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brotherton-erpnext/erpnext/translations/zh.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

423 KiB
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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced项目已同步
4DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
7DocType: ItemCustomer Items客户项目
8DocType: ProjectCosting and Billing成本核算和计费
9apps/erpnext/erpnext/accounts/doctype/account/account.py +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
10DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluation评估
13DocType: ItemDefault Unit of Measure默认计量单位
14DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
15DocType: EmployeeLeave Approvers假期审批人
16DocType: Sales PartnerDealer经销商
17DocType: EmployeeRented租
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for User适用于用户
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +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
21DocType: Vehicle ServiceMileage里程
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?难道你真的想放弃这项资产？
23DocType: ItemManufacturer Part Numbers制造商部件号
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客户
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
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural日记帐分录提交
50DocType: Pricing RuleApply On应用于
51DocType: Item PriceMultiple Item prices.多个品目的价格。
52Purchase Order Items To Be Received采购订单项目可收
53DocType: SMS CenterAll Supplier Contact所有供应商联系人
54DocType: Support SettingsSupport Settings支持设置
55DocType: SMS ParameterParameter参数
56apps/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
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
59Batch Item Expiry Status批处理项到期状态
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank Draft银行汇票
61DocType: Mode of Payment AccountMode of Payment Account付款方式账户
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show Variants显示变体
63DocType: Academic TermAcademic Term学期
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665Quantity数量
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.账表不能为空。
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)借款（负债）
68DocType: Employee EducationYear of Passing按年排序
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %s参考文献：％S，项目代码：％s和客户：％s的
70DocType: ItemCountry of Origin出生国家
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In Stock库存
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
73DocType: Production Plan ItemProduction Plan Item生产计划项目
74apps/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}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expense服务费用
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804Invoice发票
79DocType: Maintenance Schedule ItemPeriodicity周期性
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order Date预计交货日期是之前销售订单日期
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
83DocType: Salary ComponentAbbr缩写
84DocType: Appraisal GoalScore (0-5)得分（0-5）
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
87DocType: TimesheetTotal Costing Amount总成本计算金额
88DocType: Delivery NoteVehicle No车辆编号
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price List请选择价格表
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
91DocType: Production Order OperationWork In Progress在制品
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
93DocType: EmployeeHoliday List假期列表
94apps/erpnext/erpnext/public/js/setup_wizard.js +210Accountant会计
95DocType: Cost CenterStock User库存用户
96DocType: CompanyPhone No电话号码
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:课程表创建：
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}新{0}：#{1}
99Sales Partners Commission销售合作伙伴佣金
100apps/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
101DocType: Payment RequestPayment Request付钱请求
102DocType: AssetValue After Depreciation折旧后
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Related有关
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
106DocType: Grading ScaleGrading Scale Name分级标准名称
107apps/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。
108DocType: BOMOperations操作
109apps/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
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
112DocType: Packed ItemParent Detail docname家长可采用DocName细节
113apps/erpnext/erpnext/public/js/setup_wizard.js +303Kg千克
114DocType: Student LogLog日志
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
116DocType: Item AttributeIncrement增量
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...选择仓库...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
119apps/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
120DocType: EmployeeMarried已婚
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}不允许{0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items from从获得项目
123apps/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
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
125DocType: Payment ReconciliationReconcile对账
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
127DocType: Quality Inspection ReadingReading 1阅读1
128DocType: Process PayrollMake Bank Entry创建银行分录
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
131DocType: SMS CenterAll Sales Person所有的销售人员
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items found未找到项目
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure Missing薪酬结构缺失
135DocType: LeadPerson Name人姓名
136DocType: Sales Invoice ItemSales Invoice Item销售发票品目
137DocType: AccountCredit贷方
138DocType: POS ProfileWrite Off Cost Center核销成本中心
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"如“小学”或“大学”
140apps/erpnext/erpnext/config/stock.py +32Stock Reports库存报告
141DocType: WarehouseWarehouse Detail仓库详细信息
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
144apps/erpnext/erpnext/stock/doctype/item/item.py +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
145DocType: Vehicle ServiceBrake Oil刹车油
146DocType: Tax RuleTax Type税收类型
147apps/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。
148DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOM选择BOM
152DocType: SMS LogSMS Log短信日志
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
154apps/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
155DocType: Student LogStudent Log学生登录
156DocType: Quality InspectionGet Specification Details获取详细规格
157DocType: LeadInterested有兴趣
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170Opening开盘
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
160DocType: ItemCopy From Item Group从品目组复制
161DocType: Journal EntryOpening Entry开放报名
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
163DocType: Employee LoanRepay Over Number of Periods偿还期的超过数
164DocType: Stock EntryAdditional Costs额外费用
165apps/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。
166DocType: LeadProduct Enquiry产品查询
167DocType: Academic TermSchools学校
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company first请首先选择公司
171DocType: Employee EducationUnder Graduate本科
172apps/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
173DocType: BOMTotal Cost总成本
174DocType: Journal Entry AccountEmployee Loan员工贷款
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:活动日志：
176apps/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
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
180DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
181apps/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}
182DocType: Expense Claim DetailClaim Amount报销金额
183DocType: EmployeeMr先生
184apps/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
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
186DocType: Naming SeriesPrefix字首
187apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumable耗材
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport Log导入日志
190DocType: 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
191DocType: Training Result EmployeeGrade年级
192DocType: Sales Invoice ItemDelivered By Supplier交付供应商
193DocType: SMS CenterAll Contact所有联系人
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual Salary年薪
196DocType: Daily Work SummaryDaily Work Summary每日工作总结
197DocType: Period Closing VoucherClosing Fiscal Year结算财年
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1}已冻结
199apps/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
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses库存费用
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
202DocType: Journal EntryContra Entry对销分录
203DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
204DocType: Delivery NoteInstallation Status安装状态
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for Purchase供应原料采购
209apps/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。
210DocType: Products SettingsShow Products as a List产品展示作为一个列表
211DocType: 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。
212apps/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
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic Mathematics例如：基础数学
214apps/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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR Module人力资源模块的设置
216DocType: SMS CenterSMS Center短信中心
217DocType: Sales InvoiceChange Amount涨跌额
218DocType: BOM Replace ToolNew BOM新建物料清单
219DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest Type请求类型
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee使员工
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Execution执行
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
226DocType: Serial NoMaintenance Status维护状态
227apps/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}
228apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
230apps/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}
231DocType: CustomerIndividual个人
232DocType: InterestAcademics User学术界用户
233DocType: Cheque Print TemplateAmount In Figure量图
234DocType: Employee Loan ApplicationLoan Info贷款信息
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
236DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
237DocType: POS ProfileCustomer Groups客户群
238DocType: GuardianStudents学生们
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
240apps/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
241apps/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
242DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
243DocType: Offer LetterSelect Terms and Conditions选择条款和条件
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Value输出值
245DocType: Production Planning ToolSales Orders销售订单
246DocType: Purchase Taxes and ChargesValuation估值
247Purchase Order Trends采购订单趋势
248apps/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
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
251DocType: 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
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling 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}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stock库存不足
254DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
255DocType: Email DigestNew Sales Orders新建销售订单
256DocType: Bank ReconciliationBank Account银行帐户
257DocType: Leave TypeAllow Negative Balance允许负余额
258DocType: EmployeeCreate User创建用户
259DocType: Selling SettingsDefault Territory默认地区
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
261DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
263DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
264DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email Group更新电子邮件组
266DocType: Sales InvoiceIs Opening Entry是否期初分录
267DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
268DocType: Course ScheduleInstructor Name导师姓名
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before Submit提交前必须选择仓库
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
271DocType: Sales PartnerReseller经销商
272DocType: 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。
273apps/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
274DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
275Production Orders in Progress在建生产订单
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not savelocalStorage的满了，没救
278DocType: LeadAddress & Contact地址及联系方式
279DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
281DocType: Sales PartnerPartner website合作伙伴网站
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增项目
283Contact Name联系人姓名
284DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
285DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
286DocType: POS Customer GroupPOS Customer GroupPOS客户群
287DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
288DocType: VehicleAdditional Details额外细节
289apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0净工资不能低于0
293apps/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
294apps/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
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Year每年叶
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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。
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
298DocType: Email DigestProfit & Loss利润损失
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litre升
300DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
301DocType: Item Website SpecificationItem Website Specification项目网站规格
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
303apps/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}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entries银行条目
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
306DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
307DocType: Stock EntrySales Invoice No销售发票编号
308DocType: Material Request ItemMin Order Qty最小订货量
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
310DocType: LeadDo Not Contact不要联系
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisation谁在您的组织教人
312DocType: 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。
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software Developer软件开发人员
314DocType: ItemMinimum Order Qty最小起订量
315DocType: Pricing RuleSupplier Type供应商类型
