存在{0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}数量不能超过{0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closed上一财政年度未关闭
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)时间（天）
1411DocType: Quotation ItemQuotation Item报价品目
1412DocType: AccountAccount Name帐户名称
1413apps/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
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1416DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1汇率不能为0或1
1418DocType: Sales InvoiceReference Document参考文献
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1}被取消或停止
1420DocType: Accounts SettingsCredit Controller信用控制人
1421DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submitted外购入库单{0}未提交
1423DocType: CompanyDefault Payable Account默认应付账户
1424apps/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
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}％帐单
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1427DocType: Party AccountParty Account党的帐户
1428apps/erpnext/erpnext/config/setup.py +116Human Resources人力资源
1429DocType: LeadUpper Income高收入
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Reject拒绝
1431DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1432DocType: BOM ItemBOM ItemBOM品目
1433DocType: AppraisalFor Employee对员工
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1435DocType: CompanyDefault Values默认值
1436DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Collect搜集
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1439DocType: CustomerDefault Price List默认价格表
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} created资产运动记录{0}创建
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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}设置为默认的全局设置
1442DocType: Payment ReconciliationPayments付款
1443DocType: Journal EntryEntry Type条目类型
1444Customer Credit Balance客户贷方余额
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Payable应付账款净额变化
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricing价钱
1449DocType: QuotationTerm Details条款详情
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot 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。
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurement采购
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None 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。
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claim保修申请
1456Lead Details线索详情
1457DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1458DocType: Pricing RuleApplicable For适用于
1459DocType: Bank ReconciliationFrom Date起始日期
1460DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and Attendance离开和考勤
1462DocType: Maintenance VisitPartially Completed部分完成
1463DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1464DocType: Sales InvoicePacked Items盒装项目
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1466DocType: 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
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''总'
1468DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1469DocType: EmployeePermanent Address永久地址
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance 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}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1472DocType: TerritoryTerritory Manager区域经理
1473DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1474DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1475DocType: Purchase InvoiceAdditional Discount更多优惠
1476DocType: Selling SettingsSelling Settings销售设置
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillment履行
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory公司，月度和财年是必须项
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expenses市场营销开支
1482Item Shortage Report品目短缺报告
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1484DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1487DocType: Fee CategoryFee Category收费类别
1488Student Fee Collection学生费征收
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1490DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}在行无需仓库{0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please 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
1493DocType: EmployeeDate Of Retirement退休日期
1494DocType: Upload AttendanceGet Template获取模板
1495DocType: AddressPostal邮政
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext设置完成！
1497DocType: ItemWeightage权重
1498DocType: Packing SlipPS-PS-
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新建联系人
1501DocType: TerritoryParent Territory家长领地
1502DocType: Quality Inspection ReadingReading 2阅读2
1503DocType: Stock EntryMaterial Receipt物料收据
1504DocType: HomepageProducts产品展示
1505DocType: AnnouncementInstructor讲师
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}党的类型和党的需要应收/应付帐户{0}
1507DocType: EmployeeAB+AB +
1508DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目已变种，那么它不能在销售订单等选择
1509DocType: LeadNext Contact By下次联络人
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为物件{1}有库存量
1512DocType: QuotationOrder Type订单类型
1513DocType: Purchase InvoiceNotification Email Address通知邮件地址
1514Item-wise Sales Register品目特定的销售记录
1515DocType: AssetGross Purchase Amount总购买金额
1516DocType: AssetDepreciation Method折旧方法
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704Offline离线
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1520DocType: Program CourseRequired需要
1521DocType: Job ApplicantApplicant for a Job求职申请
1522DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1524DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1525apps/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。
1526DocType: Purchase Invoice ItemBatch No批号
1527DocType: 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
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164Main主
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56Variant变体
1530DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1531DocType: Employee Attendance ToolEmployees HTMLHTML员工
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default 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
1533DocType: EmployeeLeave Encashed?假期已使用？
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1535DocType: ItemVariants变种
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase Order创建采购订单
1537DocType: SMS CenterSend To发送到
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1539DocType: Payment Reconciliation PaymentAllocated amount分配量
1540DocType: Sales TeamContribution to Net Total贡献净总计
1541DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1542DocType: Stock ReconciliationStock Reconciliation库存盘点
1543DocType: TerritoryTerritory Name区域名称
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1546DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1547DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1548apps/erpnext/erpnext/hooks.py +88Addresses地址
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商>供应商类型
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against 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
1551apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1553DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1555DocType: 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）
1556DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1557DocType: GL EntryCredit Amount in Account Currency在账户币金额
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM{0}未提交
1559DocType: Authorization ControlAuthorization Control授权控制
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{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}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Payment付款
1562DocType: Production Order OperationActual Time and Cost实际时间和成本
1563apps/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}
1564DocType: EmployeeSalutation称呼
1565DocType: Pricing RuleBrand品牌
1566DocType: CourseCourse Abbreviation当然缩写
1567DocType: ItemWill also apply for variants会同时应用于变体
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1571DocType: Quotation ItemActual Qty实际数量
1572DocType: Sales Invoice ItemReferences参考
1573DocType: Quality Inspection ReadingReading 10阅读10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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。
1575DocType: Hub SettingsHub NodeHub节点
1576apps/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。
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85Associate协理
1578DocType: Asset MovementAsset Movement资产运动
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item品目{0}不是一个序列品目
1580DocType: SMS CenterCreate Receiver List创建接收人列表
1581DocType: Packing SlipTo Package No.以包号
1582DocType: Production Planning ToolMaterial Requests材料要求
1583DocType: Warranty ClaimIssue Date问题日期
1584DocType: Activity CostActivity Cost活动费用
1585DocType: Timesheet DetailTimesheet Detail详细时间表
1586DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1588DocType: 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）
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1590apps/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}
1591Sales Invoice Trends销售发票趋势
1592DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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
1595DocType: Sales Order ItemDelivery Warehouse交货仓库
1596DocType: Stock SettingsAllowance Percent限额百分比
1597DocType: SMS SettingsMessage Parameter消息参数
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.财务成本中心的树。
1599DocType: Serial NoDelivery Document No交货文档编号
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please 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}
1601DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1602DocType: Serial NoCreation Date创建日期
1603apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}品目{0}多次出现价格表{1}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling 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”
1605DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1606DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1607DocType: 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
1608DocType: ItemHas Variants有变体
1609DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1610DocType: Sales PersonParent Sales Person母公司销售人员
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults请在公司主及全球默认指定默认货币
1612DocType: Purchase InvoiceRecurring Invoice常用发票
1613apps/erpnext/erpnext/config/learn.py +268Managing Projects项目管理
1614DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1615DocType: BudgetFiscal Year财政年度
1616DocType: BudgetBudget预算
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5例如5
1622apps/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}
1623DocType: 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。
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}错误：{0}> {1}
1625DocType: ItemIs Sales Item是否销售品目
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree品目群组树
1627apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master品目{0}没有设置序列号，请进入品目大师中修改
1628DocType: Maintenance VisitMaintenance Time维护时间
1629Amount to Deliver量交付
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or Service产品或服务
1631DocType: Naming SeriesCurrent Value当前值
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple 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
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1634DocType: Delivery Note ItemAgainst Sales Order对销售订单
1635Serial No Status序列号状态
1636DocType: Payment Entry ReferenceOutstanding优秀
1637Daily Timesheet Summary每日时间表摘要
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blank品目表不能为空
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for details这是基于库存移动。见{0}详情
1641DocType: Pricing RuleSelling销售
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1643DocType: EmployeeSalary Information薪资信息
1644DocType: Sales PersonName and Employee ID姓名和雇员ID
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting Date到期日不能前于过账日期
1646DocType: Website Item GroupWebsite Item Group网站物件组
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and Taxes关税与税项
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference date参考日期请输入
1649apps/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
1650DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1651DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1652DocType: Purchase Order ItemMaterial Request Item物料申请品目
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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。
1655DocType: AssetSold出售
1656Item-wise Purchase History品目特定的采购历史
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Red红
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1659DocType: AccountFrozen冻结的
1660Open Production Orders清生产订单
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1662DocType: Payment Reconciliation PaymentReference Row引用行
1663DocType: Installation NoteInstallation Time安装时间
1664DocType: Sales InvoiceAccounting Details会计细节
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this Company删除所有交易本公司
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投资
1668DocType: IssueResolution Details详细解析
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1670DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1671apps/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
1672DocType: Item AttributeAttribute Name属性名称
1673DocType: Item GroupShow In Website在网站上显示
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293Group组
1675DocType: TaskExpected Time (in hours)预期时间（以小时计）
1676DocType: Item ReorderCheck in (group)检查（组）
1677Qty to Order订购数量
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1679DocType: OpportunityMins to First Response分钟为第一个反应
1680DocType: Pricing RuleMargin Type保证金类型
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1682DocType: AppraisalFor Employee Name对员工姓名
1683DocType: Holiday ListClear Table清除表格
1684DocType: C-Form Invoice DetailInvoice No发票号码
1685DocType: RoomRoom Name房间名称
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting Rate成本率
1688Customer Addresses And Contacts客户的地址和联系方式
1689DocType: DiscussionDiscussion讨论
1690DocType: Payment EntryTransaction ID事务ID
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Year强制性费尔德 - 学年
1692DocType: EmployeeResignation Letter Date辞职信日期
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1694DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298Pair对
1698DocType: AssetDepreciation Schedule折旧计划
1699DocType: Bank Reconciliation DetailAgainst Account针对科目
1700DocType: Maintenance Schedule DetailActual Date实际日期
1701DocType: ItemHas Batch No有批号
1702DocType: Delivery NoteExcise Page NumberExcise页码
1703DocType: AssetPurchase Date购买日期
1704DocType: EmployeePersonal Details个人资料
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
1706Maintenance Schedules维护计划
1707DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1708Quotation Trends报价趋势
1709apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1710apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable account入借帐户必须是应收账科目
1711DocType: Shipping Rule ConditionShipping Amount发货数量
1712Pending Amount待审核金额
1713DocType: Purchase Invoice ItemConversion Factor转换系数
1714DocType: Purchase OrderDelivered已交付
1715apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected 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}
1716DocType: Purchase ReceiptVehicle Number车号
1717DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1718apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1719DocType: Journal EntryAccounts Receivable应收帐款
1720Supplier-Wise Sales Analytics供应商特定的销售分析
1721apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid Amount输入支付的金额
1722DocType: Address TemplateThis format is used if country specific format is not found此格式用于如果找不到特定国家的格式
1723DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1724DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1725DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1726DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1727DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1728apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1729DocType: HR SettingsHR Settings人力资源设置
1730apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense 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。
1731DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1732apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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。
1733DocType: Leave Block List AllowLeave Block List Allow例外用户
1734apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or space缩写不能为空或空格
1735apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Group集团以非组
1736apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1737apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1738apps/erpnext/erpnext/public/js/setup_wizard.js +298Unit单位
1739apps/erpnext/erpnext/stock/get_item_details.py +123Please specify Company请注明公司
1740Customer Acquisition and Loyalty客户获得和忠诚度
1741DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1742apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on您的会计年度结束于
1743DocType: POS ProfilePrice List价格表
1744apps/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。
1745apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claims报销
1746DocType: IssueSupport支持
1747BOM SearchBOM搜索
1748apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)截止（开标+总计）
1749apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in Company请公司指定的货币
1750DocType: WorkstationWages per hour时薪
1751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1752apps/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
1753apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1754apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
1755DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1756apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{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
1757DocType: Salary SlipDeduction扣款
1758apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
1759apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
1760DocType: Address TemplateAddress Template地址模板
1761apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales person请输入这个销售人员的员工标识
1762DocType: TerritoryClassification of Customers by region客户按区域分类
1763DocType: Project% Tasks Completed％任务已完成
1764apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zero差量必须是零
1765DocType: ProjectGross Margin毛利
1766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item first请先输入生产项目
1767apps/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
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Quotation报价
1770DocType: QuotationQTN-QTN-
1771DocType: Salary SlipTotal Deduction扣除总额
1772DocType: Maintenance VisitMaintenance User维护用户
1773apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updated成本更新
1774DocType: EmployeeDate of Birth出生日期
1775apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returned品目{0}已被退回
1776DocType: 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。
1777DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1778apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}警告：附件无效的SSL证书{0}
1779DocType: Production Order OperationActual Operation Time实际操作时间
1780DocType: Authorization RuleApplicable To (User)适用于(用户)
1781DocType: Purchase Taxes and ChargesDeduct扣款
1782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job Description职位描述
1783DocType: Student ApplicantApplied应用的
1784DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1785apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1786DocType: 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。
1787apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS Profile欢迎到POS：创建您的个人资料POS
1788DocType: Expense ClaimApprover审批者
1789SO Qty销售订单数量
1790DocType: AppraisalCalculate Total Score计算总分
1791DocType: Request for QuotationManufacturing Manager生产经理
1792apps/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。
1793apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.分裂送货单成包。
1794apps/erpnext/erpnext/hooks.py +74Shipments发货
1795DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
1796DocType: Purchase Order ItemTo be delivered to customer要传送给客户
1797apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
1798apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # 行＃
1799DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1800DocType: AssetSupplier供应商
1801apps/erpnext/erpnext/public/js/utils.js +156Get From得到
1802DocType: C-FormQuarter季
1803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses杂项开支
1804DocType: Global DefaultsDefault Company默认公司
1805apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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。
1806apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1807DocType: Cheque Print TemplateBank Name银行名称
1808apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1809apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabled用户{0}已禁用
1810DocType: Leave ApplicationTotal Leave Days总休假天数
1811DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1812apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...选择公司...
