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brotherton-erpnext/erpnext/translations/zh.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.警告：相同项目已经输入多次。
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced项目已同步
5DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
8DocType: ItemCustomer Items客户项目
9DocType: ProjectCosting and Billing成本核算和计费
10apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
11DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluation评估
14DocType: ItemDefault Unit of Measure默认计量单位
15DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
16DocType: EmployeeLeave Approvers假期审批人
17DocType: Sales PartnerDealer经销商
18DocType: EmployeeRented租
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for User适用于用户
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped 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
22DocType: Vehicle ServiceMileage里程
23apps/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？
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default Supplier选择默认供应商
25apps/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
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
27DocType: Purchase OrderCustomer Contact客户联系
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Program强制性费尔德 - 程序
29DocType: Job ApplicantJob Applicant求职者
30apps/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
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual 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}
34DocType: C-FormCustomer顾客
35DocType: Purchase Receipt ItemRequired By必选
36DocType: Delivery NoteReturn Against Delivery Note射向送货单
37DocType: Purchase Order% Billed% 已记账
38apps/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}）
39DocType: Sales InvoiceCustomer Name客户名称
40DocType: VehicleNatural Gas天然气
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}银行账户不能命名为{0}
42DocType: 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)
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
44DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
45DocType: Leave TypeLeave Type Name假期类型名称
46apps/erpnext/erpnext/templates/pages/projects.js +63Show open公开显示
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated Successfully系列已成功更新
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
49DocType: Pricing RuleApply On应用于
50DocType: Item PriceMultiple Item prices.多个品目的价格。
51Purchase Order Items To Be Received采购订单项目可收
52DocType: SMS CenterAll Supplier Contact所有供应商联系人
53apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected 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
54apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
55apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
56apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank Draft银行汇票
57DocType: Mode of Payment AccountMode of Payment Account付款方式账户
58apps/erpnext/erpnext/stock/doctype/item/item.js +58Show Variants显示变体
59DocType: Academic TermAcademic Term学期
60apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
61apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614Quantity数量
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Accounts table cannot be blank.账表不能为空。
63apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)借款（负债）
64DocType: Employee EducationYear of Passing按年排序
65apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %s参考文献：％S，项目代码：％s和客户：％s的
66apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In Stock库存
67apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
68DocType: Production Plan ItemProduction Plan Item生产计划项目
69apps/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}
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
71apps/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）
72apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expense服务费用
73apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753Invoice发票
74DocType: Maintenance Schedule ItemPeriodicity周期性
75apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
76apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
77DocType: Salary ComponentAbbr缩写
78DocType: Appraisal GoalScore (0-5)得分（0-5）
79apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
80apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
81DocType: TimesheetTotal Costing Amount总成本计算金额
82DocType: Delivery NoteVehicle No车辆编号
83apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price List请选择价格表
84DocType: Production Order OperationWork In Progress在制品
85apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
86DocType: EmployeeHoliday List假期列表
87apps/erpnext/erpnext/public/js/setup_wizard.js +210Accountant会计
88DocType: Cost CenterStock User库存用户
89DocType: CompanyPhone No电话号码
90apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:课程表创建：
91apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}新{0}：#{1}
92Sales Partners Commission销售合作伙伴佣金
93apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 characters缩写不能超过5个字符
94DocType: Payment RequestPayment Request付钱请求
95DocType: AssetValue After Depreciation折旧后
96DocType: EmployeeO+O +
97apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Related有关
98apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
99DocType: BOMOperations操作
100apps/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
101DocType: 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
102DocType: Packed ItemParent Detail docname家长可采用DocName细节
103apps/erpnext/erpnext/public/js/setup_wizard.js +303Kg千克
104DocType: Student LogLog日志
105apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
106DocType: Item AttributeIncrement增量
107apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...选择仓库...
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
109apps/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
110DocType: EmployeeMarried已婚
111apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}不允许{0}
112apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Get items from从获得项目
113apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
114apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
115DocType: Payment ReconciliationReconcile对账
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
117DocType: Quality Inspection ReadingReading 1阅读1
118DocType: Process PayrollMake Bank Entry创建银行分录
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
120DocType: SMS CenterAll Sales Person所有的销售人员
121DocType: 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。
122apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Salary Structure Missing薪酬结构缺失
123DocType: LeadPerson Name人姓名
124DocType: Sales Invoice ItemSales Invoice Item销售发票品目
125DocType: AccountCredit贷方
126DocType: POS ProfileWrite Off Cost Center核销成本中心
127apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"如“小学”或“大学”
128apps/erpnext/erpnext/config/stock.py +32Stock Reports库存报告
129DocType: WarehouseWarehouse Detail仓库详细信息
130apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
131apps/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。
132apps/erpnext/erpnext/stock/doctype/item/item.py +471"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
133DocType: Vehicle ServiceBrake Oil刹车油
134DocType: Tax RuleTax Type税收类型
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You 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。
136DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
139DocType: SMS LogSMS Log短信日志
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
141apps/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
142DocType: Student LogStudent Log学生登录
143DocType: Quality InspectionGet Specification Details获取详细规格
144DocType: LeadInterested有兴趣
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170Opening开盘
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
147DocType: ItemCopy From Item Group从品目组复制
148DocType: Journal EntryOpening Entry开放报名
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
150DocType: Stock EntryAdditional Costs额外费用
151apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
152DocType: LeadProduct Enquiry产品查询
153DocType: Academic TermSchools学校
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company first请首先选择公司
156DocType: Employee EducationUnder Graduate本科
157apps/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
158DocType: BOMTotal Cost总成本
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:活动日志：
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expired项目{0}不存在于系统中或已过期
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
164DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
166DocType: Expense Claim DetailClaim Amount报销金额
167DocType: EmployeeMr先生
168apps/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
169apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
170DocType: Naming SeriesPrefix字首
171apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumable耗材
172DocType: EmployeeB-B-
173DocType: Upload AttendanceImport Log导入日志
174DocType: 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
175DocType: Training Result EmployeeGrade年级
176DocType: Sales Invoice ItemDelivered By Supplier交付供应商
177DocType: SMS CenterAll Contact所有联系人
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual Salary年薪
179DocType: Daily Work SummaryDaily Work Summary每日工作总结
180DocType: Period Closing VoucherClosing Fiscal Year结算财年
181apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1}已冻结
182apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses库存费用
184DocType: Journal EntryContra Entry对销分录
185DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
186DocType: Delivery NoteInstallation Status安装状态
187apps/erpnext/erpnext/controllers/buying_controller.py +320Accepted + 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
188DocType: Request for QuotationRFQ-RFQ-
189DocType: ItemSupply Raw Materials for Purchase供应原料采购
190apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At 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。
191DocType: Products SettingsShow Products as a List产品展示作为一个列表
192DocType: 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。
193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {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
194apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic Mathematics例如：基础数学
195apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
196apps/erpnext/erpnext/config/hr.py +197Settings for HR Module人力资源模块的设置
197DocType: SMS CenterSMS Center短信中心
198DocType: Sales InvoiceChange Amount涨跌额
199DocType: BOM Replace ToolNew BOM新建物料清单
200DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
201DocType: Appraisal Template GoalKRAKRA
202DocType: LeadRequest Type请求类型
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee使员工
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Execution执行
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
207DocType: Serial NoMaintenance Status维护状态
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}：需要对供应商应付账款{2}
209apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
210apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
211apps/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}
212DocType: CustomerIndividual个人
213DocType: InterestAcademics User学术界用户
214DocType: Cheque Print TemplateAmount In Figure量图
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
216DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
217DocType: POS ProfileCustomer Groups客户群
218DocType: GuardianStudents学生们
219apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
220apps/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
221apps/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
222DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
223DocType: Offer LetterSelect Terms and Conditions选择条款和条件
224apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Value输出值
225DocType: Production Planning ToolSales Orders销售订单
226DocType: Purchase Taxes and ChargesValuation估值
227Purchase Order Trends采购订单趋势
228apps/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
229apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
230DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
231DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic term留空，如果你想获取选定学期所有课程
232apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}售价项{0}低于其{1}。销售价格应该是ATLEAST {2}
233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stock库存不足
234DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
235DocType: Email DigestNew Sales Orders新建销售订单
236DocType: Bank ReconciliationBank Account银行帐户
237DocType: Leave TypeAllow Negative Balance允许负余额
238DocType: Selling SettingsDefault Territory默认地区
239apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
240DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
241apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
242DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
243DocType: Sales InvoiceIs Opening Entry是否期初分录
244DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
245DocType: Course ScheduleInstructor Name导师姓名
246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before Submit提交前必须选择仓库
247apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
248DocType: Sales PartnerReseller经销商
249DocType: 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。
250apps/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
251DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
252Production Orders in Progress在建生产订单
253apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
254apps/erpnext/erpnext/accounts/page/pos/pos.js +1818LocalStorage is full , did not savelocalStorage的满了，没救
255DocType: LeadAddress & Contact地址及联系方式
256DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
257apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
258DocType: Sales PartnerPartner website合作伙伴网站
259apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增项目
260Contact Name联系人姓名
261DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
262DocType: POS Customer GroupPOS Customer GroupPOS客户群
263DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
264DocType: VehicleAdditional Details额外细节
265apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
266apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
267apps/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
268apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351Net Pay cannot be less than 0净工资不能低于0
269apps/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
270apps/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
271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Year每年叶
272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {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。
273apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
274DocType: Email DigestProfit & Loss利润损失
275apps/erpnext/erpnext/public/js/setup_wizard.js +304Litre升
276DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
277DocType: Item Website SpecificationItem Website Specification项目网站规格
278apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
279apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}项目{0}已经到达寿命终止日期{1}
280apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entries银行条目
281apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
282DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
283DocType: Stock EntrySales Invoice No销售发票编号
284DocType: Material Request ItemMin Order Qty最小订货量
285DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
286DocType: LeadDo Not Contact不要联系
287apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisation谁在您的组织教人
288DocType: 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。
289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software Developer软件开发人员
290DocType: ItemMinimum Order Qty最小起订量
291DocType: Pricing RuleSupplier Type供应商类型
292DocType: Course Scheduling ToolCourse Start Date课程开始日期
293Student Batch-Wise Attendance学生分批出席
294DocType: ItemPublish in Hub在发布中心
295DocType: Student AdmissionStudent Admission学生入学
296Terretory区域
297apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelled项目{0}已取消
298apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826Material Request物料申请
299DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
300DocType: ItemPurchase Details购买详情
301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供'表中的采购订单{1}
302DocType: EmployeeRelation关系
303DocType: Shipping RuleWorldwide Shipping全球航运
304DocType: Student GuardianMother母亲
305apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
306DocType: Purchase Receipt ItemRejected Quantity拒绝数量
307DocType: SMS SettingsSMS Sender Name短信发送者名称
308DocType: Notification ControlNotification Control通知控制
309DocType: LeadSuggestions建议
310DocType: 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。
311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
312DocType: SupplierAddress HTML地址HTML
313DocType: LeadMobile No.手机号码
314DocType: Maintenance ScheduleGenerate Schedule生成时间表
315DocType: Purchase Invoice ItemExpense Head总支出
316apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type first预计日期不能前材料申请日期
317DocType: Student Group StudentStudent Group Student学生组学生
318apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
319DocType: Vehicle ServiceInspection检查
320DocType: Email DigestNew Quotations新报价
321DocType: 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
322DocType: 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
323DocType: Tax RuleShipping County航运县
324apps/erpnext/erpnext/config/desktop.py +158Learn学习
325DocType: AssetNext Depreciation Date接下来折旧日期
326apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
327DocType: Accounts SettingsSettings for Accounts帐户设置
328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
329apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
330DocType: Job ApplicantCover Letter求职信
331apps/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
332DocType: ItemSynced With Hub与Hub同步
333DocType: VehicleFleet Manager车队经理
334apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong Password密码错误
335DocType: ItemVariant Of变体自
336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
337DocType: Period Closing VoucherClosing Account Head结算帐户头
338DocType: EmployeeExternal Work History外部就职经历
339apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Error循环引用错误
340DocType: 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。
341DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
342apps/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}）
343DocType: LeadIndustry行业
344DocType: EmployeeJob Profile工作简介
345DocType: 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
346DocType: Journal EntryMulti Currency多币种
347DocType: Payment Reconciliation InvoiceInvoice Type发票类型
348apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835Delivery Note送货单
349apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
350apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
351apps/erpnext/erpnext/accounts/utils.py +349Payment 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。
352apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0}输入两次税项
353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本周和待活动总结
354DocType: Student ApplicantAdmitted录取
355DocType: WorkstationRent Cost租金成本
356apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
357apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
358apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and year请选择年份和月份
359DocType: EmployeeCompany Email企业邮箱
360DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
361apps/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
362DocType: Shipping RuleValid for Countries有效的国家
363apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
365apps/erpnext/erpnext/config/hr.py +217Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
366apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
367DocType: 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
368DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
369apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{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}
370DocType: Item TaxTax Rate税率
371apps/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}
372apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794Select Item选择项目
373apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry项目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
374apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submitted采购发票{0}已经提交
375apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
377apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.产品批次(patch)/批(lot)。
378DocType: C-Form Invoice DetailInvoice Date发票日期
379DocType: GL EntryDebit Amount借方金额
380apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
381apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367Please see attachment请参阅附件
382DocType: Purchase Order% Received％已收货
383apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
384apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
385Finished Goods成品
386DocType: Delivery NoteInstructions说明
387DocType: Quality InspectionInspected By验货人
388DocType: Maintenance VisitMaintenance Type维护类型
389apps/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}
390apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
391DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
392DocType: Leave ApplicationLeave Approver Name假期审批人姓名
393DocType: Depreciation ScheduleSchedule Date计划任务日期
394apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
395DocType: Packed ItemPacked Item盒装产品
396apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
397apps/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}
398DocType: Currency ExchangeCurrency Exchange货币兑换
399DocType: AssetItem Name项目名称
400DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
401DocType: Email DigestCredit Balance贷方余额
402DocType: EmployeeWidowed丧偶
403DocType: Request for QuotationRequest for Quotation询价
404DocType: Salary Slip TimesheetWorking Hours工作时间
405DocType: 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。
406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713Purchase Return采购退货
408Purchase Register购买注册
409DocType: Course Scheduling ToolRecheduleRechedule
410DocType: Landed Cost ItemApplicable Charges适用费用
411DocType: WorkstationConsumable Cost耗材成本
412apps/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
413DocType: Purchase ReceiptVehicle Date车日期
414DocType: Student LogMedical医药
415apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losing原因丢失
416apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the Lead铅所有者不能等同于铅
417apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
418DocType: AnnouncementReceiver接收器
419apps/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}
420apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
421DocType: EmployeeSingle单身
422DocType: AccountCost of Goods Sold销货成本
423DocType: Purchase InvoiceYearly每年
424apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost Center请输入成本中心
425DocType: Journal Entry AccountSales Order销售订单
426apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling Rate平均卖出价
427DocType: Assessment PlanExaminer Name考官名称
428apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
429DocType: Purchase Invoice ItemQuantity and Rate数量和价格
430DocType: Delivery Note% Installed％已安装
431apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
432apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
433DocType: Purchase InvoiceSupplier Name供应商名称
434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
435DocType: AccountIs Group是集团
436DocType: Email DigestPending Purchase Orders待采购订单
437DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
438DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
439DocType: Vehicle ServiceOil Change换油
440apps/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'
441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non Profit非营利
442DocType: Production OrderNot Started未开始
443DocType: LeadChannel Partner渠道合作伙伴
444DocType: AccountOld Parent旧上级
445DocType: 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。
446apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
447DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
448DocType: SMS LogSent On发送日期
449apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
450DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
451DocType: Sales OrderNot Applicable不适用
452apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
453DocType: Request for Quotation ItemRequired Date所需时间
454DocType: Delivery NoteBilling Address帐单地址
455apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817Please enter Item Code.请输入产品编号。
456DocType: BOMCosting成本核算
457DocType: Tax RuleBilling County开票县
458DocType: 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。
459DocType: Request for QuotationMessage for Supplier消息供应商
460apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
461DocType: EmployeeHealth Concerns健康问题
462DocType: Process PayrollSelect Payroll Period选择工资期
463DocType: Purchase InvoiceUnpaid未付
464apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
465DocType: Packing SlipFrom Package No.起始包号
466DocType: Item AttributeTo Range为了范围
467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
468apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory总叶分配是必须的
469DocType: Job OpeningDescription of a Job Opening空缺职位的说明
470apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
471apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
472DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
473DocType: Sales Order ItemUsed for Production Plan用于生产计划
474DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
475DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
476DocType: Journal EntryAccounts Payable应付帐款
477apps/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
478DocType: Pricing RuleValid Upto有效期至
479DocType: Training EventWorkshop作坊
480apps/erpnext/erpnext/public/js/setup_wizard.js +243List 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。
481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接收益
482apps/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
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative Officer行政主任
484apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal数量{0} /等待数量{1}
485DocType: Timesheet DetailHrs小时
486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select Company请选择公司
487DocType: Stock Entry DetailDifference Account差异科目
488apps/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。
489apps/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。
490DocType: Production OrderAdditional Operating Cost额外的运营成本
491apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
492apps/erpnext/erpnext/stock/doctype/item/item.py +535To 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
493DocType: Shipping RuleNet Weight净重
494DocType: EmployeeEmergency Phone紧急电话
495apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
496Serial No Warranty Expiry序列号/保修到期
497DocType: Sales InvoiceOffline POS Name离线POS名称
498DocType: Sales OrderTo Deliver为了提供
499DocType: Purchase Invoice ItemItem项目
500apps/erpnext/erpnext/accounts/page/pos/pos.js +1946Serial no item cannot be a fraction序号项目不能是一个分数
501DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
502DocType: AccountProfit and Loss损益
503apps/erpnext/erpnext/config/stock.py +325Managing Subcontracting管理转包
504DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
505DocType: 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
506apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
507apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another company缩写已用于另一家公司
508DocType: Selling SettingsDefault Customer Group默认客户群组
509DocType: 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
510DocType: BOMOperating Cost营业成本
511DocType: Sales Order ItemGross Profit毛利
512apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
513DocType: Production Planning ToolMaterial Requirement物料需求
514DocType: CompanyDelete Company Transactions删除公司事务
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference 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
516DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
517DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
518DocType: TerritoryFor reference供参考
519apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
520apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)结算(信用)
521apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移动项目
522DocType: Serial NoWarranty Period (Days)保修期限（天数）
523DocType: Installation Note ItemInstallation Note Item安装单项目
524DocType: Production Plan ItemPending Qty待定数量
525DocType: BudgetIgnore忽略
526apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}短信发送至以下号码：{0}
527apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printing设置检查尺寸打印
528DocType: Salary SlipSalary Slip Timesheet工资单时间表
529apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
530DocType: Pricing RuleValid From有效期自
531DocType: Sales InvoiceTotal Commission总委员会
532DocType: Pricing RuleSales Partner销售合作伙伴
533DocType: Buying SettingsPurchase Receipt Required外购入库单要求
534apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
535apps/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
536apps/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
537apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.财务/会计年度。
538apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Values累积值
539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
540apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales Order创建销售订单
541DocType: Project TaskProject Task项目任务
542Lead Id线索ID
543DocType: C-Form Invoice DetailGrand Total总计
544DocType: Training EventCourse课程
545DocType: TimesheetPayslip工资单
546apps/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
547DocType: IssueResolution决议
548DocType: C-FormIVIV
549apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
550DocType: Expense ClaimPayable Account应付帐款
551DocType: Payment EntryType of Payment付款类型
552DocType: Sales OrderBilling and Delivery Status结算和交货状态
553DocType: Job ApplicantResume Attachment简历附
554apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
555DocType: Leave Control PanelAllocate调配
556apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Sales Return销售退货
557apps/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
558DocType: AnnouncementPosted By发布者
559DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
560apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
561DocType: Authorization RuleCustomer or Item客户或项目
562apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
563DocType: QuotationQuotation To报价对象
564DocType: LeadMiddle Income中等收入
565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)开幕（CR ）
566apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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。
567apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negative调配数量不能为负
568DocType: Purchase Order ItemBilled Amt已开票金额
569DocType: Training Result EmployeeTraining Result Employee训练结果员工
570DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
571DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
573DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
574apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Base添加到知识库
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal Writing提案写作
576DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
577apps/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
578DocType: 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
579apps/erpnext/erpnext/config/accounts.py +80Masters大师
580apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
581apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
582DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
583DocType: Packing Slip ItemDN Detail送货单详情
584DocType: Training EventConference会议
585DocType: TimesheetBilled已开票
586DocType: BatchBatch Description批次说明
587apps/erpnext/erpnext/accounts/utils.py +730Payment 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。
588DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
589DocType: Sales InvoiceSales Taxes and Charges销售税费
590DocType: EmployeeOrganization Profile组织简介
591DocType: StudentSibling Details兄弟姐妹详情
592DocType: Vehicle ServiceVehicle Service汽车服务
593DocType: EmployeeReason for Resignation原因辞职
594apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
595DocType: Sales InvoiceCredit Note Issued信用票据发行
596DocType: Project TaskWeight重量
597DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
598apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
599DocType: Buying SettingsSettings for Buying Module采购模块的设置
600apps/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}
601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt first请第一次进入购买收据
602DocType: Buying SettingsSupplier Naming By供应商命名方式
603DocType: Activity TypeDefault Costing Rate默认成本核算率
604DocType: Maintenance ScheduleMaintenance Schedule维护计划
605apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
606apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
607DocType: EmployeePassport Number护照号码
608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Manager经理
609apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
610apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.相同的品目已输入多次
611DocType: SMS SettingsReceiver Parameter接收人参数
612apps/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
613DocType: Sales PersonSales Person Targets销售人员目标
614DocType: Installation NoteIN-在-
615apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email address请输入您的电子邮件地址
616DocType: Production Order OperationIn minutes已分钟为单位
617DocType: IssueResolution Date决议日期
618DocType: Student Batch NameBatch Name批名
619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301Timesheet created:创建时间表：
620apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please 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}
621apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enroll注册
622DocType: Selling SettingsCustomer Naming By客户命名方式
623DocType: Depreciation ScheduleDepreciation Amount折旧额
624apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
625DocType: Activity CostActivity Type活动类型
626DocType: Request for QuotationFor individual supplier对于个别供应商
627DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
629DocType: SupplierFixed Days固定天
630DocType: Quotation ItemItem Balance项目平衡
631DocType: Sales InvoicePacking List包装清单
632apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
634DocType: Activity CostProjects User项目用户
635apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
636apps/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
637DocType: CompanyRound Off Cost Center四舍五入成本中心
638apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
639DocType: ItemMaterial Transfer物料转移
640apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)开幕（博士）
641apps/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}
642DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
643DocType: Production Order OperationActual Start Time实际开始时间
644DocType: BOM OperationOperation Time操作时间
645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finish完
646apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Base基础
647DocType: TimesheetTotal Billed Hours帐单总时间
648DocType: Journal EntryWrite Off Amount核销金额
649DocType: Journal EntryBill No账单编号
650DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
651DocType: Purchase InvoiceQuarterly季度
652DocType: Selling SettingsDelivery Note Required送货单是必须项
653DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
654DocType: Student AttendanceStudent Attendance学生出勤
655DocType: Sales Invoice TimesheetTime Sheet时间表
656DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
657apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item details请输入项目细节
658DocType: InterestInterest利益
659apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
660DocType: Purchase ReceiptOther Details其他详细信息
661DocType: AccountAccounts会计
662DocType: VehicleOdometer Value (Last)里程表值（最后）
663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketing市场营销
664apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already created已创建付款输入
665DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
666apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
667apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary Slip预览工资单
668apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
669DocType: AccountExpenses Included In Valuation开支计入估值
670DocType: Hub SettingsSeller City卖家城市
671Absent Student Report缺席学生报告
672DocType: Email DigestNext email will be sent on:下次邮件发送时间：
673DocType: Offer Letter TermOffer Letter Term报价函期限
674apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.项目有变体。
675apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
676DocType: BinStock Value库存值
677apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
678apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
679DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
680DocType: Serial NoWarranty Expiry Date保修到期日
681DocType: Material Request ItemQuantity and Warehouse数量和仓库
682DocType: Sales InvoiceCommission Rate (%)佣金率（％）
683DocType: ProjectEstimated Cost估计成本
684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
685DocType: Journal EntryCredit Card Entry信用卡分录
686apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
687apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
688apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value在数值
689DocType: LeadCampaign Name活动名称
690Reserved保留的
691DocType: Purchase OrderSupply Raw Materials供应原料
692DocType: 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。
693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0}不是一个库存品目
695DocType: Mode of Payment AccountDefault Account默认帐户
696DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
697apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead 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
698apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
699DocType: Production Order OperationPlanned End Time计划结束时间
700Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
701apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
702DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
703DocType: BudgetBudget Against反对财政预算案
704DocType: EmployeeCell Number手机号码
705apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
706apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145You 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。
708apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
709apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
710DocType: OpportunityOpportunity From从机会
711apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
712DocType: BOMWebsite Specifications网站规格
713apps/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}
714DocType: Warranty ClaimCI-CI-
715apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
716DocType: EmployeeA+A +
717apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
718apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot 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。
719DocType: OpportunityMaintenance维护
720apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
721DocType: Item Attribute ValueItem Attribute Value项目属性值
722apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheet制作时间表
724DocType: 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。
725DocType: EmployeeBank A/C No.银行账号
726DocType: BudgetProject项目
727DocType: Quality Inspection ReadingReading 7阅读7
728DocType: Expense Claim DetailExpense Claim Type报销类型
729DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
730apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
731apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses办公维护费用
733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
734DocType: AccountLiability负债
735apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
736DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
737apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selected价格列表没有选择
738DocType: EmployeeFamily Background家庭背景
739DocType: Request for Quotation SupplierSend Email发送电子邮件
740apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}警告：无效的附件{0}
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743No Permission无此权限
742DocType: CompanyDefault Bank Account默认银行账户
743apps/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
744apps/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
745DocType: VehicleAcquisition Date采集日期
746apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
747DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
748DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
749apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
750apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
751DocType: Supplier QuotationStopped已停止
752DocType: ItemIf subcontracted to a vendor如果分包给供应商
753DocType: SMS CenterAll Customer Contact所有的客户联系人
754apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.通过CSV文件上传库存余额
755DocType: WarehouseTree Details树详细信息
756DocType: Training EventEvent Status事件状态
757Support Analytics客户支持分析
758DocType: ItemWebsite Warehouse网站仓库
759DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
760apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
762apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item 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
763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
764DocType: 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
765DocType: AssetOpening Accumulated Depreciation打开累计折旧
766apps/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
767DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
768apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-表记录
769apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
770DocType: Student Batch InstructorStudent Batch Instructor学生导师批
771DocType: Email DigestEmail Digest Settings邮件摘要设置
772apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
773DocType: HR SettingsRetirement Age退休年龄
774DocType: BinMoving Average Rate移动平均价格
775DocType: Production Planning ToolSelect Items选择品目
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
777apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
778DocType: Maintenance VisitCompletion Status完成状态
779DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
780apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目标仓库
781DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
782DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
783DocType: Stock EntrySTE-甜菊
784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
785DocType: Upload AttendanceImport Attendance导入考勤记录
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item Groups所有品目群组
787DocType: Process PayrollActivity Log活动日志
788apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / Loss净利润/亏损
789apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
790DocType: Production OrderItem To Manufacture要生产的项目
791apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1}的状态为{2}
792DocType: Shopping Cart SettingsEnable Checkout启用结帐
793apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
794apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
795DocType: Sales InvoicePayment Due Date付款到期日
796apps/erpnext/erpnext/stock/doctype/item/item.js +302Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
797apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
798apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
799DocType: Notification ControlDelivery Note Message送货单留言
800DocType: Expense ClaimExpenses开支
801DocType: Item Variant AttributeItem Variant Attribute产品规格属性
802Purchase Receipt Trends购买收据趋势
803DocType: Process PayrollBimonthly半月刊
804DocType: Vehicle ServiceBrake Pad刹车片
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & Development研究与发展
806apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill帐单数额
807DocType: CompanyRegistration Details报名详情
808DocType: TimesheetTotal Billed Amount总开单金额
809DocType: Item ReorderRe-Order Qty再次订货数量
810DocType: Leave Block List DateLeave Block List Date禁离日日期
811DocType: Pricing RulePrice or Discount价格或折扣
812DocType: Sales TeamIncentives奖励
813DocType: SMS LogRequested Numbers请求号码
814DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
815apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
816apps/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
817apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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。
818DocType: Sales Invoice ItemStock Details库存详细信息
819apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
820apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
821DocType: Vehicle LogOdometer Reading里程表读数
822apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account 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'
823DocType: AccountBalance must be余额必须是
824DocType: Hub SettingsPublish Pricing发布定价
825DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
826Available Qty可用数量
827DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
828DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
829DocType: Salary SlipWorking Days工作日
830DocType: Serial NoIncoming Rate入库价格
831DocType: Packing SlipGross Weight毛重
832apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.贵公司的名称
833DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
834DocType: Job ApplicantHold持有
835DocType: EmployeeDate of Joining入职日期
836DocType: Naming SeriesUpdate Series更新系列
837DocType: Supplier QuotationIs Subcontracted是否外包
838DocType: Item AttributeItem Attribute Values项目属性值
839DocType: Examination ResultExamination Result考试成绩
840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733Purchase Receipt外购入库单
841Received Items To Be Billed要支付的已收项目
842DocType: EmployeeMs女士
843apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.货币汇率大师
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}参考文档类型必须是一个{0}
845apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284Unable 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}
846DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
847apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
848apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM{0}处于非活动状态
849DocType: Journal EntryDepreciation Entry折旧分录
850apps/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
851apps/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}
852apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
853DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
854apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
855DocType: Bank ReconciliationTotal Amount总金额
856apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
857DocType: Production Planning ToolProduction Orders生产订单
858apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value余额值
859apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
860apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
861DocType: Bank ReconciliationAccount Currency账户币种
862apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Company请注明舍入账户的公司
863DocType: Purchase ReceiptRange范围
864DocType: SupplierDefault Payable Accounts默认应付账户(多个)
865apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45Employee {0} is not active or does not exist雇员{0}非活动或不存在
866DocType: Fee StructureComponents组件
867apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239Please enter Asset Category in Item {0}请输入项目资产类别{0}
868apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updated项目变体{0}已更新
869DocType: Quality Inspection ReadingReading 6阅读6
870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
871DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
872DocType: Hub SettingsSync Now立即同步
873apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
874apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.定义预算财政年度。
875DocType: 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。
876DocType: LeadLEAD-铅-
877DocType: EmployeePermanent Address Is永久地址
878DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
879apps/erpnext/erpnext/public/js/setup_wizard.js +167The Brand你的品牌
880DocType: EmployeeExit Interview Details退出面试细节
881DocType: ItemIs Purchase Item是否采购项目
882DocType: AssetPurchase Invoice购买发票
883DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
884apps/erpnext/erpnext/accounts/page/pos/pos.js +706New Sales Invoice新的销售发票
885DocType: Stock EntryTotal Outgoing Value即将离任的总价值
886apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
887DocType: LeadRequest for Information索取资料
888apps/erpnext/erpnext/accounts/page/pos/pos.js +720Sync Offline Invoices同步离线发票
889DocType: Payment RequestPaid付费
890DocType: Program FeeProgram Fee课程费用
891DocType: Salary SlipTotal in words总字
892DocType: Material Request ItemLead Time Date交货时间日期
893DocType: GuardianGuardian Name监护人姓名
894DocType: Cheque Print TemplateHas Print Format拥有打印格式
895apps/erpnext/erpnext/accounts/page/pos/pos.js +72is 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
896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
897apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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。
898DocType: Job OpeningPublish on website发布在网站上
899apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier 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
901DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income间接收益
903DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
904DocType: Cheque Print TemplateDate Settings日期设定
905apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
906Company Name公司名称
907DocType: SMS CenterTotal Message(s)总信息（s ）
908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792Select Item for Transfer对于转让项目选择
909DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
910apps/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
911DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
912DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
913DocType: Pricing RuleMax Qty最大数量
914apps/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
915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {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
916apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
917DocType: 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。
918apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again甲级码间隔{0}随着年级的间隔为其他等级重叠。请检查间隔{0}和{1}，然后重试
919DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
920apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All 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。
921apps/erpnext/erpnext/public/js/setup_wizard.js +304Meter仪表
922DocType: WorkstationElectricity Cost电力成本
923DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entries库存条目
925DocType: ItemInspection Criteria检验标准
926apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
927apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload 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）。
928DocType: Timesheet DetailBill法案
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170White白
931DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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}）
933DocType: Purchase InvoiceGet Advances Paid获取已付预付款
934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Make 使
935DocType: Student AdmissionAdmission Start Date入学开始日期
936DocType: Journal EntryTotal Amount in Words总金额词
937apps/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。
938apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
939apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}订单类型必须是一个{0}
940DocType: LeadNext Contact Date下次联络日期
941apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change Amount对于涨跌额请输入帐号
943DocType: Program EnrollmentStudent Batch Name学生批名
944DocType: Holiday ListHoliday List Name假期列表名称
945apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程时间表
946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock Options库存选项
947DocType: Journal Entry AccountExpense Claim报销
948apps/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？
949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}{0}数量
950DocType: Leave ApplicationLeave Application假期申请
951apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
952DocType: Leave Block ListLeave Block List Dates禁离日列表日期
953DocType: WorkstationNet Hour Rate净小时价格
954DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
955DocType: CompanyDefault Terms默认条款
956DocType: Packing Slip ItemPacking Slip Item装箱单项目
957DocType: Purchase InvoiceCash/Bank Account现金/银行账户
958apps/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。
959DocType: Delivery NoteDelivery To交货对象
960apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatory属性表是强制性的
961DocType: Production Planning ToolGet Sales Orders获取销售订单
962apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0}不能为负
963apps/erpnext/erpnext/public/js/pos/pos.html +23Discount折扣
964DocType: AssetTotal Number of Depreciations折旧总数
965DocType: WorkstationWages薪金
966DocType: ProjectInternal内部
967DocType: TaskUrgent加急
968apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please 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}
969apps/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
970DocType: ItemManufacturer制造商
971DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
972DocType: Purchase ReceiptPREC-RET-PREC-RET-
973DocType: POS ProfileSales Invoice Payment销售发票付款
974DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
975apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling Amount销售金额
976apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
977DocType: Serial NoCreation Document No创建文档编号
978DocType: IssueIssue问题
979DocType: AssetScrapped报废
980apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Company客户不与公司匹配
981apps/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。
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returns返回
983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial 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。
985apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
986DocType: LeadOrganization Name组织名称
987DocType: Tax RuleShipping State运输状态
988Projected Quantity as Source预计库存量的来源
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item 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
990DocType: EmployeeA-A-
991DocType: Production Planning ToolInclude non-stock items包括非股票项目
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses销售费用
993apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
994DocType: GL EntryAgainst针对
995DocType: ItemDefault Selling Cost Center默认销售成本中心
996DocType: Sales PartnerImplementation Partner实施合作伙伴
997apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}销售订单{0} {1}
998DocType: OpportunityContact Info联系方式
999apps/erpnext/erpnext/config/stock.py +310Making Stock Entries制作Stock条目
1000DocType: Packing SlipNet Weight UOM净重计量单位
1001apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0}结果
1002DocType: ItemDefault Supplier默认供应商
1003DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1004DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1005DocType: Holiday ListGet Weekly Off Dates获取周末日期
1006apps/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
1007DocType: Sales PersonSelect company name first.请先选择公司名称。
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Dr借方
1009apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1010apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}{0} | {1} {2}
1011apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1012DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
1013apps/erpnext/erpnext/public/js/setup_wizard.js +266List 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。
1014apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1015DocType: CompanyDefault Currency默认货币
1016DocType: Expense ClaimFrom Employee来自员工
1017apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1018DocType: Journal EntryMake Difference Entry创建差异分录
1019DocType: Upload AttendanceAttendance From Date考勤起始日期
1020DocType: Appraisal Template GoalKey Performance Area关键绩效区
1021apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
1022apps/erpnext/erpnext/controllers/item_variant.py +69Invalid Attribute无效属性
1023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1}必须提交
1024apps/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}
1025DocType: SMS CenterTotal Characters总字符
1026apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1027DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1028DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1029apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1030DocType: 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
1031DocType: Sales PartnerDistributor经销商
1032DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1033apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
1034apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1035Ordered Items To Be Billed订购物品被标榜
1036apps/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
1037DocType: Global DefaultsGlobal Defaults全局默认值
1038apps/erpnext/erpnext/projects/doctype/project/project.py +195Project Collaboration Invitation项目合作邀请
1039DocType: Salary SlipDeductions扣款列表
1040DocType: Leave AllocationLAL/LAL /
1041apps/erpnext/erpnext/public/js/financial_statements.js +74Start Year开始年份
1042DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1043DocType: Salary SlipLeave Without Pay无薪假期
1044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning Error容量规划错误
1045Trial Balance for Party试算表的派对
1046DocType: LeadConsultant顾问
1047DocType: Salary SlipEarnings盈余
1048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1049apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1050DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1051apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to request没有申请内容
1052apps/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}
1053apps/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'
1054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Management管理人员
1055DocType: Cheque Print TemplatePayer Settings付款人设置
1056DocType: 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”
1057DocType: 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)。
1058DocType: Purchase InvoiceIs Return再来
1059DocType: Price List CountryPrice List Country价目表国家
1060DocType: ItemUOMs计量单位
1061apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1062apps/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
1063apps/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}
1064DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
1065DocType: Stock SettingsDefault Item Group默认品目群组
1066DocType: Grading StructureGrading System Name分级系统名称
1067apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1068DocType: AccountBalance Sheet资产负债表
1069apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code '成本中心：品目代码‘
1070apps/erpnext/erpnext/accounts/page/pos/pos.js +1908Payment 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。
1071DocType: 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
1072apps/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
1073DocType: LeadLead线索
1074DocType: Email DigestPayables应付账款
1075DocType: CourseCourse Intro课程介绍
1076apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} created库存输入{0}创建
1077apps/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
1078Purchase Order Items To Be Billed采购订单的项目被标榜
1079DocType: Purchase Invoice ItemNet Rate净费率
1080DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1082apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1083DocType: HolidayHoliday假日
1084DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1085apps/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}
1086DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1087DocType: Global DefaultsCurrent Fiscal Year当前财年
1088DocType: Purchase OrderGroup same items组相同的项目
1089DocType: Global DefaultsDisable Rounded Total禁用总计化整
1090apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441'Entries' cannot be empty“分录”不能为空
1091apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重复的行{0}同{1}
1092Trial Balance试算表
1093apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413Fiscal Year {0} not found会计年度{0}未找到
1094apps/erpnext/erpnext/config/hr.py +299Setting up Employees建立职工
1095DocType: Sales OrderSO-所以-
1096apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix first请选择前缀第一
1097DocType: EmployeeO-O-
1098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Research研究
1099DocType: Maintenance Visit PurposeWork Done已完成工作
1100apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1101DocType: AnnouncementAll Students所有学生
1102apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock item项目{0}必须是一个非库存项目
1103apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View Ledger查看总帐
1104apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1105apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1106apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.学生手机号码
1107apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The World世界其他地区
1108apps/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
1109Budget Variance Report预算差异报告
1110DocType: Salary SlipGross Pay工资总额
1111apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paid股利支付
1113DocType: Taskdepends_on_tasksdepends_on_tasks
1114apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1115DocType: Stock ReconciliationDifference Amount差额
1116apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained Earnings留存收益
1117DocType: Vehicle LogService Detail服务细节
1118DocType: BOMItem Description项目说明
1119DocType: Student SiblingStudent Sibling学生兄弟
1120DocType: Purchase InvoiceIs Recurring是否周期性
1121DocType: Purchase InvoiceSupplied Items供应的品目
1122DocType: StudentSTUD.螺柱。
1123DocType: Production OrderQty To Manufacture生产数量
1124DocType: Email DigestNew Income新的收入
1125DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1126DocType: Opportunity ItemOpportunity Item项目的机会
1127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening临时开通
1128Employee Leave Balance雇员假期余量
1129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1131apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer Science举例：硕士计算机科学
1132DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1133DocType: GL EntryAgainst Voucher对凭证
1134DocType: ItemDefault Buying Cost Center默认采购成本中心
1135apps/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。
1136apps/erpnext/erpnext/accounts/page/pos/pos.js +73to 至
1137DocType: ItemLead Time in days在天交货期
1138apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329Payment of salary from {0} to {1}从{0}工资支付{1}
1140apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1141DocType: Journal EntryGet Outstanding Invoices获取未清发票
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not valid销售订单{0}无效
1143apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be merged抱歉，公司不能合并
1144apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Small小
1146DocType: EmployeeEmployee Number雇员编号
1147apps/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
1148DocType: Project% Completed％已完成
1149Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1150apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1151apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} created账户头{0}已创建
1152DocType: SupplierSUPP-SUPP-
1153DocType: Training EventTraining Event培训活动
1154DocType: ItemAuto re-order自动重新排序
1155apps/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
1156DocType: EmployeePlace of Issue签发地点
1157apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contract合同
1158DocType: Email DigestAdd Quote添加报价
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM 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
1160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses间接支出
1161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatory行{0}：数量是强制性的
1162apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +711Sync Master Data同步主数据
1164apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or Services您的产品或服务
1165DocType: Mode of PaymentMode of Payment付款方式
1166apps/erpnext/erpnext/stock/doctype/item/item.py +179Website 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
1167DocType: Student ApplicantAP美联社
1168DocType: Purchase Invoice ItemBOMBOM
1169apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.请先输入项目
1170DocType: Journal Entry AccountPurchase Order采购订单
1171DocType: VehicleFuel UOM燃油计量单位
1172DocType: WarehouseWarehouse Contact Info仓库联系方式
1173DocType: Payment EntryWrite Off Difference Amount核销金额差异
1174DocType: Purchase InvoiceRecurring Type经常性类型
1175apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370{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
1176DocType: Email DigestAnnual Income年收入
1177DocType: Serial NoSerial No Details序列号详情
1178DocType: Purchase Invoice ItemItem Tax Rate项目税率
1179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138For {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
1180apps/erpnext/erpnext/projects/doctype/project/project.py +70Total 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
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submitted送货单{0}未提交
1182apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1184apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1185DocType: Hub SettingsSeller Website卖家网站
1186DocType: ItemITEM-项目-
1187apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1188apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}生产订单状态为{0}
1189DocType: Appraisal GoalGoal目标
1190apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch Strength学生一批实力
1191DocType: Sales Invoice ItemEdit Description编辑说明
1192apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725For Supplier对供应商
1193DocType: 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。
1194DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1195apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1196apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1197apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1198apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1199DocType: Authorization RuleTransaction交易
1200apps/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。
1201apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child 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。
1202DocType: ItemWebsite Item Groups网站物件组
1203DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1204apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than once序列号{0}已多次输入
1205DocType: Depreciation ScheduleJournal Entry日记帐分录
1206apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress正在进行{0}项目
1207DocType: WorkstationWorkstation Name工作站名称
1208DocType: Grade IntervalGrade Code等级代码
1209DocType: POS Item GroupPOS Item GroupPOS项目组
1210apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1211apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1212DocType: Sales PartnerTarget Distribution目标分布
1213DocType: Salary SlipBank Account No.银行账号
1214DocType: 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
1215DocType: Quality Inspection ReadingReading 8阅读8
1216DocType: Sales PartnerAgent代理人
1217DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1218DocType: BOM OperationWorkstation工作站
1219DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Hardware硬件
1221DocType: Sales OrderRecurring Upto经常性高达
1222DocType: AttendanceHR Manager人力资源经理
1223apps/erpnext/erpnext/accounts/party.py +168Please select a Company请选择一个公司
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege Leave特权休假
1225DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1226apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping Cart您需要启用购物车
1227DocType: Payment EntryWriteoff注销
1228DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1229DocType: Salary ComponentEarning盈余
1230DocType: Purchase InvoiceParty Account Currency党的账户币种
1231BOM BrowserBOM浏览器
1232DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1234apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against 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
1235apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1236apps/erpnext/erpnext/demo/setup/setup_data.py +314Food食品
1237apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1238DocType: Maintenance Schedule ItemNo of Visits访问数量
1239apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendence马克考勤
1240apps/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}
1241apps/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}
1242DocType: ProjectStart and End Dates开始和结束日期
1243Delivered Items To Be Billed无开账单的已交付品目
1244apps/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
1245DocType: Authorization RuleAverage Discount平均折扣
1246DocType: Purchase Invoice ItemUOMUOM
1247DocType: Rename ToolUtilities公用事业
1248DocType: Purchase Invoice ItemAccounting会计
1249DocType: EmployeeEMP/EMP /
1250DocType: AssetDepreciation Schedules折旧计划
1251apps/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