316DocType: Course Scheduling ToolCourse Start Date课程开始日期
317Student Batch-Wise Attendance学生分批出席
318DocType: POS ProfileAllow user to edit Rate允许用户编辑率
319DocType: ItemPublish in Hub在发布中心
320DocType: Student AdmissionStudent Admission学生入学
321Terretory区域
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelled项目{0}已取消
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material Request物料申请
324DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
325DocType: ItemPurchase Details购买详情
326apps/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&#39;表中的采购订单{1}
327DocType: EmployeeRelation关系
328DocType: Shipping RuleWorldwide Shipping全球航运
329DocType: Student GuardianMother母亲
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be same帐户余额（{0}）和库存值（{1}）必须是相同
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
332DocType: Purchase Receipt ItemRejected Quantity拒绝数量
333DocType: SMS SettingsSMS Sender Name短信发送者名称
334DocType: Notification ControlNotification Control通知控制
335DocType: LeadSuggestions建议
336DocType: 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。
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
338DocType: SupplierAddress HTML地址HTML
339DocType: LeadMobile No.手机号码
340DocType: Maintenance ScheduleGenerate Schedule生成时间表
341DocType: Purchase Invoice ItemExpense Head总支出
342apps/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
343DocType: Student Group StudentStudent Group Student学生组学生
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
345DocType: Vehicle ServiceInspection检查
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}学生{0}：{1}不属于学生批次{2}
347DocType: Email DigestNew Quotations新报价
348DocType: 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
349DocType: 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
350DocType: Tax RuleShipping County航运县
351apps/erpnext/erpnext/config/desktop.py +158Learn学习
352DocType: AssetNext Depreciation Date接下来折旧日期
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
354DocType: Accounts SettingsSettings for Accounts帐户设置
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
357DocType: Job ApplicantCover Letter求职信
358apps/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
359DocType: ItemSynced With Hub与Hub同步
360DocType: VehicleFleet Manager车队经理
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong Password密码错误
363DocType: ItemVariant Of变体自
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
365DocType: Period Closing VoucherClosing Account Head结算帐户头
366DocType: EmployeeExternal Work History外部就职经历
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Error循环引用错误
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1名称
369DocType: 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。
370DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
371apps/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}）
372DocType: LeadIndustry行业
373DocType: EmployeeJob Profile工作简介
374DocType: 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
375DocType: Journal EntryMulti Currency多币种
376DocType: Payment Reconciliation InvoiceInvoice Type发票类型
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery Note送货单
378apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
380apps/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。
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0}输入了两次税项
382DocType: Grade IntervalMin Score闵分数
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本周和待活动总结
384DocType: Student ApplicantAdmitted录取
385DocType: WorkstationRent Cost租金成本
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and year请选择年份和月份
389DocType: EmployeeCompany Email企业邮箱
390DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
391apps/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
392DocType: Shipping RuleValid for Countries有效的国家
393apps/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
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
397DocType: 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
398DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
399apps/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}
400DocType: Item TaxTax Rate税率
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select Item选择项目
403apps/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
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submitted采购发票{0}已经提交
405apps/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}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.产品批次(patch)/批(lot)。
408DocType: C-Form Invoice DetailInvoice Date发票日期
409DocType: GL EntryDebit Amount借方金额
410apps/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}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachment请参阅附件
412DocType: Purchase Order% Received％已收货
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
415Finished Goods成品
416DocType: Delivery NoteInstructions说明
417DocType: Quality InspectionInspected By验货人
418DocType: Maintenance VisitMaintenance Type维护类型
419apps/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}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext演示
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
422DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
423DocType: Leave ApplicationLeave Approver Name假期审批人姓名
424DocType: Depreciation ScheduleSchedule Date计划任务日期
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
426DocType: Packed ItemPacked Item盒装产品
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
428apps/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}
429DocType: Currency ExchangeCurrency Exchange货币兑换
430DocType: AssetItem Name项目名称
431DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
432DocType: Email DigestCredit Balance贷方余额
433DocType: EmployeeWidowed丧偶
434DocType: Request for QuotationRequest for Quotation询价
435DocType: Salary Slip TimesheetWorking Hours工作时间
436DocType: 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。
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new Customer创建一个新的客户
438apps/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。
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase Orders创建采购订单
440Purchase Register购买注册
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable Charges适用费用
443DocType: WorkstationConsumable Cost耗材成本
444apps/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
445DocType: Purchase ReceiptVehicle Date车日期
446DocType: Student LogMedical医药
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losing原因丢失
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Lead铅所有者不能等同于铅
449apps/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
450DocType: AnnouncementReceiver接收器
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
453DocType: EmployeeSingle单身
454DocType: Salary SlipTotal Loan Repayment总贷款还款
455DocType: AccountCost of Goods Sold销货成本
456DocType: Purchase InvoiceYearly每年
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost Center请输入成本中心
458DocType: Journal Entry AccountSales Order销售订单
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rate平均卖出价
460DocType: Assessment PlanExaminer Name考官名称
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
462DocType: Purchase Invoice ItemQuantity and Rate数量和价格
463DocType: Delivery Note% Installed％已安装
464apps/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。
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
466DocType: Purchase InvoiceSupplier Name供应商名称
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
468DocType: AccountIs Group是集团
469DocType: Email DigestPending Purchase Orders待采购订单
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
472DocType: Vehicle ServiceOil Change换油
473apps/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'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non Profit非营利
475DocType: Production OrderNot Started未开始
476DocType: LeadChannel Partner渠道合作伙伴
477DocType: AccountOld Parent旧上级
478DocType: 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。
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
480DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
481DocType: SMS LogSent On发送日期
482apps/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
483DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
484DocType: Sales OrderNot Applicable不适用
485apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
486DocType: Request for Quotation ItemRequired Date所需时间
487DocType: Delivery NoteBilling Address帐单地址
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.请输入产品编号。
489DocType: BOMCosting成本核算
490DocType: Tax RuleBilling County开票县
491DocType: 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。
492DocType: Request for QuotationMessage for Supplier消息供应商
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
494DocType: ItemShow in Website (Variant)展网站（变体）
495DocType: EmployeeHealth Concerns健康问题
496DocType: Process PayrollSelect Payroll Period选择工资期
497DocType: Purchase InvoiceUnpaid未付
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
499DocType: Packing SlipFrom Package No.起始包号
500DocType: Item AttributeTo Range为了范围
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory总叶分配是必须的
503DocType: Job OpeningDescription of a Job Opening空缺职位的说明
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
505apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
506DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
507DocType: Sales Order ItemUsed for Production Plan用于生产计划
508DocType: Employee LoanTotal Payment总付款
509DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
510DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
511DocType: Journal EntryAccounts Payable应付帐款
512apps/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
513DocType: Pricing RuleValid Upto有效期至
514DocType: Training EventWorkshop作坊
515apps/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。
516Enough Parts to Build足够的配件组装
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接收益
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative Officer行政主任
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal数量{0} /等待数量{1}
521DocType: Timesheet DetailHrs小时
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select Company请选择公司
523DocType: Stock Entry DetailDifference Account差异科目
524apps/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。
525apps/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。
526DocType: Production OrderAdditional Operating Cost额外的运营成本
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
528apps/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
529DocType: Shipping RuleNet Weight净重
530DocType: EmployeeEmergency Phone紧急电话
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
532Serial No Warranty Expiry序列号/保修到期
533DocType: Sales InvoiceOffline POS Name离线POS名称
534DocType: Sales OrderTo Deliver为了提供
535DocType: Purchase Invoice ItemItem产品
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fraction序号项目不能是一个分数
537DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
538DocType: AccountProfit and Loss损益
539apps/erpnext/erpnext/config/stock.py +325Managing Subcontracting管理转包
540DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
541DocType: 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
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another company缩写已用于另一家公司
544DocType: Selling SettingsDefault Customer Group默认客户群组
545DocType: 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
546DocType: BOMOperating Cost营业成本
547DocType: Sales Order ItemGross Profit毛利
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
549DocType: Production Planning ToolMaterial Requirement物料需求
550DocType: CompanyDelete Company Transactions删除公司事务
551apps/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
552DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
553DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
554DocType: TerritoryFor reference供参考
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)结算(信用)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移动项目
558DocType: Serial NoWarranty Period (Days)保修期限（天数）
559DocType: Installation Note ItemInstallation Note Item安装单项目
560DocType: Production Plan ItemPending Qty待定数量
561DocType: BudgetIgnore忽略
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} 未激活
563apps/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}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printing设置检查尺寸打印
565DocType: Salary SlipSalary Slip Timesheet工资单时间表
566apps/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
567DocType: Pricing RuleValid From有效期自
568DocType: Sales InvoiceTotal Commission总委员会
569DocType: Pricing RuleSales Partner销售合作伙伴
570DocType: Buying SettingsPurchase Receipt Required外购入库单要求
571apps/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
572apps/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
573apps/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
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.财务/会计年度。
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Values累积值
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales Order创建销售订单
578DocType: Project TaskProject Task项目任务
579Lead Id线索ID
580DocType: C-Form Invoice DetailGrand Total总计
581DocType: Training EventCourse课程
582DocType: TimesheetPayslip工资单
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
584apps/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
585DocType: IssueResolution决议
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
588DocType: Expense ClaimPayable Account应付帐款
589DocType: Payment EntryType of Payment付款类型
590DocType: Sales OrderBilling and Delivery Status结算和交货状态
591DocType: Job ApplicantResume Attachment简历附
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
593DocType: Leave Control PanelAllocate调配
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales Return销售退货
595apps/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
596DocType: AnnouncementPosted By发布者
597DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
599DocType: Authorization RuleCustomer or Item客户或项目
600apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
601DocType: QuotationQuotation To报价对象
602DocType: LeadMiddle Income中等收入
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)开幕（CR ）
604apps/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。
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negative调配数量不能为负
606DocType: Purchase Order ItemBilled Amt已开票金额
607DocType: Training Result EmployeeTraining Result Employee训练结果员工
608DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
609DocType: Repayment SchedulePrincipal Amount本金
610DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
611DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
613DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Base添加到知识库
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal Writing提案写作
617DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
618apps/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
619DocType: 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
620apps/erpnext/erpnext/config/accounts.py +80Masters大师
621DocType: Assessment PlanMaximum Assessment Score最大考核评分
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
623apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
624DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
625DocType: Packing Slip ItemDN Detail送货单详情
626DocType: Training EventConference会议
627DocType: TimesheetBilled已开票
628DocType: BatchBatch Description批次说明
629apps/erpnext/erpnext/accounts/utils.py +720Payment 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。
630DocType: Sales InvoiceSales Taxes and Charges销售税费
631DocType: EmployeeOrganization Profile组织简介
632DocType: StudentSibling Details兄弟姐妹详情
633DocType: Vehicle ServiceVehicle Service汽车服务
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
635DocType: EmployeeReason for Resignation原因辞职
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
637DocType: Sales InvoiceCredit Note Issued信用票据发行
638DocType: Project TaskWeight重量
639DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
641DocType: Buying SettingsSettings for Buying Module采购模块的设置
642apps/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}
643apps/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
644DocType: Buying SettingsSupplier Naming By供应商命名方式
645DocType: Activity TypeDefault Costing Rate默认成本核算率
646DocType: Maintenance ScheduleMaintenance Schedule维护计划
647apps/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。
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
649apps/erpnext/erpnext/config/hr.py +157Employee Loan Management员工贷款管理
650DocType: EmployeePassport Number护照号码
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2与关系Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Manager经理
653DocType: Payment EntryPayment From / To支付自/至
654apps/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}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.相同的品目已输入多次
656DocType: SMS SettingsReceiver Parameter接收人参数
657apps/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
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier Type供应商&gt;供应商类型
659DocType: Sales PersonSales Person Targets销售人员目标
660DocType: Installation NoteIN-在-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email address请输入您的电子邮件地址
662DocType: Production Order OperationIn minutes已分钟为单位
663DocType: IssueResolution Date决议日期
664DocType: Program EnrollmentBatch Name批名
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:创建时间表：
666apps/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}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enroll注册
668DocType: Selling SettingsCustomer Naming By客户命名方式
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将显示学生每月学生出勤记录报告为存在
670DocType: Depreciation ScheduleDepreciation Amount折旧额
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
672DocType: Activity CostActivity Type活动类型
673DocType: Request for QuotationFor individual supplier对于个别供应商
674DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
676DocType: SupplierFixed Days固定天
677DocType: Quotation ItemItem Balance项目平衡
678DocType: Sales InvoicePacking List包装清单
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
681DocType: Activity CostProjects User项目用户
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
683apps/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
684DocType: CompanyRound Off Cost Center四舍五入成本中心
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance 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}
686DocType: ItemMaterial Transfer物料转移
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)开幕（博士）
688apps/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}
689DocType: Employee LoanTotal Interest Payable合计应付利息
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
691DocType: Production Order OperationActual Start Time实际开始时间
692DocType: BOM OperationOperation Time操作时间
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134Finish完
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Base基础
695DocType: TimesheetTotal Billed Hours帐单总时间
696DocType: Journal EntryWrite Off Amount核销金额
697DocType: Journal EntryBill No账单编号
698DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
699DocType: Purchase InvoiceQuarterly季度
700DocType: Selling SettingsDelivery Note Required送货单是必须项
701DocType: Assessment CriteriaAssessment Criteria评估标准
702DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
703DocType: Student AttendanceStudent Attendance学生出勤
704DocType: Sales Invoice TimesheetTime Sheet时间表
705DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item details请输入项目细节
707DocType: InterestInterest利益
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
709DocType: Purchase ReceiptOther Details其他详细信息
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
711DocType: AccountAccounts会计
712DocType: VehicleOdometer Value (Last)里程表值（最后）
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketing市场营销
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already created已创建付款输入
715DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
716apps/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}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary Slip预览工资单
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
719DocType: AccountExpenses Included In Valuation开支计入估值
720DocType: Hub SettingsSeller City卖家城市
721Absent Student Report缺席学生报告
722DocType: Email DigestNext email will be sent on:下次邮件发送时间：
723DocType: Offer Letter TermOffer Letter Term报价函期限
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.项目有变体。
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
726DocType: BinStock Value库存值
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
729DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
730DocType: Serial NoWarranty Expiry Date保修到期日
731DocType: Material Request ItemQuantity and Warehouse数量和仓库
732DocType: Sales InvoiceCommission Rate (%)佣金率（％）
733DocType: ProjectEstimated Cost估计成本
734DocType: Purchase OrderLink to material requests链接到材料请求
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
736DocType: Journal EntryCredit Card Entry信用卡分录
737apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value在数值
740DocType: LeadCampaign Name活动名称
741DocType: Selling SettingsClose Opportunity After Days关闭机会后日
742Reserved保留的
743DocType: Purchase OrderSupply Raw Materials供应原料
744DocType: 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。
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
746apps/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
747DocType: Mode of Payment AccountDefault Account默认帐户
748DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
749apps/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
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
751DocType: Production Order OperationPlanned End Time计划结束时间
752Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
753apps/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
754DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
755DocType: BudgetBudget Against反对财政预算案
756DocType: EmployeeCell Number手机号码
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You 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。
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
762DocType: OpportunityOpportunity From从机会
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
764DocType: BOMWebsite Specifications网站规格
765apps/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}
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
768DocType: EmployeeA+A +
769apps/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}
770apps/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。
771DocType: OpportunityMaintenance维护
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
773DocType: Item Attribute ValueItem Attribute Value项目属性值
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheet制作时间表
776DocType: 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。
777DocType: EmployeeBank A/C No.银行账号
778DocType: BudgetProject项目
779DocType: Quality Inspection ReadingReading 7阅读7
780DocType: Expense Claim DetailExpense Claim Type报销类型
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series请设置命名为系列{0}通过设置&gt;设置&gt;命名系列
782DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
783apps/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}
784DocType: Employee LoanInterest Income Account利息收入账户
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses办公维护费用
787apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
788apps/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
789DocType: AccountLiability负债
790apps/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}。
791DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selected价格列表没有选择
793DocType: EmployeeFamily Background家庭背景
794DocType: Request for Quotation SupplierSend Email发送电子邮件
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}警告：无效的附件{0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No Permission无此权限
797DocType: CompanyDefault Bank Account默认银行账户
798apps/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
799apps/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
800DocType: VehicleAcquisition Date采集日期
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
803DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
806DocType: Supplier QuotationStopped已停止
807DocType: ItemIf subcontracted to a vendor如果分包给供应商
808DocType: SMS CenterAll Customer Contact所有的客户联系人
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.通过CSV文件上传库存余额
810DocType: WarehouseTree Details树详细信息
811DocType: Training EventEvent Status事件状态
812Support Analytics客户支持分析
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.如果您有任何疑问，请再次与我们联系。
814DocType: ItemWebsite Warehouse网站仓库
815DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
816apps/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}
817apps/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
818apps/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
819apps/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
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
821DocType: 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
822DocType: AssetOpening Accumulated Depreciation打开累计折旧
823apps/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
824DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-表记录
826apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
827DocType: Student Batch InstructorStudent Batch Instructor学生导师批
828DocType: Email DigestEmail Digest Settings邮件摘要设置
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!感谢您的业务！
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
831Production Order Stock Report生产订单库存报告
832DocType: HR SettingsRetirement Age退休年龄
833DocType: BinMoving Average Rate移动平均价格
834DocType: Production Planning ToolSelect Items选择品目
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
837DocType: Maintenance VisitCompletion Status完成状态
838DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目标仓库
840DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
841DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
842DocType: Stock EntrySTE-甜菊
843DocType: Upload AttendanceImport Attendance导入考勤记录
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item Groups所有品目群组
845DocType: Process PayrollActivity Log活动日志
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / Loss净利润/亏损
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
848DocType: Production OrderItem To Manufacture要生产的项目
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1}的状态为{2}
850DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
851DocType: Shopping Cart SettingsEnable Checkout启用结帐
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
854DocType: Sales InvoicePayment Due Date付款到期日
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
858DocType: Notification ControlDelivery Note Message送货单留言
859DocType: Expense ClaimExpenses开支
860DocType: Item Variant AttributeItem Variant Attribute产品规格属性
861Purchase Receipt Trends购买收据趋势
862DocType: Process PayrollBimonthly半月刊
863DocType: Vehicle ServiceBrake Pad刹车片
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & Development研究与发展
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill帐单数额
866DocType: CompanyRegistration Details报名详情
867DocType: TimesheetTotal Billed Amount总开单金额
868DocType: Item ReorderRe-Order Qty再次订货数量
869DocType: Leave Block List DateLeave Block List Date禁离日日期
870DocType: Pricing RulePrice or Discount价格或折扣
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
872DocType: Sales TeamIncentives奖励
873DocType: SMS LogRequested Numbers请求号码
874DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
876apps/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
877apps/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。
878DocType: Sales Invoice ItemStock Details库存详细信息
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
880apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
881DocType: Vehicle LogOdometer Reading里程表读数
882apps/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'
