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

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced项目已同步
4DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
7DocType: ItemCustomer Items客户项目
8DocType: ProjectCosting and Billing成本核算和计费
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
10DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluation评估
13DocType: ItemDefault Unit of Measure默认计量单位
14DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
15DocType: EmployeeLeave Approvers假期审批人
16DocType: Sales PartnerDealer经销商
17DocType: EmployeeRented租
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for User适用于用户
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
21DocType: Vehicle ServiceMileage里程
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?难道你真的想放弃这项资产？
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格表{0}需要制定货币
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
26DocType: Purchase OrderCustomer Contact客户联系
27DocType: Job ApplicantJob Applicant求职者
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details这是基于对这种供应商的交易。详情请参阅以下时间表
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
32DocType: Bank GuaranteeCustomer客户
33DocType: Purchase Receipt ItemRequired By必选
34DocType: Delivery NoteReturn Against Delivery Note射向送货单
35DocType: Purchase Order% Billed% 已记账
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
37DocType: Sales InvoiceCustomer Name客户名称
38DocType: VehicleNatural Gas天然气
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}银行账户不能命名为{0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
42DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
43DocType: Leave TypeLeave Type Name假期类型名称
44apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated Successfully系列已成功更新
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural日记帐分录提交
48DocType: Pricing RuleApply On应用于
49DocType: Item PriceMultiple Item prices.多个品目的价格。
50Purchase Order Items To Be Received采购订单项目可收
51DocType: SMS CenterAll Supplier Contact所有供应商联系人
52DocType: Support SettingsSupport Settings支持设置
53DocType: SMS ParameterParameter参数
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
57Batch Item Expiry Status批处理项到期状态
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank Draft银行汇票
59DocType: Mode of Payment AccountMode of Payment Account付款方式账户
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variants显示变体
61DocType: Academic TermAcademic Term学期
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantity数量
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.账表不能为空。
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)借款（负债）
66DocType: Employee EducationYear of Passing按年排序
67DocType: ItemCountry of Origin出生国家
68apps/erpnext/erpnext/templates/includes/product_page.js +24In Stock库存
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
70DocType: Production Plan ItemProduction Plan Item生产计划项目
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809Invoice发票
77DocType: Maintenance Schedule ItemPeriodicity周期性
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
80DocType: Salary ComponentAbbr缩写
81DocType: Appraisal GoalScore (0-5)得分（0-5）
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
84DocType: TimesheetTotal Costing Amount总成本计算金额
85DocType: Delivery NoteVehicle No车辆编号
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price List请选择价格表
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
88DocType: Production Order OperationWork In Progress在制品
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
90DocType: EmployeeHoliday List假期列表
91apps/erpnext/erpnext/public/js/setup_wizard.js +214Accountant会计
92DocType: Cost CenterStock User库存用户
93DocType: CompanyPhone No电话号码
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:课程表创建：
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}新{0}：#{1}
96Sales Partners Commission销售合作伙伴佣金
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 characters缩写不能超过5个字符
98DocType: Payment RequestPayment Request付钱请求
99DocType: AssetValue After Depreciation折旧后
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Related有关
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
103DocType: Grading ScaleGrading Scale Name分级标准名称
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
105DocType: Sales InvoiceCompany Address公司地址
106DocType: BOMOperations操作
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
110DocType: Packed ItemParent Detail docname家长可采用DocName细节
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，商品编号：{1}和顾客：{2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kg千克
113DocType: Student LogLog日志
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
115DocType: Item AttributeIncrement增量
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...选择仓库...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
119DocType: EmployeeMarried已婚
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}不允许{0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items from从获得项目
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
125DocType: Payment ReconciliationReconcile对账
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
127DocType: Quality Inspection ReadingReading 1阅读1
128DocType: Process PayrollMake Bank Entry创建银行分录
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
131DocType: SMS CenterAll Sales Person所有的销售人员
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items found未找到项目
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure Missing薪酬结构缺失
135DocType: LeadPerson Name人姓名
136DocType: Sales Invoice ItemSales Invoice Item销售发票品目
137DocType: AccountCredit贷方
138DocType: POS ProfileWrite Off Cost Center核销成本中心
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"如“小学”或“大学”
140apps/erpnext/erpnext/config/stock.py +32Stock Reports库存报告
141DocType: WarehouseWarehouse Detail仓库详细信息
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item是固定资产不能被反选，因为存在资产记录的项目
145DocType: Vehicle ServiceBrake Oil刹车油
146DocType: Tax RuleTax Type税收类型
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable Amount应税金额
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
149DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOM选择BOM
153DocType: SMS LogSMS Log短信日志
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
156DocType: Student LogStudent Log学生登录
157DocType: Quality InspectionGet Specification Details获取详细规格
158DocType: LeadInterested有兴趣
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Opening开盘
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}从{0}至 {1}
161DocType: ItemCopy From Item Group从品目组复制
162DocType: Journal EntryOpening Entry开放报名
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
164DocType: Employee LoanRepay Over Number of Periods偿还期的超过数
165DocType: Stock EntryAdditional Costs额外费用
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
167DocType: LeadProduct Enquiry产品查询
168DocType: Academic TermSchools学校
169DocType: School SettingsValidate Batch for Students in Student Group验证学生组学生的批次
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company first请首先选择公司
173DocType: Employee EducationUnder Graduate本科
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
175DocType: BOMTotal Cost总成本
176DocType: Journal Entry AccountEmployee Loan员工贷款
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:活动日志：
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expired项目{0}不存在于系统中或已过期
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
182DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
184DocType: Expense Claim DetailClaim Amount报销金额
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供应商类型/供应商
187DocType: Naming SeriesPrefix字首
188apps/erpnext/erpnext/public/js/setup_wizard.js +305Consumable耗材
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport Log导入日志
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria拉根据上述标准型的制造材料要求
192DocType: Training Result EmployeeGrade年级
193DocType: Sales Invoice ItemDelivered By Supplier交付供应商
194DocType: SMS CenterAll Contact所有联系人
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual Salary年薪
197DocType: Daily Work SummaryDaily Work Summary每日工作总结
198DocType: Period Closing VoucherClosing Fiscal Year结算财年
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1}已冻结
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenses库存费用
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse选择目标仓库
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse选择目标仓库
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
205DocType: Program EnrollmentSchool Bus校车
206DocType: Journal EntryContra Entry对销分录
207DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
208DocType: Delivery NoteInstallation Status安装状态
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for Purchase供应原料采购
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.付款中的至少一个模式需要POS发票。
214DocType: Products SettingsShow Products as a List产品展示作为一个列表
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reached项目{0}处于非活动或寿命终止状态
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic Mathematics例如：基础数学
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括税款，行{0}项率，税收行{1}也必须包括在内
219apps/erpnext/erpnext/config/hr.py +214Settings for HR Module人力资源模块的设置
220DocType: SMS CenterSMS Center短信中心
221DocType: Sales InvoiceChange Amount涨跌额
222DocType: BOM Replace ToolNew BOM新建物料清单
223DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest Type请求类型
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employee使员工
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Execution执行
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
230DocType: Serial NoMaintenance Status维护状态
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}：需要对供应商支付的账款{2}
232apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
235DocType: CustomerIndividual个人
236DocType: InterestAcademics User学术界用户
237DocType: Cheque Print TemplateAmount In Figure量图
238DocType: Employee Loan ApplicationLoan Info贷款信息
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
240DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
241DocType: POS ProfileCustomer Groups客户群
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
243DocType: GuardianStudents学生们
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}项目{0}的安装日期不能早于交付日期
247DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
248DocType: Offer LetterSelect Terms and Conditions选择条款和条件
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Value输出值
250DocType: Production Planning ToolSales Orders销售订单
251DocType: Purchase Taxes and ChargesValuation估值
252Purchase Order Trends采购订单趋势
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following link报价请求可以通过点击以下链接进行访问
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stock库存不足
257DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
258DocType: Email DigestNew Sales Orders新建销售订单
259DocType: Bank GuaranteeBank Account银行帐户
260DocType: Leave TypeAllow Negative Balance允许负余额
261DocType: EmployeeCreate User创建用户
262DocType: Selling SettingsDefault Territory默认地区
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
264DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
266DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
267DocType: CompanyEnable Perpetual Inventory启用永久库存
268DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
270DocType: Sales InvoiceIs Opening Entry是否期初分录
271DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
272DocType: Course ScheduleInstructor Name导师姓名
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before Submit提交前必须选择仓库
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
275DocType: Sales PartnerReseller经销商
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.如果选中，将包括材料要求非库存物品。
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
278DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
279Production Orders in Progress在建生产订单
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not savelocalStorage的满了，没救
282DocType: LeadAddress & Contact地址及联系方式
283DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
285DocType: Sales PartnerPartner website合作伙伴网站
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增项目
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact Name联系人姓名
288DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
289DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
290DocType: POS Customer GroupPOS Customer GroupPOS客户群
291DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
292DocType: VehicleAdditional Details额外细节
293apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project这是基于对这个项目产生的考勤表
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0净工资不能低于0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per Year每年叶
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
302DocType: Email DigestProfit & Loss利润损失
303apps/erpnext/erpnext/public/js/setup_wizard.js +309Litre升
304DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
305DocType: Item Website SpecificationItem Website Specification项目网站规格
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}项目{0}已经到达寿命终止日期{1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entries银行条目
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
310DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
311DocType: Stock EntrySales Invoice No销售发票编号
312DocType: Material Request ItemMin Order Qty最小订货量
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
314DocType: LeadDo Not Contact不要联系
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisation谁在您的组织教人
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.跟踪所有周期性发票的唯一ID，提交时自动生成。
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software Developer软件开发人员
318DocType: ItemMinimum Order Qty最小起订量
319DocType: Pricing RuleSupplier Type供应商类型
320DocType: Course Scheduling ToolCourse Start Date课程开始日期
321Student Batch-Wise Attendance学生分批出席
322DocType: POS ProfileAllow user to edit Rate允许用户编辑率
323DocType: ItemPublish in Hub在发布中心
324DocType: Student AdmissionStudent Admission学生入学
325Terretory区域
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelled项目{0}已取消
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material Request物料申请
328DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
329DocType: ItemPurchase Details购买详情
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供&#39;表中的采购订单{1}
331DocType: EmployeeRelation关系
332DocType: Shipping RuleWorldwide Shipping全球航运
333DocType: Student GuardianMother母亲
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
335DocType: Purchase Receipt ItemRejected Quantity拒绝数量
336DocType: SMS SettingsSMS Sender Name短信发送者名称
337DocType: Notification ControlNotification Control通知控制
338DocType: LeadSuggestions建议
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
341DocType: SupplierAddress HTML地址HTML
342DocType: LeadMobile No.手机号码
343DocType: Maintenance ScheduleGenerate Schedule生成时间表
344DocType: Purchase Invoice ItemExpense Head总支出
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type first预计日期不能前材料申请日期
346DocType: Student Group StudentStudent Group Student学生组学生
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
348DocType: Vehicle ServiceInspection检查
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List 清单
350DocType: Email DigestNew Quotations新报价
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employee电子邮件工资单员工根据员工选择首选的电子邮件
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver假期审批人列表的第一个将被设为默认审批人
353DocType: Tax RuleShipping County航运县
354apps/erpnext/erpnext/config/desktop.py +158Learn学习
355DocType: AssetNext Depreciation Date接下来折旧日期
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
357DocType: Accounts SettingsSettings for Accounts帐户设置
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
360DocType: Job ApplicantCover Letter求职信
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear杰出的支票及存款清除
362DocType: ItemSynced With Hub与Hub同步
363DocType: VehicleFleet Manager车队经理
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong Password密码错误
366DocType: ItemVariant Of变体自
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
368DocType: Period Closing VoucherClosing Account Head结算帐户头
369DocType: EmployeeExternal Work History外部就职经历
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Error循环引用错误
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
373DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
375DocType: LeadIndustry行业
376DocType: EmployeeJob Profile工作简介
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for details这是基于对本公司的交易。有关详情，请参阅下面的时间表
378DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
379DocType: Journal EntryMulti Currency多币种
380DocType: Payment Reconciliation InvoiceInvoice Type发票类型
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery Note送货单
382apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.付款项被修改，你把它之后。请重新拉。
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0}输入了两次税项
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本周和待活动总结
387DocType: Student ApplicantAdmitted录取
388DocType: WorkstationRent Cost租金成本
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and year请选择年份和月份
392DocType: EmployeeCompany Email企业邮箱
393DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfer银行/现金对一方或内部转让交易
397DocType: Shipping RuleValid for Countries有效的国家
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的基础货币后的单价
403DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}行＃{0}：采购发票不能对现有资产进行{1}
405DocType: Item TaxTax Rate税率
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select Item选择项目
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submitted采购发票{0}已经提交
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.产品批次(patch)/批(lot)。
412DocType: C-Form Invoice DetailInvoice Date发票日期
413DocType: GL EntryDebit Amount借方金额
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachment请参阅附件
416DocType: Purchase Order% Received％已收货
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note Amount信用额度
420Finished Goods成品
421DocType: Delivery NoteInstructions说明
422DocType: Quality InspectionInspected By验货人
423DocType: Maintenance VisitMaintenance Type维护类型
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
425apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
428DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
429DocType: Leave ApplicationLeave Approver Name假期审批人姓名
430DocType: Depreciation ScheduleSchedule Date计划任务日期
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
432DocType: Packed ItemPacked Item盒装产品
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
434apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
437DocType: Program EnrollmentEnrolled courses入学课程
438DocType: Program EnrollmentEnrolled courses入学课程
439DocType: Currency ExchangeCurrency Exchange货币兑换
440DocType: AssetItem Name项目名称
441DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
442DocType: Email DigestCredit Balance贷方余额
443DocType: EmployeeWidowed丧偶
444DocType: Request for QuotationRequest for Quotation询价
445DocType: Salary Slip TimesheetWorking Hours工作时间
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new Customer创建一个新的客户
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Orders创建采购订单
450Purchase Register购买注册
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable Charges适用费用
453DocType: WorkstationConsumable Cost耗材成本
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
455DocType: Purchase ReceiptVehicle Date车日期
456DocType: Student LogMedical医药
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losing原因丢失
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Lead铅所有者不能等同于铅
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
460DocType: AnnouncementReceiver接收器
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
463DocType: EmployeeSingle单身
464DocType: Salary SlipTotal Loan Repayment总贷款还款
465DocType: AccountCost of Goods Sold销货成本
466DocType: Purchase InvoiceYearly每年
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Center请输入成本中心
468DocType: Journal Entry AccountSales Order销售订单
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rate平均卖出价
470DocType: Assessment PlanExaminer Name考官名称
471DocType: Purchase Invoice ItemQuantity and Rate数量和价格
472DocType: Delivery Note% Installed％已安装
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
475DocType: Purchase InvoiceSupplier Name供应商名称
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
477DocType: AccountIs Group是集团
478DocType: Email DigestPending Purchase Orders待采购订单
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
481DocType: Vehicle ServiceOil Change换油
482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''结束箱号'不能小于'开始箱号'
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non Profit非营利
484DocType: Production OrderNot Started未开始
485DocType: LeadChannel Partner渠道合作伙伴
486DocType: AccountOld Parent旧上级
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
489DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}请为公司{0}设置预设应付账款
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
492DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
493DocType: SMS LogSent On发送日期
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
495DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
496DocType: Sales OrderNot Applicable不适用
497apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
498DocType: Request for Quotation ItemRequired Date所需时间
499DocType: Delivery NoteBilling Address帐单地址
500DocType: BOMCosting成本核算
501DocType: Tax RuleBilling County开票县
502DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
503DocType: Request for QuotationMessage for Supplier消息供应商
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
507DocType: ItemShow in Website (Variant)展网站（变体）
508DocType: EmployeeHealth Concerns健康问题
509DocType: Process PayrollSelect Payroll Period选择工资期
510DocType: Purchase InvoiceUnpaid未付
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
512DocType: Packing SlipFrom Package No.起始包号
513DocType: Item AttributeTo Range为了范围
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法，因为有一些项目没有自己的估值方法的交易
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory总叶分配是必须的
517DocType: Job OpeningDescription of a Job Opening空缺职位的说明
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
519apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
520DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
521DocType: Sales Order ItemUsed for Production Plan用于生产计划
522DocType: Employee LoanTotal Payment总付款
523DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
525DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
526DocType: Journal EntryAccounts Payable应付帐款
527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same item所选的材料清单并不同样项目
528DocType: Pricing RuleValid Upto有效期至
529DocType: Training EventWorkshop作坊
530apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to Build足够的配件组装
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Income直接收益
533apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative Officer行政主任
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Course请选择课程
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Course请选择课程
537DocType: Timesheet DetailHrs小时
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company请选择公司
539DocType: Stock Entry DetailDifference Account差异科目
540DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
541apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raised请重新拉。
543DocType: Production OrderAdditional Operating Cost额外的运营成本
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
546DocType: Shipping RuleNet Weight净重
547DocType: EmployeeEmergency Phone紧急电话
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
549Serial No Warranty Expiry序列号/保修到期
550DocType: Sales InvoiceOffline POS Name离线POS名称
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
553DocType: Sales OrderTo Deliver为了提供
554DocType: Purchase Invoice ItemItem产品
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fraction序号项目不能是一个分数
556DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
557DocType: AccountProfit and Loss损益
558apps/erpnext/erpnext/config/stock.py +325Managing Subcontracting管理转包
559DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
560DocType: QuotationRate at which Price list currency is converted to company's base currency价目表货币转换为公司的基础货币后的单价
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another company缩写已用于另一家公司
563DocType: Selling SettingsDefault Customer Group默认客户群组
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“舍入总计”字段将不在交易中显示
565DocType: BOMOperating Cost营业成本
566DocType: Sales Order ItemGross Profit毛利
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
568DocType: Production Planning ToolMaterial Requirement物料需求
569DocType: CompanyDelete Company Transactions删除公司事务
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transaction参考编号和参考日期是强制性的银行交易
571DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
572DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
573DocType: TerritoryFor reference供参考
574apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)结算(信用)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移动项目
577DocType: Serial NoWarranty Period (Days)保修期限（天数）
578DocType: Installation Note ItemInstallation Note Item安装单项目
579DocType: Production Plan ItemPending Qty待定数量
580DocType: BudgetIgnore忽略
581apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} 未激活
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}短信发送至以下号码：{0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printing设置检查尺寸打印
584DocType: Salary SlipSalary Slip Timesheet工资单时间表
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
586DocType: Pricing RuleValid From有效期自
587DocType: Sales InvoiceTotal Commission总委员会
588DocType: Pricing RuleSales Partner销售合作伙伴
589DocType: Buying SettingsPurchase Receipt Required外购入库单要求
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice table没有在发票表中找到记录
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type first请选择公司和党的第一型
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.财务/会计年度。
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales Order创建销售订单
597DocType: Project TaskProject Task项目任务
598Lead Id线索ID
599DocType: C-Form Invoice DetailGrand Total总计
600DocType: Training EventCourse课程
601DocType: TimesheetPayslip工资单
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
603apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
604DocType: IssueResolution决议
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
607DocType: Expense ClaimPayable Account应付帐款
608DocType: Payment EntryType of Payment付款类型
609DocType: Sales OrderBilling and Delivery Status结算和交货状态
610DocType: Job ApplicantResume Attachment简历附
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
612DocType: Leave Control PanelAllocate调配
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales Return销售退货
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注：总分配叶{0}应不低于已核定叶{1}期间
615Total Stock Summary总库存总结
616DocType: AnnouncementPosted By发布者
617DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
619DocType: Authorization RuleCustomer or Item客户或项目
620apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
621DocType: QuotationQuotation To报价对象
622DocType: LeadMiddle Income中等收入
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)开幕（CR ）
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negative调配数量不能为负
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Company请设定公司
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Company请设定公司
628DocType: Purchase Order ItemBilled Amt已开票金额
629DocType: Training Result EmployeeTraining Result Employee训练结果员工
630DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
631DocType: Repayment SchedulePrincipal Amount本金
632DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
633DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
635DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
636apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Base添加到知识库
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal Writing提案写作
639DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
640apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
641DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requests如果选中，原料是分包的将被纳入材料要求项
642apps/erpnext/erpnext/config/accounts.py +80Masters主数据
643DocType: Assessment PlanMaximum Assessment Score最大考核评分
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
645apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTER输送机重复
647DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
648DocType: Packing Slip ItemDN Detail送货单详情
649DocType: Training EventConference会议
650DocType: TimesheetBilled已开票
651DocType: BatchBatch Description批次说明
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
653apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.支付网关帐户没有创建，请手动创建一个。
654DocType: Sales InvoiceSales Taxes and Charges销售税费
655DocType: EmployeeOrganization Profile组织简介
656DocType: StudentSibling Details兄弟姐妹详情
657DocType: Vehicle ServiceVehicle Service汽车服务
658apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
659DocType: EmployeeReason for Resignation原因辞职
660apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
661DocType: Sales InvoiceCredit Note Issued信用票据发行
662DocType: Project TaskWeight重量
663DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
664apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
665DocType: Buying SettingsSettings for Buying Module采购模块的设置
666apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}资产{0}不属于公司{1}
667apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请第一次进入购买收据
668DocType: Buying SettingsSupplier Naming By供应商命名方式
669DocType: Activity TypeDefault Costing Rate默认成本核算率
670DocType: Maintenance ScheduleMaintenance Schedule维护计划
671apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
672apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
673apps/erpnext/erpnext/config/hr.py +157Employee Loan Management员工贷款管理
674DocType: EmployeePassport Number护照号码
675apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Manager经理
677DocType: Payment EntryPayment From / To支付自/至
678apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
679DocType: SMS SettingsReceiver Parameter接收人参数
680apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
681DocType: Sales PersonSales Person Targets销售人员目标
682DocType: Installation NoteIN-在-
683DocType: Production Order OperationIn minutes已分钟为单位
684DocType: IssueResolution Date决议日期
685DocType: Student Batch NameBatch Name批名
686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:创建时间表：
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}请设置默认的现金或银行账户的付款方式{0}
688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enroll注册
689DocType: GST SettingsGST SettingsGST设置
690DocType: Selling SettingsCustomer Naming By客户命名方式
691DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将显示学生每月学生出勤记录报告为存在
692DocType: Depreciation ScheduleDepreciation Amount折旧额
693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
694DocType: Activity CostActivity Type活动类型
695DocType: Request for QuotationFor individual supplier对于个别供应商
696DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
697apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
698DocType: SupplierFixed Days固定天
699DocType: Quotation ItemItem Balance项目平衡
700DocType: Sales InvoicePacking List包装清单
701apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
703DocType: Activity CostProjects User项目用户
704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
705apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
706DocType: CompanyRound Off Cost Center四舍五入成本中心
707apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
708DocType: ItemMaterial Transfer物料转移
709apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)开幕（博士）
710apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
711GST Itemised Purchase RegisterGST成品采购登记册
712DocType: Employee LoanTotal Interest Payable合计应付利息
713DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
714DocType: Production Order OperationActual Start Time实际开始时间
715DocType: BOM OperationOperation Time操作时间
716apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finish完
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Base基础
718DocType: TimesheetTotal Billed Hours帐单总时间
719DocType: Journal EntryWrite Off Amount核销金额
720DocType: Journal EntryBill No账单编号
721DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
722DocType: Vehicle LogService Details服务细节
723DocType: Vehicle LogService Details服务细节
724DocType: Purchase InvoiceQuarterly季度
725DocType: Selling SettingsDelivery Note Required送货单是必须项
726DocType: Bank GuaranteeBank Guarantee Number银行担保编号
727DocType: Bank GuaranteeBank Guarantee Number银行担保编号
728DocType: Assessment CriteriaAssessment Criteria评估标准
729DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
730DocType: Student AttendanceStudent Attendance学生出勤
731DocType: Sales Invoice TimesheetTime Sheet时间表
732DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
733apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item details请输入项目细节
734DocType: InterestInterest利益
735apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
736DocType: Purchase ReceiptOther Details其他详细信息
737apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
738DocType: AccountAccounts会计
739DocType: VehicleOdometer Value (Last)里程表值（最后）
740apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketing市场营销