1252DocType: Activity CostProjects项目
1253DocType: Payment RequestTransaction Currency交易货币
1254apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}来自{0} | {1} {2}
1255DocType: Production Order OperationOperation Description操作说明
1256DocType: ItemWill also apply to variants会同时应用于变体
1257apps/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
1258DocType: QuotationShopping Cart购物车
1259apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1260DocType: POS ProfileCampaign活动
1261DocType: SupplierName and Type名称和类型
1262apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1263DocType: Purchase InvoiceContact Person联络人
1264apps/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'
1265DocType: Course Scheduling ToolCourse End Date课程结束日期
1266DocType: Holiday ListHolidays假期
1267DocType: Sales Order ItemPlanned Quantity计划数量
1268DocType: Purchase Invoice ItemItem Tax Amount项目税额
1269DocType: ItemMaintain Stock库存维护
1270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order 生产订单已创建库存条目
1271DocType: EmployeePrefered Email首选电子邮件
1272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1273DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1274apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge 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”
1275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}最大值：{0}
1276apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1277DocType: Email DigestFor Company对公司
1278apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1279apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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。
1280apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying Amount采购数量
1281DocType: Sales InvoiceShipping Address Name送货地址姓名
1282apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts科目表
1283DocType: Material RequestTerms and Conditions Content条款和条件内容
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100不能大于100
1285apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock Item项目{0}不是库存项目
1286DocType: Maintenance VisitUnscheduled计划外
1287DocType: EmployeeOwned资
1288DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1289DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1290Purchase Invoice Trends购买发票趋势
1291DocType: EmployeeBetter Prospects更好的前景
1292DocType: VehicleLicense Plate牌照
1293DocType: AppraisalGoals目标
1294DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1295Accounts Browser科目列表
1296DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1297DocType: GL EntryGL Entry总账分录
1298DocType: HR SettingsEmployee Settings雇员设置
1299Batch-Wise Balance History批次余额历史
1300apps/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
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprentice学徒
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1303DocType: 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。
1304apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1305DocType: 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。
1306DocType: Email DigestBank Balance银行存款余额
1307apps/erpnext/erpnext/accounts/party.py +231Accounting 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}
1308DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1309DocType: Journal Entry AccountAccount Balance账户余额
1310apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.税收规则进行的交易。
1311DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1312apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this Item我们购买这些物件
1313apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户对应收账款{2}
1314DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1315apps/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
1316DocType: Shipping RuleShipping Account送货账户
1317apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1318DocType: Quality InspectionReadings阅读
1319DocType: Stock EntryTotal Additional Costs总额外费用
1320DocType: Course ScheduleSHSH
1321DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1322apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assemblies半成品
1323DocType: AssetAsset Name资产名称
1324DocType: ProjectTask Weight任务重
1325DocType: Shipping Rule ConditionTo ValueTo值
1326DocType: Asset MovementStock Manager库存管理
1327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1328apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748Packing Slip装箱单
1329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent办公室租金
1330apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1331apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1332apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1333DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1334apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analyst分析员
1335DocType: ItemInventory库存
1336DocType: ItemSales Details销售详情
1337DocType: Quality InspectionQI-QI-
1338DocType: OpportunityWith Items随着项目
1339apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1340DocType: Notification ControlExpense Claim Rejected报销拒绝
1341DocType: Item AttributeItem Attribute项目属性
1342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Government政府
1343apps/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
1344apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Name学院名称
1345apps/erpnext/erpnext/config/stock.py +300Item Variants项目变体
1346DocType: CompanyServices服务
1347DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1348DocType: Cost CenterParent Cost Center父成本中心
1349DocType: Sales InvoiceSource源
1350apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1351DocType: Leave TypeIs Leave Without Pay是无薪休假
1352apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1353apps/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
1354apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1355DocType: Student Attendance ToolStudents HTML学生HTML
1356apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date财政年度开始日期
1357DocType: POS ProfileApply Discount应用折扣
1358DocType: Employee External Work HistoryTotal Experience总经验
1359apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1360apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelled装箱单（ S）取消
1361apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing从投资现金流
1362DocType: Program CourseProgram Course课程计划
1363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges货运及转运费
1364DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1365DocType: Item GroupItem Group Name项目群组名称
1366apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1367DocType: Pricing RuleFor Price List对价格表
1368apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1369DocType: Maintenance ScheduleSchedules计划任务
1370DocType: Purchase Invoice ItemNet Amount净额
1371DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1372DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1373apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.请从科目表创建新帐户。
1374DocType: Maintenance VisitMaintenance Visit维护访问
1375DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1376apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1377DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1378DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1379DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable Summary应收账款汇总
1381apps/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
1382DocType: UOMUOM Name计量单位名称
1383apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1384DocType: Purchase InvoiceShipping Address送货地址
1385DocType: 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。
1386DocType: 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。
1387DocType: Expense ClaimEXPEXP
1388apps/erpnext/erpnext/config/stock.py +200Brand master.主要品牌
1389apps/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}
1390DocType: Program Enrollment ToolProgram Enrollments计划扩招
1391DocType: Sales Invoice ItemBrand Name品牌名称
1392DocType: Purchase ReceiptTransporter Details转运详细
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +2058Default warehouse is required for selected item默认仓库需要选中的项目
1394apps/erpnext/erpnext/public/js/setup_wizard.js +303Box箱
1395apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization本组织设置
1396DocType: BudgetMonthly Distribution月度分布
1397apps/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
1398DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1399DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1400DocType: Pricing RulePricing Rule定价规则
1401DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1402apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1403DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1404apps/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}
1405DocType: Purchase ReceiptPREC-PREC-
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1407Bank Reconciliation Statement银行对帐表
1408Lead Name线索姓名
1409POSPOS
1410DocType: C-FormIIIIII
1411apps/erpnext/erpnext/config/stock.py +305Opening Stock Balance期初存货余额
1412apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not 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}
1414apps/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
1415apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1416DocType: Shipping Rule ConditionFrom Value起始值
1417apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatory生产数量为必须项
1418DocType: 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
1419DocType: Quality Inspection ReadingReading 4阅读4
1420apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1421apps/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}
1422DocType: CompanyDefault Holiday List默认假期列表
1423apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {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}
1424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock Liabilities库存负债
1425DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1426DocType: OpportunityContact Mobile No联系人手机号码
1427Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1428DocType: Student GroupSet 0 for no limit为不限制设为0
1429apps/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。
1430apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1431apps/erpnext/erpnext/utilities/activation.py +77Make Quotation请报价
1432apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1433DocType: Dependent TaskDependent Task相关任务
1434apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion 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
1435apps/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
1436DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1437DocType: HR SettingsStop Birthday Reminders停止生日提醒
1438DocType: SMS CenterReceiver List接收人列表
1439apps/erpnext/erpnext/accounts/page/pos/pos.js +942Search Item搜索项目
1440apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1441apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1442apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit 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
1443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567Already completed已经完成
1444apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}付款申请已经存在{0}
1445apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}数量不能超过{0}
1447apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closed上一财政年度未关闭
1448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)时间（天）
1449DocType: Quotation ItemQuotation Item报价品目
1450DocType: AccountAccount Name帐户名称
1451apps/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
1452apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1453apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1454DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1汇率不能为0或1
1456DocType: Sales InvoiceReference Document参考文献
1457apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1}被取消或停止
1458DocType: Accounts SettingsCredit Controller信用控制人
1459DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1460apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submitted外购入库单{0}未提交
1461DocType: CompanyDefault Payable Account默认应付账户
1462apps/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
1463apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}％帐单
1464apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1465DocType: Party AccountParty Account党的帐户
1466apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1467DocType: LeadUpper Income高收入
1468apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Reject拒绝
1469DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1470DocType: BOM ItemBOM ItemBOM品目
1471DocType: AppraisalFor Employee对员工
1472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1473DocType: CompanyDefault Values默认值
1474DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1475apps/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
1476apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1478DocType: CustomerDefault Price List默认价格表
1479apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Asset Movement record {0} created资产运动记录{0}创建
1480apps/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}设置为默认的全局设置
1481DocType: Journal EntryEntry Type条目类型
1482Customer Credit Balance客户贷方余额
1483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1484apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1485apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1486apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1487DocType: QuotationTerm Details条款详情
1488apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot 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。
1489apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1490DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1491apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1492apps/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。
1493apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty Claim保修申请
1494Lead Details线索详情
1495DocType: Vehicle LogService_DetailsService_Details
1496DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1497DocType: Pricing RuleApplicable For适用于
1498DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消链接在发票上的取消付款
1499apps/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}
1500DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1501apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1502DocType: Maintenance VisitPartially Completed部分完成
1503DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1504DocType: Sales InvoicePacked Items盒装项目
1505apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1506DocType: 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
1507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''总'
1508DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1509DocType: EmployeePermanent Address永久地址
1510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253Advance 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}
1511apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1512DocType: TerritoryTerritory Manager区域经理
1513DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1514DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1515DocType: Purchase InvoiceAdditional Discount更多优惠
1516DocType: Selling SettingsSelling Settings销售设置
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1518apps/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
1519apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillment履行
1520apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expenses市场营销开支
1522Item Shortage Report项目短缺报告
1523apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1524DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1525apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1526apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1527DocType: Fee CategoryFee Category收费类别
1528Student Fee Collection学生费征收
1529apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatory学生批或学生组是强制性
1530DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1531DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}在行无需仓库{0}
1533apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End Dates请输入有效的财政年度开始和结束日期
1534DocType: EmployeeDate Of Retirement退休日期
1535DocType: Upload AttendanceGet Template获取模板
1536DocType: VehicleDoors门
1537apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext设置完成！
1538DocType: Course Assessment CriteriaWeightage权重
1539DocType: Packing SlipPS-PS-
1540apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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。
1541apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1542apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新建联系人
1543DocType: TerritoryParent Territory家长领地
1544DocType: Quality Inspection ReadingReading 2阅读2
1545DocType: Stock EntryMaterial Receipt物料收据
1546DocType: HomepageProducts产品展示
1547DocType: AnnouncementInstructor讲师
1548DocType: EmployeeAB+AB +
1549DocType: 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
1550DocType: LeadNext Contact By下次联络人
1551apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1552apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为物件{1}有库存量
1553DocType: QuotationOrder Type订单类型
1554DocType: Purchase InvoiceNotification Email Address通知邮件地址
1555Item-wise Sales Register逐项销售登记
1556DocType: AssetGross Purchase Amount总购买金额
1557DocType: AssetDepreciation Method折旧方法
1558apps/erpnext/erpnext/accounts/page/pos/pos.js +684Offline离线
1559DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1560apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1561DocType: Program CourseRequired需要
1562DocType: Job ApplicantApplicant for a Job求职申请
1563DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1564apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1565DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1566apps/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。
1567DocType: Purchase Invoice ItemBatch No批号
1568apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}无法找到汇率{0} {1}的关键日期{2}
1569DocType: 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
1570apps/erpnext/erpnext/setup/doctype/company/company.py +188Main主
1571apps/erpnext/erpnext/stock/doctype/item/item.js +62Variant变体
1572DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1573DocType: Employee Attendance ToolEmployees HTMLHTML员工
1574apps/erpnext/erpnext/stock/doctype/item/item.py +420Default 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
1575DocType: EmployeeLeave Encashed?假期已使用？
1576apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1577DocType: Email DigestAnnual Expenses年度支出
1578DocType: ItemVariants变种
1579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase Order创建采购订单
1580DocType: SMS CenterSend To发送到
1581apps/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
1582DocType: Payment Reconciliation PaymentAllocated amount分配量
1583DocType: Sales TeamContribution to Net Total贡献净总计
1584DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1585DocType: Stock ReconciliationStock Reconciliation库存盘点
1586DocType: TerritoryTerritory Name区域名称
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1588apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1589DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1590DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against 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
1592apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1594DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1595DocType: Grading StructureGrading Intervals分级间隔
1596apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1597DocType: 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）
1598DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1599DocType: Student BatchInstructors教师
1600DocType: GL EntryCredit Amount in Account Currency在账户币金额
1601apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM{0}未提交
1602DocType: Authorization ControlAuthorization Control授权控制
1603apps/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}
1604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Payment付款
1605DocType: Production Order OperationActual Time and Cost实际时间和成本
1606apps/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}
1607DocType: EmployeeSalutation称呼
1608DocType: CourseCourse Abbreviation当然缩写
1609DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1610DocType: ItemWill also apply for variants会同时应用于变体
1611apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1612apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total 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}
1613apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1614DocType: Quotation ItemActual Qty实际数量
1615DocType: Sales Invoice ItemReferences参考
1616DocType: Quality Inspection ReadingReading 10阅读10
1617apps/erpnext/erpnext/public/js/setup_wizard.js +289List 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。
1618DocType: Hub SettingsHub NodeHub节点
1619apps/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。
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associate协理
1621DocType: Asset MovementAsset Movement资产运动
1622apps/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
1623DocType: SMS CenterCreate Receiver List创建接收人列表
1624DocType: VehicleWheels车轮
1625DocType: Packing SlipTo Package No.以包号
1626DocType: Production Planning ToolMaterial Requests材料要求
1627DocType: Warranty ClaimIssue Date问题日期
1628DocType: Activity CostActivity Cost活动费用
1629DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1630DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1632DocType: 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）
1633apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1634apps/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}
1635Sales Invoice Trends销售发票趋势
1636DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1637apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1638apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can 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
1639DocType: Sales Order ItemDelivery Warehouse交货仓库
1640DocType: SMS SettingsMessage Parameter消息参数
1641apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.财务成本中心的树。
1642DocType: Serial NoDelivery Document No交货文档编号
1643apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
1644DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1645DocType: Serial NoCreation Date创建日期
1646apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}项目{0}多次出现价格表{1}
1647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling 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”
1648DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1649DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1650DocType: 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
1651DocType: StudentStudent Mobile Number学生手机号码
1652DocType: ItemHas Variants有变体
1653apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}您已经选择从项目{0} {1}
1654DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1655DocType: Sales PersonParent Sales Person母公司销售人员
1656apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global Defaults请在公司主及全球默认指定默认货币
1657DocType: Purchase InvoiceRecurring Invoice常用发票
1658apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
1659DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1660DocType: BudgetFiscal Year财政年度
1661DocType: Vehicle LogFuel Price燃油价格
1662DocType: BudgetBudget预算
1663apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
1664apps/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
1665apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1666DocType: Student AdmissionApplication Form Route申请表路线
1667apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1668apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5例如5
1669apps/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
1670apps/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}
1671DocType: 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。
1672DocType: ItemIs Sales Item是否销售项目
1673apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
1674apps/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
1675DocType: Maintenance VisitMaintenance Time维护时间
1676Amount to Deliver量交付
1677apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or Service产品或服务
1678apps/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。
1679DocType: Naming SeriesCurrent Value当前值
1680apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple 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
1681apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1682DocType: Delivery Note ItemAgainst Sales Order对销售订单
1683Serial No Status序列号状态
1684DocType: Payment Entry ReferenceOutstanding优秀
1685Daily Timesheet Summary每日时间表摘要
1686apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1687apps/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
1688DocType: Pricing RuleSelling销售
1689apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1690DocType: EmployeeSalary Information薪资信息
1691DocType: Sales PersonName and Employee ID姓名和雇员ID
1692apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting Date到期日不能前于过账日期
1693DocType: Website Item GroupWebsite Item Group网站物件组
1694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and Taxes关税与税项
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Please enter Reference date参考日期请输入
1696apps/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
1697DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1698DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1699DocType: Purchase Order ItemMaterial Request Item物料申请品目
1700apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1701apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot 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。
1702DocType: AssetSold出售
1703Item-wise Purchase History逐项采购历史
1704apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please 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}
1705DocType: AccountFrozen冻结的
1706Open Production Orders清生产订单
1707DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1708DocType: Payment Reconciliation PaymentReference Row引用行
1709DocType: Installation NoteInstallation Time安装时间
1710DocType: Sales InvoiceAccounting Details会计细节
1711apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this Company删除所有交易本公司
1712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投资
1714DocType: IssueResolution Details详细解析
1715apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1716DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
1717apps/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
1718DocType: Item AttributeAttribute Name属性名称
1719DocType: BOMShow In Website在网站上显示
1720DocType: TaskExpected Time (in hours)预期时间（以小时计）
1721DocType: Item ReorderCheck in (group)检查（组）
1722Qty to Order订购数量
1723DocType: 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
1724apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1725DocType: OpportunityMins to First Response分钟为第一个反应
1726DocType: Pricing RuleMargin Type保证金类型
1727apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1728DocType: AppraisalFor Employee Name对员工姓名
1729DocType: Holiday ListClear Table清除表格
1730DocType: C-Form Invoice DetailInvoice No发票号码
1731DocType: RoomRoom Name房间名称
1732apps/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}
1733DocType: Activity CostCosting Rate成本率
1734Customer Addresses And Contacts客户的地址和联系方式
1735DocType: DiscussionDiscussion讨论
1736DocType: Payment EntryTransaction ID事务ID
1737apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Year强制性费尔德 - 学年
1738DocType: EmployeeResignation Letter Date辞职信日期
1739apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1740DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1741apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1742apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1743apps/erpnext/erpnext/public/js/setup_wizard.js +303Pair对
1744DocType: AssetDepreciation Schedule折旧计划
1745DocType: Bank Reconciliation DetailAgainst Account针对科目
1746DocType: Maintenance Schedule DetailActual Date实际日期
1747DocType: ItemHas Batch No有批号
1748apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}年度结算：{0}
1749DocType: Delivery NoteExcise Page NumberExcise页码
1750apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
1751DocType: AssetPurchase Date购买日期
1752DocType: EmployeePersonal Details个人资料
1753apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
1754Maintenance Schedules维护计划
1755DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1756apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
1757Quotation Trends报价趋势
1758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
1759apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable account入借帐户必须是应收账科目
1760DocType: Shipping Rule ConditionShipping Amount发货数量
1761apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
1762DocType: Purchase Invoice ItemConversion Factor转换系数
1763DocType: Purchase OrderDelivered已交付
1764Vehicle Expenses车辆费用
1765apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected 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}
1766DocType: Purchase ReceiptVehicle Number车号
1767DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1768apps/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
1769DocType: Journal EntryAccounts Receivable应收帐款
1770Supplier-Wise Sales Analytics供应商特定的销售分析
1771apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
1772DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1773DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1774DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1775DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1776DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1777apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1778DocType: HR SettingsHR Settings人力资源设置
1779apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1780DocType: Email DigestNew Expenses新的费用
1781DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1782apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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。
1783DocType: Leave Block List AllowLeave Block List Allow例外用户
1784apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or space缩写不能为空或空格
1785apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Group集团以非组
1786apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1788DocType: Student SiblingsStudent Siblings学生兄弟姐妹
1789apps/erpnext/erpnext/public/js/setup_wizard.js +303Unit单位
1790apps/erpnext/erpnext/stock/get_item_details.py +122Please specify Company请注明公司
1791Customer Acquisition and Loyalty客户获得和忠诚度
1792DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1793apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on您的会计年度结束于
1794DocType: POS ProfilePrice List价格表
1795apps/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。
1796apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claims报销
1797DocType: IssueSupport支持
1798BOM SearchBOM搜索
1799apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)截止（开标+总计）
1800DocType: VehicleFuel Type燃料类型
1801apps/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
1802DocType: WorkstationWages per hour时薪
1803apps/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}
1804apps/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
1805DocType: Email DigestPending Sales Orders待完成销售订单
1806apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1807apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
1808DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1809apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{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
1810DocType: Salary ComponentDeduction扣款
1811apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
1812DocType: Stock Reconciliation ItemAmount Difference金额差异
1813apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
1814apps/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
1815DocType: TerritoryClassification of Customers by region客户按区域分类
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zero差量必须是零
1817DocType: ProjectGross Margin毛利
1818apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item first请先输入生产项目
1819apps/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
1820apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
1821apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692Quotation报价
1822DocType: QuotationQTN-QTN-
1823DocType: Salary SlipTotal Deduction扣除总额
1824apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updated成本更新
1825DocType: EmployeeDate of Birth出生日期
1826apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returned项目{0}已被退回
1827DocType: 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。
1828DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1829apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}警告：附件无效的SSL证书{0}
1830DocType: Student AdmissionEligibility合格
1831DocType: Production Order OperationActual Operation Time实际操作时间
1832DocType: Authorization RuleApplicable To (User)适用于(用户)
1833DocType: Purchase Taxes and ChargesDeduct扣款
1834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job Description职位描述
1835DocType: Student ApplicantApplied应用的
1836DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1837apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1838DocType: 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。
1839DocType: Expense ClaimApprover审批者
1840SO Qty销售订单数量
1841DocType: GuardianWork Address工作地址
1842DocType: AppraisalCalculate Total Score计算总分
1843DocType: Request for QuotationManufacturing Manager生产经理
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
1845apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.分裂送货单成包。
1846apps/erpnext/erpnext/hooks.py +81Shipments发货
1847DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
1848DocType: Purchase Order ItemTo be delivered to customer要传送给客户
1849DocType: BOMScrap Material Cost废料成本
1850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
1851DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1852DocType: AssetSupplier供应商
1853apps/erpnext/erpnext/public/js/utils.js +185Get From得到
1854DocType: C-FormQuarter季
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses杂项开支
1856DocType: Global DefaultsDefault Company默认公司
1857apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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。
1858apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1859DocType: Payment RequestPRPR
1860DocType: Cheque Print TemplateBank Name银行名称
1861apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1862DocType: Leave ApplicationTotal Leave Days总休假天数
1863DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1864apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...选择公司...