883DocType: AccountBalance must be余额必须是
884DocType: Hub SettingsPublish Pricing发布定价
885DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
886Available Qty可用数量
887DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
888DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
889DocType: Salary SlipWorking Days工作日
890DocType: Serial NoIncoming Rate入库价格
891DocType: Packing SlipGross Weight毛重
892apps/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
893DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
894DocType: Job ApplicantHold持有
895DocType: EmployeeDate of Joining入职日期
896DocType: Naming SeriesUpdate Series更新系列
897DocType: Supplier QuotationIs Subcontracted是否外包
898DocType: Item AttributeItem Attribute Values项目属性值
899DocType: Examination ResultExamination Result考试成绩
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase Receipt外购入库单
901Received Items To Be Billed要支付的已收项目
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary Slips提交工资单
903DocType: EmployeeMs女士
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.货币汇率大师
905apps/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}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}找不到时隙在未来{0}天操作{1}
907DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse由于已有库存余额的帐户无法自动创建帐户。您必须创建一个匹配的帐户，然后才能在这个仓库中的条目
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM{0}处于非活动状态
911DocType: Journal EntryDepreciation Entry折旧分录
912apps/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
913apps/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}
914apps/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}
915DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
917DocType: Bank ReconciliationTotal Amount总金额
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
919DocType: Production Planning ToolProduction Orders生产订单
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value余额值
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
923DocType: Bank ReconciliationAccount Currency账户币种
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Company请注明舍入账户的公司
925DocType: Purchase ReceiptRange范围
926DocType: SupplierDefault Payable Accounts默认应付账户(多个)
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not exist雇员{0}非活动或不存在
928DocType: Fee StructureComponents组件
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}请输入项目资产类别{0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updated项目变体{0}已更新
931DocType: Quality Inspection ReadingReading 6阅读6
932apps/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
933DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
934DocType: Hub SettingsSync Now立即同步
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.定义预算财政年度。
937DocType: 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。
938DocType: LeadLEAD-铅-
939DocType: EmployeePermanent Address Is永久地址
940DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The Brand你的品牌
942DocType: EmployeeExit Interview Details退出面试细节
943DocType: ItemIs Purchase Item是否采购项目
944DocType: AssetPurchase Invoice购买发票
945DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales Invoice新的销售发票
947DocType: Stock EntryTotal Outgoing Value即将离任的总价值
948apps/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
949DocType: LeadRequest for Information索取资料
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline Invoices同步离线发票
951DocType: Payment RequestPaid付费
952DocType: Program FeeProgram Fee课程费用
953DocType: Salary SlipTotal in words总字
954DocType: Material Request ItemLead Time Date交货时间日期
955DocType: GuardianGuardian Name监护人姓名
956DocType: Cheque Print TemplateHas Print Format拥有打印格式
957DocType: Employee LoanSanctioned制裁
958apps/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
959apps/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}
960apps/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。
961DocType: Job OpeningPublish on website发布在网站上
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier 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
964DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income间接收益
966DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
967DocType: Cheque Print TemplateDate Settings日期设定
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
969Company Name公司名称
970DocType: SMS CenterTotal Message(s)总信息（s ）
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for Transfer对于转让项目选择
972DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
973apps/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
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
975DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
976DocType: Pricing RuleMax Qty最大数量
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {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
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
980DocType: 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。
981apps/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
982DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
983apps/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。
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Meter仪表
985DocType: WorkstationElectricity Cost电力成本
986DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
987DocType: ItemInspection Criteria检验标准
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
989DocType: BOM Website ItemBOM Website ItemBOM网站项目
990apps/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）。
991DocType: Timesheet DetailBill法案
992apps/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
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170White白
994DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
995apps/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}）
996DocType: Purchase InvoiceGet Advances Paid获取已付预付款
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make 使
998DocType: Student AdmissionAdmission Start Date入学开始日期
999DocType: Journal EntryTotal Amount in Words总金额词
1000apps/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。
1001apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}订单类型必须是一个{0}
1003DocType: LeadNext Contact Date下次联络日期
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
1005apps/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
1006DocType: Student BatchStudent Batch Name学生批名
1007DocType: Holiday ListHoliday List Name假期列表名称
1008DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程时间表
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock Options库存选项
1011DocType: Journal Entry AccountExpense Claim报销
1012apps/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？
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}{0}数量
1014DocType: Leave ApplicationLeave Application假期申请
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1016DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1017DocType: WorkstationNet Hour Rate净小时价格
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1019DocType: CompanyDefault Terms默认条款
1020DocType: Packing Slip ItemPacking Slip Item装箱单项目
1021DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}请指定{0}
1023apps/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。
1024DocType: Delivery NoteDelivery To交货对象
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatory属性表是强制性的
1026DocType: Production Planning ToolGet Sales Orders获取销售订单
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0}不能为负
1028apps/erpnext/erpnext/public/js/pos/pos.html +13Discount折扣
1029DocType: AssetTotal Number of Depreciations折旧总数
1030DocType: WorkstationWages工资
1031DocType: ProjectInternal内部
1032DocType: TaskUrgent加急
1033apps/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}
1034apps/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
1035DocType: ItemManufacturer制造商
1036DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice Payment销售发票付款
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amount销售金额
1041DocType: Repayment ScheduleInterest Amount利息金额
1042apps/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。
1043DocType: Serial NoCreation Document No创建文档编号
1044DocType: IssueIssue问题
1045DocType: AssetScrapped报废
1046apps/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
1047apps/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。
1048DocType: Purchase InvoiceReturns返回
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1050apps/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。
1051apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1052DocType: LeadOrganization Name组织名称
1053DocType: Tax RuleShipping State运输状态
1054Projected Quantity as Source预计库存量的来源
1055apps/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
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock items包括非股票项目
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses销售费用
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1060DocType: GL EntryAgainst针对
1061DocType: ItemDefault Selling Cost Center默认销售成本中心
1062DocType: Sales PartnerImplementation Partner实施合作伙伴
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP Code邮编
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}销售订单{0} {1}
1065DocType: OpportunityContact Info联系方式
1066apps/erpnext/erpnext/config/stock.py +310Making Stock Entries制作Stock条目
1067DocType: Packing SlipNet Weight UOM净重计量单位
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0}结果
1069DocType: ItemDefault Supplier默认供应商
1070DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1071DocType: Employee LoanRepayment Schedule还款计划
1072DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1073DocType: Holiday ListGet Weekly Off Dates获取周末日期
1074apps/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
1075DocType: Sales PersonSelect company name first.请先选择公司名称。
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Dr借方
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1080DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
1081apps/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。
1082apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMs所有的材料明细表
1084DocType: CompanyDefault Currency默认货币
1085DocType: Expense ClaimFrom Employee来自员工
1086apps/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
1087DocType: Journal EntryMake Difference Entry创建差异分录
1088DocType: Upload AttendanceAttendance From Date考勤起始日期
1089DocType: Appraisal Template GoalKey Performance Area关键绩效区
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attribute无效属性
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1}必须提交
1093apps/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}
1094DocType: SMS CenterTotal Characters总字符
1095apps/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}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1097DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1099DocType: 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
1100DocType: Sales PartnerDistributor经销商
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production 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
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1104Ordered Items To Be Billed订购物品被标榜
1105apps/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
1106DocType: Global DefaultsGlobal Defaults全局默认值
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration Invitation项目合作邀请
1108DocType: Salary SlipDeductions扣款列表
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start Year开始年份
1111DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1112DocType: Salary SlipLeave Without Pay无薪假期
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning Error容量规划错误
1114Trial Balance for Party试算表的派对
1115DocType: LeadConsultant顾问
1116DocType: Salary SlipEarnings盈余
1117apps/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
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1119DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to request没有申请内容
1121apps/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}
1122apps/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'
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Management管理人员
1124DocType: Cheque Print TemplatePayer Settings付款人设置
1125DocType: 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”
1126DocType: 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)。
1127DocType: Purchase InvoiceIs Return再来
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit Note返回/借记注
1129DocType: Price List CountryPrice List Country价目表国家
1130DocType: ItemUOMs计量单位
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1132apps/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
1133apps/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}
1134DocType: Sales Invoice ItemUOM Conversion Factor计量单位换算系数
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch Number请输入产品代码来获得批号
1136DocType: Stock SettingsDefault Item Group默认品目群组
1137DocType: Employee LoanPartially Disbursed部分已支付
1138DocType: Grading StructureGrading System Name分级系统名称
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1140DocType: AccountBalance Sheet资产负债表
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code '成本中心：品目代码‘
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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。
1143DocType: 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
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.同一项目不能输入多次。
1145apps/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
1146DocType: LeadLead线索
1147DocType: Email DigestPayables应付账款
1148DocType: CourseCourse Intro课程介绍
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} created库存输入{0}创建
1150apps/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
1151Purchase Order Items To Be Billed采购订单的项目被标榜
1152DocType: Purchase Invoice ItemNet Rate净费率
1153DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1154apps/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
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1156DocType: HolidayHoliday假日
1157DocType: Support SettingsClose Issue After Days关闭问题天后
1158DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1159apps/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}