1813DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1814apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}品目{1}必须有{0}
1816DocType: Currency ExchangeFrom Currency源货币
1817apps/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
1818apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
1819apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}销售订单为品目{0}的必须项
1820DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
1821apps/erpnext/erpnext/demo/setup_data.py +360Others他人
1822DocType: Payment EntryUnallocated Amount未分配金额
1823apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot 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}。
1824DocType: POS ProfileTaxes and Charges税项和收费
1825DocType: 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。
1826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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”
1827apps/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
1828apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
1829apps/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
1830apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:有错误，同时删除以下时间表：
1831DocType: BinOrdered Quantity订购数量
1832apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1833DocType: Quality InspectionIn Process进行中
1834DocType: Authorization RuleItemwise Discount品目特定的折扣
1835apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
1836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0}不允许销售订单{1}
1837DocType: AccountFixed Asset固定资产
1838apps/erpnext/erpnext/config/stock.py +304Serialized Inventory序列化库存
1839DocType: Activity TypeDefault Billing Rate默认计费率
1840DocType: Sales InvoiceTotal Billing Amount总结算金额
1841apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable Account应收账款
1842apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
1843DocType: Quotation ItemStock Balance库存余额
1844apps/erpnext/erpnext/config/selling.py +302Sales Order to Payment销售订单到付款
1845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOCEO
1846DocType: Expense Claim DetailExpense Claim Detail报销详情
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct account请选择正确的帐户
1848DocType: ItemWeight UOM重量计量单位
1849DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
1850DocType: EmployeeBlood Group血型
1851DocType: Purchase Invoice ItemPage Break分页符
1852DocType: Production Order OperationPending有待
1853DocType: CourseCourse Name课程名
1854DocType: 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
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1856DocType: Purchase Invoice ItemQty数量
1857DocType: Fiscal YearCompanies企业
1858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
1859DocType: 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
1860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-time全职
1861DocType: Salary StructureEmployees雇员
1862DocType: EmployeeContact Details联系人详情
1863DocType: C-FormReceived Date收到日期
1864DocType: 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。
1865apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please 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
1866DocType: Stock EntryTotal Incoming Value总传入值
1867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is required借记是必需的
1868apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1869DocType: Offer Letter TermOffer Term要约期限
1870DocType: Quality InspectionQuality Manager质量经理
1871DocType: Job ApplicantJob Opening职务空缺
1872DocType: Payment ReconciliationPayment Reconciliation付款对账
1873apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
1874apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
1875apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
1876apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1877apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced Amt总开票金额
1878DocType: Timesheet DetailTo Time要时间
1879DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
1880apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1881apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1882DocType: Production Order OperationCompleted Qty已完成数量
1883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {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
1884apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabled价格表{0}被禁用
1885apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {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}
1886DocType: Manufacturing SettingsAllow Overtime允许加班
1887apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.品目{1}需要{0}的序列号。您已提供{2}。
1888DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
1889DocType: ItemCustomer Item Codes客户项目代码
1890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/Loss兑换收益/损失
1891DocType: OpportunityLost Reason丧失原因
1892apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering Series请设置通过设置编号系列考勤>编号系列
1893apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新地址
1894DocType: Quality InspectionSample Size样本大小
1895apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt Document请输入收据凭证
1896apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoiced所有品目已开具发票
1897apps/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”
1898apps/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
1899DocType: ProjectExternal外部
1900apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
1901DocType: BranchBranch分支
1902DocType: GuardianMobile Number手机号码
1903apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
1904apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:没有工资单找到了一个月：
1905DocType: BinActual Quantity实际数量
1906DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1907apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
1908DocType: Student BatchStudent Batch学生批
1909apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customers您的客户
1910apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
1911DocType: Leave Block List DateBlock Date禁离日期
1912apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply Now现在申请
1913DocType: Sales OrderNot Delivered未交付
1914DocType: Assessment GroupAssessment Group Code评估组代码
1915Bank Clearance Summary银行结算摘要
1916apps/erpnext/erpnext/config/setup.py +100Create 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。
1917DocType: Appraisal GoalAppraisal Goal评估目标
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildings房屋
1919apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。
1920DocType: Fee StructureFee Structure费用结构
1921DocType: Timesheet DetailCosting Amount成本核算金额
1922DocType: Process PayrollSubmit Salary Slip提交工资单
1923apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1924apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
1925DocType: Sales PartnerAddress & Contacts地址及联系方式
1926DocType: SMS LogSender Name发件人名称
1927DocType: POS Profile[Select][选择]
1928DocType: SMS LogSent To发给
1929DocType: Payment RequestMake Sales Invoice创建销售发票
1930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwares软件
1931DocType: CompanyFor Reference Only.仅供参考。
1932apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
1933DocType: Purchase InvoicePINV-RET-PINV-RET-
1934DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1935DocType: Manufacturing SettingsCapacity Planning容量规划
1936apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required“起始日期”是必需的
1937DocType: Journal EntryReference Number参考号码
1938DocType: EmployeeEmployment Details就职信息
1939DocType: EmployeeNew Workplace新建工作地点
1940apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
1941apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}没有条码为{0}的品目
1942apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
1943DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
1944apps/erpnext/erpnext/stock/doctype/item/item.py +134Stores仓库
1945DocType: Serial NoDelivery Time交货时间
1946apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
1947DocType: ItemEnd of Life寿命结束
1948apps/erpnext/erpnext/demo/setup_data.py +361Travel旅游
1949apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No 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
1950DocType: Leave Block ListAllow Users允许用户(多个)
1951DocType: Purchase OrderCustomer Mobile No客户手机号码
1952DocType: Sales InvoiceRecurring经常性
1953DocType: 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。
1954DocType: Rename ToolRename Tool重命名工具
1955apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update Cost更新成本
1956DocType: Item ReorderItem Reorder品目重新排序
1957apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary Slip显示工资单
1958apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer Material转印材料
1959DocType: 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
1960apps/erpnext/erpnext/controllers/status_updater.py +166This 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}？
1961apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after saving请设置保存后复发
1962apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount account选择变化量账户
1963DocType: Purchase InvoicePrice List Currency价格表货币
1964DocType: Naming SeriesUser must always select用户必须始终选择
1965DocType: Stock SettingsAllow Negative Stock允许负库存
1966DocType: Installation NoteInstallation Note安装注意事项
1967apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxes添加税款
1968DocType: TopicTopic话题
1969apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from Financing从融资现金流
1970DocType: Budget AccountBudget Account预算科目
1971DocType: Quality InspectionVerified By认证机构
1972DocType: AddressSubsidiary子机构
1973apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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。
1974DocType: Quality InspectionPurchase Receipt No购买收据号码
1975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
1976DocType: Process PayrollCreate Salary Slip建立工资单
1977apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceability可追溯性
1978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)资金来源（负债）
1979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity 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}
1980DocType: AppraisalEmployee雇员
1981apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as User邀请成为用户
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1}已完全开票
1983DocType: Workstation Working HourEnd Time结束时间
1984DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
1985apps/erpnext/erpnext/config/schools.py +100LMSLMS
1986apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
1987apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher基于凭证分组
1988apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
1989DocType: Student Batch StudentStudent Batch Student学生批学生
1990DocType: Sales InvoiceMass Mailing邮件群发
1991DocType: Rename ToolFile to Rename文件重命名
1992apps/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}
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}要求项目Purchse订单号{0}
1994apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
1995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance 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}
1996DocType: Notification ControlExpense Claim Approved报销批准
1997apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
1998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Pharmaceutical医药
1999apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2000DocType: Selling SettingsSales Order Required销售订单为必须项
2001DocType: Purchase InvoiceCredit To入贷
2002apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2003DocType: Employee EducationPost Graduate研究生
2004DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2005DocType: Quality Inspection ReadingReading 9阅读9
2006DocType: SupplierIs Frozen被冻结
2007apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2008DocType: Buying SettingsBuying Settings采购设置
2009DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2010DocType: Upload AttendanceAttendance To Date考勤结束日期
2011DocType: Warranty ClaimRaised By提出
2012DocType: Payment Gateway AccountPayment Account付款帐号
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceed请注明公司进行
2014apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Receivable应收账款净额变化
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory Off补假
2016DocType: Quality Inspection ReadingAccepted已接受
2017DocType: SG Creation Tool CourseStudent Group Name学生组名称
2018apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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。
2019DocType: RoomRoom Number房间号
2020apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}无效的参考{0} {1}
2021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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})
2022DocType: Shipping RuleShipping Rule Label配送规则标签
2023apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.原材料不能为空。
2025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
2026apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal Entry快速日记帐分录
2027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You 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
2028DocType: EmployeePrevious Work Experience以前的工作经验
2029DocType: Stock EntryFor Quantity对于数量
2030apps/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}
2031apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1}未提交
2032apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2033DocType: 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。
2034Minutes to First Response for Issues分钟的问题第一个反应
2035DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2036apps/erpnext/erpnext/public/js/setup_wizard.js +66The 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。
2037DocType: 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。
2038apps/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。
2039apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2040DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2041apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:创建以下生产订单：
2042DocType: Delivery NoteTransporter Name转运名称
2043DocType: Authorization RuleAuthorized Value授权值
2044DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
2045Minutes to First Response for Opportunity分钟的机会第一个反应
2046apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
2047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material Request行{0}中的品目或仓库与物料申请不符合
2048apps/erpnext/erpnext/config/stock.py +184Unit of Measure计量单位
2049DocType: Fiscal YearYear End Date年度结束日期
2050DocType: Task Depends OnTask Depends On任务取决于
2051DocType: LeadOpportunity机会
2052Completed Production Orders已完成生产订单
2053apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send email行{0}：对于供应商{0}电子邮件ID需要发送电子邮件
2054DocType: OperationDefault Workstation默认工作台
2055DocType: Notification ControlExpense Claim Approved Message报销批准消息
2056DocType: Payment EntryDeductions or Loss扣除或损失
2057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1}关闭
2058DocType: Email DigestHow frequently?多经常？
2059DocType: Purchase ReceiptGet Current Stock获取当前库存
2060apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2061DocType: StudentJoining Date入职日期
2062Employees working on a holiday员工在假期工作
2063apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Present马克现在
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance 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
2065DocType: Production OrderActual End Date实际结束日期
2066DocType: Purchase InvoicePINV-PINV-
2067DocType: Authorization RuleApplicable To (Role)适用于(角色)
2068DocType: Stock EntryPurpose目的
2069DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2070DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2071DocType: Purchase InvoiceAdvances进展
2072DocType: Production OrderManufacture against Material Request对制造材料要求
2073DocType: Item ReorderRequest for要求
2074apps/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
2075DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2076DocType: SMS LogNo of Requested SMS请求短信数量
2077DocType: CampaignCampaign-.####活动-.####
2078apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2080apps/erpnext/erpnext/public/js/financial_statements.js +81End Year结束年份
2081apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
2082DocType: Delivery NoteDN-DN-
2083DocType: 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
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0}不允许采购订单{1}
2085DocType: 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.)
2086apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
2087DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2088apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
2089apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2090DocType: 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。
2091DocType: HomepageHomepage主页
2092DocType: Purchase Receipt ItemRecd Quantity记录数量
2093apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}费纪录创造 - {0}
2094DocType: Asset Category AccountAsset Category Account资产类别的帐户
2095apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot 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}
2096apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submitted库存记录{0}不提交
2097DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2098DocType: Tax RuleBilling City结算城市
2099DocType: Salary Component AccountSalary Component Account薪金部分账户
2100DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2101apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2102DocType: Journal EntryCredit Note信用票据
2103DocType: Warranty ClaimService Address服务地址
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and Fixtures家具及固定装置
2105DocType: ItemManufacture生产
2106apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2107DocType: Student ApplicantApplication Date申请日期
2108DocType: Salary DetailAmount based on formula量基于式
2109DocType: Purchase InvoiceCurrency and Price List货币和价格表
2110DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2111apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentioned清拆日期未提及
2112apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2114apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2115DocType: Sales InvoiceThis Document本文档
2116DocType: Installation Note ItemInstalled Qty已安装数量
2117DocType: LeadFax传真
2118DocType: Purchase Taxes and ChargesParenttypeParenttype
2119DocType: Purchase InvoiceIs Paid支付
2120DocType: Salary StructureTotal Earning总盈利
2121DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2122DocType: Stock Ledger EntryOutgoing Rate传出率
2123apps/erpnext/erpnext/config/hr.py +176Organization branch master.组织分支主。
2124apps/erpnext/erpnext/controllers/accounts_controller.py +273or 或
2125DocType: Sales OrderBilling Status账单状态
2126apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses基础设施费用
2128apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2130DocType: Buying SettingsDefault Buying Price List默认采购价格表
2131DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2132apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No 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
2133DocType: Notification ControlSales Order Message销售订单信息
2134apps/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
2135DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2136DocType: Process PayrollSelect Employees选择雇员
2137DocType: Bank ReconciliationTo Date至今
2138DocType: OpportunityPotential Sales Deal潜在的销售交易
2139DocType: Payment EntryCheque/Reference Date支票/参考日期
2140DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2141DocType: EmployeeEmergency Contact紧急联络人
2142DocType: Bank Reconciliation DetailPayment Entry付款输入
2143DocType: ItemQuality Parameters质量参数
2144sales-browser销售浏览器
2145apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger分类账
2146DocType: Target DetailTarget Amount目标金额
2147DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2148DocType: Journal EntryAccounting Entries会计分录
2149apps/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}
2150apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
2151DocType: Purchase OrderRef SQ参考SQ
2152apps/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
2153apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitted收到文件必须提交
2154DocType: Purchase Invoice ItemReceived Qty收到数量
2155DocType: Stock Entry DetailSerial No / Batch序列号/批次
2156apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Delivered没有支付，未送达
2157DocType: Product BundleParent Item父项目
2158DocType: AccountAccount Type账户类型
2159DocType: Delivery NoteDN-RET-DN-RET-
2160apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
2161apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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”
2162To Produce以生产
2163apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2165DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2166DocType: BinReserved Quantity保留数量
2167DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2168apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2169apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2170apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default template残疾人模板必须不能默认模板
2171DocType: AccountIncome Account收益账户
2172DocType: Payment RequestAmount in customer's currency量客户的货币