1865DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1866apps/erpnext/erpnext/config/hr.py +202Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}物料 {1} 必须有{0}
1868DocType: Process PayrollFortnightly半月刊
1869DocType: Currency ExchangeFrom Currency源货币
1870apps/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
1871apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
1872apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}销售订单为品目{0}的必须项
1873DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
1874DocType: Student GuardianOthers他人
1875DocType: Payment EntryUnallocated Amount未分配金额
1876apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
1877DocType: POS ProfileTaxes and Charges税项和收费
1878DocType: 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。
1879apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot 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”
1880apps/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
1881apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
1882DocType: Vehicle ServiceService Item服务项目
1883apps/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
1884apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:有错误，同时删除以下时间表：
1885DocType: BinOrdered Quantity订购数量
1886apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1887apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能在货币言：{3}
1888DocType: Production OrderIn Process进行中
1889DocType: Authorization RuleItemwise Discount项目特定的折扣
1890apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
1891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357{0} against Sales Order {1}{0}不允许销售订单{1}
1892DocType: AccountFixed Asset固定资产
1893apps/erpnext/erpnext/config/stock.py +315Serialized Inventory序列化库存
1894DocType: Activity TypeDefault Billing Rate默认计费率
1895DocType: Sales InvoiceTotal Billing Amount总结算金额
1896apps/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。
1897apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Account应收账款
1898apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
1899DocType: Quotation ItemStock Balance库存余额
1900apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
1901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
1902DocType: Expense Claim DetailExpense Claim Detail报销详情
1903apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847Please select correct account请选择正确的帐户
1904DocType: ItemWeight UOM重量计量单位
1905DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
1906DocType: EmployeeBlood Group血型
1907DocType: Production Order OperationPending有待
1908DocType: CourseCourse Name课程名
1909DocType: 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
1910apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1911DocType: Purchase Invoice ItemQty数量
1912DocType: Fiscal YearCompanies企业
1913apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
1914DocType: 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
1915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-time全职
1916DocType: Salary StructureEmployees雇员
1917DocType: EmployeeContact Details联系人详情
1918DocType: C-FormReceived Date收到日期
1919DocType: 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。
1920DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
1921DocType: StudentGuardians守护者
1922apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
1923DocType: Stock EntryTotal Incoming Value总传入值
1924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is required借记是必需的
1925apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1926DocType: Offer Letter TermOffer Term要约期限
1927DocType: Quality InspectionQuality Manager质量经理
1928DocType: Job ApplicantJob Opening职务空缺
1929DocType: Payment ReconciliationPayment Reconciliation付款对账
1930apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
1931apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
1932apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}总未付：{0}
1933apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
1934apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1935apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced Amt总开票金额
1936DocType: BOMConversion Rate兑换率
1937DocType: Timesheet DetailTo Time要时间
1938DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
1939apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1941DocType: Production Order OperationCompleted Qty已完成数量
1942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141For {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
1943apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
1944apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {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}
1945DocType: Manufacturing SettingsAllow Overtime允许加班
1946DocType: Training Event EmployeeTraining Event Employee培训活动的员工
1947apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{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}。
1948DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
1949DocType: ItemCustomer Item Codes客户项目代码
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/Loss兑换收益/损失
1951DocType: OpportunityLost Reason丧失原因
1952apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新地址
1953DocType: Quality InspectionSample Size样本大小
1954apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt Document请输入收据凭证
1955apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoiced所有品目已开具发票
1956apps/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”
1957apps/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
1958DocType: ProjectExternal外部
1959apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
1960DocType: Vehicle LogVLOG.VLOG。
1961DocType: BranchBranch分支
1962DocType: GuardianMobile Number手机号码
1963apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
1964DocType: BinActual Quantity实际数量
1965DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1966apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
1967apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batch学生批
1968apps/erpnext/erpnext/public/js/setup_wizard.js +242Your Customers您的客户
1969apps/erpnext/erpnext/projects/doctype/project/project.py +183You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
1970DocType: Leave Block List DateBlock Date禁离日期
1971apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
1972DocType: Sales OrderNot Delivered未交付
1973Bank Clearance Summary银行结算摘要
1974apps/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。
1975DocType: Appraisal GoalAppraisal Goal评估目标
1976DocType: Stock Reconciliation ItemCurrent Amount电流量
1977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildings房屋
1978DocType: Fee StructureFee Structure费用结构
1979DocType: Timesheet DetailCosting Amount成本核算金额
1980DocType: Student AdmissionApplication Fee报名费
1981DocType: Process PayrollSubmit Salary Slip提交工资单
1982apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1983apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
1984DocType: Sales PartnerAddress & Contacts地址及联系方式
1985DocType: SMS LogSender Name发件人名称
1986DocType: POS Profile[Select][选择]
1987DocType: SMS LogSent To发给
1988DocType: Payment RequestMake Sales Invoice创建销售发票
1989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwares软件
1990apps/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
1991DocType: CompanyFor Reference Only.仅供参考。
1992apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
1993DocType: Purchase InvoicePINV-RET-PINV-RET-
1994DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1995DocType: Manufacturing SettingsCapacity Planning容量规划
1996apps/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
1997DocType: Journal EntryReference Number参考号码
1998DocType: EmployeeEmployment Details就职信息
1999DocType: EmployeeNew Workplace新建工作地点
2000apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2001apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}没有条码为{0}的品目
2002apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2003DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2004apps/erpnext/erpnext/stock/doctype/item/item.py +135Stores仓库
2005DocType: Serial NoDelivery Time交货时间
2006apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2007DocType: ItemEnd of Life寿命结束
2008apps/erpnext/erpnext/demo/setup/setup_data.py +317Travel旅游
2009apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171No 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
2010DocType: Leave Block ListAllow Users允许用户(多个)
2011DocType: Purchase OrderCustomer Mobile No客户手机号码
2012DocType: 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。
2013DocType: Rename ToolRename Tool重命名工具
2014apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Cost更新成本
2015DocType: Item ReorderItem Reorder项目重新排序
2016apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary Slip显示工资单
2017apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735Transfer Material转印材料
2018DocType: 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
2019apps/erpnext/erpnext/controllers/status_updater.py +189This 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}？
2020apps/erpnext/erpnext/public/js/controllers/transaction.js +957Please set recurring after saving请设置保存后复发
2021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount account选择变化量账户
2022DocType: Purchase InvoicePrice List Currency价格表货币
2023DocType: Naming SeriesUser must always select用户必须始终选择
2024DocType: Stock SettingsAllow Negative Stock允许负库存
2025DocType: Installation NoteInstallation Note安装注意事项
2026apps/erpnext/erpnext/public/js/setup_wizard.js +221Add Taxes添加税款
2027DocType: TopicTopic话题
2028apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing从融资现金流
2029DocType: Budget AccountBudget Account预算科目
2030DocType: Quality InspectionVerified By认证机构
2031apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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。
2032DocType: Grade IntervalGrade Description等级说明
2033DocType: Stock EntryPurchase Receipt No购买收据号码
2034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2035DocType: Process PayrollCreate Salary Slip建立工资单
2036apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)资金来源（负债）
2038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity 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}
2039DocType: AppraisalEmployee雇员
2040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237{0} {1} is fully billed{0} {1}已完全开票
2041DocType: Training EventEnd Time结束时间
2042DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2043apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Voucher基于凭证分组
2045apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2046DocType: Student Batch StudentStudent Batch Student学生批学生
2047apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219Please set default account in Salary Component {0}请薪酬部分设置默认帐户{0}
2048apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2049DocType: Rename ToolFile to Rename文件重命名
2050apps/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}
2051apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}要求项目Purchse订单号{0}
2052apps/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
2053apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
2054DocType: Notification ControlExpense Claim Approved报销批准
2055apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2056apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceutical医药
2057apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2058DocType: Selling SettingsSales Order Required销售订单为必须项
2059DocType: Purchase InvoiceCredit To入贷
2060apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2061DocType: Employee EducationPost Graduate研究生
2062DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2063DocType: Quality Inspection ReadingReading 9阅读9
2064DocType: SupplierIs Frozen被冻结
2065apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2066DocType: Buying SettingsBuying Settings采购设置
2067DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2068DocType: Upload AttendanceAttendance To Date考勤结束日期
2069DocType: Warranty ClaimRaised By提出
2070DocType: Payment Gateway AccountPayment Account付款帐号
2071apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Please specify Company to proceed请注明公司进行
2072apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable应收账款净额变化
2073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Off补假
2074DocType: Offer LetterAccepted已接受
2075DocType: SG Creation Tool CourseStudent Group Name学生组名称
2076apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2077DocType: RoomRoom Number房间号
2078apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}无效的参考{0} {1}
2079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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})
2080DocType: Shipping RuleShipping Rule Label配送规则标签
2081apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2082apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.原材料不能为空。
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal Entry快速日记帐分录
2085apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You 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
2086DocType: EmployeePrevious Work Experience以前的工作经验
2087DocType: Stock EntryFor Quantity对于数量
2088apps/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}
2089apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234{0} {1} is not submitted{0} {1}未提交
2090apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2091DocType: 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。
2092apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0}必须返回文档中负
2093Minutes to First Response for Issues分钟的问题第一个反应
2094DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2095apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.该机构的名称要为其建立这个系统。
2096DocType: 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。
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please 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。
2098apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2099DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2100apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:创建以下生产订单：
2101DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2102DocType: Delivery NoteTransporter Name转运名称
2103DocType: Authorization RuleAuthorized Value授权值
2104Minutes to First Response for Opportunity分钟的机会第一个反应
2105apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absent共缺席
2106apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item 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
2107apps/erpnext/erpnext/config/stock.py +189Unit of Measure计量单位
2108DocType: Fiscal YearYear End Date年度结束日期
2109DocType: Task Depends OnTask Depends On任务取决于
2110DocType: Supplier QuotationOpportunity机会
2111Completed Production Orders已完成生产订单
2112DocType: OperationDefault Workstation默认工作台
2113DocType: Notification ControlExpense Claim Approved Message报销批准消息
2114DocType: Payment EntryDeductions or Loss扣除或损失
2115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240{0} {1} is closed{0} {1} 已关闭
2116DocType: Email DigestHow frequently?多经常？
2117DocType: Purchase ReceiptGet Current Stock获取当前库存
2118apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2119DocType: StudentJoining Date入职日期
2120Employees working on a holiday员工在假期工作
2121apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Present马克现在
2122DocType: Project% Complete Method完成百分比法
2123apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance 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
2124DocType: Production OrderActual End Date实际结束日期
2125DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2126DocType: Purchase InvoicePINV-PINV-
2127DocType: Authorization RuleApplicable To (Role)适用于(角色)
2128DocType: Stock EntryPurpose目的
2129DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2130DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2131DocType: Purchase InvoiceAdvances进展
2132DocType: Production OrderManufacture against Material Request对制造材料要求
2133DocType: Item ReorderRequest for要求
2134apps/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
2135DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2136DocType: SMS LogNo of Requested SMS请求短信数量
2137apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227Leave 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
2138DocType: CampaignCampaign-.####活动-.####
2139apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2140apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2141apps/erpnext/erpnext/public/js/financial_statements.js +82End Year结束年份
2142apps/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
2143DocType: Delivery NoteDN-DN-
2144DocType: 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
2145apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369{0} against Purchase Order {1}{0}不允许采购订单{1}
2146DocType: 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.)