1160DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1161DocType: Global DefaultsCurrent Fiscal Year当前财年
1162DocType: Purchase OrderGroup same items组相同的项目
1163DocType: Global DefaultsDisable Rounded Total禁用总计化整
1164DocType: Employee Loan ApplicationRepayment Info还款信息
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty“分录”不能为空
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}重复的行{0}同{1}
1167Trial Balance试算表
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not found会计年度{0}未找到
1169apps/erpnext/erpnext/config/hr.py +296Setting up Employees建立职工
1170DocType: Sales OrderSO-所以-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix first请选择前缀第一
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Research研究
1174DocType: Maintenance Visit PurposeWork Done已完成工作
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1176DocType: AnnouncementAll Students所有学生
1177apps/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
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View Ledger查看总帐
1179DocType: Grading ScaleIntervals间隔
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1181apps/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
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.学生手机号码
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The World世界其他地区
1184apps/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
1185Budget Variance Report预算差异报告
1186DocType: Salary SlipGross Pay工资总额
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paid股利支付
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1190DocType: Stock ReconciliationDifference Amount差额
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained Earnings留存收益
1192DocType: Vehicle LogService Detail服务细节
1193DocType: BOMItem Description项目说明
1194DocType: Student SiblingStudent Sibling学生兄弟
1195DocType: Purchase InvoiceIs Recurring是否周期性
1196DocType: Purchase InvoiceSupplied Items供应的品目
1197DocType: StudentSTUD.螺柱。
1198DocType: Production OrderQty To Manufacture生产数量
1199DocType: Email DigestNew Income新的收入
1200DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1201DocType: Opportunity ItemOpportunity Item项目的机会
1202Student and Guardian Contact Details学生和监护人联系方式
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening临时开通
1205Employee Leave Balance雇员假期余量
1206apps/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}
1207apps/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}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer Science举例：硕士计算机科学
1209DocType: ItemItem Manufacturers项目制造商
1210DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1211DocType: GL EntryAgainst Voucher对凭证
1212DocType: ItemDefault Buying Cost Center默认采购成本中心
1213apps/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。
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to 至
1215DocType: ItemLead Time in days在天交货期
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}从{0}工资支付{1}
1218apps/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}
1219DocType: Journal EntryGet Outstanding Invoices获取未清发票
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not valid销售订单{0}无效
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be merged抱歉，公司不能合并
1223apps/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}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Small小
1225DocType: EmployeeEmployee Number雇员编号
1226apps/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
1227DocType: Project% Completed% 已完成
1228Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} created账户头{0}已创建
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining Event培训活动
1233DocType: ItemAuto re-order自动重新排序
1234apps/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
1235DocType: EmployeePlace of Issue签发地点
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contract合同
1237DocType: Email DigestAdd Quote添加报价
1238apps/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
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses间接支出
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatory行{0}：数量是强制性的
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master Data同步主数据
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or Services您的产品或服务
1244DocType: Mode of PaymentMode of Payment付款方式
1245apps/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
1246DocType: Student ApplicantAP美联社
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.这是一个root群组，无法被编辑。
1249DocType: Journal Entry AccountPurchase Order采购订单
1250DocType: VehicleFuel UOM燃油计量单位
1251DocType: WarehouseWarehouse Contact Info仓库联系方式
1252DocType: Payment EntryWrite Off Difference Amount核销金额差异
1253DocType: Purchase InvoiceRecurring Type经常性类型
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{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
1255DocType: ItemForeign Trade Details外贸详细
1256DocType: Email DigestAnnual Income年收入
1257DocType: Serial NoSerial No Details序列号详情
1258DocType: Purchase Invoice ItemItem Tax Rate项目税率
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {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
1260apps/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
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submitted送货单{0}未提交
1262apps/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
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1264apps/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。
1265DocType: Hub SettingsSeller Website卖家网站
1266DocType: ItemITEM-项目-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}生产订单状态为{0}
1269DocType: Appraisal GoalGoal目标
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch Strength学生一批实力
1271DocType: Sales Invoice ItemEdit Description编辑说明
1272Team Updates团队更新
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplier对供应商
1274DocType: 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。
1275DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1279apps/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
1280DocType: Authorization RuleTransaction交易
1281apps/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。
1282apps/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。
1283DocType: ItemWebsite Item Groups网站物件组
1284DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than once序列号{0}已多次输入
1286DocType: Depreciation ScheduleJournal Entry日记帐分录
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0}操作中的单品
1288DocType: WorkstationWorkstation Name工作站名称
1289DocType: Grade IntervalGrade Code等级代码
1290DocType: POS Item GroupPOS Item GroupPOS项目组
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1293DocType: Sales PartnerTarget Distribution目标分布
1294DocType: Salary SlipBank Account No.银行账号
1295DocType: 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
1296DocType: Quality Inspection ReadingReading 8阅读8
1297DocType: Sales PartnerAgent代理人
1298DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1299DocType: BOM OperationWorkstation工作站
1300DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Hardware硬件
1302DocType: Sales OrderRecurring Upto经常性高达
1303DocType: AttendanceHR Manager人力资源经理
1304apps/erpnext/erpnext/accounts/party.py +168Please select a Company请选择一个公司
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege Leave特权休假
1306DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要启用购物车
1308DocType: Payment EntryWriteoff注销
1309DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1310DocType: Salary ComponentEarning盈余
1311DocType: Purchase InvoiceParty Account Currency党的账户币种
1312BOM BrowserBOM浏览器
1313DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1315apps/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
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315Food食品
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1319DocType: Maintenance Schedule ItemNo of Visits访问数量
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendence马克考勤
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling student招生学生
1322apps/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}
1323apps/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}
1324DocType: ProjectStart and End Dates开始和结束日期
1325Delivered Items To Be Billed无开账单的已交付品目
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1327apps/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
1328DocType: Authorization RuleAverage Discount平均折扣
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilities公用事业
1331DocType: Purchase Invoice ItemAccounting会计
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary component缩写{0}已用于另一薪水部件
1334DocType: AssetDepreciation Schedules折旧计划
1335apps/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
1336DocType: Activity CostProjects项目
1337DocType: Payment RequestTransaction Currency交易货币
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}来自{0} | {1} {2}
1339DocType: Production Order OperationOperation Description操作说明
1340DocType: ItemWill also apply to variants会同时应用于变体
1341apps/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
1342DocType: QuotationShopping Cart购物车
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1344DocType: POS ProfileCampaign活动
1345DocType: SupplierName and Type名称和类型
1346apps/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”
1347DocType: Purchase InvoiceContact Person联络人
1348apps/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'
1349DocType: Course Scheduling ToolCourse End Date课程结束日期
1350DocType: Holiday ListHolidays假期
1351DocType: Sales Order ItemPlanned Quantity计划数量
1352DocType: Purchase Invoice ItemItem Tax Amount项目税额
1353DocType: ItemMaintain Stock库存维护
1354apps/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
1355DocType: EmployeePrefered Email首选电子邮件
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1357DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type Stock仓库是强制性的类型股票的非组帐户
1359apps/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”
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}最大值：{0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1362DocType: Email DigestFor Company对公司
1363apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1364apps/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。
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amount采购数量
1366DocType: Sales InvoiceShipping Address Name送货地址姓名
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts科目表
1368DocType: Material RequestTerms and Conditions Content条款和条件内容
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100不能大于100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock Item项目{0}不是库存项目
1371DocType: Maintenance VisitUnscheduled计划外
1372DocType: EmployeeOwned资
1373DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1374DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1375Purchase Invoice Trends购买发票趋势
1376DocType: EmployeeBetter Prospects更好的前景
1377DocType: VehicleLicense Plate牌照
1378DocType: AppraisalGoals目标
1379DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1380Accounts Browser科目列表
1381DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1382DocType: GL EntryGL Entry总账分录
1383DocType: HR SettingsEmployee Settings雇员设置
1384Batch-Wise Balance History批次余额历史
1385apps/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
1386DocType: Package CodePackage Code封装代码
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprentice学徒
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1389DocType: 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。
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1391DocType: 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。
1392DocType: Email DigestBank Balance银行存款余额
1393apps/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}
1394DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1395DocType: Journal Entry AccountAccount Balance账户余额
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.税收规则进行的交易。
1397DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this Item我们购买这些物件
1399apps/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}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1401apps/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
1402DocType: Shipping RuleShipping Account送货账户
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
1405DocType: Quality InspectionReadings阅读
1406DocType: Stock EntryTotal Additional Costs总额外费用
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assemblies半成品
1410DocType: AssetAsset Name资产名称
1411DocType: ProjectTask Weight任务重
1412DocType: Shipping Rule ConditionTo ValueTo值
1413DocType: Asset MovementStock Manager库存管理
1414apps/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
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing Slip装箱单
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent办公室租金
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1420DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analyst分析员
1422DocType: ItemInventory库存
1423DocType: ItemSales Details销售详情
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith Items随着项目
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1427DocType: Notification ControlExpense Claim Rejected报销拒绝
1428DocType: ItemItem Attribute项目属性
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Government政府
1430apps/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
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Name学院名称
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1433apps/erpnext/erpnext/config/stock.py +300Item Variants项目变体
1434DocType: CompanyServices服务
1435DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1436DocType: Cost CenterParent Cost Center父成本中心
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible Supplier选择潜在供应商
1438DocType: Sales InvoiceSource源
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1440DocType: Leave TypeIs Leave Without Pay是无薪休假
1441apps/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
1442apps/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
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1444DocType: Student Attendance ToolStudents HTML学生HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date财政年度开始日期