741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already created已创建付款输入
742DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
743apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
744apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slip预览工资单
745apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
746DocType: AccountExpenses Included In Valuation开支计入估值
747DocType: Hub SettingsSeller City卖家城市
748Absent Student Report缺席学生报告
749DocType: Email DigestNext email will be sent on:下次邮件发送时间：
750DocType: Offer Letter TermOffer Letter Term报价函期限
751apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.项目有变体。
752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
753DocType: BinStock Value库存值
754apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
755apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree Type树类型
756DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
757DocType: Serial NoWarranty Expiry Date保修到期日
758DocType: Material Request ItemQuantity and Warehouse数量和仓库
759DocType: Sales InvoiceCommission Rate (%)佣金率（％）
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Program请选择程序
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Program请选择程序
762DocType: ProjectEstimated Cost估计成本
763DocType: Purchase OrderLink to material requests链接到材料请求
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
765DocType: Journal EntryCredit Card Entry信用卡分录
766apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Value金额
769DocType: LeadCampaign Name活动名称
770DocType: Selling SettingsClose Opportunity After Days关闭机会后日
771Reserved保留的
772DocType: Purchase OrderSupply Raw Materials供应原料
773DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.下一次发票生成的日期，提交时将会生成。
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0}不是一个库存品目
776DocType: Mode of Payment AccountDefault Account默认帐户
777DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
780DocType: Production Order OperationPlanned End Time计划结束时间
781Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
782apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
783DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
784DocType: BudgetBudget Against反对财政预算案
785DocType: EmployeeCell Number手机号码
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
791DocType: OpportunityOpportunity From从机会
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
794DocType: BOMWebsite Specifications网站规格
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
796DocType: Warranty ClaimCI-CI-
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
798DocType: EmployeeA+A +
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
801DocType: OpportunityMaintenance维护
802DocType: Item Attribute ValueItem Attribute Value项目属性值
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheet制作时间表
805DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可应用到所有销售交易中的标准税项模板。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。
806DocType: EmployeeBank A/C No.银行账号
807DocType: Bank GuaranteeProject项目
808DocType: Quality Inspection ReadingReading 7阅读7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
810DocType: Expense Claim DetailExpense Claim Type报销类型
811DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
813DocType: Employee LoanInterest Income Account利息收入账户
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expenses办公维护费用
816apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
818DocType: AccountLiability负债
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
820DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selected价格列表没有选择
822DocType: EmployeeFamily Background家庭背景
823DocType: Request for Quotation SupplierSend Email发送电子邮件
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}警告：无效的附件{0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permission无此权限
826DocType: CompanyDefault Bank Account默认银行账户
827apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type first要根据党的筛选，选择党第一类型
828apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
829DocType: VehicleAcquisition Date采集日期
830apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
831DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
832DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
833apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
835DocType: Supplier QuotationStopped已停止
836DocType: ItemIf subcontracted to a vendor如果分包给供应商
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
839DocType: SMS CenterAll Customer Contact所有的客户联系人
840apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.通过CSV文件上传库存余额
841DocType: WarehouseTree Details树详细信息
842DocType: Training EventEvent Status事件状态
843Support Analytics客户支持分析
844apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.如果您有任何疑问，请再次与我们联系。
845DocType: ItemWebsite Warehouse网站仓库
846DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
847apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
848apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行{idx}: {文档类型}上不存在'{文档类型}'表
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
851apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
852DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc每月自动生成发票的日期，例如5号，28号等
853DocType: AssetOpening Accumulated Depreciation打开累计折旧
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必须小于或等于5
855DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
856apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-表记录
857apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
858DocType: Email DigestEmail Digest Settings邮件摘要设置
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!感谢您的业务！
860apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
861Production Order Stock Report生产订单库存报告
862DocType: HR SettingsRetirement Age退休年龄
863DocType: BinMoving Average Rate移动平均价格
864DocType: Production Planning ToolSelect Items选择品目
865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
866DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
867apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
868DocType: Maintenance VisitCompletion Status完成状态
869DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
870apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目标仓库
871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouse请选择一个仓库
872DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
873DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
874DocType: Stock EntrySTE-甜菊
875DocType: Upload AttendanceImport Attendance导入考勤记录
876apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groups所有品目群组
877DocType: Process PayrollActivity Log活动日志
878apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Loss净利润/亏损
879apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
880DocType: Production OrderItem To Manufacture要生产的项目
881apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
882DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
883DocType: Shopping Cart SettingsEnable Checkout启用结帐
884apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
886DocType: Sales InvoicePayment Due Date付款到期日
887apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
888apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'“打开”
889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
890DocType: Notification ControlDelivery Note Message送货单留言
891DocType: Expense ClaimExpenses开支
892DocType: Item Variant AttributeItem Variant Attribute产品规格属性
893Purchase Receipt Trends购买收据趋势
894DocType: Process PayrollBimonthly半月刊
895DocType: Vehicle ServiceBrake Pad刹车片
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & Development研究与发展
897apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill帐单数额
898DocType: CompanyRegistration Details报名详情
899DocType: TimesheetTotal Billed Amount总开单金额
900DocType: Item ReorderRe-Order Qty再次订货数量
901DocType: Leave Block List DateLeave Block List Date禁离日日期
902DocType: Pricing RulePrice or Discount价格或折扣
903apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
904DocType: Sales TeamIncentives奖励
905DocType: SMS LogRequested Numbers请求号码
906DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
907apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
908apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
909apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
910DocType: Sales Invoice ItemStock Details库存详细信息
911apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
912apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
913DocType: Vehicle LogOdometer Reading里程表读数
914apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
915DocType: AccountBalance must be余额必须是
916DocType: Hub SettingsPublish Pricing发布定价
917DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
918Available Qty可用数量
919DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
920DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
921DocType: Salary SlipWorking Days工作日
922DocType: Serial NoIncoming Rate入库价格
923DocType: Packing SlipGross Weight毛重
924apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.贵公司的名称
925DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
926DocType: Job ApplicantHold持有
927DocType: EmployeeDate of Joining入职日期
928DocType: Naming SeriesUpdate Series更新系列
929DocType: Supplier QuotationIs Subcontracted是否外包
930DocType: Item AttributeItem Attribute Values项目属性值
931DocType: Examination ResultExamination Result考试成绩
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase Receipt外购入库单
933Received Items To Be Billed要支付的已收项目
934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary Slips提交工资单
935apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.货币汇率大师
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}参考文档类型必须是一个{0}
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}找不到时隙在未来{0}天操作{1}
938DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
939apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM{0}处于非活动状态
941DocType: Journal EntryDepreciation Entry折旧分录
942apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first请选择文档类型第一
943apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
945DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
947DocType: Bank ReconciliationTotal Amount总金额
948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
949DocType: Production Planning ToolProduction Orders生产订单
950apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance Value余额值
951apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
952apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
953DocType: Bank ReconciliationAccount Currency账户币种
954apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Company请注明舍入账户的公司
955DocType: Purchase ReceiptRange范围
956DocType: SupplierDefault Payable Accounts默认应付账户(多个)
957apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not exist雇员{0}非活动或不存在
958DocType: Fee StructureComponents组件
959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}请输入项目资产类别{0}
960DocType: Quality Inspection ReadingReading 6阅读6
961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
962DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
963DocType: Hub SettingsSync Now立即同步
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
965apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.定义预算财政年度。
966DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.选择此模式时POS发票的银行/现金账户将会被自动更新。
967DocType: LeadLEAD-铅-
968DocType: EmployeePermanent Address Is永久地址
969DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
970apps/erpnext/erpnext/public/js/setup_wizard.js +42The Brand你的品牌
971DocType: EmployeeExit Interview Details退出面试细节
972DocType: ItemIs Purchase Item是否采购项目
973DocType: AssetPurchase Invoice购买发票
974DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
975apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales Invoice新的销售发票
976DocType: Stock EntryTotal Outgoing Value即将离任的总价值
977apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
978DocType: LeadRequest for Information索取资料
979LeaderBoard排行榜
980apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline Invoices同步离线发票
981DocType: Payment RequestPaid付费
982DocType: Program FeeProgram Fee课程费用
983DocType: Salary SlipTotal in words总字
984DocType: Material Request ItemLead Time Date交货时间日期
985DocType: GuardianGuardian Name监护人姓名
986DocType: Cheque Print TemplateHas Print Format拥有打印格式
987DocType: Employee LoanSanctioned制裁
988apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
991DocType: Job OpeningPublish on website发布在网站上
992apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
994DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Income间接收益
996DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
997DocType: Cheque Print TemplateDate Settings日期设定
998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
999Company Name公司名称
1000DocType: SMS CenterTotal Message(s)总信息（s ）
1001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for Transfer对于转让项目选择
1002DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助影片名单
1004DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
1005DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
1006DocType: Pricing RuleMax Qty最大数量
1007apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
1009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
1010DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
1011DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1015apps/erpnext/erpnext/public/js/setup_wizard.js +309Meter仪表
1016DocType: WorkstationElectricity Cost电力成本
1017DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1018DocType: ItemInspection Criteria检验标准
1019apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1020DocType: BOM Website ItemBOM Website ItemBOM网站项目
1021apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
1022DocType: Timesheet DetailBill法案
1023apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177White白
1025DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
1027DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1028DocType: ItemAutomatically Create New Batch自动创建新批
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make 使
1030DocType: Student AdmissionAdmission Start Date入学开始日期
1031DocType: Journal EntryTotal Amount in Words总金额词
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
1033apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}订单类型必须是一个{0}
1035DocType: LeadNext Contact Date下次联络日期
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty开放数量
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change Amount对于涨跌额请输入帐号
1038DocType: Student Batch NameStudent Batch Name学生批名
1039DocType: Holiday ListHoliday List Name假期列表名称
1040DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Course课程时间表
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock Options库存选项
1043DocType: Journal Entry AccountExpense Claim报销
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}{0}数量
1046DocType: Leave ApplicationLeave Application假期申请
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1048DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1049DocType: WorkstationNet Hour Rate净小时价格
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1051DocType: CompanyDefault Terms默认条款
1052DocType: Packing Slip ItemPacking Slip Item装箱单项目
1053DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1055apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1056DocType: Delivery NoteDelivery To交货对象
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatory属性表是强制性的
1058DocType: Production Planning ToolGet Sales Orders获取销售订单
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0}不能为负
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discount折扣
1061DocType: AssetTotal Number of Depreciations折旧总数
1062DocType: Sales Invoice ItemRate With Margin利率保证金
1063DocType: Sales Invoice ItemRate With Margin利率保证金
1064DocType: WorkstationWages工资
1065DocType: ProjectInternal内部
1066DocType: TaskUrgent加急
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
1068apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
1069DocType: ItemManufacturer制造商
1070DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1071DocType: Purchase ReceiptPREC-RET-PREC-RET-
1072DocType: POS ProfileSales Invoice Payment销售发票付款
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amount销售金额
1075DocType: Repayment ScheduleInterest Amount利息金额
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
1077DocType: Serial NoCreation Document No创建文档编号
1078DocType: IssueIssue问题
1079DocType: AssetScrapped报废
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
1081DocType: Purchase InvoiceReturns返回
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
1084apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1085DocType: LeadOrganization Name组织名称
1086DocType: Tax RuleShipping State运输状态
1087Projected Quantity as Source预计库存量的来源
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收据获取品目”添加
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock items包括非股票项目
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expenses销售费用
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1093DocType: GL EntryAgainst针对
1094DocType: ItemDefault Selling Cost Center默认销售成本中心
1095DocType: Sales PartnerImplementation Partner实施合作伙伴
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP Code邮编
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}销售订单{0} {1}
1098DocType: OpportunityContact Info联系方式
1099apps/erpnext/erpnext/config/stock.py +310Making Stock Entries制作Stock条目
1100DocType: Packing SlipNet Weight UOM净重计量单位
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0}结果
1102DocType: ItemDefault Supplier默认供应商
1103DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1104DocType: Employee LoanRepayment Schedule还款计划
1105DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1106DocType: Holiday ListGet Weekly Off Dates获取周末日期
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Date结束日期不能小于开始日期
1108DocType: Sales PersonSelect company name first.请先选择公司名称。
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1112DocType: School SettingsAttendance Freeze Date出勤冻结日期
1113DocType: School SettingsAttendance Freeze Date出勤冻结日期
1114DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
1115apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
1116apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMs所有的材料明细表
1120DocType: CompanyDefault Currency默认货币
1121DocType: Expense ClaimFrom Employee来自员工
1122apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
1123DocType: Journal EntryMake Difference Entry创建差异分录
1124DocType: Upload AttendanceAttendance From Date考勤起始日期
1125DocType: Appraisal Template GoalKey Performance Area关键绩效区
1126DocType: Program EnrollmentTransportation运输
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attribute无效属性
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1}必须提交
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}量必须小于或等于{0}
1130DocType: SMS CenterTotal Characters总字符
1131apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1133DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据购买设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司注册号码，供大家参考。税务号码等
1137DocType: Sales PartnerDistributor经销商
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1141Ordered Items To Be Billed订购物品被标榜
1142apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range从范围必须小于要范围
1143DocType: Global DefaultsGlobal Defaults全局默认值
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration Invitation项目合作邀请
1145DocType: Salary SlipDeductions扣款列表
1146DocType: Leave AllocationLAL/LAL /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year开始年份
1148apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1149DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1150DocType: Salary SlipLeave Without Pay无薪假期
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning Error容量规划错误
1152Trial Balance for Party试算表的派对
1153DocType: LeadConsultant顾问
1154DocType: Salary SlipEarnings盈余
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1157GST Sales Register消费税销售登记册
1158DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to request没有申请内容
1160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1161apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Management管理人员
1163DocType: Cheque Print TemplatePayer Settings付款人设置
1164DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
1165DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
1166DocType: Purchase InvoiceIs Return再来
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit Note返回/借记注
1168DocType: Price List CountryPrice List Country价目表国家
1169DocType: ItemUOMs计量单位
1170apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.项目编号不能因序列号改变
1172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
1173DocType: Sales Invoice ItemUOM Conversion Factor计量单位换算系数
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Number请输入产品代码来获得批号
1175DocType: Stock SettingsDefault Item Group默认品目群组
1176DocType: Employee LoanPartially Disbursed部分已支付
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1178DocType: AccountBalance Sheet资产负债表
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code '成本中心：品目代码‘
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
1181DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的销售人员将在此日期收到联系客户的提醒
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1183apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
1184DocType: LeadLead线索
1185DocType: Email DigestPayables应付账款
1186DocType: CourseCourse Intro课程介绍
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} created库存输入{0}创建
1188apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1189Purchase Order Items To Be Billed采购订单的项目被标榜
1190DocType: Purchase Invoice ItemNet Rate净费率
1191DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1192apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1194DocType: HolidayHoliday假日
1195DocType: Support SettingsClose Issue After Days关闭问题天后
1196DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1197DocType: Bank GuaranteeValidity in Days天数有效
1198DocType: Bank GuaranteeValidity in Days天数有效
1199apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-形式不适用发票：{0}
1200DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1203DocType: Global DefaultsCurrent Fiscal Year当前财年
1204DocType: Purchase OrderGroup same items组相同的项目
1205DocType: Global DefaultsDisable Rounded Total禁用总计化整
1206DocType: Employee Loan ApplicationRepayment Info还款信息
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty“分录”不能为空
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}重复的行{0}同{1}
1209Trial Balance试算表
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not found会计年度{0}未找到
1211apps/erpnext/erpnext/config/hr.py +296Setting up Employees建立职工
1212DocType: Sales OrderSO-所以-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix first请选择前缀第一
1214DocType: EmployeeO-O-
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Research研究
1216DocType: Maintenance Visit PurposeWork Done已完成工作
1217apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1218DocType: AnnouncementAll Students所有学生
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item项目{0}必须是一个非库存项目
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1221DocType: Grading ScaleIntervals间隔
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1223apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The World世界其他地区
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
1227Budget Variance Report预算差异报告
1228DocType: Salary SlipGross Pay工资总额
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paid股利支付
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1232DocType: Stock ReconciliationDifference Amount差额
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earnings留存收益
1234DocType: Vehicle LogService Detail服务细节
1235DocType: BOMItem Description项目说明
1236DocType: Student SiblingStudent Sibling学生兄弟
1237DocType: Purchase InvoiceIs Recurring是否周期性
1238DocType: Purchase InvoiceSupplied Items供应的品目
1239DocType: StudentSTUD.螺柱。
1240DocType: Production OrderQty To Manufacture生产数量
1241DocType: Email DigestNew Income新的收入
1242DocType: School SettingsSchool Settings学校设置
1243DocType: School SettingsSchool Settings学校设置
1244DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1245DocType: Opportunity ItemOpportunity Item项目的机会
1246Student and Guardian Contact Details学生和监护人联系方式
1247apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Opening临时开通
1249Employee Leave Balance雇员假期余量
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer Science举例：硕士计算机科学
1253DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1254DocType: GL EntryAgainst Voucher对凭证
1255DocType: ItemDefault Buying Cost Center默认采购成本中心
1256apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +72to 至
1258DocType: Supplier Quotation ItemLead Time in days在天交货期
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}从{0}工资支付{1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1262DocType: Journal EntryGet Outstanding Invoices获取未清发票
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not valid销售订单{0}无效
1264apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be merged抱歉，公司不能合并
1266apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Small小
1268DocType: EmployeeEmployee Number雇员编号
1269apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
1270DocType: Project% Completed% 已完成
1271Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1273DocType: SupplierSUPP-SUPP-
1274DocType: Training EventTraining Event培训活动
1275DocType: ItemAuto re-order自动重新排序
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现
1277DocType: EmployeePlace of Issue签发地点
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contract合同
1279DocType: Email DigestAdd Quote添加报价
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expenses间接支出
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatory行{0}：数量是强制性的
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master Data同步主数据
1285apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or Services您的产品或服务
1286DocType: Mode of PaymentMode of Payment付款方式
1287apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
1288DocType: Student ApplicantAP美联社
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.这是一个root群组，无法被编辑。
1291DocType: Journal Entry AccountPurchase Order采购订单
1292DocType: VehicleFuel UOM燃油计量单位
1293DocType: WarehouseWarehouse Contact Info仓库联系方式
1294DocType: Payment EntryWrite Off Difference Amount核销金额差异
1295DocType: Purchase InvoiceRecurring Type经常性类型
1296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}：未发现员工的电子邮件，因此，电子邮件未发
1297DocType: ItemForeign Trade Details外贸详细
1298DocType: Email DigestAnnual Income年收入
1299DocType: Serial NoSerial No Details序列号详情
1300DocType: Purchase Invoice ItemItem Tax Rate项目税率
1301DocType: Student Group StudentGroup Roll Number组卷编号
1302DocType: Student Group StudentGroup Roll Number组卷编号
1303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1304apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly所有任务的权重合计应为1。请相应调整的所有项目任务重
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submitted送货单{0}未提交
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipments资本设备
1308apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code first请先设定商品代码
1310DocType: Hub SettingsSeller Website卖家网站
1311DocType: ItemITEM-项目-
1312apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1313DocType: Appraisal GoalGoal目标
1314DocType: Sales Invoice ItemEdit Description编辑说明
1315Team Updates团队更新
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Supplier对供应商
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置帐户类型有助于在交易中选择该帐户。
1318DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1322apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1323DocType: Authorization RuleTransaction交易
1324apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1326DocType: ItemWebsite Item Groups网站物件组
1327DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1328apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than once序列号{0}已多次输入
1329DocType: Depreciation ScheduleJournal Entry日记帐分录
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0}操作中的单品
1331DocType: WorkstationWorkstation Name工作站名称
1332DocType: Grading Scale IntervalGrade Code等级代码
1333DocType: POS Item GroupPOS Item GroupPOS项目组
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1336DocType: Sales PartnerTarget Distribution目标分布
1337DocType: Salary SlipBank Account No.银行账号
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefix这就是以这个前缀的最后一个创建的事务数
1339DocType: Quality Inspection ReadingReading 8阅读8
1340DocType: Sales PartnerAgent代理人
1341DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1342DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1343DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1344DocType: BOM OperationWorkstation工作站
1345DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123Hardware硬件
1347DocType: Sales OrderRecurring Upto经常性高达
1348DocType: AttendanceHR Manager人力资源经理
1349apps/erpnext/erpnext/accounts/party.py +173Please select a Company请选择一个公司
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege Leave特权休假
1351DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1352apps/erpnext/erpnext/templates/includes/product_page.js +18per每
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要启用购物车
1354DocType: Payment EntryWriteoff注销
1355DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1356DocType: Salary ComponentEarning盈余
1357DocType: Purchase InvoiceParty Account Currency党的账户币种
1358BOM BrowserBOM浏览器
1359DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:之间存在重叠的条件：
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324Food食品
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1365DocType: Maintenance Schedule ItemNo of Visits访问数量
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendence马克考勤
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}针对{1}存在维护计划{0}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling student招生学生
1369apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1370apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
1371DocType: ProjectStart and End Dates开始和结束日期
1372Delivered Items To Be Billed无开账单的已交付品目
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1375DocType: Authorization RuleAverage Discount平均折扣
1376DocType: Purchase Invoice ItemUOMUOM
1377DocType: Rename ToolUtilities公用事业
1378DocType: Purchase Invoice ItemAccounting会计
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item 请为批量选择批次
1381DocType: AssetDepreciation Schedules折旧计划
1382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1383DocType: Activity CostProjects项目
1384DocType: Payment RequestTransaction Currency交易货币
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}来自{0} | {1} {2}
1386DocType: Production Order OperationOperation Description操作说明
1387DocType: ItemWill also apply to variants会同时应用于变体
1388apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
1389DocType: QuotationShopping Cart购物车
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1391DocType: POS ProfileCampaign活动
1392DocType: SupplierName and Type名称和类型
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1394DocType: Purchase InvoiceContact Person联络人
1395apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
1396DocType: Course Scheduling ToolCourse End Date课程结束日期
1397DocType: Holiday ListHolidays假期
1398DocType: Sales Order ItemPlanned Quantity计划数量
1399DocType: Purchase Invoice ItemItem Tax Amount项目税额
1400DocType: ItemMaintain Stock库存维护
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order 生产订单已创建库存条目
1402DocType: EmployeePrefered Email首选电子邮件
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1404DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1405apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}最大值：{0}
1407apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1408DocType: Email DigestFor Company对公司
1409apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1410apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.询价被禁止访问门脉，为更多的检查门户设置。
1411apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amount采购数量
1412DocType: Sales InvoiceShipping Address Name送货地址姓名
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of Accounts科目表
1414DocType: Material RequestTerms and Conditions Content条款和条件内容
1415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100不能大于100
1416apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock Item项目{0}不是库存项目
1417DocType: Maintenance VisitUnscheduled计划外
1418DocType: EmployeeOwned资
1419DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1420DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1421Purchase Invoice Trends购买发票趋势
1422DocType: EmployeeBetter Prospects更好的前景
1423apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
1424DocType: VehicleLicense Plate牌照
1425DocType: AppraisalGoals目标
1426DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1427Accounts Browser科目列表
1428DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1429DocType: GL EntryGL Entry总账分录
1430DocType: HR SettingsEmployee Settings雇员设置
1431Batch-Wise Balance History批次余额历史
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print format打印设置在相应的打印格式更新
1433DocType: Package CodePackage Code封装代码
1434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprentice学徒
1435DocType: Purchase InvoiceCompany GSTIN公司GSTIN