2147DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2148apps/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
2149apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2150DocType: 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。
2151DocType: HomepageHomepage主页
2152DocType: Purchase Receipt ItemRecd Quantity记录数量
2153apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}费纪录创造 - {0}
2154DocType: Asset Category AccountAsset Category Account资产类别的帐户
2155apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot 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}
2156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526Stock Entry {0} is not submitted库存记录{0}不提交
2157DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2158DocType: Tax RuleBilling City结算城市
2159DocType: AssetManual手册
2160DocType: Salary Component AccountSalary Component Account薪金部分账户
2161DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2162apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2163DocType: Lead SourceSource Name源名称
2164DocType: Journal EntryCredit Note信用票据
2165DocType: Warranty ClaimService Address服务地址
2166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and Fixtures家具及固定装置
2167DocType: ItemManufacture生产
2168apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2169DocType: Student ApplicantApplication Date申请日期
2170DocType: Salary DetailAmount based on formula量基于式
2171DocType: Purchase InvoiceCurrency and Price List货币和价格表
2172DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2173apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentioned清拆日期未提及
2174apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2175DocType: GuardianOccupation占用
2176apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2177apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2178DocType: Sales InvoiceThis Document本文档
2179DocType: Installation Note ItemInstalled Qty已安装数量
2180DocType: Purchase Taxes and ChargesParenttypeParenttype
2181apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result训练结果
2182DocType: Purchase InvoiceIs Paid支付
2183DocType: Salary StructureTotal Earning总盈利
2184DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2185DocType: Stock Ledger EntryOutgoing Rate传出率
2186apps/erpnext/erpnext/config/hr.py +207Organization branch master.组织分支主。
2187apps/erpnext/erpnext/controllers/accounts_controller.py +286or 或
2188DocType: Sales OrderBilling Status账单状态
2189apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses基础设施费用
2191apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2193DocType: Buying SettingsDefault Buying Price List默认采购价格表
2194DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2195apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No 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
2196DocType: Notification ControlSales Order Message销售订单信息
2197apps/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
2198DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2199DocType: Process PayrollSelect Employees选择雇员
2200DocType: OpportunityPotential Sales Deal潜在的销售交易
2201DocType: Payment EntryCheque/Reference Date支票/参考日期
2202DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2203DocType: EmployeeEmergency Contact紧急联络人
2204DocType: Bank Reconciliation DetailPayment Entry付款输入
2205DocType: ItemQuality Parameters质量参数
2206sales-browser销售浏览器
2207apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger分类账
2208DocType: Target DetailTarget Amount目标金额
2209DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2210DocType: Journal EntryAccounting Entries会计分录
2211apps/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}
2212apps/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}
2213DocType: Purchase OrderRef SQ参考SQ
2214apps/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
2215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitted收到文件必须提交
2216DocType: Purchase Invoice ItemReceived Qty收到数量
2217DocType: Stock Entry DetailSerial No / Batch序列号/批次
2218apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Delivered没有支付，未送达
2219DocType: Product BundleParent Item父项目
2220DocType: AccountAccount Type账户类型
2221DocType: Delivery NoteDN-RET-DN-RET-
2222apps/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
2223apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance 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”
2224To Produce以生产
2225apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2226apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For 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
2227DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2228DocType: BinReserved Quantity保留数量
2229DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2230apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2231apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2232apps/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
2233DocType: AccountIncome Account收益账户
2234DocType: Payment RequestAmount in customer's currency量客户的货币
2235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777Delivery交货
2236DocType: Stock Reconciliation ItemCurrent Qty目前数量
2237DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2238DocType: Appraisal GoalKey Responsibility Area关键责任区
2239DocType: Payment EntryTotal Allocated Amount总拨款额
2240DocType: Item ReorderMaterial Request Type物料申请类型
2241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
2243DocType: BudgetCost Center成本中心
2244apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2245DocType: Notification ControlPurchase Order Message采购订单的消息
2246DocType: Tax RuleShipping Country航运国家
2247DocType: Upload AttendanceUpload HTML上传HTML
2248DocType: EmployeeRelieving Date解除日期
2249apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
2250DocType: 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
2251DocType: Employee EducationClass / Percentage类/百分比
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and Sales营销和销售主管
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income Tax所得税
2254apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
2255apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.轨道信息通过行业类型。
2256DocType: Item SupplierItem Supplier项目供应商
2257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch no请输入产品编号，以获得批号
2258apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2259apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2260DocType: CompanyStock Settings库存设置
2261apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging 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
2262DocType: VehicleElectric电动
2263DocType: Task% Progress％进展
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset Disposal在资产处置收益/损失
2265DocType: 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”
2266apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2267DocType: Supplier QuotationSQTN-SQTN-
2268apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2269DocType: Leave Control PanelLeave Control Panel假期控制面板
2270DocType: ProjectTask Completion任务完成
2271apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stock没存货
2272DocType: AppraisalHR UserHR用户
2273DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2274apps/erpnext/erpnext/hooks.py +110Issues问题
2275apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
2276DocType: Sales InvoiceDebit To入借
2277DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2278DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2279Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2280apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissions学生入学
2281apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1}已禁用
2282DocType: SupplierBilling Currency结算货币
2283DocType: Sales InvoiceSINV-RET-SINV-RET-
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra Large特大号
2285Profit and Loss Statement损益表
2286DocType: Bank Reconciliation DetailCheque Number支票号码
2287Sales Browser销售列表
2288DocType: Journal EntryTotal Credit总积分
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local当地
2291apps/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）
2292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Large大
2294DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2296apps/erpnext/erpnext/accounts/report/financial_statements.py +219Total {0} ({1})总{0}（{1}）
2297DocType: C-Form Invoice DetailTerritory区域
2298apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
2299DocType: Stock SettingsDefault Valuation Method默认估值方法
2300DocType: Vehicle LogFuel Qty燃油数量
2301DocType: Production Order OperationPlanned Start Time计划开始时间
2302DocType: CourseAssessment评定
2303DocType: Payment Entry ReferenceAllocated已调配
2304apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2305DocType: Student ApplicantApplication Status应用现状
2306DocType: FeesFees费用
2307DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2308apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelled报价{0}已被取消
2309apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2310DocType: Sales PartnerTargets目标
2311DocType: Price ListPrice List Master价格表大师
2312DocType: 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。
2313S.O. No.销售订单号
2314apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}请牵头建立客户{0}
2315DocType: Price ListApplicable for Countries适用于国家
2316apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}学生组名称是强制性的行{0}
2317DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2318apps/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
2319DocType: EmployeeAB-AB-
2320DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2321DocType: Employee EducationGraduate研究生
2322DocType: Leave Block ListBlock Days禁离天数
2323DocType: Journal EntryExcise EntryExcise分录
2324apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
2325DocType: 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。
2326DocType: AttendanceLeave Type假期类型
2327apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / 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
2328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}名称错误：{0}
2329apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortage短缺
2330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} 没有关联 {2} {3}
2331apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2332DocType: 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）
2333DocType: WarehouseParent Warehouse家长仓库
2334DocType: C-Form Invoice DetailNet Total总净
2335DocType: BinFCFS RateFCFS率
2336DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2337DocType: Project TaskWorking工作
2338DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2339apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0}不属于公司{1}
2340apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as on成本上
2341DocType: AccountRound Off四舍五入
2342Requested Qty请求数量
2343DocType: Tax RuleUse for Shopping Cart使用的购物车
2344apps/erpnext/erpnext/controllers/item_variant.py +73Value {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}
2345DocType: BOM ItemScrap %折旧％
2346apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selection费用会根据你选择的品目数量和金额按比例分配。
2347DocType: Maintenance VisitPurposes用途
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast 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
2349apps/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
2350Requested要求
2351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No Remarks暂无说明
2352DocType: Purchase InvoiceOverdue过期的
2353DocType: AccountStock Received But Not Billed已收货未开单的库存
2354apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a group根帐户必须是一组
2355DocType: FeesFEE.费用。
2356DocType: ItemTotal Projected Qty预计总数量
2357DocType: Monthly DistributionDistribution Name分配名称
2358DocType: CourseCourse Code课程代码
2359apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}品目{0}要求质量检验
2360DocType: 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
2361DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2362DocType: Salary DetailCondition and Formula Help条件和公式帮助
2363apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
2364DocType: Journal Entry AccountSales Invoice销售发票
2365DocType: Journal Entry AccountParty Balance党平衡
2366apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount On请选择适用的折扣
2367DocType: CompanyDefault Receivable Account默认应收账户
2368DocType: 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
2369DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2370apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于一个或所有的价目表。
2371DocType: Purchase InvoiceHalf-yearly半年一次
2372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for Stock库存的会计分录
2373DocType: Vehicle ServiceEngine Oil机油
2374DocType: Sales InvoiceSales Team1销售团队1
2375apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not exist项目{0}不存在
2376DocType: Attendance Tool StudentAttendance Tool Student考勤工具学生
2377DocType: Sales InvoiceCustomer Address客户地址
2378apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.行{0}：已完成数量必须大于零。
2379DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2380DocType: AccountRoot Type根类型
2381DocType: ItemFIFOFIFO
2382apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2383apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31Plot情节
2384DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2385DocType: BOMItem UOM项目计量单位
2386DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2388DocType: Cheque Print TemplatePrimary Settings主要设置
2389DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add Employees添加员工
2391DocType: Purchase Invoice ItemQuality Inspection质量检验
2392apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra Small超小
2393DocType: CompanyStandard Template标准模板
2394DocType: Training EventTheory理论
2395apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706Warning: 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
2396apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozen科目{0}已冻结
2397DocType: 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。
2398DocType: Payment RequestMute Email静音电子邮件
2399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}只能使支付对未付款的{0}
2401apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100佣金率不能大于100
2402DocType: Stock EntrySubcontract外包
2403apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} first请输入{0}第一
2404apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies from从没有回复
2405DocType: Production Order OperationActual End Time实际结束时间
2406DocType: Production Planning ToolDownload Materials Required下载所需物料
2407DocType: ItemManufacturer Part Number制造商零件编号
2408DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2409DocType: BinBin仓位
2410DocType: SMS LogNo of Sent SMS发送短信数量
2411DocType: AccountExpense Account开支帐户
2412apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Colour颜色
2414DocType: Training EventScheduled已计划
2415apps/erpnext/erpnext/config/buying.py +18Request for quotation.询价。
2416apps/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
2417DocType: Student LogAcademic学术的
2418apps/erpnext/erpnext/controllers/accounts_controller.py +482Total 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}）
2419DocType: 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”。
2420DocType: Purchase Invoice ItemValuation Rate估值率
2421DocType: Stock ReconciliationSR/SR /
2422DocType: VehicleDiesel柴油机
2423apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selected价格表货币没有选择
2424Student Monthly Attendance Sheet学生每月考勤表
2425apps/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}
2426apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2428DocType: Rename ToolRename Log重命名日志
2429DocType: Maintenance Visit PurposeAgainst Document No对文档编号
2430DocType: BOMScrap废料
2431apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
2432DocType: Quality InspectionInspection Type检验类型
2433apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
2434apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}请选择{0}
2435DocType: C-FormC-Form NoC-表编号
2436DocType: BOMExploded_items展开品目
2437DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcher研究员
2439DocType: Program Enrollment Tool StudentProgram Enrollment Tool Student计划注册学生工具
2440apps/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
2441apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.来料质量检验。
2442DocType: Purchase Order ItemReturned Qty返回的数量
2443DocType: EmployeeExit退出
2444apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatory根类型是强制性的
2445DocType: BOMTotal Cost(Company Currency)总成本（公司货币）
2446apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
2447DocType: HomepageCompany Description for website homepage公司介绍了网站的首页
2448DocType: 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
2449DocType: Sales InvoiceTime Sheet List时间表列表
2450DocType: EmployeeYou can enter any date manually您可以手动输入日期
2451DocType: Asset Category AccountDepreciation Expense Account折旧费用帐户
2452apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary Period试用期
2453DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2454DocType: Expense ClaimExpense Approver开支审批人
2455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
2456apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to Group非集团集团
2457DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2458DocType: Payment EntryPay付
2459apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetime以日期时间
2460DocType: SMS SettingsSMS Gateway URL短信网关的URL
2461apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:课程表删除：
2462apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery status日志维护短信发送状态
2463DocType: Accounts SettingsMake Payment via Journal Entry通过日记帐分录进行付款
2464apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed On印上
2465DocType: ItemInspection Required before Delivery分娩前检查所需
2466DocType: ItemInspection Required before Purchase购买前检查所需
2467apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activities待活动
2468DocType: Payment GatewayGateway网关
2469DocType: Fee ComponentFees Category费用类别
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.请输入解除日期。
2471apps/erpnext/erpnext/controllers/trends.py +149Amt金额
2472DocType: 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。
2473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2474apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2475apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2476DocType: CompanyChart Of Accounts Template图表帐户模板
2477DocType: AttendanceAttendance Date考勤日期
2478apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}项目价格更新{0}价格表{1}
2479DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2480apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2481DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
2482DocType: Bank Reconciliation DetailPosting Date发布日期
2483DocType: ItemValuation Method估值方法
2484apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Day马克半天
2485DocType: Sales InvoiceSales Team销售团队
2486apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entry重复的条目
2487DocType: Program Enrollment ToolGet Students让学生
2488DocType: Serial NoUnder Warranty在保修期内
2489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][错误]
2490DocType: 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。
2491Employee Birthday雇员生日
2492DocType: Student Batch Attendance ToolStudent Batch Attendance Tool学生考勤批处理工具
2493apps/erpnext/erpnext/controllers/status_updater.py +198Limit Crossed限制交叉
2494apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2495apps/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。
2496DocType: UOMMust be Whole Number必须是整数
2497DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
2499DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
2500DocType: Pricing RuleDiscount Percentage折扣百分比
2501DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2502DocType: Shopping Cart SettingsOrders订单
2503DocType: Employee Leave ApproverLeave Approver假期审批人
2504DocType: Assessment GroupAssessment Group Name评估小组名称
2505DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2506DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2507DocType: Landed Cost ItemReceipt Document Type收据凭证类型
2508DocType: Daily Work Summary SettingsSelect Companies选择公司
2509Issued Items Against Production Order生产订单已发料的品目
2510DocType: Target DetailTarget Detail目标详细信息
2511apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobs所有职位
2512DocType: Sales Order% of materials billed against this Sales Order此销售订单% 的材料已记账。
2513apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
2514apps/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
2515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
2516DocType: AccountDepreciation折旧
2517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2518DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
2519DocType: SupplierCredit Limit信用额度
2520DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
2521DocType: Salary ComponentSalary Component薪金部分
2522apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linked付款项{0}是联合国联
2523DocType: GL EntryVoucher No凭证编号
2524DocType: Leave AllocationLeave Allocation假期调配
2525DocType: Payment RequestRecipient Message And Payment Details收件人邮件和付款细节
2526DocType: Training EventTrainer Email教练电子邮件
2527apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} created物料申请{0}已创建
2528DocType: Production Planning ToolInclude sub-contracted raw materials包括分包原料
2529apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.条款或合同模板。
2530DocType: Purchase InvoiceAddress and Contact地址和联系方式
2531DocType: Cheque Print TemplateIs Account Payable为应付账款
2532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}库存不能对外购入库单进行更新{0}
2533DocType: SupplierLast Day of the Next Month下个月的最后一天
2534apps/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}
2535apps/erpnext/erpnext/accounts/party.py +302Note: 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。
2536apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicant学生申请
2537DocType: Asset Category AccountAccumulated Depreciation Account累计折旧科目
2538DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2539DocType: AssetExpected Value After Useful Life期望值使用寿命结束后
2540DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2541DocType: Activity CostBilling Rate结算利率
2542Qty to Deliver交付数量
2543Stock Analytics库存分析
2544apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blank操作不能留空
2545DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
2546apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatory党的类型是强制性
2547DocType: Quality InspectionOutgoing传出
2548DocType: Material RequestRequested For对于要求
2549DocType: Quotation ItemAgainst Doctype对文档类型
2550apps/erpnext/erpnext/controllers/buying_controller.py +380{0} {1} is cancelled or closed{0} {1}被取消或关闭
2551DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2552apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from Investing从投资净现金
2553Is Primary Address是主地址
2554DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2555apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submitted资产{0}必须提交
2556apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61Attendance Record {0} exists against Student {1}考勤记录{0}存在针对学生{1}
2557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347Reference #{0} dated {1}参考＃ {0}记载日期为{1}
2558apps/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
2559apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
2560DocType: AssetItem Code项目编号
2561DocType: Production Planning ToolCreate Production Orders创建生产订单
2562DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2563DocType: Journal EntryUser Remark用户备注
2564DocType: LeadMarket Segment市场分类
2565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid 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}
2566DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)结算(借记)
2568DocType: Cheque Print TemplateCheque Size支票大小
2569apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2570apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.销售业务的税务模板。
2571DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2572DocType: Student Batch Creation ToolStudent Batch Creation Tool学生批量制作工具
2573DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2574DocType: AssetNumber of Depreciations Booked预订折旧数
2575DocType: Landed Cost ItemReceipt Document收到文件
2576DocType: Production Planning ToolCreate Material Requests创建物料需要
2577DocType: Employee EducationSchool/University学校/大学
2578DocType: Payment RequestReference Details详细参考信息
2579apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected 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
2580DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2581apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amount已开票金额
2582DocType: AssetDouble Declining Balance双倍余额递减
2583apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
2584DocType: Student GuardianFather父亲
2585apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale固定资产销售不能选择“更新库存”
2586DocType: Bank ReconciliationBank Reconciliation银行对帐
2587apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
2588apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}帐户{2}不属于公司{3}
2589apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2590apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample records添加了一些样本记录
2591apps/erpnext/erpnext/config/hr.py +304Leave Management离开管理
2592apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by Account基于账户分组
2593DocType: Sales OrderFully Delivered完全交付
2594DocType: LeadLower Income较低收益
2595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2596apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference 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
2597apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}所需物品的采购订单号{0}
2598apps/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'
2599apps/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}
2600DocType: AssetFully Depreciated已提足折旧
2601Stock Projected Qty预计库存量
2602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2603DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
2604DocType: Sales OrderCustomer's Purchase Order客户采购订单
2605apps/erpnext/erpnext/config/stock.py +112Serial No and Batch序列号和批次
2606DocType: Warranty ClaimFrom Company源公司
2607apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations Booked请设置折旧数预订
2608apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2609apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:制作订单不能上调：
2610apps/erpnext/erpnext/public/js/setup_wizard.js +304Minute分钟
2611DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2612Qty to Receive接收数量
2613DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2614apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}报销车辆登录{0}
2615apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehouses所有仓库
2616DocType: Sales PartnerRetailer零售商
2617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2618apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2619DocType: Global DefaultsDisable In Words禁用词
2620apps/erpnext/erpnext/stock/doctype/item/item.py +44Item 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
2621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}报价{0} 不属于{1}类型
2622DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2623DocType: Sales Order% Delivered％已交付
2624DocType: Production OrderPRO-PRO-
2625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft Account银行透支账户
2626apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary Slip创建工资单
2627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOM浏览BOM
2628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured Loans抵押贷款
2629apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}请设置在资产类别{0}或公司折旧相关帐户{1}
2630DocType: Academic TermAcademic Year学年
2631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance Equity期初余额权益
2632DocType: LeadCRMCRM
2633DocType: AppraisalAppraisal评估
2634apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}电子邮件发送到供应商{0}
2635DocType: OpportunityOPTY-OPTY-
2636apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
2637apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
2638apps/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
2639DocType: Hub SettingsSeller Email卖家电子邮件
2640DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2641DocType: Training EventStart Time开始时间
2642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select Quantity选择数量
2643apps/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
2644apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digest从该电子邮件摘要退订
2645apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
2646apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledger帐户与子节点不能被设置为分类帐
2647DocType: C-FormII二
2648DocType: 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
2649DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2650DocType: Salary SlipHour Rate时薪
2651DocType: Stock SettingsItem Naming By项目命名方式
2652apps/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
2653DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2654apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not exists科目{0}不存在
2655DocType: ProjectProject Type项目类型
2656apps/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。
2657apps/erpnext/erpnext/config/projects.py +45Cost of various activities各种活动的费用
2658apps/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}
2659DocType: TimesheetBilling Details结算明细
2660apps/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
2661apps/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
2662DocType: Purchase Invoice ItemPR DetailPR详细
2663DocType: Sales OrderFully Billed完全开票
2664apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2666DocType: 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）
2667apps/erpnext/erpnext/schools/doctype/course/course.js +3Program程序
2668DocType: 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
2669DocType: Serial NoIs Cancelled是否注销
2670DocType: Journal EntryBill Date账单日期
2671apps/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
2672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:有多个最高优先级定价规则时使用以下的内部优先级：
2673apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do 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}
2674DocType: Cheque Print TemplateCheque Height支票高度
2675DocType: Sales Invoice ItemTotal Margin总保证金
2676DocType: SupplierSupplier Details供应商详情
2677DocType: Expense ClaimApproval Status审批状态
2678DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2679apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}行{0}的起始值必须更小
2680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire Transfer电汇
2681apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check all全面检查
2682DocType: Vehicle LogInvoice Ref发票编号
2683DocType: Purchase OrderRecurring Order周期性订单
2684DocType: CompanyDefault Income Account默认收益账户
2685apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2686apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)未关闭的财年利润/损失（信用）
2687DocType: Sales InvoiceTime Sheets考勤表
2688DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
2689DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2690apps/erpnext/erpnext/config/accounts.py +136Banking and Payments银行和支付
2691Welcome to ERPNext欢迎使用ERPNext
2692apps/erpnext/erpnext/config/learn.py +102Lead to Quotation导致报价
2693DocType: LeadFrom Customer源客户
2694apps/erpnext/erpnext/demo/setup/setup_data.py +313Calls电话
2695DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2696DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submitted采购订单{0}未提交
2698apps/erpnext/erpnext/stock/doctype/item/item.js +39Projected预计
2699apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2700apps/erpnext/erpnext/controllers/status_updater.py +162Note: 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
2701DocType: Notification ControlQuotation Message报价信息
2702DocType: IssueOpening Date开幕日期
2703apps/erpnext/erpnext/schools/api.py +67Attendance has been marked successfully.出席已成功标记。
2704DocType: Journal EntryRemark备注
2705DocType: Purchase Receipt ItemRate and Amount单价及小计
2706apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}帐户类型为{0}必须{1}
2707apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday叶子度假
2708DocType: Sales OrderNot Billed未开票
2709apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same Company两个仓库必须属于同一公司
2710apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.暂无联系人。
2711DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
2712apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
2713DocType: POS ProfileWrite Off Account核销帐户
2714apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
2715DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2716DocType: ItemWarranty Period (in days)保修期限（天数）
2717apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stock在股票数量Acutal
2718apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from Operations从运营的净现金
2719apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VAT例如增值税
2720apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2721DocType: Student AdmissionAdmission End Date录取结束日期
2722apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contracting分包
2723DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2724apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Group学生组
2725DocType: Shopping Cart SettingsQuotation Series报价系列
2726apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An 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
2727apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Please select customer请选择客户
2728DocType: C-FormII
2729DocType: CompanyAsset Depreciation Cost Center资产折旧成本中心
2730DocType: Sales Order ItemSales Order Date销售订单日期
2731DocType: Sales Invoice ItemDelivered Qty已交付数量
2732DocType: 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。
2733apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2734Payment Period Based On Invoice Date已经提交。
2735apps/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
2736DocType: Assessment PlanExaminer检查员
2737DocType: StudentSiblings兄弟姐妹
2738DocType: Journal EntryStock Entry库存记录
2739DocType: Payment EntryPayment References付款参考
2740DocType: C-FormC-FORM-C-形式 -