1446DocType: POS ProfileApply Discount应用折扣
1447DocType: Employee External Work HistoryTotal Experience总经验
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelled装箱单（ S）取消
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing从投资现金流
1451DocType: Program CourseProgram Course课程计划
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges货运及转运费
1453DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1454DocType: Item GroupItem Group Name项目群组名称
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1456DocType: StudentDate of Leaving离开日期
1457DocType: Pricing RuleFor Price List对价格表
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1459apps/erpnext/erpnext/utilities/activation.py +64Create Leads建立潜在客户
1460DocType: Maintenance ScheduleSchedules计划任务
1461DocType: Purchase Invoice ItemNet Amount净额
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1463DocType: Landed Cost VoucherAdditional Charges附加费用
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1465apps/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。
1466DocType: Maintenance VisitMaintenance Visit维护访问
1467DocType: StudentLeaving Certificate Number毕业证书号码
1468DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1470DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1471DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1472DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable Summary应收账款汇总
1474DocType: Employee LoanMonthly Repayment Amount每月还款额
1475apps/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
1476DocType: UOMUOM Name计量单位名称
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1478DocType: Purchase InvoiceShipping Address送货地址
1479DocType: 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。
1480DocType: 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。
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.主要品牌
1483apps/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}
1484DocType: Program Enrollment ToolProgram Enrollments计划扩招
1485DocType: Sales Invoice ItemBrand Name品牌名称
1486DocType: Purchase ReceiptTransporter Details转运详细
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected item默认仓库需要选中的项目
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303Box箱
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Supplier可能的供应商
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization组织机构
1491DocType: BudgetMonthly Distribution月度分布
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same name学生批量使用相同的名称
1493apps/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
1494DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1495DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1496DocType: Loan TypeMaximum Loan Amount最高贷款额度
1497DocType: Pricing RulePricing Rule定价规则
1498DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1500DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1501apps/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}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1504Bank Reconciliation Statement银行对帐表
1505Lead Name线索姓名
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock Balance期初存货余额
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1510apps/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}
1511apps/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
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1513DocType: Shipping Rule ConditionFrom Value起始值
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatory生产数量为必须项
1515DocType: Employee LoanRepayment Method还款方式
1516DocType: 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
1517DocType: Quality Inspection ReadingReading 4阅读4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}默认BOM {0}未找到项目{1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
1521apps/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}
1522DocType: CompanyDefault Holiday List默认假期列表
1523apps/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}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock Liabilities库存负债
1525DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1526DocType: OpportunityContact Mobile No联系人手机号码
1527Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1528DocType: Student GroupSet 0 for no limit为不限制设为0
1529apps/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。
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1531apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1532apps/erpnext/erpnext/utilities/activation.py +75Make Quotation请报价
1533apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1534DocType: Dependent TaskDependent Task相关任务
1535apps/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
1536apps/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
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1538DocType: HR SettingsStop Birthday Reminders停止生日提醒
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
1540DocType: SMS CenterReceiver List接收人列表
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search Item搜索项目
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1544DocType: Assessment PlanGrading Scale分级量表
1545apps/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
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completed已经完成
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}付款申请已经存在{0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}数量不能超过{0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closed上一财政年度未关闭
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)时间（天）
1552DocType: Quotation ItemQuotation Item报价品目
1553DocType: AccountAccount Name帐户名称
1554apps/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
1555apps/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
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1557DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1汇率不能为0或1
1559DocType: Sales InvoiceReference Document参考文献
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1}被取消或停止
1561DocType: Accounts SettingsCredit Controller信用控制人
1562DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submitted外购入库单{0}未提交
1564DocType: CompanyDefault Payable Account默认应付账户
1565apps/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
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}％帐单
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1568DocType: Party AccountParty Account党的帐户
1569apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1570DocType: LeadUpper Income高收入
1571DocType: Item ManufacturerItem Manufacturer产品制造商
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Reject拒绝
1573DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1574DocType: BOM ItemBOM ItemBOM品目
1575DocType: AppraisalFor Employee对员工
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement Entry请输入支付
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1578DocType: CompanyDefault Values默认值
1579DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1580apps/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
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1583DocType: CustomerDefault Price List默认价格表
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} created资产运动记录{0}创建
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1586DocType: Journal EntryEntry Type条目类型
1587Customer Credit Balance客户贷方余额
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1592DocType: QuotationTerm Details条款详情
1593apps/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。
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1597apps/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。
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty Claim保修申请
1599Lead Details线索详情
1600DocType: Salary SlipLoan repayment偿还借款
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1603DocType: Pricing RuleApplicable For适用于
1604DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消链接在发票上的取消付款
1605apps/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}
1606DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1608DocType: Maintenance VisitPartially Completed部分完成
1609DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1610DocType: Sales InvoicePacked Items盒装项目
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1612DocType: 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
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;总&#39;
1614DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1615DocType: EmployeePermanent Address永久地址
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance 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}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1618DocType: Student SiblingStudying in Same Institute就读于同一研究所
1619DocType: TerritoryTerritory Manager区域经理
1620DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1621DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1622DocType: Purchase InvoiceAdditional Discount更多优惠
1623DocType: Selling SettingsSelling Settings销售设置
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1625apps/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
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillment履行
1627apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expenses市场营销开支
1629Item Shortage Report项目短缺报告
1630apps/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”
1631DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1632apps/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
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1634DocType: Fee CategoryFee Category收费类别
1635Student Fee Collection学生费征收
1636apps/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
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1638DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}在行无需仓库{0}
1640apps/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
1641DocType: EmployeeDate Of Retirement退休日期
1642DocType: Upload AttendanceGet Template获取模板
1643DocType: VehicleDoors门
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext设置完成！
1645DocType: Course Assessment CriteriaWeightage权重
1646DocType: Packing SlipPS-PS-
1647apps/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。
1648apps/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
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新建联系人
1650DocType: TerritoryParent Territory家长领地
1651DocType: Quality Inspection ReadingReading 2阅读2
1652DocType: Stock EntryMaterial Receipt物料收据
1653DocType: HomepageProducts产品展示
1654DocType: AnnouncementInstructor讲师
1655DocType: EmployeeAB+AB +
1656DocType: 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
1657DocType: LeadNext Contact By下次联络人
1658apps/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
1659apps/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，因为产品{1}有库存量
1660DocType: QuotationOrder Type订单类型
1661DocType: Purchase InvoiceNotification Email Address通知邮件地址
1662Item-wise Sales Register逐项销售登记
1663DocType: AssetGross Purchase Amount总购买金额
1664DocType: AssetDepreciation Method折旧方法
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offline离线
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1668DocType: Program CourseRequired需要
1669DocType: Job ApplicantApplicant for a Job求职申请
1670DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1672DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1673apps/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。
1674DocType: Purchase Invoice ItemBatch No批号
1675apps/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}
1676DocType: 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
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2手机号码
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188Main主
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62Variant变体
1680DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1681DocType: Employee Attendance ToolEmployees HTMLHTML员工
1682apps/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
1683DocType: EmployeeLeave Encashed?假期已使用？
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1685DocType: Email DigestAnnual Expenses年度支出
1686DocType: ItemVariants变种
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase Order创建采购订单
1688DocType: SMS CenterSend To发送到
1689apps/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
1690DocType: Payment Reconciliation PaymentAllocated amount分配量
1691DocType: Sales TeamContribution to Net Total贡献净总计
1692DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1693DocType: Stock ReconciliationStock Reconciliation库存盘点
1694DocType: TerritoryTerritory Name区域名称
1695apps/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
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1697DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1698DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1699apps/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
1700apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1701apps/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
1702DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1703DocType: Grading StructureGrading Intervals分级间隔
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 请输入
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1707DocType: 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）
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists请创建此仓库的帐户，并将其链接。这不能与名称的帐户自动完成{0}已存在
1709DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1710DocType: Student BatchInstructors教师
1711DocType: GL EntryCredit Amount in Account Currency在账户币金额
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM{0}未提交
1713DocType: Authorization ControlAuthorization Control授权控制
1714apps/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}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Payment付款
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your orders管理您的订单
1717DocType: Production Order OperationActual Time and Cost实际时间和成本
1718apps/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}
1719DocType: EmployeeSalutation称呼
1720DocType: CourseCourse Abbreviation当然缩写