1436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1437DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
1438apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1439DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
1440DocType: Email DigestBank Balance银行存款余额
1441apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1442DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1443DocType: Journal Entry AccountAccount Balance账户余额
1444apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.税收规则进行的交易。
1445DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1446apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this Item我们购买这些物件
1447apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户支付的应收账款{2}
1448DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balances显示未关闭的会计年度的盈亏平衡
1450DocType: Shipping RuleShipping Account送货账户
1451apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1452apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
1453DocType: Quality InspectionReadings阅读
1454DocType: Stock EntryTotal Additional Costs总额外费用
1455DocType: Course ScheduleSHSH
1456DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1457apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub Assemblies半成品
1458DocType: AssetAsset Name资产名称
1459DocType: ProjectTask Weight任务重
1460DocType: Shipping Rule ConditionTo ValueTo值
1461DocType: Asset MovementStock Manager库存管理
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing Slip装箱单
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rent办公室租金
1465apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1466apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1467apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
1468DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analyst分析员
1470DocType: ItemInventory库存
1471DocType: ItemSales Details销售详情
1472DocType: Quality InspectionQI-QI-
1473DocType: OpportunityWith Items随着项目
1474apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在数量
1475DocType: School SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
1476DocType: Notification ControlExpense Claim Rejected报销拒绝
1477DocType: ItemItem Attribute项目属性
1478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Government政府
1479apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Log报销{0}已经存在车辆日志
1480apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute Name学院名称
1481apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1482apps/erpnext/erpnext/config/stock.py +300Item Variants项目变体
1483DocType: CompanyServices服务
1484DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1485DocType: Cost CenterParent Cost Center父成本中心
1486apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible Supplier选择潜在供应商
1487DocType: Sales InvoiceSource源
1488apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1489DocType: Leave TypeIs Leave Without Pay是无薪休假
1490apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment table没有在支付表中找到记录
1492apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1493DocType: Student Attendance ToolStudents HTML学生HTML
1494DocType: POS ProfileApply Discount应用折扣
1495DocType: GST HSN CodeGST HSN CodeGST HSN代码
1496DocType: Employee External Work HistoryTotal Experience总经验
1497apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1498apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelled装箱单（ S）取消
1499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing从投资现金流
1500DocType: Program CourseProgram Course课程计划
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Charges货运及转运费
1502DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1503DocType: Item GroupItem Group Name项目群组名称
1504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1505DocType: StudentDate of Leaving离开日期
1506DocType: Pricing RuleFor Price List对价格表
1507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1508apps/erpnext/erpnext/utilities/activation.py +61Create Leads建立潜在客户
1509DocType: Maintenance ScheduleSchedules计划任务
1510DocType: Purchase Invoice ItemNet Amount净额
1511apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1}尚未提交，因此无法完成此操作
1512DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1513DocType: Landed Cost VoucherAdditional Charges附加费用
1514DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1515apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.请从科目表创建新帐户。
1516Support Hour Distribution支持小时分配
1517DocType: Maintenance VisitMaintenance Visit维护访问
1518DocType: StudentLeaving Certificate Number毕业证书号码
1519DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1521DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1522DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1523DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summary应收账款汇总
1525DocType: Employee LoanMonthly Repayment Amount每月还款额
1526apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1527DocType: UOMUOM Name计量单位名称
1528DocType: GST HSN CodeHSN CodeHSN代码
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1530DocType: Purchase InvoiceShipping Address送货地址
1531DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.主要品牌
1535apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
1536DocType: Program Enrollment ToolProgram Enrollments计划扩招
1537DocType: Sales Invoice ItemBrand Name品牌名称
1538DocType: Purchase ReceiptTransporter Details转运详细
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected item默认仓库需要选中的项目
1540apps/erpnext/erpnext/public/js/setup_wizard.js +308Box箱
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Supplier可能的供应商
1542DocType: BudgetMonthly Distribution月度分布
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
1544DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1545DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1546DocType: Loan TypeMaximum Loan Amount最高贷款额度
1547DocType: Pricing RulePricing Rule定价规则
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}学生{0}的重复卷号
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}学生{0}的重复卷号
1550DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1552DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1553apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1556Bank Reconciliation Statement银行对帐表
1557Lead Name线索姓名
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock Balance期初存货余额
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允许转院更多{0}不是{1}对采购订单{2}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}调配假期
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1565DocType: Shipping Rule ConditionFrom Value起始值
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatory生产数量为必须项
1567DocType: Employee LoanRepayment Method还款方式
1568DocType: Products SettingsIf checked, the Home page will be the default Item Group for the website如果选中，主页将是网站的默认项目组
1569DocType: Quality Inspection ReadingReading 4阅读4
1570apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1571apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
1572apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
1573DocType: CompanyDefault Holiday List默认假期列表
1574apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}：从时间和结束时间{1}是具有重叠{2}
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilities库存负债
1576DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1577DocType: OpportunityContact Mobile No联系人手机号码
1578Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1579DocType: Student GroupSet 0 for no limit为不限制设为0
1580apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.这一天（S）对你所申请休假的假期。你不需要申请许可。
1581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1582apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1583apps/erpnext/erpnext/utilities/activation.py +72Make Quotation请报价
1584apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1585DocType: Dependent TaskDependent Task相关任务
1586apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1588DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1589DocType: HR SettingsStop Birthday Reminders停止生日提醒
1590apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
1591DocType: SMS CenterReceiver List接收人列表
1592apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search Item搜索项目
1593apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1594apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1595DocType: Assessment PlanGrading Scale分级量表
1596apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completed已经完成
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In Hand库存在手
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}付款申请已经存在{0}
1600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1601apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}数量不能超过{0}
1602apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一财政年度未关闭
1603apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)时间（天）
1604DocType: Quotation ItemQuotation Item报价品目
1605DocType: CustomerCustomer POS Id客户POS ID
1606DocType: AccountAccount Name帐户名称
1607apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Date起始日期不能大于结束日期
1608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1609apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1610DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1汇率不能为0或1
1612DocType: Sales InvoiceReference Document参考文献
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1}被取消或停止
1614DocType: Accounts SettingsCredit Controller信用控制人
1615DocType: Sales OrderFinal Delivery Date最终交货日期
1616DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1617DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submitted外购入库单{0}未提交
1619DocType: CompanyDefault Payable Account默认应付账户
1620apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
1621apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}％帐单
1622apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1623DocType: Party AccountParty Account党的帐户
1624apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1625DocType: LeadUpper Income高收入
1626apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Reject拒绝
1627DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1628DocType: BOM ItemBOM ItemBOM品目
1629DocType: AppraisalFor Employee对员工
1630apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement Entry请输入支付
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1632DocType: CompanyDefault Values默认值
1633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{frequency}摘要
1634DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1635apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details这是基于对本车辆的日志。详情请参阅以下时间表
1636apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1638DocType: CustomerDefault Price List默认价格表
1639apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} created资产运动记录{0}创建
1640apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1641DocType: Journal EntryEntry Type条目类型
1642apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment group没有评估计划与此评估组相关联
1643Customer Credit Balance客户贷方余额
1644apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1645apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1646apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1647apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1648DocType: QuotationTerm Details条款详情
1649DocType: ProjectTotal Sales Cost (via Sales Order)总销售成本（通过销售订单）
1650apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1654DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1656apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
1660Lead Details线索详情
1661DocType: Salary SlipLoan repayment偿还借款
1662DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1663DocType: Pricing RuleApplicable For适用于
1664DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消链接在发票上的取消付款
1665apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1666DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1668DocType: Maintenance VisitPartially Completed部分完成
1669DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1670DocType: Sales InvoicePacked Items盒装项目
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1672DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;总&#39;
1674DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1675DocType: EmployeePermanent Address永久地址
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
1678DocType: Student SiblingStudying in Same Institute就读于同一研究所
1679DocType: TerritoryTerritory Manager区域经理
1680DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1681DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1682DocType: Purchase InvoiceAdditional Discount更多优惠
1683DocType: Selling SettingsSelling Settings销售设置
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1685apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillment履行
1687apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expenses市场营销开支
1689Item Shortage Report项目短缺报告
1690apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1691DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1693DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1694DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1696DocType: Fee CategoryFee Category收费类别
1697Student Fee Collection学生费征收
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1699DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}在行无需仓库{0}
1701apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End Dates请输入有效的财政年度开始和结束日期
1702DocType: EmployeeDate Of Retirement退休日期
1703DocType: Upload AttendanceGet Template获取模板
1704DocType: Material RequestTransferred转入
1705DocType: VehicleDoors门
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext设置完成！
1707DocType: Course Assessment CriteriaWeightage权重
1708DocType: Purchase InvoiceTax Breakup税收分解
1709DocType: Packing SlipPS-PS-
1710apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
1711apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在，请更改客户姓名或重命名该客户组
1712apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
1713DocType: TerritoryParent Territory家长领地
1714DocType: Quality Inspection ReadingReading 2阅读2
1715DocType: Stock EntryMaterial Receipt物料收据
1716DocType: HomepageProducts产品展示
1717DocType: AnnouncementInstructor讲师
1718DocType: EmployeeAB+AB +
1719DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目有变体，那么它不能在销售订单等选择
1720DocType: LeadNext Contact By下次联络人
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为产品{1}有库存量
1723DocType: QuotationOrder Type订单类型
1724DocType: Purchase InvoiceNotification Email Address通知邮件地址
1725Item-wise Sales Register逐项销售登记
1726DocType: AssetGross Purchase Amount总购买金额
1727DocType: AssetDepreciation Method折旧方法
1728apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offline离线
1729DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1730apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1731DocType: Job ApplicantApplicant for a Job求职申请
1732DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1734DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1735apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表，并使用电子表格应用程序进行打印。
1736DocType: Purchase Invoice ItemBatch No批号
1737DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
1738DocType: Student Group InstructorStudent Group Instructor学生组教练
1739apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
1740apps/erpnext/erpnext/setup/doctype/company/company.py +204Main主
1741apps/erpnext/erpnext/stock/doctype/item/item.js +60Variant变体
1742DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1743DocType: Employee Attendance ToolEmployees HTMLHTML员工
1744apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1745DocType: EmployeeLeave Encashed?假期已使用？
1746apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1747DocType: Email DigestAnnual Expenses年度支出
1748DocType: ItemVariants变种
1749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase Order创建采购订单
1750DocType: SMS CenterSend To发送到
1751apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1752DocType: Payment Reconciliation PaymentAllocated amount分配量
1753DocType: Sales TeamContribution to Net Total贡献净总计
1754DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1755DocType: Stock ReconciliationStock Reconciliation库存盘点
1756DocType: TerritoryTerritory Name区域名称
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1758apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1759DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1760DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1761DocType: ItemSerial Nos and Batches序列号和批号
1762DocType: ItemSerial Nos and Batches序列号和批号
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1766apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1767apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1768DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1769apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 请输入
1770apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1772DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
1773DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1774DocType: Student GroupInstructors教师
1775DocType: GL EntryCredit Amount in Account Currency在账户币金额
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM{0}未提交
1777DocType: Authorization ControlAuthorization Control授权控制
1778apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
1779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Payment付款
1780apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.仓库{0}未与任何帐户关联，请在仓库记录中提及该帐户，或在公司{1}中设置默认库存帐户。
1781apps/erpnext/erpnext/utilities/activation.py +79Manage your orders管理您的订单
1782DocType: Production Order OperationActual Time and Cost实际时间和成本
1783apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1784DocType: CourseCourse Abbreviation当然缩写
1785DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1786DocType: ItemWill also apply for variants会同时应用于变体
1787apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1788apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
1789apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1790apps/erpnext/erpnext/templates/pages/task_info.html +90On于
1791apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1792DocType: Quotation ItemActual Qty实际数量
1793DocType: Sales Invoice ItemReferences参考
1794DocType: Quality Inspection ReadingReading 10阅读10
1795apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1796DocType: Hub SettingsHub NodeHub节点
1797apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
1798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Associate协理
1799DocType: CompanySales Target销售目标
1800DocType: Asset MovementAsset Movement资产运动
1801apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cart新的车
1802apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item项目{0}不是一个序列项目
1803DocType: SMS CenterCreate Receiver List创建接收人列表
1804DocType: VehicleWheels车轮
1805DocType: Packing SlipTo Package No.以包号
1806DocType: Production Planning ToolMaterial Requests材料要求
1807DocType: Warranty ClaimIssue Date问题日期
1808DocType: Activity CostActivity Cost活动费用
1809DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1810DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1812DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
1813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1814apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
1815Sales Invoice Trends销售发票趋势
1816DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1817apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1818apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1819DocType: Sales Order ItemDelivery Warehouse交货仓库
1820DocType: SMS SettingsMessage Parameter消息参数
1821apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.财务成本中心的树。
1822DocType: Serial NoDelivery Document No交货文档编号
1823apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
1824DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1825DocType: Serial NoCreation Date创建日期
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}产品{0}多次出现价格表{1}
1827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1828DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1829DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1830DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止对创作生产订单的时间日志。操作不得对生产订单追踪
1831DocType: StudentStudent Mobile Number学生手机号码
1832DocType: ItemHas Variants有变体
1833apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}您已经选择从项目{0} {1}
1834DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
1836apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
1837DocType: Sales PersonParent Sales Person母公司销售人员
1838DocType: Purchase InvoiceRecurring Invoice常用发票
1839apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
1840DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1841DocType: BudgetFiscal Year财政年度
1842DocType: Vehicle LogFuel Price燃油价格
1843apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Series请通过设置&gt;编号系列设置出勤编号系列
1844DocType: BudgetBudget预算
1845apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
1846apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1847apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1848DocType: Student AdmissionApplication Form Route申请表路线
1849apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer区域/客户
1850apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5例如5
1851apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay休假类型{0}，因为它是停薪留职无法分配
1852apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配量{1}必须小于或等于发票余额{2}
1853DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
1854DocType: ItemIs Sales Item是否销售项目
1855apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
1856apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master项目{0}没有设置序列号，请进入主项目中修改
1857DocType: Maintenance VisitMaintenance Time维护时间
1858Amount to Deliver量交付
1859apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or Service产品或服务
1860apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
1861DocType: GuardianGuardian Interests守护兴趣
1862DocType: Naming SeriesCurrent Value当前值
1863apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多个会计年度的日期{0}存在。请设置公司财年
1864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1865DocType: Delivery Note ItemAgainst Sales Order对销售订单
1866Serial No Status序列号状态
1867DocType: Payment Entry ReferenceOutstanding优秀
1868Daily Timesheet Summary每日时间表摘要
1869apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1870apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for details这是基于库存移动。见{0}详情
1871DocType: Pricing RuleSelling销售
1872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1873DocType: EmployeeSalary Information薪资信息
1874DocType: Sales PersonName and Employee ID姓名和雇员ID
1875apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting Date到期日不能前于过账日期
1876DocType: Website Item GroupWebsite Item Group网站物件组
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxes关税与税项
1878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference date参考日期请输入
1879apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款项不能由{1}过滤
1880DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1881DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1882DocType: Purchase Order ItemMaterial Request Item物料申请品目
1883apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1884apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
1885DocType: AssetSold出售
1886Item-wise Purchase History逐项采购历史
1887apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1888DocType: AccountFrozen冻结的
1889Open Production Orders清生产订单
1890DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1891DocType: Payment Reconciliation PaymentReference Row引用行
1892DocType: Installation NoteInstallation Time安装时间
1893DocType: Sales InvoiceAccounting Details会计细节
1894apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this Company删除所有交易本公司
1895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investments投资
1897DocType: IssueResolution Details详细解析
1898apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1899DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above table请输入在上表请求材料
1901DocType: Item AttributeAttribute Name属性名称
1902DocType: BOMShow In Website在网站上显示
1903DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
1904DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
1905DocType: TaskExpected Time (in hours)预期时间（以小时计）
1906DocType: Item ReorderCheck in (group)检查（组）
1907Qty to Order订购数量
1908DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be booked负债或权益下的帐户头，其中利润/亏损将被黄牌警告
1909apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1910DocType: OpportunityMins to First Response分钟为第一个反应
1911DocType: Pricing RuleMargin Type保证金类型
1912apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1913DocType: CourseDefault Grading Scale默认等级规模
1914DocType: AppraisalFor Employee Name对员工姓名
1915DocType: Holiday ListClear Table清除表格
1916DocType: C-Form Invoice DetailInvoice No发票号码
1917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Payment付款
1918DocType: RoomRoom Name房间名称
1919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1920DocType: Activity CostCosting Rate成本率
1921apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contacts客户的地址和联系方式
1922Campaign Efficiency运动效率
1923Campaign Efficiency运动效率
1924DocType: DiscussionDiscussion讨论
1925DocType: Payment EntryTransaction ID事务ID
1926DocType: EmployeeResignation Letter Date辞职信日期
1927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
1929apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
1930DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1931apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1932apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1933apps/erpnext/erpnext/public/js/setup_wizard.js +308Pair对
1934apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for Production选择BOM和数量生产
1935DocType: AssetDepreciation Schedule折旧计划
1936apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contacts销售合作伙伴地址和联系人
1937DocType: Bank Reconciliation DetailAgainst Account针对科目
1938apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
1939DocType: Maintenance Schedule DetailActual Date实际日期
1940DocType: ItemHas Batch No有批号
1941apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}年度结算：{0}
1942apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)商品和服务税（印度消费税）
1943DocType: Delivery NoteExcise Page NumberExcise页码
1944apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
1945DocType: AssetPurchase Date购买日期
1946DocType: EmployeePersonal Details个人资料
1947apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
1948Maintenance Schedules维护计划
1949DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
1951Quotation Trends报价趋势
1952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
1953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable account入借帐户必须是应收账科目
1954DocType: Shipping Rule ConditionShipping Amount发货数量
1955apps/erpnext/erpnext/public/js/setup_wizard.js +254Add Customers添加客户
1956apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
1957DocType: Purchase Invoice ItemConversion Factor转换系数
1958DocType: Purchase OrderDelivered已交付
1959Vehicle Expenses车辆费用
1960DocType: Serial NoInvoice Details发票明细
1961apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}使用寿命后预期值必须大于或等于{0}
1962DocType: Purchase ReceiptVehicle Number车号
1963DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1964DocType: Employee LoanLoan Amount贷款额度
1965DocType: Program EnrollmentSelf-Driving Vehicle自驾车
1966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
1967apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配叶{0}不能小于已经批准叶{1}期间
1968DocType: Journal EntryAccounts Receivable应收帐款
1969Supplier-Wise Sales Analytics供应商特定的销售分析
1970apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
1971DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1972DocType: Sales InvoiceCompany Address Name公司地址名称
1973DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1974DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
1976DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
1977DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1978DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1979apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1980DocType: HR SettingsHR Settings人力资源设置
1981DocType: Salary Slipnet pay info净工资信息
1982apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1983DocType: Email DigestNew Expenses新的费用
1984DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1985apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
1986DocType: Leave Block List AllowLeave Block List Allow例外用户
1987apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or space缩写不能为空或空格
1988apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Group集团以非组
1989apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1990DocType: Loan TypeLoan Name贷款名称
1991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1992DocType: Student SiblingsStudent Siblings学生兄弟姐妹
1993apps/erpnext/erpnext/public/js/setup_wizard.js +308Unit单位
1994apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Company请注明公司
1995Customer Acquisition and Loyalty客户获得和忠诚度
1996DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1997DocType: Production OrderSkip Material Transfer跳过材料转移
1998DocType: Production OrderSkip Material Transfer跳过材料转移
1999apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually无法为关键日期{2}查找{0}到{1}的汇率。请手动创建货币兑换记录
2000DocType: POS ProfilePrice List价格表
2001apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
2002apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claims报销
2003DocType: IssueSupport支持
2004BOM SearchBOM搜索
2005apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)截止（开标+总计）
2006DocType: VehicleFuel Type燃料类型
2007apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Company请公司指定的货币
2008DocType: WorkstationWages per hour时薪
2009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
2010apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level下列资料的要求已自动根据项目的重新排序水平的提高
2011DocType: Email DigestPending Sales Orders待完成销售订单
2012apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
2013apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
2014DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
2016DocType: Salary ComponentDeduction扣款
2017apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
2018DocType: Stock Reconciliation ItemAmount Difference金额差异
2019apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
2020apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales person请输入这个销售人员的员工标识
2021DocType: TerritoryClassification of Customers by region客户按区域分类
2022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zero差量必须是零
2023DocType: ProjectGross Margin毛利
2024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item first请先输入生产项目
2025apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balance计算的银行对账单余额
2026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
2027apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749Quotation报价
2028DocType: QuotationQTN-QTN-
2029DocType: Salary SlipTotal Deduction扣除总额
2030Production Analytics生产Analytics（分析）
2031apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost Updated成本更新
2032DocType: EmployeeDate of Birth出生日期
2033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned项目{0}已被退回
2034DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
2035DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
2036apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
2037DocType: Student AdmissionEligibility合格
2038apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leads信息帮助你的业务，你所有的联系人和更添加为您的线索
2039DocType: Production Order OperationActual Operation Time实际操作时间
2040DocType: Authorization RuleApplicable To (User)适用于(用户)
2041DocType: Purchase Taxes and ChargesDeduct扣款
2042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job Description职位描述
2043DocType: Student ApplicantApplied应用的
2044DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
2045apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2名称
2046apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
2047DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
2048DocType: Expense ClaimApprover审批者
2049SO Qty销售订单数量
2050DocType: GuardianWork Address工作地址
2051DocType: AppraisalCalculate Total Score计算总分
2052DocType: Request for QuotationManufacturing Manager生产经理
2053apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
2054apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.分裂送货单成包。
2055apps/erpnext/erpnext/hooks.py +87Shipments发货
2056DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
2057DocType: Purchase Order ItemTo be delivered to customer要传送给客户
2058DocType: BOMScrap Material Cost废料成本
2059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
2060DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
2061DocType: AssetSupplier供应商
2062DocType: C-FormQuarter季
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expenses杂项开支
2064DocType: Global DefaultsDefault Company默认公司
2065apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
2066DocType: Payment RequestPRPR
2067DocType: Cheque Print TemplateBank Name银行名称
2068apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-以上
2069DocType: Employee LoanEmployee Loan Account员工贷款账户
2070DocType: Leave ApplicationTotal Leave Days总休假天数
2071DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2073apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2074apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...选择公司...