2741DocType: VehicleInsurance Details保险详情
2742DocType: AccountPayable支付
2743apps/erpnext/erpnext/shopping_cart/cart.py +350Debtors ({0})债务人（{0}）
2744DocType: Pricing RuleMargin利润
2745apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2746apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Gross Profit %毛利％
2747DocType: Appraisal GoalWeightage (%)权重（％）
2748DocType: Bank Reconciliation DetailClearance Date清拆日期
2749apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatory总消费金额是强制性
2750DocType: LeadAddress Desc地址倒序
2751apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatory党是强制性
2752DocType: Journal EntryJV-将N-
2753DocType: TopicTopic Name主题名称
2754apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast 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
2755DocType: Grading StructureGrade Intervals间隔级
2756apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.选择您的业务的性质。
2757apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
2758DocType: Asset MovementSource Warehouse源仓库
2759DocType: Installation NoteInstallation Date安装日期
2760apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}行＃{0}：资产{1}不属于公司{2}
2761DocType: EmployeeConfirmation Date确认日期
2762DocType: C-FormTotal Invoiced Amount发票总金额
2763apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max Qty最小数量不能大于最大数量
2764DocType: AccountAccumulated Depreciation累计折旧
2765DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2766DocType: LeadLead Owner线索所有者
2767DocType: BinRequested Quantity要求的数量
2768DocType: EmployeeMarital Status婚姻状况
2769DocType: Stock SettingsAuto Material Request汽车材料要求
2770DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2771DocType: CustomerCUST-CUST-
2772apps/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
2773apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip ID工资单编号
2774apps/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
2775apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :有错误，同时在调度过程：
2776DocType: Sales InvoiceAgainst Income Account对收益账目
2777apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}％交付
2778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2779DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2780DocType: TerritoryTerritory Targets区域目标
2781DocType: Delivery NoteTransporter Info转运信息
2782apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}请设置在默认情况下公司{0} {1}
2783DocType: Cheque Print TemplateStarting position from top edge起价顶边位置
2784apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple times同一个供应商已多次输入
2785apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148Gross Profit / Loss总利润/亏损
2786DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2787apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be Company公司名称不能为公司
2788apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2789apps/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。
2790DocType: Student GuardianStudent Guardian学生家长
2791apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
2792DocType: POS ProfileUpdate Stock更新库存
2793apps/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。
2794apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2795DocType: AssetJournal Entry for Scrap日记帐分录报废
2796apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
2797apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linked日记帐分录{0}没有关联
2798apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.包含电子邮件，电话，聊天，访问等所有通信记录
2799DocType: ManufacturerManufacturers used in Items在项目中使用制造商
2800apps/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
2801DocType: Purchase InvoiceTerms条款
2802DocType: Academic TermTerm Name术语名称
2803DocType: Buying SettingsPurchase Order Required购货订单要求
2804Item-wise Sales History逐项销售历史
2805DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2806Purchase Analytics购买Analytics（分析）
2807DocType: Sales Invoice ItemDelivery Note Item送货单品目
2808DocType: Expense ClaimTask任务
2809DocType: Purchase Taxes and ChargesReference Row #参考行＃
2810apps/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
2811apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.您可以通过选择备份频率启动和\
2812Stock Ledger库存总帐
2813apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
2814DocType: CompanyExchange Gain / Loss Account兑换收益/损失帐户
2815apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
2816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}目的必须是一个{0}
2817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save it填写表格并保存
2818DocType: 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
2819apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
2820DocType: HomepageURL for "All Products"网址“所有产品”
2821DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2822DocType: SMS CenterSend SMS发送短信
2823DocType: Cheque Print TemplateWidth of amount in word在字量的宽度
2824DocType: CompanyDefault Letter Head默认信头
2825DocType: Purchase OrderGet Items from Open Material Requests获得从公开材料请求项目，
2826DocType: ItemStandard Selling Rate标准销售率
2827DocType: AccountRate at which this tax is applied应用此税率的单价
2828apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder Qty再订购数量
2829apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job Openings当前职位空缺
2830DocType: CompanyStock Adjustment Account库存调整账户
2831DocType: Journal EntryWrite Off抹杀
2832DocType: Timesheet DetailOperation ID操作ID
2833DocType: 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。
2834apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2835DocType: Taskdepends_ondepends_on
2836apps/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
2837DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2838apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2839DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
2840apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
2841apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting Date下一个日期必须大于过帐日期更大
2842apps/erpnext/erpnext/public/js/controllers/transaction.js +880Show tax break-up展会税分手
2843apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2844apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
2845apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock条目存在对仓库{0}，因此你不能重新分配或修改
2846apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students Found没有发现学生
2847apps/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
2848apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sell卖
2849DocType: Sales InvoiceRounded Total总圆角
2850DocType: Product BundleList items that form the package.打包的品目列表。
2851apps/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 ％
2852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting Party在选择之前，甲方请选择发布日期
2853DocType: Serial NoOut of AMC出资产管理公司
2854apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number 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
2855apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance Visit创建维护访问
2856apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please 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
2857DocType: CompanyDefault Cash Account默认现金账户
2858apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2859apps/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
2860apps/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
2861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'请输入“预产期”
2862apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消送货单{0}
2863apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid 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
2864apps/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
2865apps/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
2866DocType: Training EventSeminar研讨会
2867DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
2868DocType: ItemSupplier Items供应商品目
2869DocType: OpportunityOpportunity Type机会类型
2870apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
2871apps/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
2872apps/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。
2873DocType: EmployeePrefered Contact Email首选联系邮箱
2874DocType: Cheque Print TemplateCheque Width支票宽度
2875DocType: 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
2876DocType: ProgramFee Schedule收费表
2877DocType: Hub SettingsPublish Availability发布房源
2878DocType: CompanyCreate Chart Of Accounts Based On创建图表的帐户根据
2879apps/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。
2880Stock Ageing库存账龄
2881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheet时间表
2882apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0}“{1}”被禁用
2883apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2884DocType: Cheque Print TemplateScanned Cheque支票扫描
2885DocType: 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。
2886DocType: TimesheetTotal Billable Amount总结算金额
2887apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
2888DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
2889DocType: Warranty ClaimItem and Warranty Details项目和保修细节
2890DocType: Sales TeamContribution (%)贡献（％）
2891apps/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
2892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Responsibilities职责
2893DocType: Expense Claim AccountExpense Claim Account报销账户
2894DocType: Sales PersonSales Person Name销售人员姓名
2895apps/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
2896apps/erpnext/erpnext/public/js/setup_wizard.js +189Add Users添加用户
2897DocType: POS Item GroupItem Group项目群组
2898DocType: ItemSafety Stock安全库存
2899apps/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。
2900DocType: Stock Reconciliation ItemBefore reconciliation在对账前
2901apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2902DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2903apps/erpnext/erpnext/stock/doctype/item/item.py +437Item 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。
2904DocType: Sales OrderPartly Billed天色帐单
2905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset Item项目{0}必须是固定资产项目
2906DocType: ItemDefault BOM默认的BOM
2907apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirm请确认重新输入公司名称
2908apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding Amt总街货量金额
2909DocType: Journal EntryPrinting Settings打印设置
2910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2911apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
2912DocType: VehicleInsurance Company保险公司
2913DocType: Asset Category AccountFixed Asset Account固定资产帐户
2914apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variable变量
2915apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery Note来自送货单
2916DocType: Timesheet DetailFrom Time起始时间
2917DocType: Notification ControlCustom Message自定义消息
2918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
2919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash 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
2920DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2921DocType: Purchase Invoice ItemRate单价
2922apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Intern实习生
2923DocType: Stock EntryFrom BOM从BOM
2924DocType: Assessment CodeAssessment Code评估准则
2925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35Basic基本
2926apps/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
2927apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'请点击“生成表”
2928apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference 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
2930DocType: Bank Reconciliation DetailPayment Document付款单据
2931apps/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
2932DocType: Salary SlipSalary Structure薪酬结构
2933DocType: AccountBank银行
2934apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
2935apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739Issue Material发料
2936DocType: Material Request ItemFor Warehouse对仓库
2937DocType: EmployeeOffer Date报价有效期
2938apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
2939apps/erpnext/erpnext/accounts/page/pos/pos.js +663You 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。
2940apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.没有学生团体创建的。
2941DocType: Purchase Invoice ItemSerial No序列号
2942apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details first请输入您的详细维护性第一
2943DocType: Purchase InvoicePrint Language打印语言
2944DocType: Salary SlipTotal Working Hours总的工作时间
2945DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
2946apps/erpnext/erpnext/accounts/page/pos/pos.js +1474Enter value must be positive输入值必须为正
2947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Territories所有的区域
2948DocType: Purchase InvoiceItems项目
2949apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.学生已经注册。
2950DocType: Fiscal YearYear Name年度名称
2951DocType: Process PayrollProcess Payroll处理工资
2952apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.这个月的假期比工作日多。
2953DocType: Product Bundle ItemProduct Bundle Item产品包项目
2954DocType: Sales PartnerSales Partner Name销售合作伙伴名称
2955apps/erpnext/erpnext/hooks.py +105Request for Quotations索取报价
2956DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
2957apps/erpnext/erpnext/config/selling.py +23Customers顾客
2958DocType: Student SiblingInstitution机构
2959DocType: AssetPartially Depreciated部分贬抑
2960DocType: IssueOpening Time开放时间
2961apps/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
2962apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
2963apps/erpnext/erpnext/stock/doctype/item/item.py +642Default 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}”
2964DocType: Shipping RuleCalculate Based On计算基于
2965DocType: Delivery Note ItemFrom Warehouse从仓库
2966DocType: Assessment PlanSupervisor Name主管名称
2967DocType: Grading StructureGrading Structure分级结构
2968DocType: Purchase Taxes and ChargesValuation and Total估值与总计
2969DocType: Tax RuleShipping City航运市
2970apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
2971DocType: Notification ControlCustomize the Notification自定义通知
2972apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from Operations运营现金流
2973DocType: Sales InvoiceShipping Rule配送规则
2974DocType: ManufacturerLimited to 12 characters限12个字符
2975DocType: Journal EntryPrint Heading打印标题
2976apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zero总不能为零
2977DocType: Training Event EmployeeAttended出席
2978apps/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
2979DocType: Process PayrollPayroll Frequency工资频率
2980DocType: AssetAmended From修订源
2981apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw Material原料
2982DocType: Leave ApplicationFollow via Email通过电子邮件关注
2983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and Machineries植物和机械设备
2984DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
2985DocType: Daily Work Summary SettingsDaily Work Summary Settings每日工作总结设置
2986apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency 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}
2987DocType: Payment EntryInternal Transfer内部转账
2988apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
2989apps/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
2990apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}品目{0}没有默认的BOM
2991apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date first请选择发布日期第一
2992apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing Date开业日期应该是截止日期之前，
2993DocType: Leave Control PanelCarry Forward顺延
2994apps/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
2995DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
2996Produced生产
2997DocType: ItemItem Code for Suppliers对于供应商项目编号
2998DocType: IssueRaised By (Email)提出（电子邮件）
2999DocType: Training EventTrainer Name培训师姓名
3000DocType: Mode of PaymentGeneral一般
3001apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach Letterhead附加信头
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot 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。
3003apps/erpnext/erpnext/public/js/setup_wizard.js +222List 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。
3004apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
3005apps/erpnext/erpnext/config/accounts.py +146Match Payments with Invoices匹配付款与发票
3006DocType: Journal EntryBank Entry银行记录
3007DocType: Authorization RuleApplicable To (Designation)适用于(指定)
3008Profitability Analysis盈利能力分析
3009apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
3010apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
3011DocType: GuardianInterests兴趣
3012apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.启用/禁用货币。
3013DocType: Production Planning ToolGet Material Request获取材质要求
3014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal Expenses邮政费用
3015apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
3017DocType: Quality InspectionItem Serial No项目序列号
3018apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Present总现
3019apps/erpnext/erpnext/config/accounts.py +107Accounting Statements会计报表
3020apps/erpnext/erpnext/public/js/setup_wizard.js +304Hour小时
3021apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
3022apps/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。
3023DocType: LeadLead Type线索类型
3024apps/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
3025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoiced这些品目都已开具发票
3026apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
3027DocType: ItemDefault Material Request Type默认材料请求类型
3028apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknown未知
3029DocType: Shipping RuleShipping Rule Conditions配送规则条件
3030DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
3031apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of Sale销售点
3032DocType: Payment EntryReceived Amount收金额
3033DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on order创建全量，订单已经忽略数量
3034DocType: AccountTax税项
3035apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Marked未标记
3036DocType: Production Planning ToolProduction Planning Tool生产规划工具
3037DocType: Quality InspectionReport Date报告日期
3038DocType: StudentMiddle Name中间名字
3039DocType: C-FormInvoices发票
3040DocType: Job OpeningJob Title职位
3041apps/erpnext/erpnext/public/js/setup_wizard.js +304Gram公克
3042apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.量生产必须大于0。
3043apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
3044DocType: Stock EntryUpdate Rate and Availability更新率和可用性
3045DocType: 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。
3046DocType: POS Customer GroupCustomer Group客户群组
3047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}品目{0}必须指定开支账户
3048DocType: BOMWebsite Description网站简介
3049apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in Equity在净资产收益变化
3050apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} first请取消采购发票{0}第一
3051DocType: Serial NoAMC Expiry DateAMC到期时间
3052Sales Register销售记录
3053DocType: Daily Work Summary Settings CompanySend Emails At发送电子邮件在
3054DocType: QuotationQuotation Lost Reason报价丧失原因
3055apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your Domain选择您的域名
3056apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}交易参考编号{0}日{1}
3057apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
3058apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activities本月和待活动总结
3059DocType: Customer GroupCustomer Group Name客户群组名称
3060apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow Statement现金流量表
3061apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21License执照
3062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
3063DocType: 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
3064DocType: GL EntryAgainst Voucher Type对凭证类型
3065DocType: ItemAttributes属性
3066apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Get Items获取品目
3067apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off Account请输入核销帐户
3068apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
3069apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
3070DocType: StudentGuardian Details卫详细
3071DocType: C-FormC-FormC-表
3072apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employees马克出席了多个员工
3073DocType: VehicleChassis No底盘无
3074DocType: Payment RequestInitiated启动
3075DocType: Production OrderPlanned Start Date计划开始日期
3076DocType: Serial NoCreation Document Type创建文件类型
3077DocType: Leave TypeIs Encash是否兑现
3078DocType: Leave AllocationNew Leaves Allocated新调配的假期
3079apps/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
3080DocType: ProjectExpected End Date预计结束日期
3081DocType: Budget AccountBudget Amount预算额
3082DocType: Appraisal TemplateAppraisal Template Title评估模板标题
3083apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Commercial广告
3084DocType: Payment EntryAccount Paid To账户付至
3085apps/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
3086apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
3087DocType: Expense ClaimMore Details更多详情
3088DocType: Supplier QuotationSupplier Address供应商地址
3089apps/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}
3090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'行{0}＃账户的类型必须是'固定资产'
3091apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty输出数量
3092apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a sale用来计算销售运输量的规则
3093apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatory系列是必须项
3094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
3095apps/erpnext/erpnext/config/projects.py +40Types of activities for Time Logs活动类型的时间记录
3096DocType: Tax RuleSales销售
3097DocType: Stock Entry DetailBasic Amount基本金额
3098DocType: Training EventExam考试
3099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}物件{0}需要指定仓库
3100DocType: Leave AllocationUnused leaves未使用的叶子
3101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Cr信用
3102DocType: Tax RuleBilling State计费状态
3103apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287Transfer转让
3104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1}与缔约方帐户{2} 无关联
3105apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
3106DocType: Authorization RuleApplicable To (Employee)适用于(员工)
3107apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatory截止日期是强制性的
3108apps/erpnext/erpnext/controllers/item_variant.py +57Increment for Attribute {0} cannot be 0增量属性{0}不能为0
3109DocType: Journal EntryPay To / Recd From支付/ RECD从
3110DocType: Naming SeriesSetup Series设置系列
3111DocType: Payment ReconciliationTo Invoice Date要发票日期
3112DocType: SupplierContact HTML联系HTML
3113Inactive Customers不活跃的客户
3114DocType: Landed Cost VoucherLCVLCV
3115DocType: Landed Cost VoucherPurchase Receipts购买收据
3116apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
3117DocType: Stock EntryDelivery Note No送货单编号
3118DocType: 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
3119DocType: Cheque Print TemplateMessage to show信息显示
3120DocType: CompanyRetail零售
3121DocType: AttendanceAbsent缺席
3122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564Product Bundle产品包
3123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Invalid reference {1}行{0}：无效参考{1}
3124DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
3125DocType: Upload AttendanceDownload Template下载模板
3126DocType: TimesheetTS-TS-
3127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{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}
3128DocType: GL EntryRemarks备注
3129DocType: Payment EntryAccount Paid From帐户支付从
3130DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
3131DocType: Journal EntryWrite Off Based On核销基于
3132DocType: Stock SettingsShow Barcode Field显示条形码域
3133apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Send Supplier Emails发送电子邮件供应商
3134apps/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。
3135apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.一个序列号的安装记录
3136DocType: Guardian InterestGuardian Interest卫利息
3137apps/erpnext/erpnext/config/hr.py +158Training训练
3138DocType: TimesheetEmployee Detail员工详细信息
3139apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equal下一个日期的一天，重复上月的天必须相等
3140apps/erpnext/erpnext/config/website.py +11Settings for website homepage对网站的主页设置
3141DocType: Offer LetterAwaiting Response正在等待回应
3142apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58Above以上
3143apps/erpnext/erpnext/controllers/item_variant.py +179Invalid attribute {0} {1}无效的属性{0} {1}
3144DocType: Salary SlipEarning & Deduction盈余及扣除
3145apps/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。
3146apps/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
3147DocType: Holiday ListWeekly Off周末
3148DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
3149apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
3150DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
3151apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
3152DocType: Serial NoCreation Time创建时间
3153apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
3154DocType: Sales InvoiceProduct Bundle Help产品包帮助
3155Monthly Attendance Sheet每月考勤表
3156DocType: Production Order ItemProduction Order Item生产订单项目
3157apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record found未找到记录
3158apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped Asset报废资产成本
3159apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
3160DocType: VehiclePolicy No政策：
3161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603Get Items from Product Bundle获取从产品捆绑项目
3162DocType: AssetStraight Line直线
3163DocType: Project UserProject User项目用户
3164DocType: GL EntryIs Advance是否预付款
3165apps/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
3166apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
3167DocType: Sales TeamContact No.联络人电话
3168DocType: Bank ReconciliationPayment Entries付款项
3169DocType: Production OrderScrap Warehouse废料仓库
3170DocType: Program Enrollment ToolGet Students From让学生从
3171DocType: Hub SettingsSeller Country卖家国家
3172apps/erpnext/erpnext/config/learn.py +273Publish Items on Website公布于网页上的项目
3173DocType: Authorization RuleAuthorization Rule授权规则
3174DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
3175apps/erpnext/erpnext/templates/generators/item.html +85Specifications产品规格
3176DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
3177apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)总（信用）
3178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
3179apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order订购次数
3180DocType: 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。
3181DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
3182DocType: 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
3183apps/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。
3184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Value开度值
3185DocType: Salary DetailFormula式
3186apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #序列号
3187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on Sales销售佣金
3188DocType: Offer Letter TermValue / Description值/说明
3189apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}行＃{0}：资产{1}无法提交，这已经是{2}
3190DocType: Tax RuleBilling Country结算国家
3191DocType: Purchase Order ItemExpected Delivery Date预计交货日期
3192apps/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}。
3193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment Expenses娱乐费用
3194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消销售发票{0}
3195apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Age账龄
3196DocType: Sales Invoice TimesheetBilling Amount开票金额
3197apps/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。
3198apps/erpnext/erpnext/config/hr.py +60Applications for leave.假期申请。
3199apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deleted有交易的科目不能被删除
3200DocType: VehicleLast Carbon Check最后检查炭
3201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal Expenses法律费用
3202DocType: Purchase InvoicePosting Time发布时间
3203DocType: Timesheet% Amount Billed（％）金额帐单
3204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone Expenses电话费
3205DocType: Sales PartnerLogoLogo
3206DocType: 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。
3207apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}没有序列号为{0}的品目
3208DocType: Email DigestOpen Notifications打开通知
3209DocType: Payment EntryDifference Amount (Company Currency)差异金额（公司币种）
3210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct Expenses直接开支
3211apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0}在“通知\电子邮件地址”无效的电子邮件地址
3212apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
3213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expenses差旅费
3214DocType: Maintenance VisitBreakdown细目
3215apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
3216DocType: Bank Reconciliation DetailCheque Date支票日期
3217apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {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}
3218DocType: Program Enrollment ToolStudent Applicants学生申请
3219apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
3220apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
3221DocType: AppraisalHRHR
3222DocType: Program EnrollmentEnrollment Date报名日期
3223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Probation缓刑
3224apps/erpnext/erpnext/config/hr.py +115Salary Components工资组件
3225DocType: Program Enrollment ToolNew Academic Year新学年
3226DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
3227apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount总支付金额
3228DocType: Production Order ItemTransferred Qty转让数量
3229apps/erpnext/erpnext/config/learn.py +11Navigating导航
3230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Planning规划
3231apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16Issued发行
3232DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
3233apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this Item我们卖这些物件
3234apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier Id供应商编号
3235DocType: Payment RequestPayment Gateway Details支付网关细节
3236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0量应大于0
3237DocType: Journal EntryCash Entry现金分录
3238apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodes子节点可以在'集团'类型的节点上创建
3239DocType: Academic YearAcademic Year Name学年名称
3240DocType: Sales PartnerContact Desc联系人倒序
3241apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
3242DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
3243DocType: Payment EntryPE-PE-
3244apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}请报销类型设置默认帐户{0}
3245DocType: Assessment ResultStudent Name学生姓名
3246DocType: BrandItem Manager项目经理
3247DocType: Buying SettingsDefault Supplier Type默认供应商类别
3248DocType: Production OrderTotal Operating Cost总营运成本
3249apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple times注意：品目{0}已多次输入
3250apps/erpnext/erpnext/config/selling.py +41All Contacts.所有联系人。
3251apps/erpnext/erpnext/public/js/setup_wizard.js +45Company Abbreviation公司缩写
3252apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not exist用户{0}不存在
3253apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main Item原料不能和主项相同
3254DocType: Item Attribute ValueAbbreviation缩写
3255apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already exists付款项目已存在
3256apps/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
3257apps/erpnext/erpnext/config/hr.py +110Salary template master.薪资模板大师。
3258DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
3259apps/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
3260DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
3261Sales Funnel销售管道
3262apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatory缩写是强制性的
3263DocType: ProjectTask Progress任务进度
3264Qty to Transfer转移数量
3265apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.向潜在客户或客户发出的报价。
3266DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结库存
3267Territory Target Variance Item Group-Wise按物件组的区域目标波动
3268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer Groups所有客户群组
3269apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthly每月累计
3270apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
3271apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.税务模板是强制性的。
3272apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
3273DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
3274DocType: Products SettingsProducts Settings产品设置
3275DocType: AccountTemporary临时
3276DocType: ProgramCourses培训班
3277DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
3278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Secretary秘书
3279DocType: 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
3280DocType: Serial NoDistinct unit of an Item品目的属性
3281DocType: Pricing RuleBuying采购
3282DocType: HR SettingsEmployee Records to be created by雇员记录创建于
3283DocType: POS ProfileApply Discount On申请折扣
3284Reqd By DateREQD按日期
3285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditors债权人
3286DocType: Assessment PlanAssessment Name评估名称
3287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
3288DocType: Purchase Taxes and ChargesItem Wise Tax Detail项目特定的税项详情
3289apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviation研究所缩写
3290Item-wise Price List Rate逐项价目表率
3291apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841Supplier Quotation供应商报价
3292DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
3293apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Fees收费
3294DocType: AttendanceATT-ATT-
3295apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
3296DocType: LeadAdd to calendar on this date将此日期添加至日历
3297apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.规则增加运输成本。
3298DocType: ItemOpening Stock打开股票
3299apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
3300apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
3301DocType: Purchase OrderTo Receive接受
3302apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3303DocType: EmployeePersonal Email个人电子邮件
3304apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance总方差
3305DocType: 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。
3306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
3307apps/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
3308DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
3309DocType: CustomerFrom Lead来自潜在客户
3310apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.发布生产订单。
3311apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...选择财政年度...