1721DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1722DocType: ItemWill also apply for variants会同时应用于变体
1723apps/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}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1727DocType: Quotation ItemActual Qty实际数量
1728DocType: Sales Invoice ItemReferences参考
1729DocType: Quality Inspection ReadingReading 10阅读10
1730apps/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。
1731DocType: Hub SettingsHub NodeHub节点
1732apps/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。
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associate协理
1734DocType: Asset MovementAsset Movement资产运动
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New Cart新的车
1736apps/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
1737DocType: SMS CenterCreate Receiver List创建接收人列表
1738DocType: VehicleWheels车轮
1739DocType: Packing SlipTo Package No.以包号
1740DocType: Production Planning ToolMaterial Requests材料要求
1741DocType: Warranty ClaimIssue Date问题日期
1742DocType: Activity CostActivity Cost活动费用
1743DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1744DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1746DocType: 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）
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1748apps/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}
1749Sales Invoice Trends销售发票趋势
1750DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1752apps/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
1753DocType: Sales Order ItemDelivery Warehouse交货仓库
1754DocType: SMS SettingsMessage Parameter消息参数
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.财务成本中心的树。
1756DocType: Serial NoDelivery Document No交货文档编号
1757apps/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}
1758DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1759DocType: Serial NoCreation Date创建日期
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}产品{0}多次出现价格表{1}
1761apps/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”
1762DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1763DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1764DocType: 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
1765DocType: StudentStudent Mobile Number学生手机号码
1766DocType: ItemHas Variants有变体
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}您已经选择从项目{0} {1}
1768DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1769DocType: Sales PersonParent Sales Person母公司销售人员
1770apps/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
1771DocType: Purchase InvoiceRecurring Invoice常用发票
1772apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
1773DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1774DocType: BudgetFiscal Year财政年度
1775DocType: Vehicle LogFuel Price燃油价格
1776DocType: BudgetBudget预算
1777apps/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。
1778apps/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
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1780DocType: Student AdmissionApplication Form Route申请表路线
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5例如5
1783apps/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
1784apps/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}
1785DocType: 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。
1786DocType: ItemIs Sales Item是否销售项目
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
1788apps/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
1789DocType: Maintenance VisitMaintenance Time维护时间
1790Amount to Deliver量交付
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or Service产品或服务
1792apps/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。
1793DocType: GuardianGuardian Interests守护兴趣
1794DocType: Naming SeriesCurrent Value当前值
1795apps/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
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1797DocType: Delivery Note ItemAgainst Sales Order对销售订单
1798Serial No Status序列号状态
1799DocType: Payment Entry ReferenceOutstanding优秀
1800Daily Timesheet Summary每日时间表摘要
1801apps/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}
1802apps/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
1803DocType: Pricing RuleSelling销售
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1805DocType: EmployeeSalary Information薪资信息
1806DocType: Sales PersonName and Employee ID姓名和雇员ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting Date到期日不能前于过账日期
1808DocType: Website Item GroupWebsite Item Group网站物件组
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and Taxes关税与税项
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference date参考日期请输入
1811apps/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
1812DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1813DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1814DocType: Purchase Order ItemMaterial Request Item物料申请品目
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1816apps/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。
1817DocType: AssetSold出售
1818Item-wise Purchase History逐项采购历史
1819apps/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}
1820DocType: AccountFrozen冻结的
1821Open Production Orders清生产订单
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1823DocType: Payment Reconciliation PaymentReference Row引用行
1824DocType: Installation NoteInstallation Time安装时间
1825DocType: Sales InvoiceAccounting Details会计细节
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this Company删除所有交易本公司
1827apps/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
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投资
1829DocType: IssueResolution Details详细解析
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1831DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
1832apps/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
1833DocType: Item AttributeAttribute Name属性名称
1834DocType: BOMShow In Website在网站上显示
1835DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
1836DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
1837DocType: TaskExpected Time (in hours)预期时间（以小时计）
1838DocType: Item ReorderCheck in (group)检查（组）
1839Qty to Order订购数量
1840DocType: 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
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1842DocType: OpportunityMins to First Response分钟为第一个反应
1843DocType: Pricing RuleMargin Type保证金类型
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1845DocType: CourseDefault Grading Scale默认等级规模
1846DocType: AppraisalFor Employee Name对员工姓名
1847DocType: Holiday ListClear Table清除表格
1848DocType: C-Form Invoice DetailInvoice No发票号码
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make Payment付款
1850DocType: RoomRoom Name房间名称
1851apps/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}
1852DocType: Activity CostCosting Rate成本率
1853Customer Addresses And Contacts客户的地址和联系方式
1854DocType: DiscussionDiscussion讨论
1855DocType: Payment EntryTransaction ID事务ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Year强制性费尔德 - 学年
1857DocType: EmployeeResignation Letter Date辞职信日期
1858apps/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。
1859DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1861apps/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
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303Pair对
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for Production选择BOM和数量生产
1864DocType: AssetDepreciation Schedule折旧计划
1865DocType: Bank Reconciliation DetailAgainst Account针对科目
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
1867DocType: Maintenance Schedule DetailActual Date实际日期
1868DocType: ItemHas Batch No有批号
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}年度结算：{0}
1870DocType: Delivery NoteExcise Page NumberExcise页码
1871apps/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
1872DocType: AssetPurchase Date购买日期
1873DocType: EmployeePersonal Details个人资料
1874apps/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}
1875Maintenance Schedules维护计划
1876DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
1878Quotation Trends报价趋势
1879apps/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
1880apps/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
1881DocType: Shipping Rule ConditionShipping Amount发货数量
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
1883DocType: Purchase Invoice ItemConversion Factor转换系数
1884DocType: Purchase OrderDelivered已交付
1885Vehicle Expenses车辆费用
1886apps/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}
1887DocType: Purchase ReceiptVehicle Number车号
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1889DocType: Employee LoanLoan Amount贷款额度
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
1891apps/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
1892DocType: Journal EntryAccounts Receivable应收帐款
1893Supplier-Wise Sales Analytics供应商特定的销售分析
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
1895DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1896DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1897DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1898DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1899DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1900apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1901DocType: HR SettingsHR Settings人力资源设置
1902DocType: Salary Slipnet pay info净工资信息
1903apps/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。
1904DocType: Email DigestNew Expenses新的费用
1905DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1906apps/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。
1907DocType: Leave Block List AllowLeave Block List Allow例外用户
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or space缩写不能为空或空格
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Group集团以非组
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1911DocType: Loan TypeLoan Name贷款名称
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1913DocType: Student SiblingsStudent Siblings学生兄弟姐妹
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303Unit单位
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify Company请注明公司
1916Customer Acquisition and Loyalty客户获得和忠诚度
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on您的会计年度结束于
1919DocType: POS ProfilePrice List价格表
1920apps/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。
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claims报销
1922DocType: IssueSupport支持
1923BOM SearchBOM搜索
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)截止（开标+总计）
1925DocType: VehicleFuel Type燃料类型
1926apps/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
1927DocType: WorkstationWages per hour时薪
1928apps/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}
1929apps/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
1930DocType: Email DigestPending Sales Orders待完成销售订单
1931apps/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}
1932apps/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
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/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
1935DocType: Salary ComponentDeduction扣款
1936apps/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。
1937DocType: Stock Reconciliation ItemAmount Difference金额差异
1938apps/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}
1939apps/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
1940DocType: TerritoryClassification of Customers by region客户按区域分类
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zero差量必须是零
1942DocType: ProjectGross Margin毛利
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item first请先输入生产项目
1944apps/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
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743Quotation报价
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal Deduction扣除总额
1949Production Analytics生产Analytics（分析）
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updated成本更新
1951DocType: EmployeeDate of Birth出生日期
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returned项目{0}已被退回
1953DocType: 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。
1954DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
1956DocType: Student AdmissionEligibility合格
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leads信息帮助你的业务，你所有的联系人和更添加为您的线索
1958DocType: Production Order OperationActual Operation Time实际操作时间
1959DocType: Authorization RuleApplicable To (User)适用于(用户)
1960DocType: Purchase Taxes and ChargesDeduct扣款
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job Description职位描述
1962DocType: Student ApplicantApplied应用的
1963DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2名称
1965apps/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
1966DocType: 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。
1967DocType: Expense ClaimApprover审批者
1968SO Qty销售订单数量
1969DocType: GuardianWork Address工作地址
1970DocType: AppraisalCalculate Total Score计算总分
1971DocType: Request for QuotationManufacturing Manager生产经理
1972apps/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。
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.分裂送货单成包。
1974apps/erpnext/erpnext/hooks.py +87Shipments发货
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
1976DocType: Purchase Order ItemTo be delivered to customer要传送给客户
1977DocType: BOMScrap Material Cost废料成本
1978apps/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
1979DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1980DocType: AssetSupplier供应商
1981apps/erpnext/erpnext/public/js/utils.js +185Get From得到
1982DocType: C-FormQuarter季
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses杂项开支
1984DocType: Global DefaultsDefault Company默认公司
1985apps/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。
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank Name银行名称
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1989DocType: Employee LoanEmployee Loan Account员工贷款账户
1990DocType: Leave ApplicationTotal Leave Days总休假天数
1991DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...选择公司...