2075DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
2076apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0}是{1}的必填项
2078DocType: Process PayrollFortnightly半月刊
2079DocType: Currency ExchangeFrom Currency源货币
2080apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额，发票类型和发票号码
2081apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
2082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}销售订单为品目{0}的必须项
2083DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2084DocType: Student GuardianOthers他人
2085DocType: Payment EntryUnallocated Amount未分配金额
2086apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
2087DocType: POS ProfileTaxes and Charges税项和收费
2088DocType: ItemA Product or a Service that is bought, sold or kept in stock.库存中已被购买，销售或保留的一个产品或服务。
2089apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; Brand商品编号&gt;商品组&gt;品牌
2090apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates没有更多的更新
2091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
2092apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and save子项不应该是一个产品包。请删除项目`{0}`和保存
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
2094apps/erpnext/erpnext/utilities/activation.py +106Add Timesheets添加时间表
2095DocType: Vehicle ServiceService Item服务项目
2096DocType: Bank GuaranteeBank Guarantee银行担保
2097DocType: Bank GuaranteeBank Guarantee银行担保
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
2099apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:删除以下计划时发生错误：
2100DocType: BinOrdered Quantity订购数量
2101apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
2102DocType: Grading ScaleGrading Scale Intervals分级刻度间隔
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能用货币单位：{3}
2104DocType: Production OrderIn Process进行中
2105DocType: Authorization RuleItemwise Discount项目特定的折扣
2106apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
2107apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0}不允许销售订单{1}
2108DocType: AccountFixed Asset固定资产
2109apps/erpnext/erpnext/config/stock.py +315Serialized Inventory序列化库存
2110DocType: Employee LoanAccount Info帐户信息
2111DocType: Activity TypeDefault Billing Rate默认计费率
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0}创建学生组。
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0}创建学生组。
2114DocType: Sales InvoiceTotal Billing Amount总结算金额
2115apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
2116apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable Account应收账款
2117apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
2118DocType: Quotation ItemStock Balance库存余额
2119apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
2120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2121DocType: Expense Claim DetailExpense Claim Detail报销详情
2122DocType: Sales InvoiceTRIPLICATE FOR SUPPLIER供应商提供服务
2123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct account请选择正确的帐户
2124DocType: ItemWeight UOM重量计量单位
2125DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
2126DocType: EmployeeBlood Group血型
2127DocType: Production Order OperationPending有待
2128DocType: CourseCourse Name课程名
2129DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications可以为特定用户批准假期的用户
2130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipments办公设备
2131DocType: Purchase Invoice ItemQty数量
2132DocType: Fiscal YearCompanies企业
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
2134DocType: Stock SettingsRaise Material Request when stock reaches re-order level当库存达到再订购点时提出物料请求
2135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-time全职
2136DocType: Salary StructureEmployees雇员
2137DocType: EmployeeContact Details联系人详情
2138DocType: C-FormReceived Date收到日期
2139DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
2140DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
2141DocType: StudentGuardians守护者
2142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier Type供应商&gt;供应商类型
2143DocType: Shopping Cart SettingsPrices will not be shown if Price List is not set价格将不会显示如果没有设置价格
2144apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
2145DocType: Stock EntryTotal Incoming Value总传入值
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is required借记是必需的
2147apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your team时间表帮助追踪的时间，费用和结算由你的团队做activites
2148apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
2149DocType: Offer Letter TermOffer Term要约期限
2150DocType: Quality InspectionQuality Manager质量经理
2151DocType: Job ApplicantJob Opening职务空缺
2152DocType: Payment ReconciliationPayment Reconciliation付款对账
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's name请选择Incharge人的名字
2154apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
2155apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}总未付：{0}
2156DocType: BOM Website OperationBOM Website OperationBOM网站运营
2157apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
2158apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced Amt总开票金额
2160DocType: BOMConversion Rate兑换率
2161apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search产品搜索
2162DocType: Timesheet DetailTo Time要时间
2163DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable account入贷科目必须是一个“应付”科目
2165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
2166DocType: Production Order OperationCompleted Qty已完成数量
2167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
2168apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
2169apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}行{0}：已完成的数量不能超过{1}操作{2}
2170DocType: Manufacturing SettingsAllow Overtime允许加班
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2172apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2173DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2174apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.物料{1}需要{0}的序列号。您已提供{2}。
2175DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2176DocType: ItemCustomer Item Codes客户项目代码
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Loss兑换收益/损失
2178DocType: OpportunityLost Reason丧失原因
2179apps/erpnext/erpnext/public/js/templates/address_list.html +22New Address新地址
2180DocType: Quality InspectionSample Size样本大小
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt Document请输入收据凭证
2182apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoiced所有品目已开具发票
2183apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'请指定一个有效的“从案号”
2184apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行，但项可以对非组进行
2185DocType: ProjectExternal外部
2186apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2187DocType: Vehicle LogVLOG.VLOG。
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}生产订单创建：{0}
2189DocType: BranchBranch分支
2190DocType: GuardianMobile Number手机号码
2191apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2192DocType: CompanyTotal Monthly Sales每月销售总额
2193DocType: BinActual Quantity实际数量
2194DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2195apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not found序列号{0}未找到
2196DocType: Program EnrollmentStudent Batch学生批
2197apps/erpnext/erpnext/utilities/activation.py +117Make Student使学生
2198apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
2199DocType: Leave Block List DateBlock Date禁离日期
2200apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
2201apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2202apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2203DocType: Sales OrderNot Delivered未交付
2204Bank Clearance Summary银行结算摘要
2205apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
2206DocType: Appraisal GoalAppraisal Goal评估目标
2207DocType: Stock Reconciliation ItemCurrent Amount电流量
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildings房屋
2209DocType: Fee StructureFee Structure费用结构
2210DocType: Timesheet DetailCosting Amount成本核算金额
2211DocType: Student AdmissionApplication Fee报名费
2212DocType: Process PayrollSubmit Salary Slip提交工资单
2213apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2214apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2215DocType: Sales PartnerAddress & Contacts地址及联系方式
2216DocType: SMS LogSender Name发件人名称
2217DocType: POS Profile[Select][选择]
2218DocType: SMS LogSent To发给
2219DocType: Payment RequestMake Sales Invoice创建销售发票
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwares软件
2221apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the past接下来跟日期不能过去
2222DocType: CompanyFor Reference Only.仅供参考。
2223apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch No选择批号
2224apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2225DocType: Purchase InvoicePINV-RET-PINV-RET-
2226DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2227DocType: Manufacturing SettingsCapacity Planning容量规划
2228apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required“起始日期”是必需的
2229DocType: Journal EntryReference Number参考号码
2230DocType: EmployeeEmployment Details就职信息
2231DocType: EmployeeNew Workplace新建工作地点
2232apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2233apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}没有条码为{0}的品目
2234apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2235DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481Boms物料清单
2237apps/erpnext/erpnext/stock/doctype/item/item.py +136Stores仓库
2238DocType: Serial NoDelivery Time交货时间
2239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2240DocType: ItemEnd of Life寿命结束
2241apps/erpnext/erpnext/demo/setup/setup_data.py +327Travel旅游
2242apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given dates发现员工{0}对于给定的日期没有活动或默认的薪酬结构
2243DocType: Leave Block ListAllow Users允许用户(多个)
2244DocType: Purchase OrderCustomer Mobile No客户手机号码
2245DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪独立收入和支出进行产品垂直或部门。
2246DocType: Rename ToolRename Tool重命名工具
2247apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Cost更新成本
2248DocType: Item ReorderItem Reorder项目重新排序
2249apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary Slip显示工资单
2250apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer Material转印材料
2251DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.设定流程，操作成本及向流程指定唯一的流程编号
2252apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
2253apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after saving请设置保存后复发
2254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount account选择变化量账户
2255DocType: Purchase InvoicePrice List Currency价格表货币
2256DocType: Naming SeriesUser must always select用户必须始终选择
2257DocType: Stock SettingsAllow Negative Stock允许负库存
2258DocType: Installation NoteInstallation Note安装注意事项
2259apps/erpnext/erpnext/public/js/setup_wizard.js +235Add Taxes添加税款
2260DocType: TopicTopic话题
2261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing从融资现金流
2262DocType: Budget AccountBudget Account预算科目
2263DocType: Quality InspectionVerified By认证机构
2264apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币，请先取消交易。
2265DocType: Grading Scale IntervalGrade Description等级说明
2266DocType: Stock EntryPurchase Receipt No购买收据号码
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2268DocType: Process PayrollCreate Salary Slip建立工资单
2269apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)资金来源（负债）
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}行{0}中的数量({1})必须等于生产数量{2}
2272DocType: AppraisalEmployee雇员
2273DocType: CompanySales Monthly History销售月历
2274apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select Batch选择批次
2275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1}已完全开票
2276DocType: Training EventEnd Time结束时间
2277apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given dates主动薪酬结构找到{0}员工{1}对于给定的日期
2278DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2279apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2280apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by Voucher基于凭证分组
2281apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2282apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}请薪酬部分设置默认帐户{0}
2283apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2284DocType: Rename ToolFile to Rename文件重命名
2285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}请行选择BOM为项目{0}
2286apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}帐户{0}与帐户模式{2}中的公司{1}不符
2287apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
2289DocType: Notification ControlExpense Claim Approved报销批准
2290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceutical医药
2292apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2293DocType: Selling SettingsSales Order Required销售订单为必须项
2294DocType: Purchase InvoiceCredit To入贷
2295apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2296DocType: Employee EducationPost Graduate研究生
2297DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2298DocType: Quality Inspection ReadingReading 9阅读9
2299DocType: SupplierIs Frozen被冻结
2300apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2301DocType: Buying SettingsBuying Settings采购设置
2302DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2303DocType: Upload AttendanceAttendance To Date考勤结束日期
2304DocType: Warranty ClaimRaised By提出
2305DocType: Payment Gateway AccountPayment Account付款帐号
2306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceed请注明公司进行
2307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable应收账款净额变化
2308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Off补假
2309DocType: Offer LetterAccepted已接受
2310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organization组织
2311DocType: SG Creation Tool CourseStudent Group Name学生组名称
2312apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2313DocType: RoomRoom Number房间号
2314apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}无效的参考{0} {1}
2315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} {1}不能大于生产订单{3}的计划数量({2})
2316DocType: Shipping RuleShipping Rule Label配送规则标签
2317apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.原材料不能为空。
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal Entry快速日记帐分录
2321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any item如果任何条目中引用了BOM，你不能更改其税率
2322DocType: EmployeePrevious Work Experience以前的工作经验
2323DocType: Stock EntryFor Quantity对于数量
2324apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1}未提交
2326apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2327DocType: Production Planning ToolSeparate production order will be created for each finished good item.独立的生产订单将每个成品项目被创建。
2328apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0}在返回文档中必须为负
2329Minutes to First Response for Issues分钟的问题第一个反应
2330DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2331apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.该机构的名称要为其建立这个系统。
2332DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
2334apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2335DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2336apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:创建以下生产订单：
2337DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2338DocType: Delivery NoteTransporter Name转运名称
2339DocType: Authorization RuleAuthorized Value授权值
2340DocType: BOMShow Operations显示操作
2341Minutes to First Response for Opportunity分钟的机会第一个反应
2342apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absent共缺席
2343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material Request行{0}中的项目或仓库与物料申请不符合
2344apps/erpnext/erpnext/config/stock.py +189Unit of Measure计量单位
2345DocType: Fiscal YearYear End Date年度结束日期
2346DocType: Task Depends OnTask Depends On任务取决于
2347DocType: Supplier QuotationOpportunity机会
2348Completed Production Orders已完成生产订单
2349DocType: OperationDefault Workstation默认工作台
2350DocType: Notification ControlExpense Claim Approved Message报销批准消息
2351DocType: Payment EntryDeductions or Loss扣除或损失
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} 已关闭
2353DocType: Email DigestHow frequently?多经常？
2354DocType: Purchase ReceiptGet Current Stock获取当前库存
2355apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2356DocType: StudentJoining Date入职日期
2357Employees working on a holiday员工在假期工作
2358apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Present马克现在
2359DocType: Project% Complete Method完成百分比法
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
2361DocType: Production OrderActual End Date实际结束日期
2362DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2363DocType: Purchase InvoicePINV-PINV-
2364DocType: Authorization RuleApplicable To (Role)适用于(角色)
2365DocType: Stock EntryPurpose目的
2366DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2367DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2368DocType: Purchase InvoiceAdvances进展
2369DocType: Production OrderManufacture against Material Request对制造材料要求
2370DocType: Item ReorderRequest for要求
2371apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To审批与被审批用户不能相同
2372DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2373DocType: SMS LogNo of Requested SMS请求短信数量
2374apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application records停薪留职不批准请假的记录相匹配
2375DocType: CampaignCampaign-.####活动-.####
2376apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2377apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2378DocType: Selling SettingsAuto close Opportunity after 15 days15天之后自动关闭商机
2379apps/erpnext/erpnext/public/js/financial_statements.js +83End Year结束年份
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2382apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
2383DocType: Delivery NoteDN-DN-
2384DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0}不允许采购订单{1}
2386DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)
2387DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2388apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
2389apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2390DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
2391DocType: HomepageHomepage主页
2392DocType: Purchase Receipt ItemRecd Quantity记录数量
2393apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}费纪录创造 - {0}
2394DocType: Asset Category AccountAsset Category Account资产类别的帐户
2395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的品目{0}
2396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submitted库存记录{0}不提交
2397DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2398apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Address接着联系到不能相同铅邮箱地址
2399DocType: Tax RuleBilling City结算城市
2400DocType: AssetManual手册
2401DocType: Salary Component AccountSalary Component Account薪金部分账户
2402DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2403apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2404DocType: Lead SourceSource Name源名称
2405DocType: Journal EntryCredit Note信用票据
2406DocType: Warranty ClaimService Address服务地址
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and Fixtures家具及固定装置
2408DocType: ItemManufacture生产
2409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2410DocType: Student ApplicantApplication Date申请日期
2411DocType: Salary DetailAmount based on formula量基于式
2412DocType: Purchase InvoiceCurrency and Price List货币和价格表
2413DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2414apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentioned清拆日期未提及
2415apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2416DocType: GuardianOccupation占用
2417apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2418apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2419DocType: Sales InvoiceThis Document本文档
2420DocType: Installation Note ItemInstalled Qty已安装数量
2421DocType: Purchase Taxes and ChargesParenttypeParenttype
2422apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result训练结果
2423DocType: Purchase InvoiceIs Paid支付
2424DocType: Salary StructureTotal Earning总盈利
2425DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2426DocType: Stock Ledger EntryOutgoing Rate传出率
2427apps/erpnext/erpnext/config/hr.py +224Organization branch master.组织分支主。
2428apps/erpnext/erpnext/controllers/accounts_controller.py +293or 或
2429DocType: Sales OrderBilling Status账单状态
2430apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenses基础设施费用
2432apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2433apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
2434DocType: Buying SettingsDefault Buying Price List默认采购价格表
2435DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2436apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already created已创建的任何雇员对上述选择标准或工资单
2437DocType: Notification ControlSales Order Message销售订单信息
2438apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司，货币，当前财政年度等的默认值
2439DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2440apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2441apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2442DocType: Process PayrollSelect Employees选择雇员
2443DocType: OpportunityPotential Sales Deal潜在的销售交易
2444DocType: Payment EntryCheque/Reference Date支票/参考日期
2445DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2446DocType: EmployeeEmergency Contact紧急联络人
2447DocType: Bank Reconciliation DetailPayment Entry付款输入
2448DocType: ItemQuality Parameters质量参数
2449sales-browser销售浏览器
2450apps/erpnext/erpnext/accounts/doctype/account/account.js +72Ledger分类账
2451DocType: Target DetailTarget Amount目标金额
2452DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2453DocType: Journal EntryAccounting Entries会计分录
2454apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重复的条目，请检查授权规则{0}
2455apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
2456DocType: Purchase OrderRef SQ参考SQ
2457apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
2458apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitted收到文件必须提交
2459DocType: Purchase Invoice ItemReceived Qty收到数量
2460DocType: Stock Entry DetailSerial No / Batch序列号/批次
2461apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not Delivered没有支付，未送达
2462DocType: Product BundleParent Item父项目
2463DocType: AccountAccount Type账户类型
2464DocType: Delivery NoteDN-RET-DN-RET-
2465apps/erpnext/erpnext/templates/pages/projects.html +58No time sheets没有考勤表
2466apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
2467apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2468To Produce以生产
2469apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
2471apps/erpnext/erpnext/utilities/activation.py +99Make User使用户
2472DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2473DocType: BinReserved Quantity保留数量
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2475apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2476DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2477apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrear拖欠
2479apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2480apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default template残疾人模板必须不能默认模板
2481DocType: AccountIncome Account收益账户
2482DocType: Payment RequestAmount in customer's currency量客户的货币
2483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Delivery交货
2484DocType: Stock Reconciliation ItemCurrent Qty目前数量
2485DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2486apps/erpnext/erpnext/templates/generators/item_group.html +36Prev上一页
2487DocType: Appraisal GoalKey Responsibility Area关键责任区
2488apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for students学生批帮助您跟踪学生的出勤，评估和费用
2489DocType: Payment EntryTotal Allocated Amount总拨款额
2490apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventory设置永久库存的默认库存帐户
2491DocType: Item ReorderMaterial Request Type物料申请类型
2492apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural日记条目从{0}薪金{1}
2493apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not savelocalStorage的是满的，没救
2494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14Ref参考
2496DocType: BudgetCost Center成本中心
2497apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2498DocType: Notification ControlPurchase Order Message采购订单的消息
2499DocType: Tax RuleShipping Country航运国家
2500DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions从销售交易隐藏客户的税号
2501DocType: Upload AttendanceUpload HTML上传HTML
2502DocType: EmployeeRelieving Date解除日期
2503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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。
2504DocType: 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
2505DocType: Employee EducationClass / Percentage类/百分比
2506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and Sales营销和销售主管
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income Tax所得税
2508apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If 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。
2509apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.轨道信息通过行业类型。
2510DocType: Item SupplierItem Supplier项目供应商
2511apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch no请输入产品编号，以获得批号
2512apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2513apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2514DocType: CompanyStock Settings库存设置
2515apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2516DocType: VehicleElectric电动
2517DocType: Task% Progress％进展
2518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset Disposal在资产处置收益/损失
2519DocType: Training EventWill send an email about the event to employees with status 'Open'会发邮件有关该事件员工状态“打开”
2520DocType: TaskDepends on Tasks取决于任务
2521apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2522DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cart可以显示附件，而不启用购物车
2523DocType: Supplier QuotationSQTN-SQTN-
2524apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2525DocType: Leave Control PanelLeave Control Panel假期控制面板
2526DocType: ProjectTask Completion任务完成
2527apps/erpnext/erpnext/templates/includes/product_page.js +21Not in Stock断货
2528DocType: AppraisalHR UserHR用户
2529DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2530apps/erpnext/erpnext/hooks.py +117Issues问题
2531apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
2532DocType: Sales InvoiceDebit To入借
2533DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2534DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2535apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}没有找到之间的工资单{0}和{1}
2536Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2537apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissions学生入学
2538apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1}已禁用
2539DocType: SupplierBilling Currency结算货币
2540DocType: Sales InvoiceSINV-RET-SINV-RET-
2541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra Large特大号
2542apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Leaves叶总
2543Profit and Loss Statement损益表
2544DocType: Bank Reconciliation DetailCheque Number支票号码
2545Sales Browser销售列表
2546DocType: Journal EntryTotal Credit总积分
2547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Local当地
2549apps/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）
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Large大
2552DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment Groups所有评估组
2554apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2555apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})总{0}（{1}）
2556DocType: C-Form Invoice DetailTerritory区域
2557apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits required请注明无需访问
2558DocType: Stock SettingsDefault Valuation Method默认估值方法
2559apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Fee费用
2560DocType: Vehicle LogFuel Qty燃油数量
2561DocType: Production Order OperationPlanned Start Time计划开始时间
2562DocType: CourseAssessment评定
2563DocType: Payment Entry ReferenceAllocated已调配
2564apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2565DocType: Student ApplicantApplication Status应用现状
2566DocType: FeesFees费用
2567DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2568apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelled报价{0}已被取消
2569apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding Amount未偿还总额
2570DocType: Sales PartnerTargets目标
2571DocType: Price ListPrice List Master价格表大师
2572DocType: 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。
2573S.O. No.销售订单号
2574apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}请牵头建立客户{0}
2575DocType: Price ListApplicable for Countries适用于国家
2576apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submitted只留下地位的申请“已批准”和“拒绝”，就可以提交
2577apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}学生组名称是强制性的行{0}
2578DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2579apps/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
2580DocType: EmployeeAB-AB-
2581DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2582DocType: Employee EducationGraduate研究生
2583DocType: Leave Block ListBlock Days禁离天数
2584DocType: Journal EntryExcise EntryExcise分录
2585apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: 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}
2586DocType: 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。
2587DocType: AttendanceLeave Type假期类型
2588DocType: Purchase InvoiceSupplier Invoice Details供应商发票明细
2589apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / 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
2590DocType: ProjectCopied From复制自
2591DocType: ProjectCopied From复制自
2592apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}名称错误：{0}
2593apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortage短缺
2594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} 没有关联 {2} {3}
2595apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2596DocType: 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）
2597Salary Register薪酬注册
2598DocType: WarehouseParent Warehouse家长仓库
2599DocType: C-Form Invoice DetailNet Total总净
2600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}项目{0}和项目{1}找不到默认BOM
2601apps/erpnext/erpnext/config/hr.py +163Define various loan types定义不同的贷款类型
2602DocType: BinFCFS RateFCFS率
2603DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2604apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)时间（分钟）
2605DocType: Project TaskWorking工作
2606DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2607apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial Year财政年度
2608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0}不属于公司{1}
2609apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as on成本上
2610DocType: AccountRound Off四舍五入
2611Requested Qty请求数量
2612DocType: Tax RuleUse for Shopping Cart使用的购物车
2613apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2614apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial Numbers选择序列号
2615DocType: BOM ItemScrap %折旧％
2616apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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。
2617DocType: Maintenance VisitPurposes用途
2618apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast 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
2619apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {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
2620Requested要求
2621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No Remarks暂无说明
2622DocType: Purchase InvoiceOverdue过期的
2623DocType: AccountStock Received But Not Billed已收货未开单的库存
2624apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a group根帐户必须是一组
2625DocType: FeesFEE.费用。
2626DocType: Employee LoanRepaid/Closed偿还/关闭
2627DocType: ItemTotal Projected Qty预计总数量
2628DocType: Monthly DistributionDistribution Name分配名称
2629DocType: CourseCourse Code课程代码
2630apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}品目{0}要求质量检验
2631DocType: 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
2632DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2633DocType: Salary DetailCondition and Formula Help条件和公式帮助
2634apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
2635DocType: Journal Entry AccountSales Invoice销售发票
2636DocType: Journal Entry AccountParty Balance党平衡
2637apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount On请选择适用的折扣
2638DocType: CompanyDefault Receivable Account默认应收账户
2639DocType: 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
2640DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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。
2642DocType: Purchase InvoiceHalf-yearly半年一次
2643apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for Stock库存的会计分录
2644apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.您已经评估了评估标准{}。
2645DocType: Vehicle ServiceEngine Oil机油
2646DocType: Sales InvoiceSales Team1销售团队1
2647apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not exist产品{0}不存在