3312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS Entry需要POS资料，使POS进入
3313DocType: Program Enrollment ToolEnroll Students招生
3314DocType: Hub SettingsName Token名称令牌
3315apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
3316apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatory必须选择至少一个仓库
3317DocType: Serial NoOut of Warranty超出保修期
3318DocType: BOM Replace ToolReplace更换
3319DocType: Production OrderUnstopped通畅了
3320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353{0} against Sales Invoice {1}{0}不允许销售发票{1}
3321DocType: Sales InvoiceSINV-SINV-
3322DocType: Request for Quotation ItemProject Name项目名称
3323DocType: SupplierMention if non-standard receivable account提到如果不规范应收账款
3324DocType: Journal Entry AccountIf Income or Expense收入或支出
3325DocType: Production OrderRequired Items所需物品
3326DocType: Stock Ledger EntryStock Value Difference库存值差异
3327apps/erpnext/erpnext/config/learn.py +234Human Resource人力资源
3328DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
3329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets所得税资产
3330DocType: BOM ItemBOM NoBOM编号
3331DocType: InstructorINS/INS /
3332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Journal 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
3333DocType: ItemMoving Average移动平均
3334DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
3335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipments电子设备
3336DocType: AccountDebit借方
3337apps/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
3338DocType: Production OrderOperation Cost运营成本
3339apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file由.csv文件上传考勤记录
3340apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
3341DocType: 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
3342DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
3343apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
3345apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
3346DocType: Currency ExchangeTo Currency以货币
3347DocType: 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。
3348apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.报销的类型。
3349DocType: ItemTaxes税
3350apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not Delivered支付和未送达
3351DocType: ProjectDefault Cost Center默认成本中心
3352DocType: Purchase InvoiceEnd Date结束日期
3353apps/erpnext/erpnext/config/stock.py +7Stock Transactions库存交易
3354DocType: BudgetBudget Accounts预算科目
3355DocType: EmployeeInternal Work History内部工作经历
3356DocType: Depreciation ScheduleAccumulated Depreciation Amount累计折旧额
3357apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
3358DocType: Maintenance VisitCustomer Feedback客户反馈
3359DocType: AccountExpense开支
3360DocType: Item AttributeFrom Range从范围
3361apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}式或条件语法错误：{0}
3362DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings Company每日工作总结公司的设置
3363apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock item项目{0}因忽略，因为它不是库存项目
3364DocType: AppraisalAPRSLAPRSL
3365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3366apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
3367apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobs工作
3368Sales Order Trends销售订单趋势
3369DocType: EmployeeHeld On举行日期
3370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Item生产项目
3371Employee Information雇员资料
3372apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)率（ ％ ）
3373DocType: Stock Entry DetailAdditional Cost额外费用
3374apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End Date财政年度结束日期
3375apps/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
3376apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731Make Supplier Quotation创建供应商报价
3377DocType: Quality InspectionIncoming接收
3378DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3379apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourself将用户添加到您的组织，除了自己
3380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future date发布日期不能是未来的日期
3381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}行＃{0}：序列号{1}不相匹配{2} {3}
3382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual Leave事假
3383DocType: BatchBatch ID批次ID
3384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373Note: {0}注： {0}
3385Delivery Note Trends送货单趋势
3386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's Summary本周的总结
3387apps/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
3388DocType: Student Group Creation ToolGet Courses获取课程
3389DocType: GL EntryParty一方
3390DocType: Sales OrderDelivery Date交货日期
3391DocType: OpportunityOpportunity Date日期机会
3392DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
3393DocType: Request for Quotation ItemRequest for Quotation Item询价项目
3394DocType: Purchase OrderTo Bill比尔
3395DocType: Material Request% Ordered% 已排序
3396apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Piecework计件工作
3397apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Buying Rate平均买入价
3398DocType: TaskActual Time (in Hours)实际时间（小时）
3399DocType: EmployeeHistory In Company公司内历史
3400apps/erpnext/erpnext/config/learn.py +107Newsletters简讯
3401DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3402DocType: DepartmentLeave Block List禁离日列表
3403DocType: CustomerTax ID税号
3404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {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
3405DocType: Accounts SettingsAccounts Settings账户设置
3406apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approve批准
3407DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
3408Project Quantity工程量
3409DocType: OpportunityTo Discuss为了讨论
3410apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
3411DocType: SMS SettingsSMS Settings短信设置
3412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary Accounts临时账户
3413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Black黑
3414DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3415DocType: AccountAuditor审计员
3416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced生产{0}项目
3417DocType: Cheque Print TemplateDistance from top edge从顶边的距离
3418DocType: Purchase InvoiceReturn回报
3419DocType: Production Order OperationProduction Order Operation生产订单操作
3420DocType: Pricing RuleDisable禁用
3421DocType: Project TaskPending Review待审核
3422apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}资产{0}不能被废弃，因为它已经是{1}
3423DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3424apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer Id客户ID
3425apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absent马克缺席
3426apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {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}
3427DocType: Journal Entry AccountExchange Rate汇率
3428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submitted销售订单{0}未提交
3429DocType: HomepageTag Line标语
3430DocType: Fee ComponentFee Component收费组件
3431apps/erpnext/erpnext/config/hr.py +176Fleet Management车队的管理
3432apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839Add items from添加的项目
3433apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}仓库{0}的上级账户{1}不属于公司{2}
3434DocType: Cheque Print TemplateRegular定期
3435DocType: BOMLast Purchase Rate最后采购价格
3436DocType: AccountAsset资产
3437DocType: Project TaskTask ID任务ID
3438apps/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
3439Sales Person-wise Transaction Summary销售人员特定的交易汇总
3440DocType: Training EventContact Number联系电话
3441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not exist仓库{0}不存在
3442apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3443DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3444apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch所选项目不能有批次
3445DocType: Delivery Note% of materials delivered against this Delivery Note此出货单% 的材料已交货。
3446DocType: ProjectCustomer Details客户详细信息
3447DocType: EmployeeReports to报告以
3448DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3449DocType: Payment EntryPaid Amount支付的金额
3450DocType: Assessment PlanSupervisor监
3451apps/erpnext/erpnext/accounts/page/pos/pos.js +690Online线上
3452Available Stock for Packing Items库存可用打包品目
3453DocType: Item VariantItem Variant项目变体
3454DocType: BOM Scrap ItemBOM Scrap ItemBOM项目废料
3455apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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'
3456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality Management质量管理
3457apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabled项目{0}已被禁用
3458apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}请输入量的项目{0}
3459DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3460DocType: Tax RulePurchase采购
3461apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance Qty余额数量
3462DocType: Item GroupParent Item Group父项目组
3463apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3464apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost Centers成本中心
3465DocType: 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
3466apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3467DocType: Training Event EmployeeInvited邀请
3468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166Multiple 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
3469DocType: OpportunityNext Contact下一页联系
3470apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.设置网关帐户。
3471DocType: EmployeeEmployment Type就职类型
3472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定资产
3473DocType: Payment EntrySet Exchange Gain / Loss设置兑换收益/损失
3474Cash Flow现金周转
3475apps/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
3476DocType: Item GroupDefault Expense Account默认支出账户
3477apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26Student Batch or Course Schedule is mandatory学生批处理或课程表是强制性
3478DocType: EmployeeNotice (days)通告（天）
3479DocType: Tax RuleSales Tax Template销售税模板
3480apps/erpnext/erpnext/accounts/page/pos/pos.js +1902Select items to save the invoice选取要保存发票
3481DocType: EmployeeEncashment Date兑现日期
3482DocType: Training EventInternet互联网
3483DocType: AccountStock Adjustment库存调整
3484apps/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}
3485DocType: Production OrderPlanned Operating Cost计划运营成本
3486DocType: Academic TermTerm Start Date期限起始日期
3487apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}随函附上{0}＃{1}
3488apps/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
3489DocType: Job ApplicantApplicant Name申请人姓名
3490DocType: Authorization RuleCustomer / Item Name客户/项目名称
3491DocType: 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
3492apps/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
3493DocType: Item Variant AttributeAttribute属性
3494apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to range请从指定/至范围
3495DocType: Serial NoUnder AMC在年度保养合同中
3496apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item 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
3497apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.销售业务的默认设置。
3498DocType: BOM Replace ToolCurrent BOM当前BOM
3499apps/erpnext/erpnext/public/js/utils.js +39Add Serial No添加序列号
3500apps/erpnext/erpnext/config/support.py +22Warranty保证
3501DocType: Purchase InvoiceDebit Note Issued借记发行说明
3502DocType: Production OrderWarehouses仓库
3503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and Stationary印刷和文具
3504apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0}资产不得转让
3505DocType: Workstationper hour每小时
3506apps/erpnext/erpnext/config/buying.py +7Purchasing购买
3507DocType: AnnouncementAnnouncement公告
3508DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.仓库（永续盘存）的账户将在该帐户下创建。
3509apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse 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。
3510DocType: CompanyDistribution分配
3511apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount Paid已支付的款项
3512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project Manager项目经理
3513Quoted Item Comparison项目报价比较
3514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Dispatch调度
3515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
3516apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as on净资产值作为
3517DocType: AccountReceivable应收账款
3518apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already exists行＃{0}：不能更改供应商的采购订单已经存在
3519DocType: 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。
3520apps/erpnext/erpnext/accounts/page/pos/pos.js +842Master data syncing, it might take some time主数据同步，这可能需要一些时间
3521DocType: ItemMaterial Issue发料
3522DocType: Hub SettingsSeller Description卖家描述
3523DocType: Employee EducationQualification学历
3524DocType: Item PriceItem Price项目价格
3525apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
3526apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.从时间不能超过结束时间大。
3527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
3528apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3529DocType: Salary DetailComponent零件
3530apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}打开累计折旧必须小于等于{0}
3531DocType: WarehouseWarehouse Name仓库名称
3532DocType: Naming SeriesSelect Transaction选择交易
3533apps/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
3534DocType: Journal EntryWrite Off Entry核销分录
3535DocType: BOMRate Of Materials Based On基于以下的物料单价
3536apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3537apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck all取消所有
3538apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}仓库{0}缺少公司
3539DocType: POS ProfileTerms and Conditions条款和条件
3540apps/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}
3541DocType: 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
3542DocType: Leave Block ListApplies to Company适用于公司
3543apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot 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
3544DocType: VehicleVehicle车辆
3545DocType: Purchase InvoiceIn Words大写金额
3546DocType: POS ProfileItem Groups项目组
3547apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!今天是{0}的生日！
3548DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3549DocType: Sales Order ItemFor Production对生产
3550DocType: Payment Requestpayment_urlpayment_url
3551DocType: Project TaskView Task查看任务
3552apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins on您的会计年度开始于
3553DocType: Material RequestMREQ-MREQ-
3554Asset Depreciations and Balances资产折旧和平衡
3555apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}金额{0} {1}从转移{2}到{3}
3556DocType: Sales InvoiceGet Advances Received获取已收预付款
3557DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
3559apps/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”
3560apps/erpnext/erpnext/projects/doctype/project/project.py +185Join加入
3561apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty短缺数量
3562apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributes项目变体{0}存在具有相同属性
3563DocType: Leave ApplicationLAP/LAP /
3564DocType: Salary SlipSalary Slip工资单
3565DocType: LeadLost Quotation失落的报价
3566DocType: Pricing RuleMargin Rate or Amount保证金税率或税额
3567apps/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
3568DocType: 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。
3569DocType: Sales Invoice ItemSales Order Item销售订单品目
3570DocType: Salary SlipPayment Days金天
3571apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
3572DocType: BOMManage cost of operations管理流程成本
3573DocType: 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。
3574apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
3575DocType: Employee EducationEmployee Education雇员教育
3576apps/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
3577apps/erpnext/erpnext/public/js/controllers/transaction.js +896It is needed to fetch Item Details.这是需要获取项目详细信息。
3578DocType: Salary SlipNet Pay净支付金额
3579DocType: AccountAccount账户
3580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been received序列号{0}已收到过
3581Requested Items To Be Transferred要求要传输的项目
3582DocType: Expense ClaimVehicle Log车辆登录
3583apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.仓库{0}不会链接到任何帐户，请创建/链接对应的（资产）占仓库。
3584DocType: Purchase InvoiceRecurring Id经常性ID
3585DocType: CustomerSales Team Details销售团队详情
3586DocType: Expense ClaimTotal Claimed Amount总索赔额
3587apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.销售的潜在机会
3588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}无效的{0}
3589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick Leave病假
3590DocType: Email DigestEmail Digest邮件摘要
3591DocType: Delivery NoteBilling Address Name帐单地址名称
3592apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
3593DocType: WarehousePIN销
3594DocType: Sales InvoiceBase Change Amount (Company Currency)基地涨跌额（公司币种）
3595apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehouses没有以下仓库的会计分录
3596apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.首先保存文档。
3597DocType: AccountChargeable应课
3598DocType: CompanyChange Abbreviation更改缩写
3599DocType: Expense Claim DetailExpense Date报销日期
3600DocType: ItemMax Discount (%)最大折扣(%)
3601apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最后订单金额
3602DocType: Daily Work SummaryEmail Sent To电子邮件发送给
3603DocType: BudgetWarn警告
3604DocType: 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。
3605DocType: BOMManufacturing User生产用户
3606DocType: Purchase InvoiceRaw Materials Supplied供应的原料
3607DocType: Purchase InvoiceRecurring Print Format常用打印格式
3608DocType: C-FormSeries系列
3609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能早于采购订单日期
3610DocType: AppraisalAppraisal Template评估模板
3611DocType: Item GroupItem Classification项目分类
3612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development Manager业务发展经理
3613DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
3614apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Period期
3615apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger总帐
3616apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
3617DocType: Program Enrollment ToolNew Program新程序
3618DocType: Item Attribute ValueAttribute Value属性值
3619Itemwise Recommended Reorder Level项目特定的推荐重订购级别
3620DocType: Salary DetailSalary Detail薪酬详细
3621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} first请选择{0}第一
3622apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
3623DocType: Sales InvoiceCommission佣金
3624apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.时间表制造。
3625apps/erpnext/erpnext/templates/pages/cart.html +37Subtotal小计
3626DocType: Salary DetailDefault Amount默认金额
3627apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the system仓库在系统中未找到
3628apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's Summary本月摘要
3629DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
3630apps/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。
3631DocType: Tax RulePurchase Tax Template购置税模板
3632Project wise Stock Tracking项目明智的库存跟踪
3633apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}维护计划{0}已存在{0}中
3634DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
3635DocType: Item Customer DetailRef Code参考代码
3636apps/erpnext/erpnext/config/hr.py +12Employee records.雇员记录。
3637apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation Date请设置下折旧日期
3638DocType: HR SettingsPayroll Settings薪资设置
3639apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.匹配无链接的发票和付款。
3640apps/erpnext/erpnext/templates/pages/cart.html +16Place Order下订单
3641DocType: Email DigestNew Purchase Orders新建采购订单
3642apps/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
3643apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...选择品牌...