2173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Delivery交货
2174DocType: Stock Reconciliation ItemCurrent Qty目前数量
2175DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2176DocType: Appraisal GoalKey Responsibility Area关键责任区
2177DocType: Payment EntryTotal Allocated Amount总拨款额
2178DocType: Item ReorderMaterial Request Type物料申请类型
2179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2180apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
2181DocType: BudgetCost Center成本中心
2182apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2183DocType: Notification ControlPurchase Order Message采购订单的消息
2184DocType: Tax RuleShipping Country航运国家
2185DocType: Upload AttendanceUpload HTML上传HTML
2186DocType: EmployeeRelieving Date解除日期
2187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
2188DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt仓库只能通过仓储记录/送货单/采购收据来修改
2189DocType: Employee EducationClass / Percentage类/百分比
2190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and Sales营销和销售主管
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得税
2192apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
2193apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.轨道信息通过行业类型。
2194DocType: Item SupplierItem Supplier品目供应商
2195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch no请输入产品编号，以获得批号
2196apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2197apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2198DocType: CompanyStock Settings库存设置
2199apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
2200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset Disposal在资产处置收益/损失
2201apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2202DocType: Supplier QuotationSQTN-SQTN-
2203apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2204DocType: Leave Control PanelLeave Control Panel假期控制面板
2205apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stock没存货
2206DocType: AppraisalHR UserHR用户
2207DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2208apps/erpnext/erpnext/hooks.py +100Issues问题
2209apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}状态必须是{0}中的一个
2210DocType: Sales InvoiceDebit To入借
2211DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2212DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2213Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2214apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1}被禁用
2215DocType: SupplierBilling Currency结算货币
2216DocType: Sales InvoiceSINV-RET-SINV-RET-
2217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra Large特大号
2218Profit and Loss Statement损益表
2219DocType: Bank Reconciliation DetailCheque Number支票号码
2220Sales Browser销售列表
2221DocType: Journal EntryTotal Credit总积分
2222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Local当地
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)贷款及垫款（资产）
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Large大
2227DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2228apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2229apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})总{0}（{1}）
2230DocType: C-Form Invoice DetailTerritory区域
2231apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
2232DocType: Stock SettingsDefault Valuation Method默认估值方法
2233DocType: Production Order OperationPlanned Start Time计划开始时间
2234DocType: AssessmentAssessment评定
2235DocType: Payment Entry ReferenceAllocated已调配
2236apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2237DocType: Student ApplicantApplication Status应用现状
2238DocType: FeesFees费用
2239DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2240apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelled报价{0}已被取消
2241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2242apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.雇员{0}在{1}日休假，不能标记考勤。
2243DocType: Sales PartnerTargets目标
2244DocType: Price ListPrice List Master价格表大师
2245DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
2246S.O. No.销售订单号
2247apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}请牵头建立客户{0}
2248DocType: Price ListApplicable for Countries适用于国家
2249apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}学生组名称是强制性的行{0}
2250DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2251apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
2252DocType: EmployeeAB-AB-
2253DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2254apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.从薪酬结构日期不能高于员工加入日期较小。
2255DocType: Employee EducationGraduate研究生
2256DocType: Leave Block ListBlock Days禁离天数
2257DocType: Journal EntryExcise EntryExcise分录
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
2259DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
2260DocType: AttendanceLeave Type假期类型
2261apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
2262DocType: AccountAccounts User会计人员
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}名称错误：{0}
2264apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortage短缺
2265apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} 没有关联 {2} {3}
2266apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2267DocType: Packing SlipIf more than one package of the same type (for print)如果有多个同样类型的打包（用于打印）
2268DocType: WarehouseParent Warehouse家长仓库
2269DocType: C-Form Invoice DetailNet Total总净
2270DocType: BinFCFS RateFCFS率
2271DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2272DocType: Project TaskWorking工作
2273DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2274apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0}不属于公司{1}
2275apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as on成本上
2276DocType: AccountRound Off四舍五入
2277Requested Qty请求数量
2278DocType: Tax RuleUse for Shopping Cart使用的购物车
2279apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
2280apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussions讨论
2281DocType: BOM ItemScrap %折旧％
2282apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selection费用会根据你选择的品目数量和金额按比例分配。
2283DocType: Maintenance VisitPurposes用途
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentATLEAST一个项目应该负数量回报文档中输入
2285apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2286Requested要求
2287apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No Remarks暂无说明
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue过期的
2289DocType: AccountStock Received But Not Billed已收货未开单的库存
2290apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a group根帐户必须是一组
2291DocType: FeesFEE.费用。
2292DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction工资总额+欠费金额+兑现金额-总扣款金额
2293DocType: ItemTotal Projected Qty预计总数量
2294DocType: Monthly DistributionDistribution Name分配名称
2295DocType: CourseCourse Code课程代码
2296apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}品目{0}要求质量检验
2297DocType: QuotationRate at which customer's currency is converted to company's base currency客户的货币转换为公司的基础货币后的单价
2298DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2299DocType: Salary DetailCondition and Formula Help条件和公式帮助
2300apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
2301DocType: Journal Entry AccountSales Invoice销售发票
2302DocType: Journal Entry AccountParty Balance党平衡
2303apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount On请选择适用的折扣
2304apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip Created工资单创建
2305DocType: CompanyDefault Receivable Account默认应收账户
2306DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteria为上述选择条件支付的工资总计创建银行分录
2307DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2308apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于一个或所有的价目表。
2309DocType: Purchase InvoiceHalf-yearly半年一次
2310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for Stock库存的会计分录
2311DocType: Sales InvoiceSales Team1销售团队1
2312apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not exist品目{0}不存在
2313DocType: Attendance Tool StudentAttendance Tool Student考勤工具学生
2314DocType: Sales InvoiceCustomer Address客户地址
2315apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.行{0}：已完成数量必须大于零。
2316DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2317DocType: AccountRoot Type根类型
2318DocType: ItemFIFOFIFO
2319apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2320apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plot情节
2321DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2322DocType: BOMItem UOM品目计量单位
2323DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2325DocType: Cheque Print TemplatePrimary Settings主要设置
2326DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2327DocType: Quality InspectionQuality Inspection质量检验
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra Small超小
2329apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order Qty警告：物料请求的数量低于最低起订量
2330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozen科目{0}已冻结
2331DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.属于本机构的，带独立科目表的法人/附属机构。
2332DocType: Payment RequestMute Email静音电子邮件
2333apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2334apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}只能使支付对未付款的{0}
2335apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100佣金率不能大于100
2336DocType: Stock EntrySubcontract外包
2337apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} first请输入{0}第一
2338DocType: Production Order OperationActual End Time实际结束时间
2339DocType: Production Planning ToolDownload Materials Required下载所需物料
2340DocType: ItemManufacturer Part Number制造商零件编号
2341DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2342DocType: BinBin仓位
2343DocType: SMS LogNo of Sent SMS发送短信数量
2344DocType: AccountExpense Account开支帐户
2345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Colour颜色
2347DocType: Maintenance VisitScheduled已计划
2348apps/erpnext/erpnext/config/buying.py +18Request for quotation.询价。
2349apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
2350DocType: Student LogAcademic学术的
2351apps/erpnext/erpnext/controllers/accounts_controller.py +469Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})总的超前（{0}）对二阶{1}不能大于总计（{2}）
2352DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.如果要不规则的按月分配，请选择“月度分布”。
2353DocType: Purchase Invoice ItemValuation Rate估值率
2354apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selected价格表货币没有选择
2355DocType: AssessmentResults结果
2356apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2357apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2358apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2359DocType: Rename ToolRename Log重命名日志
2360DocType: Student ApplicantFather's/ Guardian 2 Email ID父亲/监护人2电子邮件ID
2361DocType: Maintenance Visit PurposeAgainst Document No对文档编号
2362apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
2363DocType: Quality InspectionInspection Type检验类型
2364apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
2365apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}请选择{0}
2366DocType: C-FormC-Form NoC-表编号
2367DocType: BOMExploded_items展开品目
2368DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
2369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Researcher研究员
2370DocType: Program Enrollment Tool StudentProgram Enrollment Tool Student计划注册学生工具
2371apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatory姓名或电子邮件是强制性
2372apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.来料质量检验。
2373DocType: Purchase Order ItemReturned Qty返回的数量
2374DocType: EmployeeExit退出
2375apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatory根类型是强制性的
2376apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
2377DocType: HomepageCompany Description for website homepage公司介绍了网站的首页
2378DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2379DocType: Sales InvoiceTime Sheet List时间表列表
2380DocType: EmployeeYou can enter any date manually您可以手动输入日期
2381DocType: Sales InvoiceAdvertisement广告
2382DocType: Asset Category AccountDepreciation Expense Account折旧费用帐户
2383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary Period试用期
2384apps/erpnext/erpnext/hooks.py +102Announcements通告
2385DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2386DocType: Expense ClaimExpense Approver开支审批人
2387apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
2388apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to Group非集团集团
2389DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2390DocType: Payment EntryPay付
2391apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To Datetime以日期时间
2392DocType: SMS SettingsSMS Gateway URL短信网关的URL
2393apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:课程表删除：
2394apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery status日志维护短信发送状态
2395apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities待活动
2396DocType: Payment GatewayGateway网关
2397DocType: Fee ComponentFees Category费用类别
2398apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.请输入解除日期。
2399apps/erpnext/erpnext/controllers/trends.py +145Amt金额
2400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submitted只留下带有状态的应用“已批准” ，可以提交
2401apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.地址标题是必须项。
2402DocType: OpportunityEnter name of campaign if source of enquiry is campaign如果询价的来源是活动的话请输入活动名称。
2403apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2404apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2405apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2406DocType: AttendanceAttendance Date考勤日期
2407apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}项目价格更新{0}价格表{1}
2408DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2409apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2410DocType: AddressPreferred Shipping Address首选送货地址
2411DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
2412DocType: Bank Reconciliation DetailPosting Date发布日期
2413DocType: ItemValuation Method估值方法
2414apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}找不到汇率{0} {1}
2415apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Day马克半天
2416DocType: Sales InvoiceSales Team销售团队
2417apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entry重复的条目
2418DocType: Program Enrollment ToolGet Students让学生
2419DocType: Serial NoUnder Warranty在保修期内
2420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][错误]
2421DocType: Sales OrderIn Words will be visible once you save the Sales Order.大写金额将在销售订单保存后显示。
2422Employee Birthday雇员生日
2423apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossed限制交叉
2424apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2425DocType: UOMMust be Whole Number必须是整数
2426DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2427apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
2428DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
2429DocType: Pricing RuleDiscount Percentage折扣百分比
2430DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2431DocType: Shopping Cart SettingsOrders订单
2432DocType: Employee Leave ApproverLeave Approver假期审批人
2433DocType: Assessment GroupAssessment Group Name评估小组名称
2434DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2435DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2436DocType: Landed Cost ItemReceipt Document Type收据凭证类型
2437Issued Items Against Production Order生产订单已发料的品目
2438DocType: Pricing RulePurchase Manager采购经理
2439DocType: Target DetailTarget Detail目标详细信息
2440apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobs所有职位
2441DocType: Sales Order% of materials billed against this Sales Order此销售订单％的材料已记账。
2442apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
2443apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
2444apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
2445DocType: AccountDepreciation折旧
2446apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2447DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
2448DocType: SupplierCredit Limit信用额度
2449DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
2450DocType: Salary ComponentSalary Component薪金部分
2451apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linked付款项{0}是联合国联
2452DocType: GL EntryVoucher No凭证编号
2453DocType: Leave AllocationLeave Allocation假期调配
2454DocType: Payment RequestRecipient Message And Payment Details收件人邮件和付款细节
2455apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} created物料申请{0}已创建
2456DocType: Production Planning ToolInclude sub-contracted raw materials包括分包原料
2457apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.条款或合同模板。
2458DocType: Purchase InvoiceAddress and Contact地址和联系方式
2459DocType: Cheque Print TemplateIs Account Payable为应付账款
2460apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}股票不能对外购入库单进行更新{0}
2461DocType: SupplierLast Day of the Next Month下个月的最后一天
2462DocType: EmployeeFeedback反馈
2463apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2464apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
2465apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicant学生申请
2466DocType: Asset Category AccountAccumulated Depreciation Account累计折旧科目
2467DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2468DocType: AssetExpected Value After Useful Life期望值使用寿命结束后
2469DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2470DocType: Activity CostBilling Rate结算利率
2471Qty to Deliver交付数量
2472DocType: Monthly Distribution PercentageMonth月
2473Stock Analytics库存分析
2474apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blank操作不能留空
2475DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
2476apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatory党的类型是强制性
2477DocType: Quality InspectionOutgoing传出
2478DocType: Material RequestRequested For对于要求
2479DocType: Quotation ItemAgainst Doctype对文档类型
2480apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1}被取消或关闭
2481DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2482apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from Investing从投资净现金
2483Is Primary Address是主地址
2484DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2485apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submitted资产{0}必须提交
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}参考＃ {0}记载日期为{1}
2487apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assets折旧淘汰因处置资产
2488apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
2489DocType: AssetItem Code品目编号
2490DocType: Production Planning ToolCreate Production Orders创建生产订单
2491DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2492DocType: Journal EntryUser Remark用户备注
2493DocType: LeadMarket Segment市场分类
2494apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}支付的金额不能超过总负余额大于{0}
2495DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2496apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)结算(借记)
2497DocType: Cheque Print TemplateCheque Size支票大小
2498DocType: ContactPassive被动
2499apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendance查看考勤
2500apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2501apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.销售业务的税务模板。
2502DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2503DocType: AccountAccounts Manager会计经理
2504DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2505DocType: AssetNumber of Depreciations Booked预订折旧数
2506DocType: Landed Cost ItemReceipt Document收到文件
2507DocType: Production Planning ToolCreate Material Requests创建物料需要
2508DocType: Employee EducationSchool/University学校/大学
2509DocType: Payment RequestReference Details详细参考信息
2510apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase Amount期望值使用寿命结束后必须小于总消费金额
2511DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2512Billed Amount已开票金额
2513DocType: AssetDouble Declining Balance双倍余额递减
2514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
2515apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale固定资产销售不能选择“更新库存”
2516DocType: Bank ReconciliationBank Reconciliation银行对帐
2517apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
2518apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2519apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample records添加了一些样本记录
2520apps/erpnext/erpnext/config/hr.py +243Leave Management离开管理
2521apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account基于账户分组
2522DocType: Sales OrderFully Delivered完全交付
2523DocType: LeadLower Income较低收益
2524DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked负债类型的账户头(益损)
2525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2526apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
2527apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}所需物品的采购订单号{0}
2528apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'“起始日期”必须早于'终止日期'
2529apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}无法改变地位的学生{0}与学生申请链接{1}
2530DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.员工的名单里面有“根据时间表工资单”，在工资结构被启用。
2531DocType: AssetFully Depreciated已提足折旧
2532Stock Projected Qty预计库存量
2533apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2534DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
2535DocType: Sales OrderCustomer's Purchase Order客户采购订单
2536apps/erpnext/erpnext/config/stock.py +107Serial No and Batch序列号和批次