2648DocType: Sales InvoiceCustomer Address客户地址
2649DocType: Employee LoanLoan Details贷款详情
2650DocType: CompanyDefault Inventory Account默认库存帐户
2651apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.行{0}：已完成数量必须大于零。
2652DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2653DocType: AccountRoot Type根类型
2654DocType: ItemFIFOFIFO
2655apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2656apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plot情节
2657DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2658DocType: BOMItem UOM项目计量单位
2659DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2660apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2661DocType: Cheque Print TemplatePrimary Settings主要设置
2662DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2663apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add Employees添加员工
2664DocType: Purchase Invoice ItemQuality Inspection质量检验
2665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra Small超小
2666DocType: CompanyStandard Template标准模板
2667DocType: Training EventTheory理论
2668apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: 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
2669apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozen科目{0}已冻结
2670DocType: 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。
2671DocType: Payment RequestMute Email静音电子邮件
2672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2673apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}只能使支付对未付款的{0}
2674apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100佣金率不能大于100
2675DocType: Stock EntrySubcontract外包
2676apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} first请输入{0}第一
2677apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies from从没有回复
2678DocType: Production Order OperationActual End Time实际结束时间
2679DocType: Production Planning ToolDownload Materials Required下载所需物料
2680DocType: ItemManufacturer Part Number制造商零件编号
2681DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2682DocType: BinBin仓位
2683DocType: SMS LogNo of Sent SMS发送短信数量
2684DocType: AccountExpense Account开支帐户
2685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2686apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Colour颜色
2687DocType: Assessment Plan CriteriaAssessment Plan Criteria评估计划标准
2688DocType: Training EventScheduled已计划
2689apps/erpnext/erpnext/config/buying.py +18Request for quotation.询价。
2690apps/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
2691DocType: Student LogAcademic学术的
2692apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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}）
2693DocType: 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”。
2694DocType: Purchase Invoice ItemValuation Rate估值率
2695DocType: Stock ReconciliationSR/SR /
2696DocType: VehicleDiesel柴油机
2697apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selected价格表货币没有选择
2698Student Monthly Attendance Sheet学生每月考勤表
2699apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2700apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Until直到
2702DocType: Rename ToolRename Log重命名日志
2703apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatory学生组或课程表是强制性的
2704apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatory学生组或课程表是强制性的
2705DocType: HR SettingsMaintain Billing Hours and Working Hours Same on Timesheet维护发票时间和工作时间的时间表相同
2706DocType: Maintenance Visit PurposeAgainst Document No对文档编号
2707DocType: BOMScrap废料
2708apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
2709DocType: Quality InspectionInspection Type检验类型
2710apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
2711DocType: Assessment Result ToolResult HTML结果HTML
2712apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires On到期
2713apps/erpnext/erpnext/utilities/activation.py +115Add Students新增学生
2714apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}请选择{0}
2715DocType: C-FormC-Form NoC-表编号
2716DocType: BOMExploded_items展开品目
2717DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
2718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcher研究员
2719DocType: Program Enrollment Tool StudentProgram Enrollment Tool Student计划注册学生工具
2720apps/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
2721apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.来料质量检验。
2722DocType: Purchase Order ItemReturned Qty返回的数量
2723DocType: EmployeeExit退出
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatory根类型是强制性的
2725DocType: BOMTotal Cost(Company Currency)总成本（公司货币）
2726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} created序列号{0}已创建
2727DocType: HomepageCompany Description for website homepage公司介绍了网站的首页
2728DocType: 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
2729apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier名称
2730DocType: Sales InvoiceTime Sheet List时间表列表
2731DocType: EmployeeYou can enter any date manually您可以手动输入日期
2732DocType: Asset Category AccountDepreciation Expense Account折旧费用帐户
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary Period试用期
2734DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2735DocType: Expense ClaimExpense Approver开支审批人
2736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
2737apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to Group非集团集团
2738apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}在{0}行中必须使用批处理
2739apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}在{0}行中必须使用批处理
2740DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2741DocType: Payment EntryPay付
2742apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetime以日期时间
2743DocType: SMS SettingsSMS Gateway URL短信网关的URL
2744apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:课程表删除：
2745apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery status日志维护短信发送状态
2746DocType: Accounts SettingsMake Payment via Journal Entry通过日记帐分录进行付款
2747apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed On印上
2748DocType: ItemInspection Required before Delivery分娩前检查所需
2749DocType: ItemInspection Required before Purchase购买前检查所需
2750apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activities待活动
2751apps/erpnext/erpnext/public/js/setup_wizard.js +86Your Organization你的组织
2752DocType: Fee ComponentFees Category费用类别
2753apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.请输入解除日期。
2754apps/erpnext/erpnext/controllers/trends.py +149Amt金额
2755DocType: 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。
2756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2757apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal Year选择财政年度
2758apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order Date预计交货日期应在销售订单日期之后
2759apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2760DocType: CompanyChart Of Accounts Template图表帐户模板
2761DocType: AttendanceAttendance Date考勤日期
2762apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}项目价格更新{0}价格表{1}
2763DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2764apps/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
2765DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
2766DocType: Bank Reconciliation DetailPosting Date发布日期
2767DocType: ItemValuation Method估值方法
2768apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half Day马克半天
2769DocType: Sales InvoiceSales Team销售团队
2770apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entry重复的条目
2771DocType: Program Enrollment ToolGet Students让学生
2772DocType: Serial NoUnder Warranty在保修期内
2773apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][错误]
2774DocType: 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。
2775Employee Birthday雇员生日
2776DocType: Student Batch Attendance ToolStudent Batch Attendance Tool学生考勤批处理工具
2777apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossed限制交叉
2778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2779apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
2780apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}由于有对项目{0}现有的交易，你不能改变的值{1}
2781DocType: UOMMust be Whole Number必须是整数
2782DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2783DocType: Sales InvoiceInvoice Copy发票副本
2784apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
2785DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
2786DocType: Pricing RuleDiscount Percentage折扣百分比
2787DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2788DocType: Shopping Cart SettingsOrders订单
2789DocType: Employee Leave ApproverLeave Approver假期审批人
2790apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batch请选择一个批次
2791DocType: Assessment GroupAssessment Group Name评估小组名称
2792DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2793DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2794DocType: Landed Cost ItemReceipt Document Type收据凭证类型
2795DocType: Daily Work Summary SettingsSelect Companies选择公司
2796Issued Items Against Production Order生产订单已发料的品目
2797DocType: Target DetailTarget Detail目标详细信息
2798apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobs所有职位
2799DocType: Sales Order% of materials billed against this Sales Order此销售订单% 的材料已记账。
2800DocType: Program EnrollmentMode of Transportation运输方式
2801apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
2802apps/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
2803apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
2804DocType: AccountDepreciation折旧
2805apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2806DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
2807DocType: Guardian StudentGuardian Student学生监护人
2808DocType: SupplierCredit Limit信用额度
2809DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
2810DocType: Salary ComponentSalary Component薪金部分
2811apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linked付款项{0}是联合国联
2812DocType: GL EntryVoucher No凭证编号
2813Lead Owner Efficiency主导效率
2814Lead Owner Efficiency主导效率
2815DocType: Leave AllocationLeave Allocation假期调配
2816DocType: Payment RequestRecipient Message And Payment Details收件人邮件和付款细节
2817DocType: Training EventTrainer Email教练电子邮件
2818apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} created物料申请{0}已创建
2819DocType: Production Planning ToolInclude sub-contracted raw materials包括分包原料
2820apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.条款或合同模板。
2821DocType: Purchase InvoiceAddress and Contact地址和联系方式
2822DocType: Cheque Print TemplateIs Account Payable为应付账款
2823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}库存不能对外购入库单进行更新{0}
2824DocType: SupplierLast Day of the Next Month下个月的最后一天
2825DocType: Support SettingsAuto close Issue after 7 days7天之后自动关闭问题
2826apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave 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}
2827apps/erpnext/erpnext/accounts/party.py +309Note: 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。
2828apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicant学生申请
2829DocType: Sales InvoiceORIGINAL FOR RECIPIENT收件人原件
2830DocType: Asset Category AccountAccumulated Depreciation Account累计折旧科目
2831DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2832DocType: Program EnrollmentBoarding Student寄宿学生
2833DocType: AssetExpected Value After Useful Life期望值使用寿命结束后
2834DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2835DocType: Activity CostBilling Rate结算利率
2836Qty to Deliver交付数量
2837Stock Analytics库存分析
2838apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blank操作不能留空
2839DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
2840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatory党的类型是强制性
2841DocType: Quality InspectionOutgoing传出
2842DocType: Material RequestRequested For对于要求
2843DocType: Quotation ItemAgainst Doctype对文档类型
2844apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1}被取消或关闭
2845DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2846apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from Investing从投资净现金
2847DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2848apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submitted资产{0}必须提交
2849apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}考勤记录{0}存在针对学生{1}
2850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}参考＃ {0}记载日期为{1}
2851apps/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
2852apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
2853DocType: AssetItem Code项目编号
2854DocType: Production Planning ToolCreate Production Orders创建生产订单
2855DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2856apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based Group为基于活动的组手动选择学生
2857DocType: Journal EntryUser Remark用户备注
2858DocType: LeadMarket Segment市场分类
2859apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid 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}
2860DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2861apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)结算(借记)
2862DocType: Cheque Print TemplateCheque Size支票大小
2863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stock序列号{0}无库存
2864apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.销售业务的税务模板。
2865DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2866apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}帐户{0}与公司{1}不符
2867DocType: School SettingsCurrent Academic Year当前学年
2868DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2869DocType: AssetNumber of Depreciations Booked预订折旧数
2870apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}对员工贷款：{0}
2871DocType: Landed Cost ItemReceipt Document收到文件
2872DocType: Production Planning ToolCreate Material Requests创建物料需要
2873DocType: Employee EducationSchool/University学校/大学
2874DocType: Payment RequestReference Details详细参考信息
2875apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected 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
2876DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2877apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amount已开票金额
2878DocType: AssetDouble Declining Balance双倍余额递减
2879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
2880DocType: Student GuardianFather父亲
2881apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale固定资产销售不能选择“更新库存”
2882DocType: Bank ReconciliationBank Reconciliation银行对帐
2883DocType: AttendanceOn Leave休假
2884apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
2885apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}帐户{2}不属于公司{3}
2886apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2887apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample records添加了一些样本记录
2888apps/erpnext/erpnext/config/hr.py +301Leave Management离开管理
2889apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by Account基于账户分组
2890DocType: Sales OrderFully Delivered完全交付
2891DocType: LeadLower Income较低收益
2892apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2893apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference 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
2894apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}支付额不能超过贷款金额较大的{0}
2895apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}所需物品的采购订单号{0}
2896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not created生产订单未创建
2897apps/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'
2898apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot 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}
2899DocType: AssetFully Depreciated已提足折旧
2900Stock Projected Qty预计库存量
2901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2902DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
2903apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customers语录是建议，你已经发送到你的客户提高出价
2904DocType: Sales OrderCustomer's Purchase Order客户采购订单
2905apps/erpnext/erpnext/config/stock.py +112Serial No and Batch序列号和批次
2906DocType: Warranty ClaimFrom Company源公司
2907apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.评估标准的得分之和必须是{0}。
2908apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations Booked请设置折旧数预订
2909apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or Qty价值或数量
2910apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:制作订单不能上调：
2911apps/erpnext/erpnext/public/js/setup_wizard.js +309Minute分钟
2912DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2913Qty to Receive接收数量
2914DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2915DocType: Grading Scale IntervalGrading Scale Interval分级分度值
2916apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}报销车辆登录{0}
2917DocType: Sales Invoice ItemDiscount (%) on Price List Rate with Margin价格上涨率与贴现率的折扣（％）
2918DocType: Sales Invoice ItemDiscount (%) on Price List Rate with Margin价格上涨率与贴现率的折扣（％）
2919apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehouses所有仓库
2920DocType: Sales PartnerRetailer零售商
2921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2922apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier Types所有供应商类型
2923DocType: Global DefaultsDisable In Words禁用词
2924apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numbered项目编号是必须项，因为项目没有自动编号
2925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}报价{0} 不属于{1}类型
2926DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2927DocType: Sales Order% Delivered％已交付
2928DocType: Production OrderPRO-PRO-
2929apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft Account银行透支账户
2930apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary Slip创建工资单
2931apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.行＃{0}：分配金额不能大于未结算金额。
2932apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOM浏览BOM
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loans抵押贷款
2934DocType: Purchase InvoiceEdit Posting Date and Time编辑投稿时间
2935apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please 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}
2936DocType: Academic TermAcademic Year学年
2937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance Equity期初余额权益
2938DocType: LeadCRMCRM
2939DocType: AppraisalAppraisal评估
2940apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}电子邮件发送到供应商{0}
2941DocType: OpportunityOPTY-OPTY-
2942apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
2943apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
2944apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}假期审批人有{0}的角色
2945DocType: Hub SettingsSeller Email卖家电子邮件
2946DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2947DocType: Training EventStart Time开始时间
2948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select Quantity选择数量
2949DocType: Customs Tariff NumberCustoms Tariff Number海关税则号
2950apps/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
2951apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digest从该电子邮件摘要退订
2952apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
2953apps/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
2954DocType: C-FormII二
2955DocType: 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
2956DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2957DocType: Salary SlipHour Rate时薪
2958DocType: Stock SettingsItem Naming By项目命名方式
2959apps/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
2960DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2961apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not exists科目{0}不存在
2962DocType: ProjectProject Type项目类型
2963apps/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。
2964apps/erpnext/erpnext/config/projects.py +45Cost of various activities各种活动的费用
2965apps/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}
2966DocType: TimesheetBilling Details结算明细
2967apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be different源和目标仓库必须是不同的
2968apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2969DocType: Purchase Invoice ItemPR DetailPR详细
2970DocType: Sales OrderFully Billed完全开票
2971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2972apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2973DocType: 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）
2974apps/erpnext/erpnext/schools/doctype/course/course.js +3Program程序
2975DocType: 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
2976DocType: Serial NoIs Cancelled是否注销
2977DocType: Student GroupGroup Based On基于组
2978DocType: Student GroupGroup Based On基于组
2979DocType: Journal EntryBill Date账单日期
2980apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are required服务项目，类型，频率和消费金额要求
2981apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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：
2982apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}难道你真的想从提交{0}所有的工资单{1}
2983DocType: Cheque Print TemplateCheque Height支票高度
2984DocType: SupplierSupplier Details供应商详情
2985DocType: Expense ClaimApproval Status审批状态
2986DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2987apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}行{0}的起始值必须更小
2988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire Transfer电汇
2989apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check all全面检查
2990DocType: Vehicle LogInvoice Ref发票编号
2991DocType: Purchase OrderRecurring Order周期性订单
2992DocType: CompanyDefault Income Account默认收益账户
2993apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / Customer客户群组/客户
2994apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)未关闭的财年利润/损失（信用）
2995DocType: Sales InvoiceTime Sheets考勤表
2996DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
2997DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2998apps/erpnext/erpnext/config/accounts.py +136Banking and Payments银行和支付
2999Welcome to ERPNext欢迎使用ERPNext
3000apps/erpnext/erpnext/config/learn.py +102Lead to Quotation导致报价
3001apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.没有更多内容。
3002DocType: LeadFrom Customer源客户
3003apps/erpnext/erpnext/demo/setup/setup_data.py +323Calls电话
3004apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batches批
3005DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
3006DocType: Purchase Order Item SuppliedStock UOM库存计量单位
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submitted采购订单{0}未提交
3008DocType: Customs Tariff NumberTariff Number税则号
3009DocType: Production Order ItemAvailable Qty at WIP Warehouse在WIP仓库可用的数量
3010apps/erpnext/erpnext/stock/doctype/item/item.js +39Projected预计
3011apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
3012apps/erpnext/erpnext/controllers/status_updater.py +174Note: 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
3013DocType: Notification ControlQuotation Message报价信息
3014DocType: Employee LoanEmployee Loan Application职工贷款申请
3015DocType: IssueOpening Date开幕日期
3016apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.出席已成功标记。
3017DocType: Program EnrollmentPublic Transport公共交通
3018DocType: Journal EntryRemark备注
3019DocType: Purchase Receipt ItemRate and Amount单价及小计
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}帐户类型为{0}必须{1}
3021apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday叶子度假
3022DocType: School SettingsCurrent Academic Term当前学术期限
3023DocType: School SettingsCurrent Academic Term当前学术期限
3024DocType: Sales OrderNot Billed未开票
3025apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same Company两个仓库必须属于同一公司
3026apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.暂无联系人。
3027DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
3028apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
3029DocType: POS ProfileWrite Off Account核销帐户
3030apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note Amt借方票据
3031apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
3032DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
3033DocType: ItemWarranty Period (in days)保修期限（天数）
3034apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1与关系Guardian1
3035apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from Operations从运营的净现金
3036apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VAT例如增值税
3037apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
3038DocType: Student AdmissionAdmission End Date录取结束日期
3039apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contracting分包
3040DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
3041apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Group学生组
3042DocType: Shopping Cart SettingsQuotation Series报价系列
3043apps/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
3044apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customer请选择客户
3045DocType: C-FormII
3046DocType: CompanyAsset Depreciation Cost Center资产折旧成本中心
3047DocType: Sales Order ItemSales Order Date销售订单日期
3048DocType: Sales Invoice ItemDelivered Qty已交付数量
3049DocType: 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。
3050DocType: Assessment PlanAssessment Plan评估计划
3051DocType: Stock SettingsLimit Percent限制百分比
3052Payment Period Based On Invoice Date已经提交。
3053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}{0}没有货币汇率
3054DocType: Assessment PlanExaminer检查员
3055apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
3056DocType: StudentSiblings兄弟姐妹
3057DocType: Journal EntryStock Entry库存记录
3058DocType: Payment EntryPayment References付款参考
3059DocType: C-FormC-FORM-C-形式 -
3060DocType: VehicleInsurance Details保险详情
3061DocType: AccountPayable支付
3062apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment Periods请输入还款期
3063apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})债务人（{0}）
3064DocType: Pricing RuleMargin利润
3065apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
3066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %毛利％
3067DocType: Appraisal GoalWeightage (%)权重（％）
3068DocType: Bank Reconciliation DetailClearance Date清拆日期
3069apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatory总消费金额是强制性
3070DocType: LeadAddress Desc地址倒序
3071apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatory党是强制性
3072DocType: Journal EntryJV-将N-
3073DocType: TopicTopic Name主题名称
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast 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
3075apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.选择您的业务的性质。
3076apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}行＃{0}：引用{1} {2}中的重复条目
3077apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
3078DocType: Asset MovementSource Warehouse源仓库
3079DocType: Installation NoteInstallation Date安装日期
3080apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}行＃{0}：资产{1}不属于公司{2}
3081DocType: EmployeeConfirmation Date确认日期
3082DocType: C-FormTotal Invoiced Amount发票总金额
3083apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max Qty最小数量不能大于最大数量
3084DocType: AccountAccumulated Depreciation累计折旧
3085DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
3086DocType: Employee Loan ApplicationRequired by Date按日期必填
3087DocType: LeadLead Owner线索所有者
3088DocType: BinRequested Quantity要求的数量
3089DocType: EmployeeMarital Status婚姻状况
3090DocType: Stock SettingsAuto Material Request汽车材料要求
3091DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
3092DocType: CustomerCUST-CUST-
3093DocType: Salary SlipGross Pay - Total Deduction - Loan Repayment工资总额 - 扣除总额 - 贷款还款
3094apps/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
3095apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip ID工资单编号
3096apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
3097apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :有错误，同时在调度过程：
3098DocType: Sales InvoiceAgainst Income Account对收益账目
3099apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}％交付
3100apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {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）。
3101DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
3102DocType: TerritoryTerritory Targets区域目标
3103DocType: Delivery NoteTransporter Info转运信息
3104apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}请设置在默认情况下公司{0} {1}
3105DocType: Cheque Print TemplateStarting position from top edge起价顶边位置
3106apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple times同一个供应商已多次输入
3107apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / Loss总利润/亏损
3108DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
3109apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be Company公司名称不能为公司
3110apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
3111apps/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。
3112DocType: Program EnrollmentWalking步行
3113DocType: Student GuardianStudent Guardian学生家长
3114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
3115DocType: POS ProfileUpdate Stock更新库存
3116apps/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。
3117apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
3118DocType: AssetJournal Entry for Scrap日记帐分录报废
3119apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
3120apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linked日记帐分录{0}没有关联
3121apps/erpnext/erpnext/config/crm.py +92Record 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
3122DocType: ManufacturerManufacturers used in Items在项目中使用制造商
3123apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in Company请提及公司舍入成本中心
3124DocType: Purchase InvoiceTerms条款
3125DocType: Academic TermTerm Name术语名称
3126DocType: Buying SettingsPurchase Order Required购货订单要求
3127Item-wise Sales History逐项销售历史
3128DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
3129Purchase Analytics购买Analytics（分析）
3130DocType: Sales Invoice ItemDelivery Note Item送货单品目
3131DocType: Expense ClaimTask任务
3132DocType: Purchase Taxes and ChargesReference Row #参考行＃
3133apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}品目{0}必须指定批次号
3134apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.这是一个root销售人员，无法被编辑。
3135DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. 如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
3136DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. 如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
3137Stock Ledger库存总帐
3138apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
3139DocType: CompanyExchange Gain / Loss Account兑换收益/损失帐户
3140apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
3141apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}目的必须是一个{0}
3142apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save it填写表格并保存
3143DocType: 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
3144apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
3145apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stock实际库存数量
3146apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stock实际库存数量
3147DocType: HomepageURL for "All Products"网址“所有产品”
3148DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
3149DocType: SMS CenterSend SMS发送短信
3150DocType: Cheque Print TemplateWidth of amount in word在字量的宽度
3151DocType: CompanyDefault Letter Head默认信头
3152DocType: Purchase OrderGet Items from Open Material Requests获得从公开材料请求项目，
3153DocType: ItemStandard Selling Rate标准销售率
3154DocType: AccountRate at which this tax is applied应用此税率的单价
3155apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder Qty再订购数量
3156apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job Openings当前职位空缺
3157DocType: CompanyStock Adjustment Account库存调整账户
3158apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write Off抹杀
3159DocType: Timesheet DetailOperation ID操作ID
3160DocType: 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。
3161apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
3162DocType: Taskdepends_ondepends_on
3163apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name 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
3164DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
3165apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
3166DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
3167apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
3168apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting Date下一个日期必须大于过帐日期更大
3169apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
3170apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
3171apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students Found没有发现学生
3172apps/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
3173apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sell卖
3174DocType: Sales InvoiceRounded Total总圆角
3175DocType: Product BundleList items that form the package.打包的品目列表。
3176apps/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 ％
3177apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting Party在选择之前，甲方请选择发布日期
3178DocType: Program EnrollmentSchool House学校议院
3179DocType: Serial NoOut of AMC出资产管理公司
3180apps/erpnext/erpnext/public/js/utils.js +219Please select Quotations请选择报价