3644apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as on作为累计折旧
3645DocType: Sales InvoiceC-Form ApplicableC-表格适用
3646apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
3647apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatory仓库是强制性的
3648DocType: SupplierAddress and Contacts地址和联系方式
3649DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
3650apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)建议900px宽乘以100px高。
3651DocType: ProgramProgram Abbreviation计划缩写
3652apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
3653apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each item费用会在每个品目的采购收据中更新
3654DocType: Warranty ClaimResolved By议决
3655DocType: AppraisalStart Date开始日期
3656apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.调配一段时间假期。
3657apps/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
3658apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
3659DocType: Purchase Invoice ItemPrice List Rate价格列表费率
3660DocType: 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。
3661apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)材料清单(BOM)
3662DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
3663apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Result评价结果
3664apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours小时
3665DocType: ProjectExpected Start Date预计开始日期
3666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that item删除项目，如果收费并不适用于该项目
3667DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
3668apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currency交易货币必须与支付网关货币
3669DocType: Payment EntryReceive接受
3670apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: 语录：
3671DocType: Maintenance VisitFully Completed全部完成
3672apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
3673DocType: EmployeeEducational Qualification学历
3674DocType: WorkstationOperating Costs运营成本
3675DocType: BudgetAction if Accumulated Monthly Budget Exceeded如果积累了每月预算超出行动
3676DocType: Purchase InvoiceSubmit on creation提交关于创建
3677apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}货币{0}必须{1}
3678DocType: AssetDisposal Date处置日期
3679DocType: 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。
3680DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
3681apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {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}
3682apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
3683apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedback培训反馈
3684DocType: Vehicle LogMake Expense Claim制作费用报销
3685apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submitted生产订单{0}必须提交
3686apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
3687apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}当然是行强制性{0}
3688apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
3689DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc的DocType
3690apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit Prices添加/编辑价格
3691DocType: Cheque Print TemplateCheque Print Template支票打印模板
3692apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost Centers成本中心表
3693Requested Items To Be Ordered要求项目要订购
3694DocType: Price ListPrice List Name价格列表名称
3695apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}每日工作总结{0}
3696DocType: Employee LoanTotals总计
3697DocType: BOMManufacturing生产
3698Ordered Items To Be Delivered订购项目交付
3699DocType: AccountIncome收益
3700DocType: Industry TypeIndustry Type行业类型
3701apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!发现错误！
3702apps/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
3703apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submitted销售发票{0}已提交过
3704apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会计年度{0}不存在
3705apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
3706DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
3707apps/erpnext/erpnext/stock/stock_ledger.py +369{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。
3708DocType: Fee StructureStudent Category学生组
3709apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students From强制性费尔德 - 让学生从
3710DocType: AnnouncementStudent学生
3711apps/erpnext/erpnext/config/hr.py +212Organization unit (department) master.组织单位（部门）的主人。
3712apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nos请输入有效的手机号
3713apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
3714DocType: Email DigestPending Quotations待语录
3715apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale Profile简介销售点的
3716apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS Settings请更新短信设置
3717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured Loans无担保贷款
3718DocType: Cost CenterCost Center Name成本中心名称
3719DocType: EmployeeB+B +
3720DocType: HR SettingsMax working hours against Timesheet最大工作时间针对时间表
3721DocType: Maintenance Schedule DetailScheduled Date计划日期
3722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid Amt数金额金额
3723DocType: 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
3724DocType: Purchase Receipt ItemReceived and Accepted收到并接受
3725Serial No Service Contract Expiry序列号/年度保养合同过期
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292You cannot credit and debit same account at the same time你不能同时将一个账户设为借方和贷方。
3727DocType: Naming SeriesHelp HTMLHTML帮助
3728DocType: Student Group Creation ToolStudent Group Creation Tool学生组创建工具
3729apps/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}
3730apps/erpnext/erpnext/public/js/setup_wizard.js +265Your Suppliers您的供应商
3731apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot 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。
3732DocType: Request for Quotation ItemSupplier Part No供应商部件号
3733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'当类是“估值”或“Vaulation和总'不能扣除
3734apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received From从......收到
3735DocType: LeadConverted已转换
3736DocType: ItemHas Serial No有序列号
3737DocType: EmployeeDate of Issue签发日期
3738apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}：申请者{0} 金额{1}
3739apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
3740apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.行{0}：小时值必须大于零。
3741apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be found网站图像{0}附加到物品{1}无法找到
3742DocType: IssueContent Type内容类型
3743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
3744DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
3745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Please 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
3746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the system项目{0}不存在
3747apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen value您没有权限设定冻结值
3748DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
3749DocType: Payment ReconciliationFrom Invoice Date从发票日期
3750apps/erpnext/erpnext/accounts/party.py +254Billing 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
3751apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?贵公司的标语
3752DocType: Delivery NoteTo Warehouse到仓库
3753apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student Admissions所有学生入学
3754Average Commission Rate平均佣金率
3755apps/erpnext/erpnext/stock/doctype/item/item.py +410'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'
3756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future dates考勤不能标记为未来的日期
3757DocType: Pricing RulePricing Rule Help定价规则说明
3758DocType: Purchase Taxes and ChargesAccount Head账户头
3759apps/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
3760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Electrical电气
3761DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
3762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
3763apps/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
3764DocType: VehicleVehicle Value汽车衡
3765DocType: Stock EntryDefault Source Warehouse默认源仓库
3766DocType: ItemCustomer Code客户代码
3767apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}{0}的生日提醒
3768apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order自上次订购天数
3769apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
3770DocType: Buying SettingsNaming Series命名系列
3771DocType: Leave Block ListLeave Block List Name禁离日列表名称
3772apps/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
3773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
3774DocType: TimesheetProduction Detail生产细节
3775DocType: Target DetailTarget Qty目标数量
3776DocType: Shopping Cart SettingsCheckout Settings结帐设置
3777DocType: AttendancePresent现
3778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
3779DocType: Notification ControlSales Invoice Message销售发票信息
3780apps/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
3781apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307Salary 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}
3782DocType: Vehicle LogOdometer里程表
3783DocType: Sales Order ItemOrdered Qty订购数量
3784apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabled项目{0}无效
3785DocType: Stock SettingsStock Frozen Upto库存冻结止
3786apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825BOM does not contain any stock itemBOM不包含任何库存项目
3787apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}期间从和周期要日期强制性的经常性{0}
3788apps/erpnext/erpnext/config/projects.py +18Project activity / task.项目活动/任务。
3789DocType: Vehicle LogRefuelling Details加油详情
3790apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips生成工资条
3791apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
3792apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
3793apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not found最后购买率未找到
3794DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
3795DocType: Sales Invoice TimesheetBilling Hours结算时间
3796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467Default BOM for {0} not found默认BOM {0}未找到
3797apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantity行＃{0}：请设置再订购数量
3798DocType: FeesProgram Enrollment招生计划
3799DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
3800apps/erpnext/erpnext/public/js/queries.js +39Please set {0}请设置{0}
3801DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
3802DocType: EmployeeHealth Details健康细节
3803DocType: Offer LetterOffer Letter Terms报价函条款
3804DocType: Payment EntryAllocate Payment Amount分配付款金额
3805DocType: Employee External Work HistorySalary工资
3806DocType: Serial NoDelivery Document Type交货文档类型
3807DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
3808apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}个物料已同步
3809DocType: Sales OrderPartly Delivered部分交付
3810DocType: Email DigestReceivables应收款
3811DocType: Lead SourceLead Source线索来源
3812DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
3813DocType: Quality Inspection ReadingReading 5阅读5
3814DocType: Maintenance VisitMaintenance Date维护日期
3815DocType: Purchase Invoice ItemRejected Serial No拒绝序列号
3816apps/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
3817apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}品目{0}的开始日期必须小于结束日期
3818DocType: 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。
3819DocType: Upload AttendanceUpload Attendance上传考勤记录
3820apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
3821apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
3822DocType: SG Creation Tool CourseMax Strength最大力量
3823apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
3824Sales Analytics销售分析
3825apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}可用{0}
3826DocType: Manufacturing SettingsManufacturing Settings生产设置
3827apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
3828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company Master请在公司主输入默认货币
3829DocType: Stock Entry DetailStock Entry Detail库存记录详情
3830apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily Reminders每日提醒
3831DocType: Products SettingsHome Page is Products首页显示产品
3832Asset Depreciation Ledger资产减值总帐
3833apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}税收规范冲突{0}
3834apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account Name新建账户名称
3835DocType: Purchase Invoice ItemRaw Materials Supplied Cost供应的原料成本
3836DocType: Selling SettingsSettings for Selling Module销售模块的设置
3837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer Service顾客服务
3838DocType: BOMThumbnail缩略图
3839DocType: Item Customer DetailItem Customer Detail项目客户详情
3840apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.报价候选作业。
3841DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
3842apps/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
3843DocType: Pricing RulePercentage百分比
3844apps/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
3845DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
3846apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.业务会计的默认设置。
3847DocType: Maintenance VisitMVMV
3848apps/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
3849apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?错误：没有有效的身份证？
3850DocType: Naming SeriesUpdate Series Number更新序列号
3851DocType: AccountEquity权益
3852apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{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
3853DocType: Sales OrderPrinting Details印刷详情
3854DocType: TaskClosing Date结算日期
3855DocType: Sales Order ItemProduced Quantity生产的产品数量
3856apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Engineer工程师
3857DocType: Journal EntryTotal Amount Currency总金额币种
3858apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
3859apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}行{0}中的项目编号是必须项
3860DocType: Sales PartnerPartner Type合作伙伴类型
3861DocType: Purchase Taxes and ChargesActual实际
3862DocType: Authorization RuleCustomerwise Discount客户折扣
3863apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.时间表的任务。
3864DocType: Purchase InvoiceAgainst Expense Account对开支账目
3865DocType: Production OrderProduction Order生产订单
3866apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submitted安装单{0}已经提交过
3867DocType: Bank ReconciliationGet Payment Entries获取付款项
3868DocType: Quotation ItemAgainst Docname对文档名称
3869DocType: SMS CenterAll Employee (Active)所有员工（活动）
3870apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
3871DocType: 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
3872DocType: BOMRaw Material Cost原材料成本
3873DocType: Item ReorderRe-Order Level再次订货级别
3874DocType: 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。
3875apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt Chart甘特图
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-time兼任
3877DocType: EmployeeApplicable Holiday List可申请假期列表
3878DocType: EmployeeCheque支票
3879apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series Updated系列已更新
3880apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatory报告类型是强制性的
3881DocType: ItemSerial Number Series序列号系列
3882apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
3883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
3884DocType: IssueFirst Responded On首次回复时间
3885DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
3886DocType: Grade IntervalGrade Interval间隔级
3887apps/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
3888apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updated间隙更新日期
3889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled对账/盘点成功
3890DocType: Request for Quotation SupplierDownload PDF下载PDF
3891DocType: Production OrderPlanned End Date计划的结束日期
3892apps/erpnext/erpnext/config/stock.py +184Where items are stored.物件的存储位置。
3893DocType: Request for QuotationSupplier Detail供应商详细
3894apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount已开票金额
3895DocType: AttendanceAttendance考勤
3896DocType: BOMMaterials物料
3897DocType: 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。
3898apps/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
3899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatory发布日期和发布时间是必需的
3900apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.采购业务的税项模板。
3901Item Prices项目价格
3902DocType: 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。
3903DocType: Period Closing VoucherPeriod Closing Voucher期末券
3904apps/erpnext/erpnext/config/selling.py +67Price List master.主价格表。
3905DocType: TaskReview Date评论日期
3906DocType: Purchase InvoiceAdvance Payments预付款
3907DocType: Purchase Taxes and ChargesOn Net Total基于净总计
3908apps/erpnext/erpnext/controllers/item_variant.py +67Value 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}
3909apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target 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
3910apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
3911apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency 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
3912DocType: Vehicle ServiceClutch Plate离合器压盘
3913DocType: CompanyRound Off Account四舍五入账户
3914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative Expenses行政开支
3915apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
3916DocType: Customer GroupParent Customer Group母公司集团客户
3917DocType: Vehicle ServiceChange变化
3918DocType: Purchase InvoiceContact Email联络人电邮
3919DocType: Appraisal GoalScore Earned已得分数
3920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice Period通知期
3921DocType: Asset CategoryAsset Category Name资产类别名称
3922apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.集团或Ledger ，借方或贷方，是特等帐户
3923apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person Name新销售人员的姓名
3924DocType: Packing SlipGross Weight UOM毛重计量单位
3925DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
3926DocType: BinReserved Qty for Production预留数量生产
3927DocType: AssetFrequency of Depreciation (Months)折旧率（月）
3928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit Account信用账户
3929DocType: Landed Cost ItemLanded Cost Item到岸成本品目
3930apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero values显示零值
3931DocType: 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
3932apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organization设置一个简单的网站为我的组织
3933DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
3934DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
3935apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
3936DocType: ItemDefault Warehouse默认仓库
3937apps/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}
3938apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center请输入父成本中心
3939DocType: Delivery NotePrint Without Amount打印量不
3940apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Date折旧日期
3941apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
3942DocType: IssueSupport Team支持团队
3943DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
3944DocType: Fee StructureFS.FS。
3945DocType: BatchBatch批次
3946apps/erpnext/erpnext/stock/doctype/item/item.js +27Balance余额
3947DocType: RoomSeating Capacity座位数
3948DocType: IssueISS-ISS-
3949DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
3950DocType: Journal EntryDebit Note借项通知单
3951DocType: Stock EntryAs per Stock UOM按库存计量单位
3952apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
3953DocType: Student LogAchievement成就
3954DocType: Journal EntryTotal Debit总借记
3955DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
3956apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Sales Person销售人员
3957DocType: SMS ParameterSMS Parameter短信参数
3958apps/erpnext/erpnext/config/accounts.py +197Budget and Cost Center预算和成本中心
3959DocType: Vehicle ServiceHalf Yearly半年度
3960DocType: LeadBlog Subscriber博客订阅者
3961DocType: GuardianAlternate Number备用号码
3962apps/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。
3963DocType: 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。
3964DocType: Purchase InvoiceTotal Advance总垫款
3965apps/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。
3966DocType: Stock Reconciliation ItemQuantity Difference数量差异
3967apps/erpnext/erpnext/config/hr.py +314Processing Payroll处理工资单
3968DocType: Opportunity ItemBasic Rate基础税率
3969DocType: GL EntryCredit Amount信贷金额
3970DocType: Cheque Print TemplateSignatory Position签署的位置
3971apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as Lost设置为丧失
3972DocType: TimesheetTotal Billable Hours总计费时间
3973apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note付款收货注意事项
3974apps/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
3975DocType: SupplierCredit Days Based On信贷天基于
3976apps/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}
3977DocType: Tax RuleTax Rule税务规则
3978DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
3979DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
3980DocType: StudentNationality国籍
3981Items To Be Requested要申请的项目
3982DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
3983DocType: CompanyCompany Info公司简介
3984apps/erpnext/erpnext/accounts/page/pos/pos.js +981Select or add new customer选择或添加新客户
3985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
3986apps/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
3987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit Account借方科目
3988DocType: Fiscal YearYear Start Date今年开始日期
3989DocType: AttendanceEmployee Name雇员姓名
3990DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
3991apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot 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。
3992DocType: Purchase CommonPurchase Common购买普通
3993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
3994DocType: 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。
3995apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amount购买金额
3996apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} created供应商报价{0}创建
3997apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start Year结束年份不能启动年前
3998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee Benefits员工福利
3999DocType: Sales InvoiceIs POS是否POS机
4000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
4001DocType: Production OrderManufactured Qty已生产数量
4002DocType: Purchase Receipt ItemAccepted Quantity已接收数量
4003apps/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}
4004apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}：{1}不存在
4005apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.对客户开出的账单。
4006apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
4007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521Row 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}
4008DocType: Maintenance ScheduleSchedule计划任务
4009DocType: AccountParent Account父帐户
4010DocType: Quality Inspection ReadingReading 3阅读3
4011HubHub
4012DocType: GL EntryVoucher Type凭证类型
4013apps/erpnext/erpnext/accounts/page/pos/pos.js +1316Price List not found or disabled价格表未找到或禁用
4014DocType: Employee Loan ApplicationApproved已批准
4015DocType: Pricing RulePrice价格
4016apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248Employee 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”
4017DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.选择“Yes”将为此品目的所有实体创建唯一标识，你可以在序列号大师中查看他们的序列好。
4018DocType: GuardianGuardian监护人
4019apps/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
4020DocType: EmployeeEducation教育
4021DocType: Selling SettingsCampaign Naming By活动命名：
4022DocType: EmployeeCurrent Address Is当前地址是
4023apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. 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。
4024apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.会计记账分录。
4025DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
4026apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.请选择员工记录第一。
4027DocType: POS ProfileAccount for Change Amount帐户涨跌额
4028apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210Row {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}
4029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense Account请输入您的费用帐户
4030DocType: AccountStock库存
4031apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{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
4032DocType: EmployeeCurrent Address当前地址
4033DocType: 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。
4034DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
4035DocType: Assessment GroupAssessment Group评估小组
4036apps/erpnext/erpnext/config/stock.py +320Batch Inventory批量库存
4037DocType: EmployeeContract End Date合同结束日期
4038DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
4039DocType: Sales Invoice ItemDiscount and Margin折扣和保证金
4040DocType: 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）
4041DocType: Pricing RuleMin Qty最小数量
4042DocType: Asset MovementTransaction Date交易日期
4043DocType: Production Plan ItemPlanned Qty计划数量
4044apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total Tax总税收
4045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatory对于数量（制造数量）是强制性的
4046DocType: Stock EntryDefault Target Warehouse默认目标仓库
4047DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
4048apps/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。
4049apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98Row {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
4050DocType: Notification ControlPurchase Receipt Message外购入库单信息
4051DocType: BOMScrap Items废物品
4052DocType: Production OrderActual Start Date实际开始日期
4053DocType: Sales Order% of materials delivered against this Sales Order此销售订单% 的材料已交货。
4054apps/erpnext/erpnext/config/stock.py +12Record item movement.移动记录项。
4055DocType: Training Event EmployeeWithdrawn取消
4056DocType: Hub SettingsHub SettingsHub设置
4057DocType: ProjectGross Margin %毛利率％
4058DocType: BOMWith Operations带工艺
4059apps/erpnext/erpnext/accounts/party.py +250Accounting 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}。
4060DocType: AssetIs Existing Asset是对现有资产
4061Monthly Salary Register月度工资记录
4062DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
4063DocType: BOM OperationBOM OperationBOM操作
4064DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
4065DocType: StudentHome Address家庭地址
4066apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Asset转让资产
4067DocType: POS ProfilePOS ProfilePOS简介
4068DocType: Training EventEvent Name事件名称
4069apps/erpnext/erpnext/config/schools.py +36Admission入场
4070apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}招生{0}
4071apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
4072apps/erpnext/erpnext/stock/get_item_details.py +128Item {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
4073DocType: AssetAsset Category资产类别
4074apps/erpnext/erpnext/public/js/setup_wizard.js +207Purchaser购买者
4075apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negative净支付金额不能为负数
4076DocType: SMS SettingsStatic Parameters静态参数
4077DocType: Assessment PlanRoom房间
4078DocType: Purchase OrderAdvance Paid已支付的预付款
4079DocType: ItemItem Tax项目税项
4080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747Material to Supplier材料到供应商
4081apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360Excise Invoice消费税发票
4082DocType: Expense ClaimEmployees Email Id雇员的邮件地址
4083DocType: Employee Attendance ToolMarked Attendance显着的出席
4084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current Liabilities流动负债
4085apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contacts向你的联系人群发短信。
4086DocType: ProgramProgram Name程序名称
4087DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
4088apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatory实际数量是必须项
4089apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.学生团体创建的。
4090DocType: Scheduling ToolScheduling Tool调度工具
4091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit Card信用卡
4092DocType: BOMItem to be manufactured or repacked要生产或者重新包装的项目
4093apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.仓储业务的默认设置。
4094DocType: Purchase InvoiceNext Date下次日期
4095DocType: Employee EducationMajor/Optional Subjects主修/选修科目
4096DocType: Sales Invoice ItemDrop Ship落船
4097DocType: Training EventAttendees与会者
4098DocType: 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
4099DocType: Academic TermTerm End Date期限结束日期
4100DocType: Hub SettingsSeller Name卖家名称
4101DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
4102DocType: Item GroupGeneral Settings常规设置
4103apps/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
4104DocType: Stock EntryRepack改装
4105apps/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
4106DocType: Item AttributeNumeric Values数字值
4107apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach Logo附加标志
4108DocType: CustomerCommission Rate佣金率
4109apps/erpnext/erpnext/stock/doctype/item/item.js +285Make Variant在Variant
4110apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.按部门禁止假期申请。
4111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment 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
4112apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics（分析）
4113apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Empty车是空的
4114DocType: VehicleModel模型
4115DocType: Production OrderActual Operating Cost实际运行成本
4116DocType: Payment EntryCheque/Reference No支票/参考编号
4117apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.根不能被编辑。
4118DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
4119DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
4120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital Stock股本
4121DocType: Packing SlipPackage Weight Details包装重量详情
4122DocType: Payment Gateway AccountPayment Gateway Account支付网关账户
4123DocType: 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。
4124DocType: CompanyExisting Company现有的公司
4125apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv file请选择一个csv文件
4126DocType: Purchase OrderTo Receive and Bill接收和比尔
4127apps/erpnext/erpnext/templates/pages/home.html +14Featured Products特色产品
4128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Designer设计师
4129apps/erpnext/erpnext/config/selling.py +163Terms and Conditions Template条款和条件模板
4130DocType: Serial NoDelivery Details交货细节
4131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost 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
4132DocType: ProgramProgram Code程序代码
4133DocType: Terms and ConditionsTerms and Conditions Help条款和条件帮助
4134Item-wise Purchase Register逐项采购记录
4135DocType: BatchExpiry Date到期时间
4136Supplier Addresses and Contacts供应商的地址和联系方式
4137accounts-browser账户浏览器
4138apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category first属性是相同的两个记录。
4139apps/erpnext/erpnext/config/projects.py +13Project master.项目主。
4140apps/erpnext/erpnext/controllers/status_updater.py +197To 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”。
4141DocType: 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。
4142apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)（半天）
4143DocType: SupplierCredit Days信用期
4144DocType: Student Batch Creation ToolMake Student Batch让学生批
4145DocType: Leave TypeIs Carry Forward是否顺延假期
4146apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727Get Items from BOM从物料清单获取品目
4147apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
4148apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{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}
4149apps/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
4150Stock Summary库存摘要
4151apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to another从一个仓库转移资产到另一
4152DocType: VehiclePetrol汽油
4153apps/erpnext/erpnext/config/learn.py +217Bill of Materials材料清单
4154apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Row {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}
4155apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref Date参考日期
4156DocType: EmployeeReason for Leaving离职原因
4157DocType: BOM OperationOperating Cost(Company Currency)营业成本（公司货币）
4158DocType: Expense Claim DetailSanctioned Amount已批准金额
4159DocType: GL EntryIs Opening是否起始
4160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
4161apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not exist科目{0}不存在
4162DocType: AccountCash现金
4163DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。