2537DocType: Warranty ClaimFrom Company源公司
2538apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations Booked请设置折旧数预订
2539apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2540apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:制作订单不能上调：
2541apps/erpnext/erpnext/public/js/setup_wizard.js +299Minute分钟
2542DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2543Qty to Receive接收数量
2544DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2545apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55All Warehouses所有仓库
2546DocType: Sales PartnerRetailer零售商
2547apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2548apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2549DocType: Global DefaultsDisable In Words禁用词
2550apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numbered品目编号是必须项，因为品目没有自动编号
2551apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}报价{0} 不属于{1}类型
2552DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2553DocType: Sales Order% Delivered％已交付
2554DocType: Production OrderPRO-PRO-
2555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft Account银行透支账户
2556apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary Slip创建工资单
2557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOM浏览BOM
2558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loans抵押贷款
2559apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}请设置在资产类别{0}或公司折旧相关帐户{1}
2560DocType: Academic YearAcademic Year学年
2561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance Equity期初余额权益
2562DocType: LeadCRMCRM
2563DocType: AppraisalAppraisal评估
2564apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}电子邮件发送到供应商{0}
2565DocType: OpportunityOPTY-OPTY-
2566apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
2567apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
2568apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave approver must be one of {0}假期审批人有{0}的角色
2569DocType: Hub SettingsSeller Email卖家电子邮件
2570DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2571DocType: Workstation Working HourStart Time开始时间
2572DocType: Item PriceBulk Import Help批量导入帮助
2573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select Quantity选择数量
2574apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To审批与被审批角色不能相同
2575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digest从该电子邮件摘要退订
2576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
2577apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledger帐户与子节点不能被设置为分类帐
2578DocType: C-FormII二
2579DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency价目表货币转换成客户的基础货币后的单价
2580DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2581DocType: Salary SlipHour Rate时薪
2582DocType: Stock SettingsItem Naming By品目命名方式
2583apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}在{1}之后另一个年终结束分录{0}已经被录入
2584DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2585apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not exists科目{0}不存在
2586DocType: ProjectProject Type项目类型
2587apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.需要指定目标数量和金额。
2588apps/erpnext/erpnext/config/projects.py +45Cost of various activities各种活动的费用
2589apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
2590apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be different源和目标仓库必须是不同的
2591apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2592DocType: ItemInspection Required需要检验
2593DocType: Purchase Invoice ItemPR DetailPR详细
2594DocType: Sales OrderFully Billed完全开票
2595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2597DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包的总重量，通常是净重+包装材料的重量。 （用于打印）
2598apps/erpnext/erpnext/schools/doctype/course/course.js +3Program程序
2599DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
2600DocType: Serial NoIs Cancelled是否注销
2601DocType: Journal EntryBill Date账单日期
2602apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:有多个最高优先级定价规则时使用以下的内部优先级：
2603DocType: Cheque Print TemplateCheque Height支票高度
2604DocType: Sales Invoice ItemTotal Margin总保证金
2605DocType: SupplierSupplier Details供应商详情
2606DocType: Expense ClaimApproval Status审批状态
2607DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2608apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}行{0}的起始值必须更小
2609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Wire Transfer电汇
2610apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check all全面检查
2611DocType: Sales OrderRecurring Order周期性订单
2612DocType: CompanyDefault Income Account默认收益账户
2613apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2614DocType: Sales InvoiceTime Sheets考勤表
2615DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
2616DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2617apps/erpnext/erpnext/config/accounts.py +136Banking and Payments银行和支付
2618Welcome to ERPNext欢迎使用ERPNext
2619apps/erpnext/erpnext/config/learn.py +107Lead to Quotation导致报价
2620DocType: LeadFrom Customer源客户
2621apps/erpnext/erpnext/demo/setup_data.py +357Calls电话
2622DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2623DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2624apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'由于存在现有交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“
2625apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submitted采购订单{0}未提交
2626apps/erpnext/erpnext/stock/doctype/item/item.js +33Projected预计
2627apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2628apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2629DocType: Notification ControlQuotation Message报价信息
2630DocType: IssueOpening Date开幕日期
2631apps/erpnext/erpnext/schools/api.py +58Attendance has been marked successfully.出席已成功标记。
2632DocType: Journal EntryRemark备注
2633DocType: Purchase Receipt ItemRate and Amount单价及小计
2634apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136Account Type for {0} must be {1}帐户类型为{0}必须{1}
2635apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday叶子度假
2636DocType: Sales OrderNot Billed未开票
2637apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same Company两个仓库必须属于同一公司
2638apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.暂无联系人。
2639DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
2640apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
2641DocType: POS ProfileWrite Off Account核销帐户
2642apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
2643DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2644DocType: ItemWarranty Period (in days)保修期限（天数）
2645apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stock在股票数量Acutal
2646apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from Operations从运营的净现金
2647apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VAT例如增值税
2648apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2649apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contracting分包
2650DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2651apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Group学生组
2652DocType: Shopping Cart SettingsQuotation Series报价系列
2653apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
2654apps/erpnext/erpnext/accounts/page/pos/pos.js +1190Please select customer请选择客户
2655DocType: C-FormI一世
2656DocType: CompanyAsset Depreciation Cost Center资产折旧成本中心
2657DocType: Sales Order ItemSales Order Date销售订单日期
2658DocType: Sales Invoice ItemDelivered Qty已交付数量
2659DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.如果选中，各个生产项目的所有孩子将被列入材料请求。
2660apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2661Payment Period Based On Invoice Date已经提交。
2662apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}{0}没有货币汇率
2663DocType: AssessmentExaminer检查员
2664DocType: Journal EntryStock Entry库存记录
2665DocType: Payment EntryPayment References付款参考
2666DocType: C-FormC-FORM-C-形式 -
2667DocType: AccountPayable支付
2668apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})债务人（{0}）
2669DocType: Pricing RuleMargin利润
2670DocType: Salary SlipArrear Amount欠款金额
2671apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2672apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %毛利％
2673DocType: Appraisal GoalWeightage (%)权重（％）
2674DocType: Bank Reconciliation DetailClearance Date清拆日期
2675apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatory总消费金额是强制性
2676DocType: LeadAddress Desc地址倒序
2677apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatory党是强制性
2678DocType: Journal EntryJV-将N-
2679DocType: TopicTopic Name主题名称
2680apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected必须至少选择'销售'或'采购'其中的一项
2681apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.选择您的业务的性质。
2682apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
2683DocType: Asset MovementSource Warehouse源仓库
2684DocType: Installation NoteInstallation Date安装日期
2685apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}行＃{0}：资产{1}不属于公司{2}
2686DocType: EmployeeConfirmation Date确认日期
2687DocType: C-FormTotal Invoiced Amount发票总金额
2688DocType: AccountSales User销售用户
2689apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小数量不能大于最大数量
2690DocType: AccountAccumulated Depreciation累计折旧
2691DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2692DocType: LeadLead Owner线索所有者
2693DocType: BinRequested Quantity要求的数量
2694DocType: EmployeeMarital Status婚姻状况
2695DocType: Stock SettingsAuto Material Request汽车材料要求
2696DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2697DocType: CustomerCUST-CUST-
2698apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same当前BOM和新BOM不能相同
2699apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2700apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :有错误，同时在调度过程：
2701DocType: Sales InvoiceAgainst Income Account对收益账目
2702apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}％交付
2703apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2704DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2705DocType: TerritoryTerritory Targets区域目标
2706DocType: Delivery NoteTransporter Info转运信息
2707apps/erpnext/erpnext/accounts/utils.py +379Please set default {0} in Company {1}请设置在默认情况下公司{0} {1}
2708DocType: Cheque Print TemplateStarting position from top edge起价顶边位置
2709apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple times同一个供应商已多次输入
2710DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2711apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be Company公司名称不能为公司
2712apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2713apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式发票。
2714apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
2715DocType: POS ProfileUpdate Stock更新库存
2716apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2718DocType: AssetJournal Entry for Scrap日记帐分录报废
2719apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
2720apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linked日记帐分录{0}没有关联
2721apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.包含电子邮件，电话，聊天，访问等所有通信记录
2722DocType: ManufacturerManufacturers used in Items在项目中使用制造商
2723apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in Company请提及公司舍入成本中心
2724DocType: Purchase InvoiceTerms条款
2725DocType: Academic TermTerm Name术语名称
2726DocType: Buying SettingsPurchase Order Required购货订单要求
2727Item-wise Sales History品目特定的销售历史
2728DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2729Purchase Analytics购买Analytics（分析）
2730DocType: Sales Invoice ItemDelivery Note Item送货单品目
2731DocType: Expense ClaimTask任务
2732DocType: Purchase Taxes and ChargesReference Row #参考行＃
2733apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}品目{0}必须指定批次号
2734apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.您可以通过选择备份频率启动和\
2735Stock Ledger库存总帐
2736apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
2737DocType: CompanyExchange Gain / Loss Account兑换收益/损失帐户
2738apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
2739apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}目的必须是一个{0}
2740apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company address删除客户，供应商，销售伙伴和铅的参考，因为它是你的公司地址
2741apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save it填写表格并保存
2742DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status下载一个包含所有原材料及其库存状态的报告
2743apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
2744DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2745DocType: SMS CenterSend SMS发送短信
2746DocType: Cheque Print TemplateWidth of amount in word在字量的宽度
2747DocType: CompanyDefault Letter Head默认信头
2748DocType: Purchase OrderGet Items from Open Material Requests获得从公开材料请求项目，
2749DocType: ItemStandard Selling Rate标准销售率
2750DocType: AccountRate at which this tax is applied应用此税率的单价
2751apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder Qty再订购数量
2752apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job Openings当前职位空缺
2753DocType: CompanyStock Adjustment Account库存调整账户
2754DocType: Journal EntryWrite Off抹杀
2755DocType: Timesheet DetailOperation ID操作ID
2756DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系统用户的（登录）ID，将作为人力资源表单的默认ID。
2757apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2758DocType: Taskdepends_ondepends_on
2759apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帐户的名称。注：请不要创建帐户的客户和供应商
2760DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2761apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2762DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
2763apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
2764apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting Date下一个日期必须大于过帐日期更大
2765apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-up展会税分手
2766apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2767apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
2768apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock条目存在对仓库{0}，因此你不能重新分配或修改
2769apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students Found没有发现学生
2770apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting Date发票发布日期
2771apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24Sell卖
2772DocType: Sales InvoiceRounded Total总圆角
2773DocType: Product BundleList items that form the package.打包的品目列表。
2774apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%百分比分配应该等于100 ％
2775DocType: Serial NoOut of AMC出资产管理公司
2776apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of Depreciations预订折旧数不能超过折旧总数更大
2777apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance Visit创建维护访问
2778apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} role请联系，谁拥有硕士学位的销售经理{0}角色的用户
2779DocType: CompanyDefault Cash Account默认现金账户
2780apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2781apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this Student这是基于这名学生出席
2782apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full form添加更多项目或全开放形式
2783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'请输入“预产期”
2784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消送货单{0}
2785apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand Total支付的金额+写的抵销金额不能大于总计
2786apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0}不是品目{1}的有效批次号
2787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +138Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
2788DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
2789DocType: ItemSupplier Items供应商品目
2790DocType: OpportunityOpportunity Type机会类型
2791apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
2792apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}成本中心是“损益”科目{0}的必须项
2793apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Company交易只能由公司的创建者被删除
2794apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2795DocType: Cheque Print TemplateCheque Width支票宽度
2796DocType: ProgramFee Schedule收费表
2797DocType: Hub SettingsPublish Availability发布房源
2798apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.出生日期不能大于今天。
2799Stock Ageing库存账龄
2800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheet时间表
2801apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0}“{1}”被禁用
2802apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2803DocType: Cheque Print TemplateScanned Cheque支票扫描
2804DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.交易提交时自动向联系人发送电子邮件。
2805apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
2806DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
2807DocType: Warranty ClaimItem and Warranty Details项目和保修细节
2808DocType: Sales TeamContribution (%)贡献（％）
2809apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注意：付款分录不会创建，因为“现金或银行账户”没有指定
2810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Responsibilities职责
2811DocType: Expense Claim AccountExpense Claim Account报销账户
2812apps/erpnext/erpnext/stock/doctype/item/item_list.js +14Template模板
2813DocType: Sales PersonSales Person Name销售人员姓名
2814apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the table请在表中输入ATLEAST 1发票
2815apps/erpnext/erpnext/public/js/setup_wizard.js +184Add Users添加用户
2816DocType: Pricing RuleItem Group品目群组
2817DocType: ItemSafety Stock安全库存
2818DocType: Stock Reconciliation ItemBefore reconciliation在对账前
2819apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2820DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2821apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2822DocType: Sales OrderPartly Billed天色帐单
2823apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset Item项{0}必须是固定资产项目
2824DocType: ItemDefault BOM默认的BOM
2825apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirm请确认重新输入公司名称
2826apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding Amt总街货量金额
2827DocType: TimesheetTotal Hours总时数
2828DocType: Journal EntryPrinting Settings打印设置
2829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2830apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
2831DocType: Asset Category AccountFixed Asset Account固定资产帐户
2832DocType: Salary Structure EmployeeVariable变量
2833apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery Note来自送货单
2834DocType: POS ProfileAllow Partial Payment允许分批付款
2835DocType: Timesheet DetailFrom Time起始时间
2836DocType: Notification ControlCustom Message自定义消息
2837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
2838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entry“现金”或“银行账户”是付款分录的必须项
2839DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2840DocType: Purchase Invoice ItemRate单价
2841apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Intern实习生
2842DocType: Stock EntryFrom BOM从BOM
2843DocType: AssessmentAssessment Code评估准则
2844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32Basic基本
2845apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2846apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'请点击“生成表”
2847apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leave日期应该是一样的起始日期为半天假
2848apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference Date如果输入参考日期，参考编号是强制输入的
2850DocType: Bank Reconciliation DetailPayment Document付款单据
2851apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
2852DocType: Salary SlipSalary Structure薪酬结构
2853DocType: AccountBank银行
2854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
2855apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752Issue Material发料
2856DocType: Material Request ItemFor Warehouse对仓库
2857DocType: EmployeeOffer Date报价有效期
2858apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
2859apps/erpnext/erpnext/accounts/page/pos/pos.js +683You are in offline mode. You will not be able to reload until you have network.您在离线模式。您将无法重新加载，直到你有网络。
2860DocType: Hub SettingsAccess Token访问令牌
2861apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.没有学生团体创建的。
2862DocType: Purchase Invoice ItemSerial No序列号
2863apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details first请输入您的详细维护性第一
2864DocType: Purchase InvoicePrint Language打印语言
2865DocType: Salary SlipTotal Working Hours总的工作时间
2866DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
2867apps/erpnext/erpnext/accounts/page/pos/pos.js +1122Enter value must be positive输入值必须为正
2868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96All Territories所有的区域
2869DocType: Purchase InvoiceItems品目
2870apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.学生已经注册。
2871DocType: Fiscal YearYear Name年度名称
2872DocType: Process PayrollProcess Payroll处理工资
2873apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.这个月的假期比工作日多。
2874DocType: Product Bundle ItemProduct Bundle Item产品包项目
2875DocType: Sales PartnerSales Partner Name销售合作伙伴名称
2876apps/erpnext/erpnext/hooks.py +96Request for Quotations索取报价
2877DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
2878apps/erpnext/erpnext/config/selling.py +23Customers顾客
2879DocType: AssetPartially Depreciated部分贬抑
2880DocType: IssueOpening Time开放时间
2881apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates required必须指定起始和结束日期
2882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
2883apps/erpnext/erpnext/stock/doctype/item/item.py +628Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'测度变异的默认单位“{0}”必须是相同模板“{1}”
2884DocType: Shipping RuleCalculate Based On计算基于
2885DocType: Delivery Note ItemFrom Warehouse从仓库