3181apps/erpnext/erpnext/public/js/utils.js +219Please select Quotations请选择报价
3182apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number 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
3183apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance Visit创建维护访问
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please 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
3185DocType: CompanyDefault Cash Account默认现金账户
3186apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
3187apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this Student这是基于这名学生出席
3188apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students in没有学生
3189apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full form添加更多项目或全开放形式
3190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery 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}
3191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid 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
3192apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}不是物料{1}的有效批次号
3193apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
3194apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for Unregistered无效的GSTIN或输入NA未注册
3195DocType: Training EventSeminar研讨会
3196DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
3197DocType: ItemSupplier Items供应商品目
3198DocType: OpportunityOpportunity Type机会类型
3199apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
3200apps/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
3201apps/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。
3202DocType: EmployeePrefered Contact Email首选联系邮箱
3203DocType: Cheque Print TemplateCheque Width支票宽度
3204DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation Rate验证售价反对预订价或估价RATE项目
3205DocType: ProgramFee Schedule收费表
3206DocType: Hub SettingsPublish Availability发布房源
3207DocType: CompanyCreate Chart Of Accounts Based On创建图表的帐户根据
3208apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.出生日期不能大于今天。
3209Stock Ageing库存账龄
3210apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}学生{0}存在针对学生申请{1}
3211apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheet时间表
3212apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0}“{1}”被禁用
3213apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
3214DocType: Cheque Print TemplateScanned Cheque支票扫描
3215DocType: 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。
3216DocType: TimesheetTotal Billable Amount总结算金额
3217apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
3218DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
3219DocType: Warranty ClaimItem and Warranty Details项目和保修细节
3220DocType: Sales TeamContribution (%)贡献（％）
3221apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: 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
3222apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Responsibilities职责
3223DocType: Expense Claim AccountExpense Claim Account报销账户
3224DocType: Sales PersonSales Person Name销售人员姓名
3225apps/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
3226apps/erpnext/erpnext/public/js/setup_wizard.js +196Add Users添加用户
3227DocType: POS Item GroupItem Group项目群组
3228DocType: ItemSafety Stock安全库存
3229apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.为任务进度百分比不能超过100个。
3230DocType: Stock Reconciliation ItemBefore reconciliation在对账前
3231apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3232DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
3233apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
3234DocType: Sales OrderPartly Billed天色帐单
3235apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset Item项目{0}必须是固定资产项目
3236DocType: ItemDefault BOM默认的BOM
3237apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note Amount借方票据金额
3238apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirm请确认重新输入公司名称
3239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt总街货量金额
3240DocType: Journal EntryPrinting Settings打印设置
3241DocType: Sales InvoiceInclude Payment (POS)包括支付（POS）
3242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
3243apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
3244DocType: VehicleInsurance Company保险公司
3245DocType: Asset Category AccountFixed Asset Account固定资产帐户
3246apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variable变量
3247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery Note来自送货单
3248DocType: StudentStudent Email Address学生的电子邮件地址
3249DocType: Timesheet DetailFrom Time起始时间
3250apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: 有现货
3251DocType: Notification ControlCustom Message自定义消息
3252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
3253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash 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
3254apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Address学生地址
3255apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Address学生地址
3256DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
3257DocType: Purchase Invoice ItemRate单价
3258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Intern实习生
3259apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address Name地址名称
3260DocType: Stock EntryFrom BOM从BOM
3261DocType: Assessment CodeAssessment Code评估准则
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42Basic基本
3263apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen早于{0}的库存事务已冻结
3264apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'请点击“生成表”
3265apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
3266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference 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
3267DocType: Bank Reconciliation DetailPayment Document付款单据
3268apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
3269DocType: Salary SlipSalary Structure薪酬结构
3270DocType: AccountBank银行
3271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
3272apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue Material发料
3273DocType: Material Request ItemFor Warehouse对仓库
3274DocType: EmployeeOffer Date报价有效期
3275apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
3276apps/erpnext/erpnext/accounts/page/pos/pos.js +677You 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。
3277apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.没有学生团体创建的。
3278DocType: Purchase Invoice ItemSerial No序列号
3279apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan Amount每月还款额不能超过贷款金额较大
3280apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details first请输入您的详细维护性第一
3281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order Date行＃{0}：预计交货日期不能在采购订单日期之前
3282DocType: Purchase InvoicePrint Language打印语言
3283DocType: Salary SlipTotal Working Hours总的工作时间
3284DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
3285apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positive输入值必须为正
3286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All Territories所有的区域
3287DocType: Purchase InvoiceItems项目
3288apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.学生已经注册。
3289DocType: Fiscal YearYear Name年度名称
3290DocType: Process PayrollProcess Payroll处理工资
3291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.这个月的假期比工作日多。
3292DocType: Product Bundle ItemProduct Bundle Item产品包项目
3293DocType: Sales PartnerSales Partner Name销售合作伙伴名称
3294apps/erpnext/erpnext/hooks.py +111Request for Quotations索取报价
3295DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
3296DocType: Student LanguageStudent Language学生语言
3297apps/erpnext/erpnext/config/selling.py +23Customers客户
3298apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %订单/报价％
3299apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %订单/报价％
3300DocType: Student SiblingInstitution机构
3301DocType: AssetPartially Depreciated部分贬抑
3302DocType: IssueOpening Time开放时间
3303apps/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
3304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
3305apps/erpnext/erpnext/stock/doctype/item/item.py +624Default 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}”
3306DocType: Shipping RuleCalculate Based On计算基于
3307DocType: Delivery Note ItemFrom Warehouse从仓库
3308apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to Manufacture不与物料清单的项目，以制造
3309DocType: Assessment PlanSupervisor Name主管名称
3310DocType: Program Enrollment CourseProgram Enrollment Course课程注册课程
3311DocType: Program Enrollment CourseProgram Enrollment Course课程注册课程
3312DocType: Purchase Taxes and ChargesValuation and Total估值与总计
3313DocType: Tax RuleShipping City航运市
3314DocType: Notification ControlCustomize the Notification自定义通知
3315apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from Operations运营现金流
3316DocType: Sales InvoiceShipping Rule配送规则
3317DocType: ManufacturerLimited to 12 characters限12个字符
3318DocType: Journal EntryPrint Heading打印标题
3319apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zero总不能为零
3320DocType: Training Event EmployeeAttended出席
3321apps/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
3322DocType: Process PayrollPayroll Frequency工资频率
3323DocType: AssetAmended From修订源
3324apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw Material原料
3325DocType: Leave ApplicationFollow via Email通过电子邮件关注
3326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and Machineries植物和机械设备
3327DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
3328DocType: Daily Work Summary SettingsDaily Work Summary Settings每日工作总结设置
3329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}价格表{0}的货币不与所选货币类似{1}
3330DocType: Payment EntryInternal Transfer内部转账
3331apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
3332apps/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
3333apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}品目{0}没有默认的BOM
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date first请选择发布日期第一
3335apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing Date开业日期应该是截止日期之前，
3336DocType: Leave Control PanelCarry Forward顺延
3337apps/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
3338DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
3339Produced生产
3340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary Slips创建工资单
3341DocType: ItemItem Code for Suppliers对于供应商项目编号
3342DocType: IssueRaised By (Email)提出（电子邮件）
3343DocType: Training EventTrainer Name培训师姓名
3344DocType: Mode of PaymentGeneral一般
3345apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communication最后沟通
3346apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communication最后沟通
3347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot 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。
3348apps/erpnext/erpnext/public/js/setup_wizard.js +236List 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。
3349apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
3350apps/erpnext/erpnext/config/accounts.py +146Match Payments with Invoices匹配付款与发票
3351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}行＃{0}：请输入项目{1}的交货日期
3352DocType: Journal EntryBank Entry银行记录
3353DocType: Authorization RuleApplicable To (Designation)适用于(指定)
3354Profitability Analysis盈利能力分析
3355apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
3356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
3357DocType: GuardianInterests兴趣
3358apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.启用/禁用货币。
3359DocType: Production Planning ToolGet Material Request获取材质要求
3360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal Expenses邮政费用
3361apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
3362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
3363DocType: Quality InspectionItem Serial No项目序列号
3364apps/erpnext/erpnext/utilities/activation.py +133Create Employee Records建立员工档案
3365apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Present总现
3366apps/erpnext/erpnext/config/accounts.py +107Accounting Statements会计报表
3367apps/erpnext/erpnext/public/js/setup_wizard.js +309Hour小时
3368apps/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。
3369DocType: LeadLead Type线索类型
3370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block Dates您无权批准叶子座日期
3371apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoiced这些品目都已开具发票
3372apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales Target每月销售目标
3373apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
3374DocType: ItemDefault Material Request Type默认材料请求类型
3375apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknown未知
3376DocType: Shipping RuleShipping Rule Conditions配送规则条件
3377DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
3378apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of Sale销售点
3379DocType: Payment EntryReceived Amount收金额
3380DocType: GST SettingsGSTIN Email Sent On发送GSTIN电子邮件
3381DocType: Program EnrollmentPick/Drop by Guardian由守护者选择
3382DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on order创建全量，订单已经忽略数量
3383DocType: AccountTax税项
3384apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Marked未标记
3385DocType: Production Planning ToolProduction Planning Tool生产规划工具
3386apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry批量项目{0}无法使用库存调节更新，而是使用库存条目
3387apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry批量项目{0}无法使用库存调节更新，而是使用库存条目
3388DocType: Quality InspectionReport Date报告日期
3389DocType: StudentMiddle Name中间名字
3390DocType: C-FormInvoices发票
3391DocType: BatchSource Document Name源文档名称
3392DocType: BatchSource Document Name源文档名称
3393DocType: Job OpeningJob Title职位
3394apps/erpnext/erpnext/utilities/activation.py +97Create Users创建用户
3395apps/erpnext/erpnext/public/js/setup_wizard.js +309Gram公克
3396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.量生产必须大于0。
3397apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
3398DocType: Stock EntryUpdate Rate and Availability更新率和可用性
3399DocType: 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。
3400DocType: POS Customer GroupCustomer Group客户群组
3401apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)新批号（可选）
3402apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)新批号（可选）
3403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}品目{0}必须指定开支账户
3404DocType: BOMWebsite Description网站简介
3405apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in Equity在净资产收益变化
3406apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} first请取消采购发票{0}第一
3407apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}电子邮件地址必须是唯一的，已经存在了{0}
3408DocType: Serial NoAMC Expiry DateAMC到期时间
3409apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800Receipt收据
3410Sales Register销售记录
3411DocType: Daily Work Summary Settings CompanySend Emails At发送电子邮件在
3412DocType: QuotationQuotation Lost Reason报价丧失原因
3413apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your Domain选择您的域名
3414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}交易参考编号{0}日{1}
3415apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
3416apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activities本月和待活动总结
3417DocType: Customer GroupCustomer Group Name客户群组名称
3418apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!还没有客户！
3419apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow Statement现金流量表
3420apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}贷款额不能超过最高贷款额度{0}
3421apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22License执照
3422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
3423DocType: 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
3424DocType: GL EntryAgainst Voucher Type对凭证类型
3425DocType: ItemAttributes属性
3426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off Account请输入核销帐户
3427apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
3428apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
3429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery Note行{0}中的序列号与交货单不匹配
3430DocType: StudentGuardian Details卫详细
3431DocType: C-FormC-FormC-表
3432apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employees马克出席了多个员工
3433DocType: VehicleChassis No底盘无
3434DocType: Payment RequestInitiated启动
3435DocType: Production OrderPlanned Start Date计划开始日期
3436DocType: Serial NoCreation Document Type创建文件类型
3437DocType: Leave TypeIs Encash是否兑现
3438DocType: Leave AllocationNew Leaves Allocated新调配的假期
3439apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for Quotation项目明智的数据不适用于报价
3440DocType: ProjectExpected End Date预计结束日期
3441DocType: Budget AccountBudget Amount预算额
3442DocType: Appraisal TemplateAppraisal Template Title评估模板标题
3443apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}从日期{0}为雇员{1}不能雇员的接合日期之前{2}
3444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercial商业
3445DocType: Payment EntryAccount Paid To账户付至
3446apps/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
3447apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
3448DocType: Expense ClaimMore Details更多详情
3449DocType: Supplier QuotationSupplier Address供应商地址
3450apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
3451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'行{0}＃账户的类型必须是&#39;固定资产&#39;
3452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qty输出数量
3453apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a sale用来计算销售运输量的规则
3454apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatory系列是必须项
3455apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
3456DocType: Student SiblingStudent ID学生卡
3457apps/erpnext/erpnext/config/projects.py +40Types of activities for Time Logs活动类型的时间记录
3458DocType: Tax RuleSales销售
3459DocType: Stock Entry DetailBasic Amount基本金额
3460DocType: Training EventExam考试
3461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}物件{0}需要指定仓库
3462DocType: Leave AllocationUnused leaves未使用的叶子
3463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161Cr信用
3464DocType: Tax RuleBilling State计费状态
3465apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287Transfer转让
3466apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1}与缔约方帐户{2} 无关联
3467apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
3468DocType: Authorization RuleApplicable To (Employee)适用于(员工)
3469apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatory截止日期是强制性的
3470apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0增量属性{0}不能为0
3471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; Territory客户&gt;客户群&gt;领土
3472DocType: Journal EntryPay To / Recd From支付/ RECD从
3473DocType: Naming SeriesSetup Series设置系列
3474DocType: Payment ReconciliationTo Invoice Date要发票日期
3475DocType: SupplierContact HTML联系HTML
3476Inactive Customers不活跃的客户
3477DocType: Landed Cost VoucherLCVLCV
3478DocType: Landed Cost VoucherPurchase Receipts购买收据
3479apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?定价规则如何被应用？
3480DocType: Stock EntryDelivery Note No送货单编号
3481DocType: 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
3482DocType: Cheque Print TemplateMessage to show信息显示
3483DocType: CompanyRetail零售
3484DocType: AttendanceAbsent缺席
3485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product Bundle产品包
3486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}行{0}：无效参考{1}
3487DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
3488DocType: Upload AttendanceDownload Template下载模板
3489DocType: TimesheetTS-TS-
3490apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}：无论是借方或贷方金额需要{2}
3491DocType: GL EntryRemarks备注
3492DocType: Payment EntryAccount Paid From帐户支付从
3493DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
3494DocType: Journal EntryWrite Off Based On核销基于
3495apps/erpnext/erpnext/utilities/activation.py +63Make Lead使铅
3496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and Stationery打印和文具
3497DocType: Stock SettingsShow Barcode Field显示条形码域
3498apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier Emails发送电子邮件供应商
3499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
3500apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.一个序列号的安装记录
3501DocType: Guardian InterestGuardian Interest卫利息
3502apps/erpnext/erpnext/config/hr.py +177Training训练
3503DocType: TimesheetEmployee Detail员工详细信息
3504apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1电子邮件ID
3505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1电子邮件ID
3506apps/erpnext/erpnext/controllers/recurring_document.py +190Next 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
3507apps/erpnext/erpnext/config/website.py +11Settings for website homepage对网站的主页设置
3508DocType: Offer LetterAwaiting Response正在等待回应
3509apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60Above以上
3510apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}无效的属性{0} {1}
3511DocType: SupplierMention if non-standard payable account如果非标准应付账款提到
3512apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}相同的物品已被多次输入。 {}名单
3513apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'请选择“所有评估组”以外的评估组
3514DocType: Salary SlipEarning & Deduction盈余及扣除
3515apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. 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。
3516apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowed负评估价格是不允许的
3517DocType: Holiday ListWeekly Off周末
3518DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
3519apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
3520DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
3521apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
3522DocType: Serial NoCreation Time创建时间
3523apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
3524DocType: Sales InvoiceProduct Bundle Help产品包帮助
3525Monthly Attendance Sheet每月考勤表
3526DocType: Production Order ItemProduction Order Item生产订单项目
3527apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record found未找到记录
3528apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped Asset报废资产成本
3529apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
3530DocType: VehiclePolicy No政策：
3531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product Bundle获取从产品捆绑项目
3532DocType: AssetStraight Line直线
3533DocType: Project UserProject User项目用户
3534apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Split分裂
3535apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Split分裂
3536DocType: GL EntryIs Advance是否预付款
3537apps/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
3538apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
3539apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication Date最后通讯日期
3540DocType: Sales TeamContact No.联络人电话
3541DocType: Bank ReconciliationPayment Entries付款项
3542DocType: Production OrderScrap Warehouse废料仓库
3543DocType: Production OrderCheck if material transfer entry is not required检查是否不需要材料转移条目
3544DocType: Production OrderCheck if material transfer entry is not required检查是否不需要材料转移条目
3545apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR Settings请在人力资源&gt;人力资源设置中设置员工命名系统
3546DocType: Program Enrollment ToolGet Students From让学生从
3547DocType: Hub SettingsSeller Country卖家国家
3548apps/erpnext/erpnext/config/learn.py +273Publish Items on Website公布于网页上的项目
3549apps/erpnext/erpnext/utilities/activation.py +124Group your students in batches一群学生在分批
3550DocType: Authorization RuleAuthorization Rule授权规则
3551DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
3552apps/erpnext/erpnext/templates/generators/item.html +85Specifications产品规格
3553DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
3554apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)总（信用）
3555DocType: Repayment SchedulePayment Date付款日期
3556apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch Qty新批量
3557apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch Qty新批量
3558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
3559apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order订购次数
3560DocType: 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。
3561DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
3562DocType: 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
3563apps/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。
3564apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Value开度值
3565DocType: Salary DetailFormula式
3566apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #序列号
3567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on Sales销售佣金
3568DocType: Offer Letter TermValue / Description值/说明
3569apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}行＃{0}：资产{1}无法提交，这已经是{2}
3570DocType: Tax RuleBilling Country结算国家
3571DocType: Purchase Order ItemExpected Delivery Date预计交货日期
3572apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment Expenses娱乐费用
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material Request制作材料要求
3575apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}打开项目{0}
3576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales 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}
3577apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Age账龄
3578DocType: Sales Invoice TimesheetBilling Amount开票金额
3579apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.项目{0}的数量无效，应为大于0的数字。
3580apps/erpnext/erpnext/config/hr.py +60Applications for leave.假期申请。
3581apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deleted有交易的科目不能被删除
3582DocType: VehicleLast Carbon Check最后检查炭
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal Expenses法律费用
3584apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row 请选择行数量
3585DocType: Purchase InvoicePosting Time发布时间
3586DocType: Timesheet% Amount Billed（％）金额帐单
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone Expenses电话费
3588DocType: Sales PartnerLogoLogo
3589DocType: 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。
3590apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}没有序列号为{0}的品目
3591DocType: Email DigestOpen Notifications打开通知
3592DocType: Payment EntryDifference Amount (Company Currency)差异金额（公司币种）
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct Expenses直接开支
3594apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0}是在“提醒\电子邮件地址”中无效的电子邮件地址
3595apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
3596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expenses差旅费
3597DocType: Maintenance VisitBreakdown细目
3598apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
3599DocType: Bank Reconciliation DetailCheque Date支票日期
3600apps/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}
3601DocType: Program Enrollment ToolStudent Applicants学生申请
3602apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
3603apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
3604DocType: AppraisalHRHR
3605DocType: Program EnrollmentEnrollment Date报名日期
3606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69Probation缓刑
3607apps/erpnext/erpnext/config/hr.py +115Salary Components工资组件
3608DocType: Program Enrollment ToolNew Academic Year新学年
3609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit Note返回/信用票据
3610DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
3611apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid Amount总支付金额
3612DocType: Production Order ItemTransferred Qty转让数量
3613apps/erpnext/erpnext/config/learn.py +11Navigating导航
3614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planning规划
3615DocType: Material RequestIssued发行
3616apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activity学生活动
3617DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
3618apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this Item我们卖这些物件
3619apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier Id供应商编号
3620DocType: Payment RequestPayment Gateway Details支付网关细节
3621apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0量应大于0
3622apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample Data样品数据
3623DocType: Journal EntryCash Entry现金分录
3624apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodes子节点可以在&#39;集团&#39;类型的节点上创建
3625DocType: Leave ApplicationHalf Day Date半天日期
3626DocType: Academic YearAcademic Year Name学年名称
3627DocType: Sales PartnerContact Desc联系人倒序
3628apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
3629DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
3630DocType: Payment EntryPE-PE-
3631apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}请报销类型设置默认帐户{0}
3632DocType: Assessment ResultStudent Name学生姓名
3633DocType: BrandItem Manager项目经理
3634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payable应付职工薪酬
3635DocType: Buying SettingsDefault Supplier Type默认供应商类别
3636DocType: Production OrderTotal Operating Cost总营运成本
3637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple times注意：品目{0}已多次输入
3638apps/erpnext/erpnext/config/selling.py +41All Contacts.所有联系人。
3639apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your Target设定您的目标
3640apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Abbreviation公司缩写
3641apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not exist用户{0}不存在
3642apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main Item原料不能和主项相同
3643DocType: Item Attribute ValueAbbreviation缩写
3644apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already exists付款项目已存在
3645apps/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
3646apps/erpnext/erpnext/config/hr.py +110Salary template master.薪资模板大师。
3647DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
3648apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cart购物车设置税收规则
3649DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
3650Sales Funnel销售管道
3651apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatory缩写是强制性的
3652DocType: ProjectTask Progress任务进度
3653apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7Cart购物车
3654Qty to Transfer转移数量
3655apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.向潜在客户或客户发出的报价。
3656DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结库存
3657Territory Target Variance Item Group-Wise按物件组的区域目标波动
3658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer Groups所有客户群组
3659apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthly每月累计
3660apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
3661apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.税务模板是强制性的。
3662apps/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
3663DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
3664DocType: Products SettingsProducts Settings产品设置
3665DocType: AccountTemporary临时
3666DocType: ProgramCourses培训班
3667DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
3668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Secretary秘书
3669DocType: 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
3670DocType: Serial NoDistinct unit of an Item品目的属性
3671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set Company请设公司
3672DocType: Pricing RuleBuying采购
3673DocType: HR SettingsEmployee Records to be created by雇员记录创建于
3674DocType: POS ProfileApply Discount On申请折扣
3675Reqd By DateREQD按日期
3676apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditors债权人
3677DocType: Assessment PlanAssessment Name评估名称
3678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
3679DocType: Purchase Taxes and ChargesItem Wise Tax Detail项目特定的税项详情
3680apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute Abbreviation研究所缩写
3681Item-wise Price List Rate逐项价目表率
3682apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier Quotation供应商报价
3683DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
3684apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}数量（{0}）不能是行{1}中的分数
3685apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}数量（{0}）不能是行{1}中的分数
3686apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Fees收费
3687DocType: AttendanceATT-ATT-
3688apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
3689DocType: LeadAdd to calendar on this date将此日期添加至日历
3690apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.规则增加运输成本。
3691DocType: ItemOpening Stock期初库存
3692apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
3693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
3694DocType: Purchase OrderTo Receive接受
3695apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3696DocType: EmployeePersonal Email个人电子邮件
3697apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance总方差
3698DocType: 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。
3699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
3700apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this day考勤员工{0}已标记为这一天
3701DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
3702DocType: CustomerFrom Lead来自潜在客户
3703apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.发布生产订单。
3704apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...选择财政年度...
3705apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS Entry需要POS资料，使POS进入
3706DocType: Program Enrollment ToolEnroll Students招生
3707DocType: Hub SettingsName Token名称令牌
3708apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
3709apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatory必须选择至少一个仓库
3710DocType: Serial NoOut of Warranty超出保修期
3711DocType: BOM Replace ToolReplace更换
3712apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.找不到产品。
3713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0}不允许销售发票{1}
3714DocType: Sales InvoiceSINV-SINV-
3715DocType: Request for Quotation ItemProject Name项目名称
3716DocType: CustomerMention if non-standard receivable account提到如果不规范应收账款
3717DocType: Journal Entry AccountIf Income or Expense收入或支出
3718DocType: Production OrderRequired Items所需物品
3719DocType: Stock Ledger EntryStock Value Difference库存值差异
3720apps/erpnext/erpnext/config/learn.py +234Human Resource人力资源
3721DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
3722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assets所得税资产
3723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}生产订单已经{0}
3724DocType: BOM ItemBOM NoBOM编号
3725DocType: InstructorINS/INS /
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal 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
3727DocType: ItemMoving Average移动平均
3728DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
3729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipments电子设备
3730DocType: AccountDebit借方
3731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
3732DocType: Production OrderOperation Cost运营成本
3733apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file由.csv文件上传考勤记录
3734apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
3735DocType: 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
3736DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
3737apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{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
3738apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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。
3739apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
3740DocType: Currency ExchangeTo Currency以货币
3741DocType: 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。
3742apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.报销的类型。
3743apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}项目{0}的销售价格低于其{1}。售价应至少为{2}
3744apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}项目{0}的销售价格低于其{1}。售价应至少为{2}
3745DocType: ItemTaxes税
3746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not Delivered支付和未送达
3747DocType: ProjectDefault Cost Center默认成本中心
3748DocType: Bank GuaranteeEnd Date结束日期
3749apps/erpnext/erpnext/config/stock.py +7Stock Transactions库存交易
3750DocType: BudgetBudget Accounts预算科目
3751DocType: EmployeeInternal Work History内部工作经历
3752DocType: Depreciation ScheduleAccumulated Depreciation Amount累计折旧额
3753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
3754DocType: Employee LoanFully Disbursed全额支付
3755DocType: Maintenance VisitCustomer Feedback客户反馈
3756DocType: AccountExpense开支
3757apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum Score分数不能超过最高得分更大
3758DocType: Item AttributeFrom Range从范围
3759apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}式或条件语法错误：{0}
3760DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings Company每日工作总结公司的设置
3761apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock item产品{0}不属于库存产品，因此被忽略
3762DocType: AppraisalAPRSLAPRSL
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3764apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To 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。
3765DocType: Assessment GroupParent Assessment Group家长评估小组
3766apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobs工作
3767Sales Order Trends销售订单趋势
3768DocType: EmployeeHeld On举行日期
3769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Item生产项目
3770Employee Information雇员资料
3771apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)率（ ％ ）
3772DocType: Stock Entry DetailAdditional Cost额外费用
3773apps/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
3774apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier Quotation创建供应商报价
3775DocType: Quality InspectionIncoming接收
3776DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3777apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourself将用户添加到您的组织，除了自己
3778apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'如果Group By是“Company”，请设置公司过滤器空白
3779apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future date发布日期不能是未来的日期
3780apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}行＃{0}：序列号{1}不相匹配{2} {3}
3781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual Leave事假
3782DocType: BatchBatch ID批次ID
3783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}注： {0}
3784Delivery Note Trends送货单趋势
3785apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's Summary本周的总结
3786apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock Qty库存量
3787apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
3788DocType: Student Group Creation ToolGet Courses获取课程
3789DocType: GL EntryParty一方
3790apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery Date交货日期
3791DocType: OpportunityOpportunity Date日期机会
3792DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
3793DocType: Request for Quotation ItemRequest for Quotation Item询价项目
3794DocType: Purchase OrderTo Bill比尔
3795DocType: Material Request% Ordered% 已排序
3796DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.对于基于课程的学生组，课程将从入学课程中的每个学生确认。
3797DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular date用逗号分隔的输入电子邮件地址，发票就会自动在特定日期邮寄
3798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Piecework计件工作
3799apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying Rate平均买入价
3800DocType: TaskActual Time (in Hours)实际时间（小时）
3801DocType: EmployeeHistory In Company公司内历史
3802apps/erpnext/erpnext/config/learn.py +107Newsletters简讯
3803DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3804apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple times同一项目已进入多次
3805DocType: DepartmentLeave Block List禁离日列表
3806DocType: Sales InvoiceTax ID税号
3807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blank项目{0}没有设置序列号，序列号必须留空
3808DocType: Accounts SettingsAccounts Settings账户设置
3809apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approve批准
3810DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
3811DocType: Employee LoanRate of Interest (%) / Year利息（％）/年的速率
3812Project Quantity工程量
3813apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能是你应该“基于分布式费用”改变
3814DocType: OpportunityTo Discuss为了讨论
3815apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
3816DocType: Loan TypeRate of Interest (%) Yearly利息率的比例（％）年
3817DocType: SMS SettingsSMS Settings短信设置
3818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary Accounts临时账户
3819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Black黑
3820DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3821DocType: AccountAuditor审计员
3822apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0}项目已产生
3823DocType: Cheque Print TemplateDistance from top edge从顶边的距离
3824apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not exist价格表{0}禁用或不存在
3825DocType: Purchase InvoiceReturn回报
3826DocType: Production Order OperationProduction Order Operation生产订单操作
3827DocType: Pricing RuleDisable禁用
3828apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a payment付款方式需要进行付款
3829DocType: Project TaskPending Review待审核
3830apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1}未注册批次{2}
3831apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}资产{0}不能被废弃，因为它已经是{1}
3832DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3833apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark Absent马克缺席
3834apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}行{0}：BOM＃的货币{1}应等于所选货币{2}
3835DocType: Journal Entry AccountExchange Rate汇率
3836apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submitted销售订单{0}未提交
3837DocType: HomepageTag Line标语
3838DocType: Fee ComponentFee Component收费组件
3839apps/erpnext/erpnext/config/hr.py +195Fleet Management车队的管理
3840apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items from添加的项目
3841DocType: Cheque Print TemplateRegular定期
3842apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%所有评估标准的权重总数要达到100％
3843DocType: BOMLast Purchase Rate最后采购价格
3844DocType: AccountAsset资产
3845DocType: Project TaskTask ID任务ID
3846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3847Sales Person-wise Transaction Summary销售人员特定的交易汇总
3848DocType: Training EventContact Number联系电话
3849apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not exist仓库{0}不存在
3850apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3851DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3852apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have Batch所选项目不能有批次
3853apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry估值率未找到项{0}，这是需要做用于记帐条目{1} {2}。如果该项目交易作为样本项目{1}，请提及的是，在{1}项目表。否则，请创建传入股票的交易在项目记录的项目或提估价率，然后尝试submiting /取消此条
3854DocType: Delivery Note% of materials delivered against this Delivery Note此出货单% 的材料已交货。
3855DocType: ProjectCustomer Details客户详细信息
3856DocType: EmployeeReports to报告以
3857Unpaid Expense Claim未付费用报销
3858DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3859DocType: Payment EntryPaid Amount支付的金额
3860DocType: Assessment PlanSupervisor监
3861apps/erpnext/erpnext/accounts/page/pos/pos.js +704Online线上
3862Available Stock for Packing Items库存可用打包品目
3863DocType: Item VariantItem Variant项目变体
3864DocType: Assessment Result ToolAssessment Result Tool评价结果工具
3865DocType: BOM Scrap ItemBOM Scrap ItemBOM项目废料
3866apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deleted提交的订单不能被删除
3867apps/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'
3868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality Management质量管理
3869apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabled项目{0}已被禁用
3870DocType: Employee LoanRepay Fixed Amount per Period偿还每期固定金额
3871apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}请输入量的项目{0}
3872apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note Amt信用证
3873DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3874DocType: Tax RulePurchase采购
3875apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance Qty余额数量
3876apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be empty目标不能为空
3877DocType: Item GroupParent Item Group父项目组
3878apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3879apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost Centers成本中心
3880DocType: 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
3881apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3882DocType: Purchase Invoice ItemAllow Zero Valuation Rate允许零估值
3883DocType: Purchase Invoice ItemAllow Zero Valuation Rate允许零估值
3884DocType: Training Event EmployeeInvited邀请
3885apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given dates发现员工{0}对于给定的日期多个活动薪金结构
3886DocType: OpportunityNext Contact下一页联系
3887apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.设置网关帐户。
3888DocType: EmployeeEmployment Type就职类型
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed Assets固定资产
3890DocType: Payment EntrySet Exchange Gain / Loss设置兑换收益/损失
3891GST Purchase Register消费税购买登记册
3892Cash Flow现金周转
3893apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation records申请期间不能跨两个alocation记录
3894DocType: Item GroupDefault Expense Account默认支出账户
3895apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email ID学生的电子邮件ID
3896DocType: EmployeeNotice (days)通告（天）
3897DocType: Tax RuleSales Tax Template销售税模板
3898apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoice选取要保存发票
3899DocType: EmployeeEncashment Date兑现日期
3900DocType: Training EventInternet互联网
3901DocType: AccountStock Adjustment库存调整
3902apps/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}
3903DocType: Production OrderPlanned Operating Cost计划运营成本
3904DocType: Academic TermTerm Start Date合同起始日期
3905apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3906apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3907apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}随函附上{0}＃{1}
3908apps/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
3909DocType: Job ApplicantApplicant Name申请人姓名
3910DocType: Authorization RuleCustomer / Item Name客户/项目名称
3911DocType: 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
3912apps/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
3913DocType: Item Variant AttributeAttribute属性
3914apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to range请从指定/至范围
3915DocType: Serial NoUnder AMC在年度保养合同中
3916apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amount项目的评估价格将基于到岸成本凭证金额重新计算
3917apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.销售业务的默认设置。
3918DocType: GuardianGuardian Of 守护者
3919DocType: Grading Scale IntervalThreshold阈
3920DocType: BOM Replace ToolCurrent BOM当前BOM
3921apps/erpnext/erpnext/public/js/utils.js +45Add Serial No添加序列号
3922DocType: Production Order ItemAvailable Qty at Source Warehouse源仓库可用数量
3923apps/erpnext/erpnext/config/support.py +22Warranty质量保证
3924DocType: Purchase InvoiceDebit Note Issued借记发行说明
3925DocType: Production OrderWarehouses仓库
3926apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0}资产不得转让
3927apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).此项目是{0}（模板）的变体。
3928DocType: Workstationper hour每小时
3929apps/erpnext/erpnext/config/buying.py +7Purchasing购买
3930DocType: AnnouncementAnnouncement公告
3931DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
3932apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse 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。
3933DocType: CompanyDistribution分配
3934apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount Paid已支付的款项
3935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project Manager项目经理
3936Quoted Item Comparison项目报价比较
3937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Dispatch调度
3938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
3939apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as on净资产值作为
3940DocType: AccountReceivable应收账款
3941apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{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
3942DocType: 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。
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to Manufacture选择项目，以制造
3944apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some time主数据同步，这可能需要一些时间
3945DocType: ItemMaterial Issue发料
3946DocType: Hub SettingsSeller Description卖家描述
3947DocType: Employee EducationQualification学历
3948DocType: Item PriceItem Price项目价格
3949apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
3950DocType: BOMShow Items显示项目
3951apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.从时间不能超过结束时间大。
3952apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
3953apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3954DocType: Salary DetailComponent零件
3955DocType: Assessment CriteriaAssessment Criteria Group评估标准组
3956apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}打开累计折旧必须小于等于{0}
3957DocType: WarehouseWarehouse Name仓库名称
3958DocType: Naming SeriesSelect Transaction选择交易
3959apps/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
3960DocType: Journal EntryWrite Off Entry核销分录
3961DocType: BOMRate Of Materials Based On基于以下的物料单价
3962apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3963apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck all取消所有
3964DocType: POS ProfileTerms and Conditions条款和条件
3965apps/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}
3966DocType: 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
3967DocType: Leave Block ListApplies to Company适用于公司
3968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot 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
3969DocType: Employee LoanDisbursement Date支付日期
3970DocType: VehicleVehicle车辆
3971DocType: Purchase InvoiceIn Words大写金额
3972DocType: POS ProfileItem Groups项目组
3973apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!今天是{0}的生日！
3974DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3975DocType: Sales Order ItemFor Production对生产
3976DocType: Payment Requestpayment_urlpayment_url
3977DocType: Project TaskView Task查看任务
3978apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead％
3979apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead％
3980DocType: Material RequestMREQ-MREQ-
3981Asset Depreciations and Balances资产折旧和平衡
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}金额{0} {1}从转移{2}到{3}
3983DocType: Sales InvoiceGet Advances Received获取已收预付款
3984DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
3986apps/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”
3987apps/erpnext/erpnext/projects/doctype/project/project.py +200Join加入
3988apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty短缺数量
3989apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributes项目变体{0}存在具有相同属性
3990DocType: Employee LoanRepay from Salary从工资偿还
3991DocType: Leave ApplicationLAP/LAP /
3992apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}请求对付款{0} {1}量{2}
3993DocType: Salary SlipSalary Slip工资单
3994DocType: LeadLost Quotation失落的报价
3995DocType: Pricing RuleMargin Rate or Amount保证金税率或税额
3996apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required“结束日期”必需设置
3997DocType: 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。
3998DocType: Sales Invoice ItemSales Order Item销售订单品目
3999DocType: Salary SlipPayment Days金天
4000apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
4001DocType: BOMManage cost of operations管理流程成本
4002DocType: 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。
4003apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
4004DocType: Assessment Result DetailAssessment Result Detail评价结果详细
4005DocType: Employee EducationEmployee Education雇员教育
4006apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group table在项目组表中找到重复的项目组
4007apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.这是需要获取项目详细信息。
4008DocType: Salary SlipNet Pay净支付金额
4009DocType: AccountAccount账户
4010apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been received序列号{0}已收到过
4011Requested Items To Be Transferred要求要传输的项目
4012DocType: Expense ClaimVehicle Log车辆登录
4013DocType: Purchase InvoiceRecurring Id经常性ID
4014DocType: CustomerSales Team Details销售团队详情
4015apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?永久删除？
4016DocType: Expense ClaimTotal Claimed Amount总索赔额
4017apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.销售的潜在机会
4018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}无效的{0}
4019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick Leave病假
4020DocType: Email DigestEmail Digest邮件摘要
4021DocType: Delivery NoteBilling Address Name帐单地址名称
4022apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
4023DocType: WarehousePIN销
4024apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNext设置你的ERPNext学校
4025DocType: Sales InvoiceBase Change Amount (Company Currency)基地涨跌额（公司币种）
4026apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehouses没有以下仓库的会计分录
4027apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.首先保存文档。
4028DocType: AccountChargeable应课
4029DocType: CompanyChange Abbreviation更改缩写
4030DocType: Expense Claim DetailExpense Date报销日期
4031DocType: ItemMax Discount (%)最大折扣(%)
4032apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最后订单金额
4033DocType: TaskIs Milestone是里程碑
4034DocType: Daily Work SummaryEmail Sent To电子邮件发送给
4035DocType: BudgetWarn警告
4036DocType: 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。
4037DocType: BOMManufacturing User生产用户
4038DocType: Purchase InvoiceRaw Materials Supplied供应的原料
4039DocType: Purchase InvoiceRecurring Print Format常用打印格式
4040DocType: C-FormSeries系列
4041DocType: AppraisalAppraisal Template评估模板
4042DocType: Item GroupItem Classification项目分类
4043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development Manager业务发展经理
4044DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
4045apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Period期
4046apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger总帐
4047apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}雇员{0}上离开{1}
4048apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
4049DocType: Program Enrollment ToolNew Program新程序
4050DocType: Item Attribute ValueAttribute Value属性值
4051Itemwise Recommended Reorder Level项目特定的推荐重订购级别
4052DocType: Salary DetailSalary Detail薪酬详细
4053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} first请选择{0}第一
4054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
4055DocType: Sales InvoiceCommission佣金
4056apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.时间表制造。
4057apps/erpnext/erpnext/templates/pages/cart.html +37Subtotal小计
4058DocType: Salary DetailDefault Amount默认金额
4059apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the system仓库在系统中未找到
4060apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's Summary本月摘要
4061DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
4062apps/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。
4063DocType: Tax RulePurchase Tax Template购置税模板
4064Project wise Stock Tracking项目明智的库存跟踪
4065DocType: GST HSN CodeRegional区域性
4066DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
4067DocType: Item Customer DetailRef Code参考代码
4068apps/erpnext/erpnext/config/hr.py +12Employee records.雇员记录。
4069apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation Date请设置下折旧日期
4070DocType: HR SettingsPayroll Settings薪资设置
4071apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.匹配无链接的发票和付款。
4072apps/erpnext/erpnext/templates/pages/cart.html +16Place Order下订单
4073DocType: Email DigestNew Purchase Orders新建采购订单
4074apps/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
4075apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...选择品牌...