2886DocType: AssessmentSupervisor Name主管名称
2887DocType: Purchase Taxes and ChargesValuation and Total估值与总计
2888DocType: Tax RuleShipping City航运市
2889apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
2890DocType: AccountPurchase User购买用户
2891DocType: Notification ControlCustomize the Notification自定义通知
2892apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from Operations运营现金流
2893apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deleted默认地址模板不能删除
2894DocType: Sales InvoiceShipping Rule配送规则
2895DocType: ManufacturerLimited to 12 characters限12个字符
2896DocType: Journal EntryPrint Heading打印标题
2897DocType: Maintenance ScheduleMaintenance Manager维护经理
2898apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
2899apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero“ 最后的订单到目前的天数”必须大于或等于零
2900DocType: AssetAmended From修订源
2901apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Material原料
2902DocType: Leave ApplicationFollow via Email通过电子邮件关注
2903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and Machineries植物和机械设备
2904DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
2905DocType: Payment EntryInternal Transfer内部转账
2906apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
2907apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatory需要指定目标数量和金额
2908apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}品目{0}没有默认的BOM
2909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date first请选择发布日期第一
2910apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing Date开业日期应该是截止日期之前，
2911DocType: Leave Control PanelCarry Forward顺延
2912apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledger有交易的成本中心不能转化为总账
2913DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
2914Produced生产
2915DocType: ItemItem Code for Suppliers对于供应商产品编号
2916DocType: IssueRaised By (Email)提出（电子邮件）
2917DocType: Mode of PaymentGeneral一般
2918apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach Letterhead附加信头
2919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'分类是“估值”或“估值和总计”的时候不能扣税。
2920apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
2921apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
2922apps/erpnext/erpnext/config/accounts.py +146Match Payments with Invoices匹配付款与发票
2923DocType: Journal EntryBank Entry银行记录
2924DocType: Authorization RuleApplicable To (Designation)适用于(指定)
2925apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
2926apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
2927DocType: GuardianInterests兴趣
2928apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.启用/禁用货币。
2929DocType: Production Planning ToolGet Material Request获取材质要求
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal Expenses邮政费用
2931apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
2932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
2933DocType: Quality InspectionItem Serial No品目序列号
2934apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present总现
2935apps/erpnext/erpnext/config/accounts.py +107Accounting Statements会计报表
2936apps/erpnext/erpnext/public/js/setup_wizard.js +299Hour小时
2937apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
2938DocType: Scheduling ToolDay天
2939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
2940DocType: LeadLead Type线索类型
2941apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122You are not authorized to approve leaves on Block Dates您无权批准叶子座日期
2942apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoiced这些品目都已开具发票
2943apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
2944DocType: ItemDefault Material Request Type默认材料请求类型
2945DocType: Student ApplicantAP.AP。
2946apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknown未知
2947DocType: Shipping RuleShipping Rule Conditions配送规则条件
2948DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
2949apps/erpnext/erpnext/accounts/page/pos/pos.js +639Point of Sale销售点
2950DocType: Payment EntryReceived Amount收金额
2951DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on order创建全量，订单已经忽略数量
2952DocType: AccountTax税项
2953DocType: Production Planning ToolProduction Planning Tool生产规划工具
2954DocType: Quality InspectionReport Date报告日期
2955DocType: StudentMiddle Name中间名字
2956DocType: C-FormInvoices发票
2957DocType: Job OpeningJob Title职位
2958apps/erpnext/erpnext/public/js/setup_wizard.js +299Gram公克
2959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373Quantity to Manufacture must be greater than 0.量生产必须大于0。
2960apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
2961DocType: Stock EntryUpdate Rate and Availability更新率和可用性
2962DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
2963DocType: POS ProfileCustomer Group客户群组
2964apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}品目{0}必须指定开支账户
2965DocType: ItemWebsite Description网站简介
2966apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date must be on or after today接下来折旧日期必须等于或之后的今天
2967apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in Equity在净资产收益变化
2968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} first请取消采购发票{0}第一
2969DocType: Serial NoAMC Expiry DateAMC到期时间
2970Sales Register销售记录
2971DocType: QuotationQuotation Lost Reason报价丧失原因
2972apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your Domain选择您的域名
2973DocType: AddressPlant厂
2974apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330Transaction reference no {0} dated {1}交易参考编号{0}日{1}
2975apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
2976apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activities本月和待活动总结
2977DocType: Customer GroupCustomer Group Name客户群组名称
2978apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow Statement现金流量表
2979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
2980DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
2981DocType: GL EntryAgainst Voucher Type对凭证类型
2982DocType: ItemAttributes属性
2983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644Get Items获取品目
2984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off Account请输入核销帐户
2985apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
2986apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
2987DocType: C-FormC-FormC-表
2988apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employees马克出席了多个员工
2989DocType: Payment RequestInitiated启动
2990DocType: Production OrderPlanned Start Date计划开始日期
2991DocType: Serial NoCreation Document Type创建文件类型
2992DocType: Leave TypeIs Encash是否兑现
2993DocType: Purchase InvoiceMobile No手机号码
2994DocType: Leave AllocationNew Leaves Allocated新调配的假期
2995apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for Quotation项目明智的数据不适用于报价
2996DocType: ProjectExpected End Date预计结束日期
2997DocType: Budget AccountBudget Amount预算额
2998DocType: Appraisal TemplateAppraisal Template Title评估模板标题
2999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Commercial广告
3000DocType: Payment EntryAccount Paid To账户付至
3001apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock Item父项{0}不能是库存产品
3002apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
3003DocType: Supplier QuotationSupplier Address供应商地址
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648Row {0}# Account must be of type 'Fixed Asset'行{0}＃账户的类型必须是'固定资产'
3005apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty输出数量
3006apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a sale用来计算销售运输量的规则
3007apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatory系列是必须项
3008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
3009apps/erpnext/erpnext/config/projects.py +40Types of activities for Time Logs活动类型的时间记录
3010DocType: Tax RuleSales销售
3011DocType: Stock Entry DetailBasic Amount基本金额
3012apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}物件{0}需要指定仓库
3013DocType: Leave AllocationUnused leaves未使用的叶子
3014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155Cr信用
3015DocType: Tax RuleBilling State计费状态
3016apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250Transfer转让
3017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187{0} {1} does not associated with Party Account {2}{0} {1}不符合党的帐户关联{2}
3018apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
3019DocType: Authorization RuleApplicable To (Employee)适用于(员工)
3020apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatory截止日期是强制性的
3021apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0增量属性{0}不能为0
3022DocType: Journal EntryPay To / Recd From支付/ RECD从
3023DocType: Naming SeriesSetup Series设置系列
3024DocType: Payment ReconciliationTo Invoice Date要发票日期
3025DocType: SupplierContact HTML联系HTML
3026Inactive Customers不活跃的客户
3027DocType: Landed Cost VoucherPurchase Receipts购买收据
3028apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
3029DocType: Quality InspectionDelivery Note No送货单编号
3030DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created如果选中，只有购买最终的原料材料的请求将被包含在材料的要求。否则，父件材料的要求将被创建
3031DocType: Cheque Print TemplateMessage to show信息显示
3032DocType: CompanyRetail零售
3033apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not exist客户{0}不存在
3034DocType: AttendanceAbsent缺席
3035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587Product Bundle产品包
3036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}行{0}：无效参考{1}
3037DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
3038DocType: Upload AttendanceDownload Template下载模板
3039DocType: TimesheetTS-TS-
3040DocType: GL EntryRemarks备注
3041DocType: Payment EntryAccount Paid From帐户支付从
3042DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
3043DocType: Journal EntryWrite Off Based On核销基于
3044DocType: Stock SettingsShow Barcode Field显示条形码域
3045apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742Send Supplier Emails发送电子邮件供应商
3046apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.一个序列号的安装记录
3047DocType: Guardian InterestGuardian Interest卫利息
3048DocType: TimesheetEmployee Detail员工详细信息
3049apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equal下一个日期的一天，重复上月的天必须相等
3050apps/erpnext/erpnext/public/js/queries.js +39Please specify a请指定一个
3051apps/erpnext/erpnext/config/website.py +11Settings for website homepage对网站的主页设置
3052DocType: Offer LetterAwaiting Response正在等待回应
3053apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58Above以上
3054apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}无效的属性{0} {1}
3055DocType: Salary SlipEarning & Deduction盈余及扣除
3056apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a Group科目{0}不能为组
3057apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.可选。此设置将被应用于各种交易进行过滤。
3058apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +107Negative Valuation Rate is not allowed负评估价格是不允许的
3059DocType: Holiday ListWeekly Off周末
3060DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
3061apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
3062DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
3063apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
3064DocType: Serial NoCreation Time创建时间
3065apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
3066DocType: Sales InvoiceProduct Bundle Help产品包帮助
3067Monthly Attendance Sheet每月考勤表
3068DocType: Production Order ItemProduction Order Item生产订单项目
3069apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record found未找到记录
3070apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped Asset报废资产成本
3071apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
3072apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626Get Items from Product Bundle获取从产品捆绑项目
3073DocType: AssetStraight Line直线
3074DocType: Project UserProject User项目用户
3075apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactive科目{0}已停用
3076DocType: GL EntryIs Advance是否预付款
3077apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatory必须指定考勤起始日期和结束日期
3078apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
3079DocType: Sales TeamContact No.联络人电话
3080DocType: Bank ReconciliationPayment Entries付款项
3081apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry期初分录中不允许有“损益”类型的账户{0}
3082DocType: Program Enrollment ToolGet Students From让学生从
3083DocType: Hub SettingsSeller Country卖家国家
3084apps/erpnext/erpnext/config/learn.py +278Publish Items on Website公布于网页上的项目
3085DocType: Authorization RuleAuthorization Rule授权规则
3086DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
3087apps/erpnext/erpnext/templates/generators/item.html +86Specifications产品规格
3088DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
3089apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
3090apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order订购次数
3091DocType: Item GroupHTML / Banner that will show on the top of product list.HTML或横幅，将显示在产品列表的顶部。
3092DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
3093DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen Entries角色允许设置冻结帐户和编辑冷冻项
3094apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodes不能将成本中心转换为总账，因为它有子项。
3095apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Value开度值
3096DocType: Salary DetailFormula式
3097apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #序列号
3098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on Sales销售佣金
3099DocType: Offer Letter TermValue / Description值/说明
3100apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} cannot be submitted, it is already {2}行＃{0}：资产{1}无法提交，这已经是{2}
3101DocType: Tax RuleBilling Country结算国家
3102DocType: Production OrderExpected Delivery Date预计交货日期
3103apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
3104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment Expenses娱乐费用
3105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消销售发票{0}
3106apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Age账龄
3107DocType: Sales Invoice TimesheetBilling Amount开票金额
3108apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.品目{0}的数量无效，应为大于0的数字。
3109apps/erpnext/erpnext/config/hr.py +60Applications for leave.假期申请。
3110apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deleted有交易的科目不能被删除
3111apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal Expenses法律费用
3112DocType: Purchase InvoicePosting Time发布时间
3113DocType: Sales Order% Amount Billed（％）金额帐单
3114DocType: Production OrderWarehouse for reserving items仓库保留项目
3115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone Expenses电话费
3116DocType: Sales PartnerLogoLogo
3117DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
3118apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}没有序列号为{0}的品目
3119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open Notifications打开通知
3120DocType: Payment EntryDifference Amount (Company Currency)差异金额（公司币种）
3121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct Expenses直接开支
3122apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0}在“通知\电子邮件地址”无效的电子邮件地址
3123apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
3124apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expenses差旅费
3125DocType: Maintenance VisitBreakdown细目
3126apps/erpnext/erpnext/controllers/accounts_controller.py +634Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
3127DocType: Bank Reconciliation DetailCheque Date支票日期
3128apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}科目{0}的上级科目{1}不属于公司{2}
3129DocType: Program Enrollment ToolStudent Applicants学生申请
3130apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
3131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
3132DocType: AppraisalHRHR
3133DocType: Program EnrollmentEnrollment Date报名日期
3134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Probation缓刑
3135apps/erpnext/erpnext/config/hr.py +115Salary Components工资组件
3136DocType: Program Enrollment ToolNew Academic Year新学年
3137apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Payment of salary for the month {0} and year {1}支付工资的月{0}和年{1}
3138DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
3139apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount总支付金额
3140DocType: Production Order ItemTransferred Qty转让数量
3141apps/erpnext/erpnext/config/learn.py +11Navigating导航
3142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Planning规划
3143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Issued发行
3144DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
3145apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this Item我们卖这些物件
3146apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier Id供应商编号
3147DocType: Payment RequestPayment Gateway Details支付网关细节
3148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0量应大于0
3149DocType: Journal EntryCash Entry现金分录
3150apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodes子节点可以在'集团'类型的节点上创建
3151DocType: Academic YearAcademic Year Name学年名称
3152DocType: Sales PartnerContact Desc联系人倒序
3153apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
3154DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
3155apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Sales invoice submitted sucessfully.销售发票提交成功地。
3156DocType: Payment EntryPE-PE-
3157apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}请报销类型设置默认帐户{0}
3158DocType: Assessment ResultStudent Name学生姓名
3159apps/erpnext/erpnext/hooks.py +104Assessment Schedule评估表
3160DocType: BrandItem Manager项目经理
3161DocType: Buying SettingsDefault Supplier Type默认供应商类别
3162DocType: Production OrderTotal Operating Cost总营运成本
3163apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple times注意：品目{0}已多次输入
3164apps/erpnext/erpnext/config/selling.py +41All Contacts.所有联系人。
3165apps/erpnext/erpnext/public/js/setup_wizard.js +45Company Abbreviation公司缩写
3166DocType: GL EntryParty Type党的类型
3167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main Item原料不能和主项相同
3168DocType: Item Attribute ValueAbbreviation缩写
3169apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits不允许，因为{0}超出范围
3170apps/erpnext/erpnext/config/hr.py +110Salary template master.薪资模板大师。
3171DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
3172apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cart购物车设置税收规则
3173DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
3174Sales Funnel销售管道
3175apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatory缩写是强制性的
3176Qty to Transfer转移数量
3177apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.向潜在客户或客户发出的报价。
3178DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结库存
3179Territory Target Variance Item Group-Wise按物件组的区域目标波动
3180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All Customer Groups所有客户群组
3181apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78Accumulated Monthly每月累计
3182apps/erpnext/erpnext/controllers/accounts_controller.py +595{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
3183apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.税务模板是强制性的。
3184apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
3185DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
3186DocType: Products SettingsProducts Settings产品设置
3187DocType: AccountTemporary临时
3188DocType: AddressPreferred Billing Address首选帐单地址
3189DocType: ProgramCourses培训班
3190DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
3191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Secretary秘书
3192DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transaction如果禁用“，在词”字段不会在任何交易可见
3193DocType: Serial NoDistinct unit of an Item品目的属性
3194DocType: Pricing RuleBuying采购
3195DocType: HR SettingsEmployee Records to be created by雇员记录创建于
3196DocType: POS ProfileApply Discount On申请折扣
3197Reqd By DateREQD按日期
3198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditors债权人
3199DocType: AssessmentAssessment Name评估名称
3200apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
3201DocType: Purchase Taxes and ChargesItem Wise Tax Detail品目特定的税项详情
3202apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviation研究所缩写
3203Item-wise Price List Rate品目特定的价目表率
3204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Supplier Quotation供应商报价
3205DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
3206apps/erpnext/erpnext/schools/doctype/fees/fees.js +7Collect Fees收费
3207DocType: AttendanceATT-ATT-
3208apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
3209DocType: LeadAdd to calendar on this date将此日期添加至日历
3210apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.规则增加运输成本。
3211apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming Events即将举行的活动
3212DocType: ItemOpening Stock打开股票
3213apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
3214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
3215DocType: Purchase OrderTo Receive接受
3216apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3217DocType: Email DigestIncome / Expense收益/支出
3218DocType: EmployeePersonal Email个人电子邮件
3219apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance总方差
3220DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.如果启用，系统将自动为库存创建会计分录。
3221apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
3222DocType: AddressPostal Code邮政编码
3223DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
3224DocType: CustomerFrom Lead来自潜在客户
3225apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.发布生产订单。
3226apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...选择财政年度...