4076apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/Results培训活动/结果
4077apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as on作为累计折旧
4078DocType: Sales InvoiceC-Form ApplicableC-表格适用
4079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
4080apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatory仓库是强制性的
4081DocType: SupplierAddress and Contacts地址和联系方式
4082DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
4083DocType: ProgramProgram Abbreviation计划缩写
4084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
4085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each item费用会在每个品目的采购收据中更新
4086DocType: Warranty ClaimResolved By议决
4087DocType: Bank GuaranteeStart Date开始日期
4088apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.调配一段时间假期。
4089apps/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
4090apps/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
4091DocType: Purchase Invoice ItemPrice List Rate价格列表费率
4092apps/erpnext/erpnext/utilities/activation.py +70Create customer quotes创建客户报价
4093DocType: 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。
4094apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)材料清单(BOM)
4095DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
4096apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Result评价结果
4097apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours小时
4098DocType: ProjectExpected Start Date预计开始日期
4099apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove 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
4100DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
4101apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currency交易货币必须与支付网关货币
4102DocType: Payment EntryReceive接受
4103apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: 语录：
4104DocType: Maintenance VisitFully Completed全部完成
4105apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
4106DocType: EmployeeEducational Qualification学历
4107DocType: WorkstationOperating Costs运营成本
4108DocType: BudgetAction if Accumulated Monthly Budget Exceeded如果积累了每月预算超出行动
4109DocType: Purchase InvoiceSubmit on creation提交关于创建
4110apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}货币{0}必须{1}
4111DocType: AssetDisposal Date处置日期
4112DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
4113DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
4114apps/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}
4115apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
4116apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedback培训反馈
4117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submitted生产订单{0}必须提交
4118apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please 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}
4119apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.设定您想要实现的销售目标。
4120apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}当然是行强制性{0}
4121apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
4122DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc的DocType
4123apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit Prices添加/编辑价格
4124DocType: BatchParent Batch父母批
4125DocType: BatchParent Batch父母批
4126DocType: Cheque Print TemplateCheque Print Template支票打印模板
4127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost Centers成本中心表
4128Requested Items To Be Ordered要求项目要订购
4129DocType: Price ListPrice List Name价格列表名称
4130apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}每日工作总结{0}
4131DocType: Employee LoanTotals总计
4132DocType: BOMManufacturing生产
4133Ordered Items To Be Delivered订购项目交付
4134DocType: AccountIncome收益
4135DocType: Industry TypeIndustry Type行业类型
4136apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!发现错误！
4137apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
4138apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submitted销售发票{0}已提交过
4139DocType: Assessment Result DetailScore得分了
4140apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会计年度{0}不存在
4141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
4142DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
4143apps/erpnext/erpnext/stock/stock_ledger.py +372{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。
4144DocType: Fee StructureStudent Category学生组
4145DocType: AnnouncementStudent学生
4146apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.组织单位（部门）的主人。
4147apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nos请输入有效的手机号
4148apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
4149DocType: Sales InvoiceDUPLICATE FOR SUPPLIER供应商重复
4150DocType: Email DigestPending Quotations待语录
4151apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale Profile简介销售点的
4152apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS Settings请更新短信设置
4153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loans无担保贷款
4154DocType: Cost CenterCost Center Name成本中心名称
4155DocType: EmployeeB+B +
4156DocType: HR SettingsMax working hours against Timesheet最大工作时间针对时间表
4157DocType: Maintenance Schedule DetailScheduled Date计划日期
4158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid Amt数金额金额
4159DocType: 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
4160DocType: Purchase Receipt ItemReceived and Accepted收到并接受
4161GST Itemised Sales Register消费税商品销售登记册
4162Serial No Service Contract Expiry序列号/年度保养合同过期
4163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same time您不可以将一个账户同时设置为借方和贷方。
4164DocType: Naming SeriesHelp HTMLHTML帮助
4165DocType: Student Group Creation ToolStudent Group Creation Tool学生组创建工具
4166DocType: ItemVariant Based On基于变异对
4167apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
4168apps/erpnext/erpnext/public/js/setup_wizard.js +274Your Suppliers您的供应商
4169apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot 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。
4170DocType: Request for Quotation ItemSupplier Part No供应商部件号
4171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'当类是“估值”或“Vaulation和总&#39;不能扣除
4172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received From从......收到
4173DocType: LeadConverted已转换
4174DocType: ItemHas Serial No有序列号
4175DocType: EmployeeDate of Issue签发日期
4176apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}：申请者{0} 金额{1}
4177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
4178apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
4179apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.行{0}：小时值必须大于零。
4180apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be found网站图像{0}附加到物品{1}无法找到
4181DocType: IssueContent Type内容类型
4182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
4183DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
4184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please 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
4185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the system项目{0}不存在
4186apps/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
4187DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
4188DocType: Payment ReconciliationFrom Invoice Date从发票日期
4189apps/erpnext/erpnext/accounts/party.py +259Billing 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
4190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashment离开兑现
4191apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?贵公司的标语
4192apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehouse到仓库
4193apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student Admissions所有学生入学
4194Average Commission Rate平均佣金率
4195apps/erpnext/erpnext/stock/doctype/item/item.py +405'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'
4196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future dates考勤不能标记为未来的日期
4197DocType: Pricing RulePricing Rule Help定价规则说明
4198DocType: School HouseHouse Name房名
4199DocType: Purchase Taxes and ChargesAccount Head账户头
4200apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
4201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Electrical电气
4202apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
4203DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
4204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
4205apps/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
4206DocType: VehicleVehicle Value汽车衡
4207DocType: Stock EntryDefault Source Warehouse默认源仓库
4208DocType: ItemCustomer Code客户代码
4209apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}{0}的生日提醒
4210apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order自上次订购天数
4211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
4212DocType: Buying SettingsNaming Series命名系列
4213DocType: Leave Block ListLeave Block List Name禁离日列表名称
4214apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End date保险开始日期应小于保险终止日期
4215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
4216DocType: TimesheetProduction Detail生产细节
4217DocType: Target DetailTarget Qty目标数量
4218DocType: Shopping Cart SettingsCheckout Settings结帐设置
4219DocType: AttendancePresent现
4220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
4221DocType: Notification ControlSales Invoice Message销售发票信息
4222apps/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
4223apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary 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}
4224DocType: Vehicle LogOdometer里程表
4225DocType: Sales Order ItemOrdered Qty订购数量
4226apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabled项目{0}无效
4227DocType: Stock SettingsStock Frozen Upto库存冻结止
4228apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM不包含任何库存项目
4229apps/erpnext/erpnext/controllers/recurring_document.py +172Period 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}
4230apps/erpnext/erpnext/config/projects.py +18Project activity / task.项目活动/任务。
4231DocType: Vehicle LogRefuelling Details加油详情
4232apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips生成工资条
4233apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
4234apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
4235apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not found最后购买率未找到
4236DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
4237DocType: Sales Invoice TimesheetBilling Hours结算时间
4238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found默认BOM {0}未找到
4239apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantity行＃{0}：请设置再订购数量
4240apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them here点击项目将其添加到此处
4241DocType: FeesProgram Enrollment招生计划
4242DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
4243apps/erpnext/erpnext/public/js/queries.js +39Please set {0}请设置{0}
4244DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
4245apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1}是非活动学生
4246apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1}是非活动学生
4247DocType: EmployeeHealth Details健康细节
4248DocType: Offer LetterOffer Letter Terms报价函条款
4249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is required要创建付款请求参考文档是必需的
4250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is required要创建付款请求参考文档是必需的
4251DocType: Payment EntryAllocate Payment Amount分配付款金额
4252DocType: Employee External Work HistorySalary工资
4253DocType: Serial NoDelivery Document Type交货文档类型
4254DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
4255apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}项目已同步
4256DocType: Sales OrderPartly Delivered部分交付
4257DocType: Email DigestReceivables应收款
4258DocType: Lead SourceLead Source线索来源
4259DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
4260DocType: Quality Inspection ReadingReading 5阅读5
4261DocType: Maintenance VisitMaintenance Date维护日期
4262DocType: Purchase Invoice ItemRejected Serial No拒绝序列号
4263apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year 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
4264apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start 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
4265DocType: 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。
4266DocType: Upload AttendanceUpload Attendance上传考勤记录
4267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
4268apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
4269DocType: SG Creation Tool CourseMax Strength最大力量
4270apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
4271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery Date根据交付日期选择项目
4272Sales Analytics销售分析
4273apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}可用{0}
4274Prospects Engaged But Not Converted展望未成熟
4275Prospects Engaged But Not Converted展望未成熟
4276DocType: Manufacturing SettingsManufacturing Settings生产设置
4277apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
4278apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1手机号码
4279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company Master请在公司主输入默认货币
4280DocType: Stock Entry DetailStock Entry Detail库存记录详情
4281apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily Reminders每日提醒
4282DocType: Products SettingsHome Page is Products首页显示产品
4283Asset Depreciation Ledger资产减值总帐
4284apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}税收规范冲突{0}
4285apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account Name新建账户名称
4286DocType: Purchase Invoice ItemRaw Materials Supplied Cost供应的原料成本
4287DocType: Selling SettingsSettings for Selling Module销售模块的设置
4288apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer Service顾客服务
4289DocType: BOMThumbnail缩略图
4290DocType: Item Customer DetailItem Customer Detail项目客户详情
4291apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.报价候选作业。
4292DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
4293apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the period分配的总叶多天的期限
4294DocType: Pricing RulePercentage百分比
4295apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock Item项目{0}必须是库存项目
4296DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
4297apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.业务会计的默认设置。
4298DocType: Maintenance VisitMVMV
4299apps/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
4300DocType: Purchase Invoice ItemStock Qty库存数量
4301DocType: Purchase Invoice ItemStock Qty库存数量
4302DocType: Employee LoanRepayment Period in Months在月还款期
4303apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?错误：没有有效的身份证？
4304DocType: Naming SeriesUpdate Series Number更新序列号
4305DocType: AccountEquity权益
4306apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}：“损益”帐户类型{2}不允许进入开
4307DocType: Sales OrderPrinting Details印刷详情
4308DocType: TaskClosing Date结算日期
4309DocType: Sales Order ItemProduced Quantity生产的产品数量
4310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineer工程师
4311DocType: Journal EntryTotal Amount Currency总金额币种
4312apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
4313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}行{0}中的项目编号是必须项
4314DocType: Sales PartnerPartner Type合作伙伴类型
4315DocType: Purchase Taxes and ChargesActual实际
4316DocType: Authorization RuleCustomerwise Discount客户折扣
4317apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.时间表的任务。
4318DocType: Purchase InvoiceAgainst Expense Account对开支账目
4319DocType: Production OrderProduction Order生产订单
4320apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submitted安装单{0}已经提交过
4321DocType: Bank ReconciliationGet Payment Entries获取付款项
4322DocType: Quotation ItemAgainst Docname对文档名称
4323DocType: SMS CenterAll Employee (Active)所有员工（活动）
4324apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
4325DocType: 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
4326DocType: BOMRaw Material Cost原材料成本
4327DocType: Item ReorderRe-Order Level再次订货级别
4328DocType: 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。
4329apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt Chart甘特图
4330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-time兼任
4331DocType: EmployeeApplicable Holiday List可申请假期列表
4332DocType: EmployeeCheque支票
4333apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series Updated系列已更新
4334apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatory报告类型是强制性的
4335DocType: ItemSerial Number Series序列号系列
4336apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
4337apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
4338DocType: IssueFirst Responded On首次回复时间
4339DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
4340apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal 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
4341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updated间隙更新日期
4342apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split Batch拆分批
4343apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split Batch拆分批
4344apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled对账/盘点成功
4345DocType: Request for Quotation SupplierDownload PDF下载PDF
4346DocType: Production OrderPlanned End Date计划的结束日期
4347apps/erpnext/erpnext/config/stock.py +184Where items are stored.物件的存储位置。
4348DocType: Request for QuotationSupplier Detail供应商详细
4349apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}公式或条件错误:{0}
4350apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced Amount已开票金额
4351DocType: AttendanceAttendance考勤
4352apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Items库存产品
4353DocType: BOMMaterials物料
4354DocType: 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。
4355apps/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
4356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatory发布日期和发布时间是必需的
4357apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.采购业务的税项模板。
4358Item Prices项目价格
4359DocType: 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。
4360DocType: Period Closing VoucherPeriod Closing Voucher期末券
4361apps/erpnext/erpnext/config/selling.py +67Price List master.主价格表。
4362DocType: TaskReview Date评论日期
4363DocType: Purchase InvoiceAdvance Payments预付款
4364DocType: Purchase Taxes and ChargesOn Net Total基于净总计
4365apps/erpnext/erpnext/controllers/item_variant.py +90Value 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}
4366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target 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
4367apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
4368apps/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
4369DocType: Vehicle ServiceClutch Plate离合器压盘
4370DocType: CompanyRound Off Account四舍五入账户
4371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative Expenses行政开支
4372apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
4373DocType: Customer GroupParent Customer Group母公司集团客户
4374DocType: Purchase InvoiceContact Email联络人电邮
4375DocType: Appraisal GoalScore Earned已得分数
4376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice Period通知期
4377DocType: Asset CategoryAsset Category Name资产类别名称
4378apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.这是一个root区域，无法被编辑。
4379apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person Name新销售人员的姓名
4380DocType: Packing SlipGross Weight UOM毛重计量单位
4381DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
4382apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item 请输入序列号序列号
4383DocType: BinReserved Qty for Production预留数量生产
4384DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. 如果您不想在制作基于课程的组时考虑批量，请不要选中。
4385DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. 如果您不想在制作基于课程的组时考虑批量，请不要选中。
4386DocType: AssetFrequency of Depreciation (Months)折旧率（月）
4387apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit Account信用账户
4388DocType: Landed Cost ItemLanded Cost Item到岸成本品目
4389apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero values显示零值
4390DocType: 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
4391apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organization设置一个简单的网站为我的组织
4392DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
4393DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
4394apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
4395DocType: ItemDefault Warehouse默认仓库
4396apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
4397apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center请输入父成本中心
4398DocType: Delivery NotePrint Without Amount打印量不
4399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Date折旧日期
4400DocType: IssueSupport Team支持团队
4401apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)过期(按天计算)
4402DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
4403DocType: Fee StructureFS.FS。
4404DocType: Student Attendance ToolBatch批次
4405apps/erpnext/erpnext/stock/doctype/item/item.js +27Balance余额
4406DocType: RoomSeating Capacity座位数
4407DocType: IssueISS-ISS-
4408DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
4409DocType: GST SettingsGST Summary消费税总结
4410DocType: Assessment ResultTotal Score总得分
4411DocType: Journal EntryDebit Note借项通知单
4412DocType: Stock EntryAs per Stock UOM按库存计量单位
4413apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
4414DocType: Student LogAchievement成就
4415DocType: BatchSource Document Type源文档类型
4416DocType: BatchSource Document Type源文档类型
4417DocType: Journal EntryTotal Debit总借记
4418DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
4419apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales Person销售人员
4420DocType: SMS ParameterSMS Parameter短信参数
4421apps/erpnext/erpnext/config/accounts.py +235Budget and Cost Center预算和成本中心
4422DocType: Vehicle ServiceHalf Yearly半年度
4423DocType: LeadBlog Subscriber博客订阅者
4424DocType: GuardianAlternate Number备用号码
4425DocType: Assessment Plan CriteriaMaximum Score最大比分
4426apps/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。
4427apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll No组卷号
4428DocType: Student Group Creation ToolLeave blank if you make students groups per year如果您每年制作学生团体，请留空
4429DocType: Student Group Creation ToolLeave blank if you make students groups per year如果您每年制作学生团体，请留空
4430DocType: 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。
4431DocType: Purchase InvoiceTotal Advance总垫款
4432apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
4433apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Count报价计数
4434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Count报价计数
4435BOM Stock ReportBOM库存报告
4436DocType: Stock Reconciliation ItemQuantity Difference数量差异
4437apps/erpnext/erpnext/config/hr.py +311Processing Payroll处理工资单
4438DocType: Opportunity ItemBasic Rate基础税率
4439DocType: GL EntryCredit Amount信贷金额
4440DocType: Cheque Print TemplateSignatory Position签署的位置
4441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as Lost设置为丧失
4442DocType: TimesheetTotal Billable Hours总计费时间
4443apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note付款收货注意事项
4444apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This 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
4445DocType: SupplierCredit Days Based On信贷天基于
4446apps/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}
4447Course wise Assessment Report课程明智的评估报告
4448DocType: Tax RuleTax Rule税务规则
4449DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
4450DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
4451apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in Queue在排队的客户
4452DocType: StudentNationality国籍
4453Items To Be Requested要申请的项目
4454DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
4455DocType: CompanyCompany Info公司简介
4456apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customer选择或添加新客户
4457apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claim成本中心需要预订费用报销
4458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
4459apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this Employee这是基于该员工的考勤
4460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit Account借方科目
4461DocType: Fiscal YearYear Start Date年度起始日期
4462DocType: AttendanceEmployee Name雇员姓名
4463DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
4464apps/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。
4465apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
4466DocType: 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。
4467apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amount购买金额
4468apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} created供应商报价{0}创建
4469apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start Year结束年份不能启动年前
4470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee Benefits员工福利
4471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
4472DocType: Production OrderManufactured Qty已生产数量
4473DocType: Purchase Receipt ItemAccepted Quantity已接收数量
4474apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please 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}
4475apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}：{1}不存在
4476apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch Numbers选择批号
4477apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.对客户开出的账单。
4478apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
4479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row 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}
4480DocType: Maintenance ScheduleSchedule计划任务
4481DocType: AccountParent Account父帐户
4482apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232Available可用的
4483DocType: Quality Inspection ReadingReading 3阅读3
4484HubHub
4485DocType: GL EntryVoucher Type凭证类型
4486apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabled价格表未找到或禁用
4487DocType: Employee Loan ApplicationApproved已批准
4488DocType: Pricing RulePrice价格
4489apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee 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”
4490DocType: GuardianGuardian监护人
4491apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
4492DocType: EmployeeEducation教育
4493apps/erpnext/erpnext/public/js/pos/pos.html +80Del德尔
4494DocType: Selling SettingsCampaign Naming By活动命名：
4495DocType: EmployeeCurrent Address Is当前地址是
4496apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modified改性
4497apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. 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。
4498DocType: Sales InvoiceCustomer GSTIN客户GSTIN
4499apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.会计记账分录。
4500DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
4501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.请选择员工记录第一。
4502DocType: POS ProfileAccount for Change Amount帐户涨跌额
4503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {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}
4504apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense Account请输入您的费用帐户
4505DocType: AccountStock库存
4506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{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
4507DocType: EmployeeCurrent Address当前地址
4508DocType: 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。
4509DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
4510DocType: Assessment GroupAssessment Group评估小组
4511apps/erpnext/erpnext/config/stock.py +320Batch Inventory批量库存
4512DocType: EmployeeContract End Date合同结束日期
4513DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
4514DocType: Sales Invoice ItemDiscount and Margin折扣和保证金
4515DocType: 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）
4516DocType: Pricing RuleMin Qty最小数量
4517DocType: Asset MovementTransaction Date交易日期
4518DocType: Production Plan ItemPlanned Qty计划数量
4519apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total Tax总税收
4520apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatory对于数量（制造数量）是强制性的
4521DocType: Stock EntryDefault Target Warehouse默认目标仓库
4522DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
4523apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.年末日期不能超过年度开始日期。请更正日期，然后再试一次。
4524apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
4525DocType: Notification ControlPurchase Receipt Message外购入库单信息
4526DocType: BOMScrap Items废物品
4527DocType: Production OrderActual Start Date实际开始日期
4528DocType: Sales Order% of materials delivered against this Sales Order此销售订单% 的材料已交货。
4529apps/erpnext/erpnext/config/stock.py +12Record item movement.移动记录项。
4530DocType: Training Event EmployeeWithdrawn取消
4531DocType: Hub SettingsHub SettingsHub设置
4532DocType: ProjectGross Margin %毛利率％
4533DocType: BOMWith Operations带工艺
4534apps/erpnext/erpnext/accounts/party.py +255Accounting 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}。
4535DocType: AssetIs Existing Asset是对现有资产
4536DocType: Salary DetailStatistical Component统计组成部分
4537DocType: Salary DetailStatistical Component统计组成部分
4538DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
4539DocType: BOM OperationBOM OperationBOM操作
4540DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
4541DocType: StudentHome Address家庭地址
4542apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Asset转让资产
4543DocType: POS ProfilePOS ProfilePOS简介
4544DocType: Training EventEvent Name事件名称
4545apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admission入场
4546apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}招生{0}
4547apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
4548apps/erpnext/erpnext/stock/get_item_details.py +147Item {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
4549DocType: AssetAsset Category资产类别
4550apps/erpnext/erpnext/public/js/setup_wizard.js +211Purchaser购买者
4551apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negative净支付金额不能为负数
4552DocType: SMS SettingsStatic Parameters静态参数
4553DocType: Assessment PlanRoom房间
4554DocType: Purchase OrderAdvance Paid已支付的预付款
4555DocType: ItemItem Tax项目税项
4556apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to Supplier材料到供应商
4557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoice消费税发票
4558apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}出现％不止一次
4559DocType: Expense ClaimEmployees Email Id雇员的邮件地址
4560DocType: Employee Attendance ToolMarked Attendance显着的出席
4561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current Liabilities流动负债
4562apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contacts向你的联系人群发短信。
4563DocType: ProgramProgram Name程序名称
4564DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
4565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatory实际数量是必须项
4566DocType: Employee LoanLoan Type贷款类型
4567DocType: Scheduling ToolScheduling Tool调度工具
4568apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit Card信用卡
4569DocType: BOMItem to be manufactured or repacked要生产或者重新包装的项目
4570apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.仓储业务的默认设置。
4571DocType: Purchase InvoiceNext Date下次日期
4572DocType: Employee EducationMajor/Optional Subjects主修/选修科目
4573DocType: Sales Invoice ItemDrop Ship落船
4574DocType: Training EventAttendees与会者
4575DocType: 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
4576DocType: Academic TermTerm End Date合同结束日期
4577DocType: Hub SettingsSeller Name卖家名称
4578DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
4579DocType: Item GroupGeneral Settings常规设置
4580apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be same源货币和目标货币不能相同
4581DocType: Stock EntryRepack改装
4582apps/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
4583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company first请先选择公司
4584DocType: Item AttributeNumeric Values数字值
4585apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach Logo附加标志
4586apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levels库存水平
4587DocType: CustomerCommission Rate佣金率
4588apps/erpnext/erpnext/stock/doctype/item/item.js +332Make Variant在Variant
4589apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.按部门禁止假期申请。
4590apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment 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
4591apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics（分析）
4592apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Empty购物车是空的
4593DocType: VehicleModel模型
4594DocType: Production OrderActual Operating Cost实际运行成本
4595DocType: Payment EntryCheque/Reference No支票/参考编号
4596apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.根不能被编辑。
4597DocType: ItemUnits of Measure测量的单位
4598DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
4599DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
4600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital Stock股本
4601DocType: Shopping Cart SettingsShow Public Attachments显示公共附件
4602DocType: Packing SlipPackage Weight Details包装重量详情
4603DocType: Payment Gateway AccountPayment Gateway Account支付网关账户
4604DocType: 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。
4605DocType: CompanyExisting Company现有的公司
4606apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock items税项类别已更改为“合计”，因为所有物品均为非库存物品
4607apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv file请选择一个csv文件
4608DocType: Student Leave ApplicationMark as Present标记为现
4609DocType: Purchase OrderTo Receive and Bill接收和比尔
4610apps/erpnext/erpnext/templates/pages/home.html +14Featured Products特色产品
4611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Designer设计师
4612apps/erpnext/erpnext/config/selling.py +163Terms and Conditions Template条款和条件模板
4613DocType: Serial NoDelivery Details交货细节
4614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost 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
4615DocType: ProgramProgram Code程序代码
4616DocType: Terms and ConditionsTerms and Conditions Help条款和条件帮助
4617Item-wise Purchase Register逐项采购记录
4618DocType: BatchExpiry Date到期时间
4619accounts-browser账户浏览器
4620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category first属性是相同的两个记录。
4621apps/erpnext/erpnext/config/projects.py +13Project master.项目主。
4622apps/erpnext/erpnext/controllers/status_updater.py +209To 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”。
4623DocType: 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。
4624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)（半天）
4625DocType: SupplierCredit Days信用期
4626apps/erpnext/erpnext/utilities/activation.py +126Make Student Batch让学生批
4627DocType: Leave TypeIs Carry Forward是否顺延假期
4628apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOM从物料清单获取品目
4629apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
4630apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4631DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.如果学生住在学院的旅馆，请检查。
4632apps/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
4633apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary Slips未提交工资单
4634Stock Summary库存摘要
4635apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to another从一个仓库转移资产到另一
4636DocType: VehiclePetrol汽油
4637apps/erpnext/erpnext/config/learn.py +217Bill of Materials材料清单
4638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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}
4639apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref Date参考日期
4640DocType: EmployeeReason for Leaving离职原因
4641DocType: BOM OperationOperating Cost(Company Currency)营业成本（公司货币）
4642DocType: Employee Loan ApplicationRate of Interest利率
4643DocType: Expense Claim DetailSanctioned Amount已批准金额
4644DocType: GL EntryIs Opening是否起始
4645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
4646apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not exist科目{0}不存在
4647DocType: AccountCash现金
4648DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。