3227apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453POS Profile required to make POS Entry需要POS资料，使POS进入
3228DocType: Program Enrollment ToolEnroll Students招生
3229DocType: Hub SettingsName Token名称令牌
3230apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
3231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatory必须选择至少一个仓库
3232DocType: Serial NoOut of Warranty超出保修期
3233DocType: BOM Replace ToolReplace更换
3234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0}不允许销售发票{1}
3235DocType: Sales InvoiceSINV-SINV-
3236DocType: Request for Quotation ItemProject Name项目名称
3237DocType: SupplierMention if non-standard receivable account提到如果不规范应收账款
3238DocType: Journal Entry AccountIf Income or Expense收入或支出
3239DocType: Production OrderRequired Items所需物品
3240DocType: Stock Ledger EntryStock Value Difference库存值差异
3241apps/erpnext/erpnext/config/learn.py +239Human Resource人力资源
3242DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
3243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets所得税资产
3244DocType: BOM ItemBOM NoBOM编号
3245DocType: InstructorINS/INS /
3246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucher日记帐分录{0}没有科目{1}或已经匹配其他凭证
3247DocType: ItemMoving Average移动平均
3248DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
3249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipments电子设备
3250DocType: AccountDebit借方
3251apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
3252DocType: Production OrderOperation Cost运营成本
3253apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file由.csv文件上传考勤记录
3254apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
3255DocType: Sales PersonSet targets Item Group-wise for this Sales Person.为销售人员设置品次群组特定的目标
3256DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
3257apps/erpnext/erpnext/controllers/accounts_controller.py +528Row #{0}: Asset is mandatory for fixed asset purchase/sale行＃{0}：资产是必须的固定资产购买/销售
3258apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
3259apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
3260DocType: Currency ExchangeTo Currency以货币
3261DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.允许以下用户批准在禁离日请假的申请。
3262apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.报销的类型。
3263DocType: ItemTaxes税
3264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not Delivered支付和未送达
3265DocType: ProjectDefault Cost Center默认成本中心
3266DocType: Purchase InvoiceEnd Date结束日期
3267apps/erpnext/erpnext/config/stock.py +7Stock Transactions证券交易
3268DocType: BudgetBudget Accounts预算科目
3269DocType: EmployeeInternal Work History内部工作经历
3270DocType: Depreciation ScheduleAccumulated Depreciation Amount累计折旧额
3271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
3272DocType: Maintenance VisitCustomer Feedback客户反馈
3273DocType: AccountExpense开支
3274DocType: Sales InvoiceExhibition展览
3275apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company address公司是强制性的，因为它是你的公司地址
3276DocType: Item AttributeFrom Range从范围
3277apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81Syntax error in formula or condition: {0}式或条件语法错误：{0}
3278apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock item品目{0}因忽略，因为它不是库存品目
3279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3280apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
3281DocType: CompanyDomain领域
3282apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Jobs工作
3283Sales Order Trends销售订单趋势
3284DocType: EmployeeHeld On举行日期
3285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production Item生产项目
3286Employee Information雇员资料
3287apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)率（ ％ ）
3288DocType: Stock Entry DetailAdditional Cost额外费用
3289apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End Date财政年度结束日期
3290apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by Voucher按凭证分类后不能根据凭证编号过滤
3291apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +763Make Supplier Quotation创建供应商报价
3292DocType: Quality InspectionIncoming接收
3293DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3294apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourself将用户添加到您的组织，除了自己
3295apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}行＃{0}：序列号{1}不相匹配{2} {3}
3296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42Casual Leave事假
3297DocType: BatchBatch ID批次ID
3298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}注： {0}
3299Delivery Note Trends送货单趋势
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103This Week's Summary本周的总结
3301apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
3302DocType: Student Group Creation ToolGet Courses获取课程
3303DocType: GL EntryParty一方
3304DocType: Sales OrderDelivery Date交货日期
3305DocType: OpportunityOpportunity Date日期机会
3306DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
3307DocType: Request for Quotation ItemRequest for Quotation Item询价项目
3308DocType: Purchase OrderTo Bill比尔
3309DocType: Material Request% Ordered％有序
3310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Piecework计件工作
3311apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying Rate平均买入价
3312DocType: TaskActual Time (in Hours)实际时间（小时）
3313DocType: EmployeeHistory In Company公司内历史
3314apps/erpnext/erpnext/config/learn.py +112Newsletters简讯
3315DocType: AddressShipping送货
3316DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3317DocType: DepartmentLeave Block List禁离日列表
3318DocType: CustomerTax ID税号
3319apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blank品目{0}没有设置序列号，序列号必须留空
3320DocType: Accounts SettingsAccounts Settings账户设置
3321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approve批准
3322DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
3323DocType: OpportunityTo Discuss为了讨论
3324apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
3325DocType: SMS SettingsSMS Settings短信设置
3326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary Accounts临时账户
3327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Black黑
3328DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3329DocType: AccountAuditor审计员
3330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced生产{0}项目
3331DocType: Cheque Print TemplateDistance from top edge从顶边的距离
3332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10Return回报
3333DocType: Production Order OperationProduction Order Operation生产订单操作
3334DocType: Pricing RuleDisable禁用
3335DocType: Project TaskPending Review待审核
3336apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}资产{0}不能被废弃，因为它已经是{1}
3337DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3338apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer Id客户ID
3339apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absent马克缺席
3340DocType: Journal Entry AccountExchange Rate汇率
3341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Sales Order {0} is not submitted销售订单{0}未提交
3342DocType: HomepageTag Line标语
3343DocType: Fee ComponentFee Component收费组件
3344apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Add items from添加的项目
3345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}仓库{0}的上级账户{1}不属于公司{2}
3346DocType: Cheque Print TemplateRegular定期
3347DocType: BOMLast Purchase Rate最后采购价格
3348DocType: AccountAsset资产
3349DocType: Project TaskTask ID任务ID
3350apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3351Sales Person-wise Transaction Summary销售人员特定的交易汇总
3352apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not exist仓库{0}不存在
3353apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3354DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3355apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch所选项目不能有批次
3356DocType: Delivery Note% of materials delivered against this Delivery Note此出货单％的材料已交货。
3357DocType: ProjectCustomer Details客户详细信息
3358DocType: EmployeeReports to报告以
3359DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3360DocType: Payment EntryPaid Amount支付的金额
3361DocType: AssessmentSupervisor监
3362apps/erpnext/erpnext/accounts/page/pos/pos.js +710Online线上
3363Available Stock for Packing Items库存可用打包品目
3364DocType: Item VariantItem Variant品目变体
3365apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other default将此地址模板设置为默认，因为没有其他的默认项
3366apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'账户余额已设置为'借方'，不能设置为'贷方'
3367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Quality Management质量管理
3368apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabled项{0}已被禁用
3369apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}请输入量的项目{0}
3370DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3371DocType: Tax RulePurchase采购
3372apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance Qty余额数量
3373DocType: Item GroupParent Item Group父项目组
3374apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3375apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost Centers成本中心
3376DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currency供应商的货币转换为公司的基础货币后的单价
3377apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3378DocType: OpportunityNext Contact下一页联系
3379apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.设置网关帐户。
3380DocType: EmployeeEmployment Type就职类型
3381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定资产
3382DocType: Payment EntrySet Exchange Gain / Loss设置兑换收益/损失
3383Cash Flow现金周转
3384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation records申请期间不能跨两个alocation记录
3385DocType: Item GroupDefault Expense Account默认支出账户
3386DocType: StudentStudent Email ID学生的电子邮件ID
3387DocType: EmployeeNotice (days)通告（天）
3388DocType: Tax RuleSales Tax Template销售税模板
3389apps/erpnext/erpnext/accounts/page/pos/pos.js +1520Select items to save the invoice选取要保存发票
3390DocType: EmployeeEncashment Date兑现日期
3391DocType: AccountStock Adjustment库存调整
3392apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}默认情况下存在作业成本的活动类型 - {0}
3393DocType: Production OrderPlanned Operating Cost计划运营成本
3394apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}随函附上{0}＃{1}
3395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledger银行对账单余额按总帐
3396DocType: Job ApplicantApplicant Name申请人姓名
3397DocType: Authorization RuleCustomer / Item Name客户/项目名称
3398DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客购买两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
3399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}序列号是品目{0}的必须项
3400DocType: Item Variant AttributeAttribute属性
3401apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to range请从指定/至范围
3402DocType: Serial NoUnder AMC在年度保养合同中
3403apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amount品目的评估价格将基于到岸成本凭证金额重新计算
3404apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.销售业务的默认设置。
3405DocType: BOM Replace ToolCurrent BOM当前BOM
3406apps/erpnext/erpnext/public/js/utils.js +39Add Serial No添加序列号
3407apps/erpnext/erpnext/config/support.py +22Warranty保证
3408DocType: Production OrderWarehouses仓库
3409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and Stationary印刷和文具
3410apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0}资产不得转让
3411DocType: Workstationper hour每小时
3412apps/erpnext/erpnext/config/buying.py +7Purchasing购买
3413DocType: AnnouncementAnnouncement公告
3414DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.仓库（永续盘存）的账户将在该帐户下创建。
3415apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除，因为此仓库有库存分类账分录。
3416DocType: CompanyDistribution分配
3417apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount Paid已支付的款项
3418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Project Manager项目经理
3419Quoted Item Comparison项目报价比较
3420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Dispatch调度
3421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
3422apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as on净资产值作为
3423DocType: AccountReceivable应收账款
3424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already exists行＃{0}：不能更改供应商的采购订单已经存在
3425DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.作用是允许提交超过设定信用额度交易的。
3426DocType: Sales InvoiceSupplier Reference供应商推荐
3427apps/erpnext/erpnext/accounts/page/pos/pos.js +844Master data syncing, it might take some time主数据同步，这可能需要一些时间
3428DocType: ItemMaterial Issue发料
3429DocType: Hub SettingsSeller Description卖家描述
3430DocType: Employee EducationQualification学历
3431DocType: Item PriceItem Price品目价格
3432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
3433apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
3434apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3435DocType: Salary DetailComponent零件
3436apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}打开累计折旧必须小于等于{0}
3437DocType: WarehouseWarehouse Name仓库名称
3438DocType: Naming SeriesSelect Transaction选择交易
3439apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving User请输入角色核准或审批用户
3440DocType: Journal EntryWrite Off Entry核销分录
3441apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83Error in formula or condition错误的公式或条件
3442DocType: BOMRate Of Materials Based On基于以下的物料单价
3443apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck all取消所有
3445apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}仓库{0}缺少公司
3446DocType: POS ProfileTerms and Conditions条款和条件
3447apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}日期应该是在财政年度内。假设终止日期= {0}
3448DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etc在这里，你可以保持身高，体重，过敏，医疗问题等
3449DocType: Leave Block ListApplies to Company适用于公司
3450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Cannot cancel because submitted Stock Entry {0} exists不能取消，因为提交的仓储记录{0}已经存在
3451DocType: Purchase InvoiceIn Words大写金额
3452apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!今天是{0}的生日！
3453DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3454DocType: Sales Order ItemFor Production对生产
3455DocType: Payment Requestpayment_urlpayment_url
3456DocType: Project TaskView Task查看任务
3457apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins on您的会计年度开始于
3458DocType: Material RequestMREQ-MREQ-
3459Asset Depreciations and Balances资产折旧和平衡
3460apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319Amount {0} {1} transferred from {2} to {3}金额{0} {1}从转移{2}到{3}
3461DocType: Sales InvoiceGet Advances Received获取已收预付款
3462DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
3464apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'要设置这个财政年度为默认值，点击“设为默认”
3465apps/erpnext/erpnext/projects/doctype/project/project.py +143Join加入
3466apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty短缺数量
3467apps/erpnext/erpnext/stock/doctype/item/item.py +652Item variant {0} exists with same attributes项目变种{0}存在具有相同属性
3468DocType: Salary SlipSalary Slip工资单
3469DocType: Pricing RuleMargin Rate or Amount保证金税率或税额
3470apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required“结束日期”必需设置
3471DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.生成要发货品目的装箱单，包括包号，内容和重量。
3472DocType: Sales Invoice ItemSales Order Item销售订单品目
3473DocType: Salary SlipPayment Days金天
3474DocType: CustomerDormant休眠
3475apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
3476DocType: BOMManage cost of operations管理流程成本
3477DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
3478apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
3479DocType: Employee EducationEmployee Education雇员教育
3480apps/erpnext/erpnext/public/js/controllers/transaction.js +866It is needed to fetch Item Details.这是需要获取项目详细信息。
3481DocType: Salary SlipNet Pay净支付金额
3482DocType: AccountAccount账户
3483apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been received序列号{0}已收到过
3484Requested Items To Be Transferred要求要传输的项目
3485DocType: Purchase InvoiceRecurring Id经常性ID
3486DocType: CustomerSales Team Details销售团队详情
3487DocType: Expense ClaimTotal Claimed Amount总索赔额
3488apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.销售的潜在机会
3489apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}无效的{0}
3490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Sick Leave病假
3491DocType: Email DigestEmail Digest邮件摘要
3492DocType: Delivery NoteBilling Address Name帐单地址名称
3493apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
3494DocType: WarehousePIN销
3495DocType: Sales InvoiceBase Change Amount (Company Currency)基地涨跌额（公司币种）
3496apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehouses没有以下仓库的会计分录
3497apps/erpnext/erpnext/projects/doctype/project/project.js +102Save the document first.首先保存文档。
3498DocType: AccountChargeable应课
3499DocType: CompanyChange Abbreviation更改缩写
3500DocType: Expense Claim DetailExpense Date报销日期
3501DocType: ItemMax Discount (%)最大折扣(%)
3502apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最后订单金额
3503DocType: BudgetWarn警告
3504DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.任何其他言论，值得一提的努力，应该在记录中。
3505DocType: BOMManufacturing User生产用户
3506DocType: Purchase InvoiceRaw Materials Supplied供应的原料
3507DocType: Purchase InvoiceRecurring Print Format常用打印格式
3508DocType: C-FormSeries系列
3509apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能早于采购订单日期
3510apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series请设置命名为系列{0}通过设置>设置>命名系列
3511DocType: AppraisalAppraisal Template评估模板
3512DocType: Item GroupItem Classification品目分类
3513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Business Development Manager业务发展经理
3514DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
3515apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Period期
3516apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger总帐
3517apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
3518DocType: Program Enrollment ToolNew Program新程序
3519DocType: Item Attribute ValueAttribute Value属性值
3520apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}邮件地址{0}已存在
3521Itemwise Recommended Reorder Level品目特定的推荐重订购级别
3522DocType: Salary DetailSalary Detail薪酬详细
3523apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +940Please select {0} first请选择{0}第一
3524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
3525DocType: Sales InvoiceCommission佣金
3526apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.时间表制造。
3527apps/erpnext/erpnext/templates/pages/cart.html +37Subtotal小计
3528DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4>默认模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有领域（包括自定义字段如果有的话）将可</ P> <前> <代码> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果状态％} {{状态}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代码％} PIN：{{PIN码}}＆LT; BR＆GT; {％ENDIF - ％} {{国家}}＆LT; BR＆GT; {％，如果电话％}电话：{{电话}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果传真％}传真：{{传真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代码> </ PRE>
3529DocType: Salary DetailDefault Amount默认金额
3530apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Warehouse not found in the system仓库在系统中未找到
3531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106This Month's Summary本月摘要
3532DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
3533apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`冻结老于此天数的库存`应该比％d天小。
3534DocType: Tax RulePurchase Tax Template购置税模板
3535Project wise Stock Tracking项目明智的库存跟踪
3536apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}维护计划{0}已存在{0}中
3537DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
3538DocType: Item Customer DetailRef Code参考代码
3539apps/erpnext/erpnext/config/hr.py +12Employee records.雇员记录。
3540apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation Date请设置下折旧日期
3541DocType: Payment GatewayPayment Gateway支付网关
3542DocType: HR SettingsPayroll Settings薪资设置
3543apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.匹配无链接的发票和付款。
3544apps/erpnext/erpnext/templates/pages/cart.html +16Place Order下订单
3545apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost center根本不能有一个父成本中心
3546apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...选择品牌...
3547apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as on作为累计折旧
3548DocType: Sales InvoiceC-Form ApplicableC-表格适用
3549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
3550apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatory仓库是强制性的
3551DocType: SupplierAddress and Contacts地址和联系方式
3552DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
3553apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)建议900px宽乘以100px高。
3554DocType: ProgramProgram Abbreviation计划缩写
3555apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
3556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each item费用会在每个品目的采购收据中更新
3557DocType: Warranty ClaimResolved By议决
3558DocType: AppraisalStart Date开始日期
3559apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.调配一段时间假期。
3560apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly cleared支票及存款不正确清除
3561apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
3562DocType: Purchase Invoice ItemPrice List Rate价格列表费率
3563DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.根据此仓库显示“有库存”或“无库存”状态。
3564apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)材料清单(BOM)
3565DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
3566DocType: Assessment ResultAssessment Result评价结果
3567apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours小时
3568DocType: ProjectExpected Start Date预计开始日期
3569apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that item删除项目，如果收费并不适用于该项目
3570DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
3571apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27Transaction currency must be same as Payment Gateway currency交易货币必须与支付网关货币
3572DocType: Payment EntryReceive接受
3573DocType: Maintenance VisitFully Completed全部完成
3574apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
3575DocType: EmployeeEducational Qualification学历
3576DocType: WorkstationOperating Costs运营成本
3577DocType: BudgetAction if Accumulated Monthly Budget Exceeded如果积累了每月预算超出行动
3578DocType: Purchase InvoiceSubmit on creation提交关于创建
3579apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432Currency for {0} must be {1}货币{0}必须{1}
3580DocType: AssetDisposal Date处置日期
3581DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
3582apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}行{0}：一个重新排序条目已存在这个仓库{1}
3583apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
3584DocType: Purchase Taxes and Charges TemplatePurchase Master Manager采购经理大师
3585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submitted生产订单{0}必须提交
3586apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
3587apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}当然是行强制性{0}
3588apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
3589DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc的DocType
3590apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit Prices添加/编辑价格
3591DocType: Cheque Print TemplateCheque Print Template支票打印模板
3592apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost Centers成本中心表
3593Requested Items To Be Ordered要求项目要订购
3594DocType: Price ListPrice List Name价格列表名称
3595apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181Totals总计
3596DocType: BOMManufacturing生产
3597Ordered Items To Be Delivered订购项目交付
3598DocType: AccountIncome收益
3599DocType: Industry TypeIndustry Type行业类型
3600apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!发现错误！
3601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
3602apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submitted销售发票{0}已提交过
3603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会计年度{0}不存在
3604apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
3605DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
3606apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
3607apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students From强制性费尔德 - 让学生从
3608DocType: AnnouncementStudent学生
3609apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.组织单位（部门）的主人。
3610apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos请输入有效的手机号
3611apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
3612apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale Profile简介销售点的
3613apps/erpnext/erpnext/accounts/page/pos/pos.js +793All records are synced.所有记录同步。
3614apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS Settings请更新短信设置
3615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured Loans无担保贷款
3616DocType: Cost CenterCost Center Name成本中心名称
3617DocType: EmployeeB+B +
3618DocType: HR SettingsMax working hours against Timesheet最大工作时间针对时间表
3619DocType: Maintenance Schedule DetailScheduled Date计划日期
3620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid Amt数金额金额
3621DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages大于160个字符的消息将被分割为多条消息
3622DocType: Purchase Receipt ItemReceived and Accepted收到并接受
3623Serial No Service Contract Expiry序列号/年度保养合同过期
3624DocType: ItemUnit of Measure Conversion转换度量单位
3625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same time你不能同时将一个账户设为借方和贷方。
3626DocType: Naming SeriesHelp HTMLHTML帮助
3627DocType: Student Group Creation ToolStudent Group Creation Tool学生组创建工具
3628apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
3629DocType: AddressName of person or organization that this address belongs to.此地址所属的人或组织的名称
3630apps/erpnext/erpnext/public/js/setup_wizard.js +260Your Suppliers您的供应商
3631apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.不能更改状态为丧失，因为已有销售订单。
3632DocType: Student ApplicantMother's Name母亲的名字
3633DocType: Request for Quotation ItemSupplier Part No供应商部件号
3634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'当类是“估值”或“Vaulation和总&#39;不能扣除
3635apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Received From从......收到
3636DocType: LeadConverted已转换
3637DocType: ItemHas Serial No有序列号
3638DocType: EmployeeDate of Issue签发日期
3639apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}：申请者{0} 金额{1}
3640apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
3641apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93Row {0}: Hours value must be greater than zero.行{0}：小时值必须大于零。
3642apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be found网站图像{0}附加到物品{1}无法找到
3643DocType: IssueContent Type内容类型
3644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
3645DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
3646apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172{0} {1} does not exist{0} {1}不存在
3647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currency请检查多币种选项，允许帐户与其他货币
3648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the system品目{0}不存在
3649apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen value您没有权限设定冻结值
3650DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
3651DocType: Payment ReconciliationFrom Invoice Date从发票日期
3652apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currency结算币种必须等于要么默认业公司的货币或一方账户货币
3653apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?贵公司的标语
3654DocType: Delivery NoteTo Warehouse到仓库
3655Average Commission Rate平均佣金率
3656apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item非库存项目不能勾选'是否有序列号'
3657apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future dates考勤不能标记为未来的日期
3658DocType: Pricing RulePricing Rule Help定价规则说明
3659DocType: Purchase Taxes and ChargesAccount Head账户头
3660apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
3661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Electrical电气
3662DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
3663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
3664apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}员工设置{0}为设置用户ID
3665DocType: Stock EntryDefault Source Warehouse默认源仓库
3666DocType: ItemCustomer Code客户代码
3667apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}{0}的生日提醒
3668apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order自上次订购天数
3669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +292Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
3670DocType: Buying SettingsNaming Series命名系列
3671DocType: Leave Block ListLeave Block List Name禁离日列表名称
3672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
3673apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}确认要提交所有{1}年{8}的所有工资单吗？
3674DocType: TimesheetProduction Detail生产细节
3675DocType: Target DetailTarget Qty目标数量
3676DocType: Shopping Cart SettingsCheckout Settings结帐设置
3677DocType: AttendancePresent现
3678apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
3679DocType: Notification ControlSales Invoice Message销售发票信息
3680apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / Equity关闭帐户{0}的类型必须是负债/权益
3681apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +301Salary Slip of employee {0} already created for time sheet {1}员工的工资单{0}已为时间表创建{1}
3682DocType: Sales Order ItemOrdered Qty订购数量
3683apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} is disabled项目{0}无效
3684DocType: Stock SettingsStock Frozen Upto库存冻结止
3685apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +838BOM does not contain any stock itemBOM不包含任何库存项目
3686apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}期间从和周期要日期强制性的经常性{0}
3687apps/erpnext/erpnext/config/projects.py +18Project activity / task.项目活动/任务。
3688apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips生成工资条
3689apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
3690apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
3691apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not found最后购买率未找到
3692DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
3693apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantity行＃{0}：请设置再订购数量
3694DocType: FeesProgram Enrollment招生计划
3695DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
3696apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}请设置{0}
3697DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
3698DocType: EmployeeHealth Details健康细节
3699DocType: Offer LetterOffer Letter Terms报价函条款
3700DocType: Employee External Work HistorySalary工资
3701DocType: Serial NoDelivery Document Type交货文档类型
3702DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
3703apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}个品目已同步
3704DocType: Sales OrderPartly Delivered部分交付
3705DocType: Sales InvoiceExisting Customer现有客户
3706DocType: Email DigestReceivables应收款
3707DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
3708DocType: Quality Inspection ReadingReading 5阅读5
3709apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is required活动名称是必须项
3710DocType: Maintenance VisitMaintenance Date维护日期
3711DocType: Purchase Invoice ItemRejected Serial No拒绝序列号
3712apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set company新年的开始日期或结束日期与{0}重叠。为了避免请将公司
3713apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}品目{0}的开始日期必须小于结束日期
3714DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。
3715DocType: Upload AttendanceUpload Attendance上传考勤记录
3716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
3717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
3718DocType: SG Creation Tool CourseMax Strength最大力量
3719DocType: Bank Reconciliation DetailAmount量
3720apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
3721Sales Analytics销售分析
3722apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}可用{0}
3723DocType: Manufacturing SettingsManufacturing Settings生产设置
3724apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
3725apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company Master请在公司主输入默认货币
3726DocType: Stock Entry DetailStock Entry Detail库存记录详情
3727apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100Daily Reminders每日提醒
3728DocType: Products SettingsHome Page is Products首页显示产品
3729Asset Depreciation Ledger资产减值总帐
3730apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}税收规范冲突{0}
3731apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account Name新建账户名称
3732DocType: Purchase Invoice ItemRaw Materials Supplied Cost供应的原料成本
3733DocType: Selling SettingsSettings for Selling Module销售模块的设置
3734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Customer Service顾客服务
3735DocType: Homepage Featured ProductThumbnail缩略图
3736DocType: Item Customer DetailItem Customer Detail品目客户详情
3737apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.报价候选作业。
3738DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
3739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the period分配的总叶多天的期限
3740DocType: Pricing RulePercentage百分比
3741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock Item品目{0}必须是库存品目
3742DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
3743apps/erpnext/erpnext/accounts/page/pos/pos.js +1570Total nos of serial no is not equal to quantity.序列号的总号不等于数量。
3744apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.业务会计的默认设置。
3745apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request Date预计日期不能早于物料申请时间
3746apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?错误：没有有效的身份证？
3747DocType: Naming SeriesUpdate Series Number更新序列号
3748DocType: AccountEquity权益
3749DocType: Sales OrderPrinting Details印刷详情
3750DocType: TaskClosing Date结算日期
3751DocType: Sales Order ItemProduced Quantity生产的产品数量
3752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Engineer工程师
3753apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
3754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Item Code required at Row No {0}行{0}中的品目编号是必须项
3755DocType: Sales PartnerPartner Type合作伙伴类型
3756DocType: Purchase Taxes and ChargesActual实际
3757DocType: Authorization RuleCustomerwise Discount客户折扣
3758apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.时间表的任务。
3759DocType: Purchase InvoiceAgainst Expense Account对开支账目
3760DocType: Production OrderProduction Order生产订单
3761apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submitted安装单{0}已经提交过
3762DocType: Bank ReconciliationGet Payment Entries获取付款项
3763DocType: Quotation ItemAgainst Docname对文档名称
3764DocType: SMS CenterAll Employee (Active)所有员工（活动）
3765apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
3766DocType: Purchase InvoiceSelect the period when the invoice will be generated automatically选择周期性发票生成的时间间隔
3767DocType: BOMRaw Material Cost原材料成本
3768DocType: Item ReorderRe-Order Level再次订货级别
3769DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.输入要生产的品目和数量或者下载物料清单。
3770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Part-time兼任
3771DocType: EmployeeApplicable Holiday List可申请假期列表
3772DocType: EmployeeCheque支票
3773apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series Updated系列已更新
3774apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatory报告类型是强制性的
3775DocType: ItemSerial Number Series序列号系列
3776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
3777apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
3778DocType: IssueFirst Responded On首次回复时间
3779DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
3780apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财政年度开始日期和结束日期已经在财年{0}中设置
3781apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updated间隙更新日期
3782apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled对账/盘点成功
3783DocType: Request for Quotation SupplierDownload PDF下载PDF
3784DocType: Production OrderPlanned End Date计划的结束日期
3785apps/erpnext/erpnext/config/stock.py +179Where items are stored.物件的存储位置。
3786DocType: Tax RuleValidity有效性
3787DocType: Request for QuotationSupplier Detail供应商详细
3788apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount已开票金额
3789DocType: AttendanceAttendance考勤
3790DocType: BOMMaterials物料
3791DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.如果未选中，此列表将需要手动添加到部门。
3792apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be same源和目标仓库不能相同
3793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatory发布日期和发布时间是必需的
3794apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.采购业务的税项模板。
3795Item Prices品目价格
3796DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.大写金额将在采购订单保存后显示。
3797DocType: Period Closing VoucherPeriod Closing Voucher期末券
3798apps/erpnext/erpnext/config/selling.py +67Price List master.主价格表。
3799DocType: TaskReview Date评论日期
3800DocType: Purchase InvoiceAdvance Payments预付款
3801DocType: Purchase Taxes and ChargesOn Net Total基于净总计
3802apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}为属性{0}值必须的范围内{1}到{2}中的增量{3}为项目{4}
3803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production Order行{0}的目标仓库必须与生产订单的仓库相同
3804apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
3805apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currency货币不能使用其他货币进行输入后更改
3806DocType: CompanyRound Off Account四舍五入账户
3807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative Expenses行政开支
3808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
3809DocType: Customer GroupParent Customer Group母公司集团客户
3810DocType: Purchase InvoiceContact Email联络人电邮
3811DocType: Appraisal GoalScore Earned已得分数
3812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Notice Period通知期
3813DocType: Asset CategoryAsset Category Name资产类别名称
3814apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.集团或Ledger ，借方或贷方，是特等帐户
3815apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person Name新销售人员的姓名
3816DocType: Packing SlipGross Weight UOM毛重计量单位
3817DocType: Email DigestReceivables / Payables应收/应付账款
3818DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
3819DocType: BinReserved Qty for Production预留数量生产
3820DocType: AssetFrequency of Depreciation (Months)折旧率（月）
3821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Credit Account信用账户
3822DocType: Landed Cost ItemLanded Cost Item到岸成本品目
3823apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero values显示零值
3824DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materials原材料被生产/重新打包后得到的品目数量
3825apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organization设置一个简单的网站为我的组织
3826DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
3827DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
3828apps/erpnext/erpnext/stock/doctype/item/item.py +647Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
3829DocType: ItemDefault Warehouse默认仓库
3830apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
3831apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center请输入父成本中心
3832DocType: Delivery NotePrint Without Amount打印量不
3833apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Date折旧日期
3834apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
3835DocType: IssueSupport Team支持团队
3836DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
3837DocType: Fee StructureFS.FS。
3838DocType: BatchBatch批次
3839apps/erpnext/erpnext/stock/doctype/item/item.js +21Balance余额
3840DocType: RoomSeating Capacity座位数
3841DocType: IssueISS-ISS-
3842DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
3843DocType: Journal EntryDebit Note借项通知单
3844DocType: Stock EntryAs per Stock UOM按库存计量单位
3845apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
3846DocType: Student LogAchievement成就
3847DocType: Journal EntryTotal Debit总借记
3848DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
3849apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales Person销售人员
3850DocType: Sales InvoiceCold Calling冷推销
3851DocType: SMS ParameterSMS Parameter短信参数
3852apps/erpnext/erpnext/config/accounts.py +197Budget and Cost Center预算和成本中心
3853DocType: Maintenance Schedule ItemHalf Yearly半年度
3854DocType: LeadBlog Subscriber博客订阅者
3855apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.创建规则，根据属性值来限制交易。
3856DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
3857DocType: Purchase InvoiceTotal Advance总垫款
3858apps/erpnext/erpnext/config/hr.py +253Processing Payroll处理工资单
3859DocType: Opportunity ItemBasic Rate基础税率
3860DocType: GL EntryCredit Amount信贷金额
3861DocType: Cheque Print TemplateSignatory Position签署的位置
3862apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as Lost设置为丧失
3863apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note付款收货注意事项
3864apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for details这是基于对这个顾客的交易。详情请参阅以下时间表
3865DocType: SupplierCredit Days Based On信贷天基于
3866apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}行{0}：分配金额{1}必须小于或等于输入付款金额{2}
3867DocType: Tax RuleTax Rule税务规则
3868DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
3869DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
3870DocType: StudentNationality国籍
3871Items To Be Requested要申请的品目
3872DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
3873DocType: CompanyCompany Info公司简介
3874apps/erpnext/erpnext/accounts/page/pos/pos.js +941Select or add new customer选择或添加新客户
3875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
3876apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this Employee这是基于该员工的考勤
3877DocType: Sales InvoiceFrequency频率
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463Debit Account借方科目
3879DocType: Fiscal YearYear Start Date今年开始日期
3880DocType: AttendanceEmployee Name雇员姓名
3881DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
3882apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.不能转换到组，因为你选择的是帐户类型。
3883DocType: Purchase CommonPurchase Common购买普通
3884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
3885DocType: Leave Block ListStop users from making Leave Applications on following days.禁止用户在以下日期提交假期申请。
3886apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amount购买金额
3887apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210Supplier Quotation {0} created供应商报价{0}创建
3888apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start Year结束年份不能启动年前
3889apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Employee Benefits员工福利
3890DocType: Sales InvoiceIs POS是否POS机
3891apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
3892DocType: Production OrderManufactured Qty已生产数量
3893DocType: Purchase Receipt ItemAccepted Quantity已接收数量
3894apps/erpnext/erpnext/hr/doctype/employee/employee.py +228Please set a default Holiday List for Employee {0} or Company {1}请设置一个默认的假日列表为员工{0}或公司{1}
3895apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}：{1}不存在
3896apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.对客户开出的账单。
3897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
3898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
3899DocType: Maintenance ScheduleSchedule计划任务
3900DocType: AccountParent Account父帐户
3901DocType: Quality Inspection ReadingReading 3阅读3
3902HubHub
3903DocType: GL EntryVoucher Type凭证类型
3904apps/erpnext/erpnext/accounts/page/pos/pos.js +1007Price List not found or disabled价格表未找到或禁用
3905DocType: Expense ClaimApproved已批准
3906DocType: Pricing RulePrice价格
3907apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244Employee relieved on {0} must be set as 'Left'{0}的假期批准后，雇员的状态必须设置为“离开”
3908DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.选择“Yes”将为此品目的所有实体创建唯一标识，你可以在序列号大师中查看他们的序列好。
3909DocType: GuardianGuardian监护人
3910apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
3911DocType: EmployeeEducation教育
3912DocType: Selling SettingsCampaign Naming By活动命名：
3913DocType: EmployeeCurrent Address Is当前地址是
3914apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.可选。设置公司的默认货币，如果没有指定。
3915DocType: AddressOffice办公室
3916apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.会计记账分录。
3917DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
3918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259Please select Employee Record first.请选择员工记录第一。
3919DocType: POS ProfileAccount for Change Amount帐户涨跌额
3920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
3921apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235Please enter Expense Account请输入您的费用帐户
3922DocType: AccountStock库存
3923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
3924DocType: EmployeeCurrent Address当前地址
3925DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
3926DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
3927DocType: AssessmentAssessment Group评估小组
3928apps/erpnext/erpnext/config/stock.py +309Batch Inventory批量库存
3929DocType: EmployeeContract End Date合同结束日期
3930DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
3931DocType: Sales Invoice ItemDiscount and Margin折扣和保证金
3932DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteria基于上述标准拉销售订单（待定提供）
3933DocType: AttendanceHalf Day半天
3934DocType: Pricing RuleMin Qty最小数量
3935DocType: Asset MovementTransaction Date交易日期
3936DocType: Production Plan ItemPlanned Qty计划数量
3937apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total Tax总税收
3938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatory对于数量（制造数量）是强制性的
3939DocType: Stock EntryDefault Target Warehouse默认目标仓库
3940DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
3941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable account行{0}：党的类型和党的只适用对应收/应付帐户
3942DocType: Notification ControlPurchase Receipt Message外购入库单信息
3943DocType: Production OrderActual Start Date实际开始日期
3944DocType: Sales Order% of materials delivered against this Sales Order此销售订单％的材料已交货。
3945apps/erpnext/erpnext/config/stock.py +12Record item movement.移动记录项。
3946DocType: Hub SettingsHub SettingsHub设置
3947DocType: ProjectGross Margin %毛利率％
3948DocType: BOMWith Operations带工艺
3949apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
3950DocType: AssetIs Existing Asset是对现有资产
3951Monthly Salary Register月度工资记录
3952DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
3953DocType: BOM OperationBOM OperationBOM操作
3954DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
3955apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226Transfer Asset转让资产
3956DocType: POS ProfilePOS ProfilePOS简介
3957apps/erpnext/erpnext/config/schools.py +33Admission入场
3958apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
3959apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variants项目{0}是一个模板，请选择它的一个变体
3960DocType: AssetAsset Category资产类别
3961apps/erpnext/erpnext/public/js/setup_wizard.js +202Purchaser购买者
3962apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negative净支付金额不能为负数
3963DocType: SMS SettingsStatic Parameters静态参数
3964DocType: AssessmentRoom房间
3965DocType: Purchase OrderAdvance Paid已支付的预付款
3966DocType: ItemItem Tax品目税项
3967apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765Material to Supplier材料到供应商
3968apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189Excise Invoice消费税发票
3969DocType: Expense ClaimEmployees Email Id雇员的邮件地址
3970DocType: Employee Attendance ToolMarked Attendance显着的出席
3971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current Liabilities流动负债
3972apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contacts向你的联系人群发短信。
3973DocType: ProgramProgram Name程序名称
3974DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
3975apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatory实际数量是必须项
3976apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.学生团体创建的。
3977DocType: Scheduling ToolScheduling Tool调度工具
3978apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136Credit Card信用卡
3979DocType: BOMItem to be manufactured or repacked要生产或者重新包装的品目
3980apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.仓储业务的默认设置。
3981DocType: Purchase InvoiceNext Date下次日期
3982DocType: Employee EducationMajor/Optional Subjects主修/选修科目
3983apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and Charges请输入税费
3984DocType: Sales Invoice ItemDrop Ship落船
3985DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and children在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
3986DocType: Hub SettingsSeller Name卖家名称
3987DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
3988DocType: Item GroupGeneral Settings常规设置
3989apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be same源货币和目标货币不能相同
3990DocType: Stock EntryRepack改装
3991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceeding在继续之前，您必须保存表单
3992DocType: Item AttributeNumeric Values数字值
3993apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach Logo附加标志
3994DocType: CustomerCommission Rate佣金率
3995apps/erpnext/erpnext/stock/doctype/item/item.js +261Make Variant在Variant
3996apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.按部门禁止假期申请。
3997apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115Payment Type must be one of Receive, Pay and Internal Transfer付款方式必须是接收之一，收费和内部转账
3998apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics（分析）
3999apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Empty车是空的
4000DocType: Production OrderActual Operating Cost实际运行成本
4001DocType: Payment EntryCheque/Reference No支票/参考编号
4002apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.根不能被编辑。
4003DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
4004DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
4005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital Stock股本
4006DocType: Packing SlipPackage Weight Details包装重量详情
4007DocType: Payment Gateway AccountPayment Gateway Account支付网关账户
4008DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.支付完成后重定向用户选择的页面。
4009apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv file请选择一个csv文件
4010DocType: Purchase OrderTo Receive and Bill接收和比尔
4011apps/erpnext/erpnext/templates/pages/home.html +14Featured Products特色产品
4012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Designer设计师
4013apps/erpnext/erpnext/config/selling.py +153Terms and Conditions Template条款和条件模板
4014DocType: Serial NoDelivery Details交货细节
4015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}类型{1}税费表的行{0}必须有成本中心
4016DocType: ProgramProgram Code程序代码
4017Item-wise Purchase Register品目特定的采购记录
4018DocType: BatchExpiry Date到期时间
4019Supplier Addresses and Contacts供应商的地址和联系方式
4020accounts-browser账户浏览器
4021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category first属性是相同的两个记录。
4022apps/erpnext/erpnext/config/projects.py +13Project master.项目主。
4023apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.要允许对账单或过度订货，库存设置或更新项目“津贴”。
4024DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.不要在货币旁显示货币代号，例如$等。
4025apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +417(Half Day)（半天）
4026DocType: SupplierCredit Days信用期
4027DocType: Leave TypeIs Carry Forward是否顺延假期
4028apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740Get Items from BOM从物料清单获取品目
4029apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
4030apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Posting Date must be same as purchase date {1} of asset {2}行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
4031apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above table请在上表中输入销售订单
4032Stock Summary股票摘要
4033apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to another从一个仓库转移资产到另一
4034apps/erpnext/erpnext/config/learn.py +222Bill of Materials材料清单
4035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}行{0}：党的类型和党的需要应收/应付帐户{1}
4036apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref Date参考日期
4037DocType: EmployeeReason for Leaving离职原因
4038DocType: Expense Claim DetailSanctioned Amount已批准金额
4039DocType: GL EntryIs Opening是否起始
4040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
4041apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not exist科目{0}不存在
4042DocType: AccountCash现金
4043DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。