1993DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0}是{1}的必填项
1996DocType: Process PayrollFortnightly半月刊
1997DocType: Currency ExchangeFrom Currency源货币
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
2000apps/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
2001DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2002DocType: Student GuardianOthers他人
2003DocType: Payment EntryUnallocated Amount未分配金额
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot 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}。
2005DocType: POS ProfileTaxes and Charges税项和收费
2006DocType: 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。
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates没有更多的更新
2008apps/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”
2009apps/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
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
2011apps/erpnext/erpnext/utilities/activation.py +109Add Timesheets添加时间表
2012DocType: Vehicle ServiceService Item服务项目
2013apps/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
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:删除以下计划时发生错误：
2015DocType: BinOrdered Quantity订购数量
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
2017DocType: Grading ScaleGrading Scale Intervals分级刻度间隔
2018apps/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：{3}
2019DocType: Production OrderIn Process进行中
2020DocType: Authorization RuleItemwise Discount项目特定的折扣
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0}不允许销售订单{1}
2023DocType: AccountFixed Asset固定资产
2024apps/erpnext/erpnext/config/stock.py +315Serialized Inventory序列化库存
2025DocType: Employee LoanAccount Info帐户信息
2026DocType: Activity TypeDefault Billing Rate默认计费率
2027DocType: Sales InvoiceTotal Billing Amount总结算金额
2028apps/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。
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Account应收账款
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
2031DocType: Quotation ItemStock Balance库存余额
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2034DocType: Expense Claim DetailExpense Claim Detail报销详情
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct account请选择正确的帐户
2036DocType: ItemWeight UOM重量计量单位
2037DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
2038DocType: EmployeeBlood Group血型
2039DocType: Production Order OperationPending有待
2040DocType: CourseCourse Name课程名
2041DocType: 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
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
2043DocType: Purchase Invoice ItemQty数量
2044DocType: Fiscal YearCompanies企业
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
2046DocType: 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
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-time全职
2048DocType: Salary StructureEmployees雇员
2049DocType: EmployeeContact Details联系人详情
2050DocType: C-FormReceived Date收到日期
2051DocType: 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。
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
2053DocType: StudentGuardians守护者
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not set价格将不会显示如果没有设置价格
2055apps/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
2056DocType: Stock EntryTotal Incoming Value总传入值
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is required借记是必需的
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your team时间表帮助追踪的时间，费用和结算由你的团队做activites
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
2060DocType: Offer Letter TermOffer Term要约期限
2061DocType: Quality InspectionQuality Manager质量经理
2062DocType: Job ApplicantJob Opening职务空缺
2063DocType: Payment ReconciliationPayment Reconciliation付款对账
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}总未付：{0}
2067DocType: BOM Website OperationBOM Website OperationBOM网站运营
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced Amt总开票金额
2071DocType: BOMConversion Rate兑换率
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search产品搜索
2073DocType: Timesheet DetailTo Time要时间
2074DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable account入贷科目必须是一个“应付”科目
2076apps/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
2077DocType: Production Order OperationCompleted Qty已完成数量
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {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
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
2080apps/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}
2081DocType: Manufacturing SettingsAllow Overtime允许加班
2082DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2083apps/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}。
2084DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2085DocType: ItemCustomer Item Codes客户项目代码
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/Loss兑换收益/损失
2087DocType: OpportunityLost Reason丧失原因
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新地址
2089DocType: Quality InspectionSample Size样本大小
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt Document请输入收据凭证
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoiced所有品目已开具发票
2092apps/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”
2093apps/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
2094DocType: ProjectExternal外部
2095apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2096DocType: Vehicle LogVLOG.VLOG。
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}生产订单创建：{0}
2098DocType: BranchBranch分支
2099DocType: GuardianMobile Number手机号码
2100apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2101DocType: BinActual Quantity实际数量
2102DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batch学生批
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your Customers您的客户
2106apps/erpnext/erpnext/utilities/activation.py +120Make Student使学生
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
2108DocType: Leave Block List DateBlock Date禁离日期
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
2110DocType: Sales OrderNot Delivered未交付
2111Bank Clearance Summary银行结算摘要
2112apps/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。
2113DocType: Appraisal GoalAppraisal Goal评估目标
2114DocType: Stock Reconciliation ItemCurrent Amount电流量
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildings房屋
2116DocType: Fee StructureFee Structure费用结构
2117DocType: Timesheet DetailCosting Amount成本核算金额
2118DocType: Student AdmissionApplication Fee报名费
2119DocType: Process PayrollSubmit Salary Slip提交工资单
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2122DocType: Sales PartnerAddress & Contacts地址及联系方式
2123DocType: SMS LogSender Name发件人名称
2124DocType: POS Profile[Select][选择]
2125DocType: SMS LogSent To发给
2126DocType: Payment RequestMake Sales Invoice创建销售发票
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwares软件
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the past接下来跟日期不能过去
2129DocType: CompanyFor Reference Only.仅供参考。
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2133DocType: Manufacturing SettingsCapacity Planning容量规划
2134apps/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
2135DocType: Journal EntryReference Number参考号码
2136DocType: EmployeeEmployment Details就职信息
2137DocType: EmployeeNew Workplace新建工作地点
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}没有条码为{0}的品目
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2141DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444Boms物料清单
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135Stores仓库
2144DocType: Serial NoDelivery Time交货时间
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2146DocType: ItemEnd of Life寿命结束
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318Travel旅游
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given dates发现员工{0}对于给定的日期没有活动或默认的薪酬结构
2149DocType: Leave Block ListAllow Users允许用户(多个)
2150DocType: Purchase OrderCustomer Mobile No客户手机号码
2151DocType: 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。
2152DocType: Rename ToolRename Tool重命名工具
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Cost更新成本
2154DocType: Item ReorderItem Reorder项目重新排序
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary Slip显示工资单
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer Material转印材料
2157DocType: 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
2158apps/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}？
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after saving请设置保存后复发
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount account选择变化量账户
2161DocType: Purchase InvoicePrice List Currency价格表货币
2162DocType: Naming SeriesUser must always select用户必须始终选择
2163DocType: Stock SettingsAllow Negative Stock允许负库存
2164DocType: Installation NoteInstallation Note安装注意事项
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add Taxes添加税款
2166DocType: TopicTopic话题
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing从融资现金流
2168DocType: Budget AccountBudget Account预算科目
2169DocType: Quality InspectionVerified By认证机构
2170apps/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。
2171DocType: Grade IntervalGrade Description等级说明
2172DocType: Stock EntryPurchase Receipt No购买收据号码
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2174DocType: Process PayrollCreate Salary Slip建立工资单
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)资金来源（负债）
2177apps/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}
2178DocType: AppraisalEmployee雇员
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%请定义treshold 0％品位
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1}已完全开票
2181DocType: Training EventEnd Time结束时间
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given dates主动薪酬结构找到{0}员工{1}对于给定的日期
2183DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Voucher基于凭证分组
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2187DocType: Student Batch StudentStudent Batch Student学生批学生
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}请薪酬部分设置默认帐户{0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2190DocType: Rename ToolFile to Rename文件重命名
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}要求项目Purchse订单号{0}
2193apps/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
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance 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}
2195DocType: Notification ControlExpense Claim Approved报销批准
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceutical医药
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2199DocType: Selling SettingsSales Order Required销售订单为必须项
2200DocType: Purchase InvoiceCredit To入贷
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2202DocType: Employee EducationPost Graduate研究生
2203DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2204DocType: Quality Inspection ReadingReading 9阅读9
2205DocType: SupplierIs Frozen被冻结
2206apps/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
2207DocType: Buying SettingsBuying Settings采购设置
2208DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2209DocType: Upload AttendanceAttendance To Date考勤结束日期
2210DocType: Warranty ClaimRaised By提出
2211DocType: Payment Gateway AccountPayment Account付款帐号
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceed请注明公司进行
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable应收账款净额变化
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Off补假
2215DocType: Offer LetterAccepted已接受
2216DocType: SG Creation Tool CourseStudent Group Name学生组名称
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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。
2218DocType: RoomRoom Number房间号
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}无效的参考{0} {1}
2220apps/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})
2221DocType: Shipping RuleShipping Rule Label配送规则标签
2222apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.原材料不能为空。
2224apps/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。
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal Entry快速日记帐分录
2226apps/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
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same name学生组存在同名
2228DocType: EmployeePrevious Work Experience以前的工作经验
2229DocType: Stock EntryFor Quantity对于数量
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1}未提交
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2233DocType: 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。
2234apps/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
2235Minutes to First Response for Issues分钟的问题第一个反应
2236DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2237apps/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。
2238DocType: 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。
2239apps/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。
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2241DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:创建以下生产订单：
2243DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2244DocType: Delivery NoteTransporter Name转运名称
2245DocType: Authorization RuleAuthorized Value授权值
2246DocType: BOMShow Operations显示操作
2247Minutes to First Response for Opportunity分钟的机会第一个反应
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absent共缺席
2249apps/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
2250apps/erpnext/erpnext/config/stock.py +189Unit of Measure计量单位
2251DocType: Fiscal YearYear End Date年度结束日期
2252DocType: Task Depends OnTask Depends On任务取决于
2253DocType: Supplier QuotationOpportunity机会
2254Completed Production Orders已完成生产订单
2255DocType: OperationDefault Workstation默认工作台
2256DocType: Notification ControlExpense Claim Approved Message报销批准消息
2257DocType: Payment EntryDeductions or Loss扣除或损失
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} 已关闭
2259DocType: Email DigestHow frequently?多经常？
2260DocType: Purchase ReceiptGet Current Stock获取当前库存
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2262DocType: StudentJoining Date入职日期
2263Employees working on a holiday员工在假期工作
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Present马克现在
2265DocType: Project% Complete Method完成百分比法
2266apps/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
2267DocType: Production OrderActual End Date实际结束日期
2268DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)适用于(角色)
2271DocType: Stock EntryPurpose目的
2272DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2273DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2274DocType: Purchase InvoiceAdvances进展
2275DocType: Production OrderManufacture against Material Request对制造材料要求
2276DocType: Item ReorderRequest for要求
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2279DocType: SMS LogNo of Requested SMS请求短信数量
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application records停薪留职不批准请假的记录相匹配
2281DocType: CampaignCampaign-.####活动-.####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2284DocType: Selling SettingsAuto close Opportunity after 15 days15天之后自动关闭商机
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Year结束年份
2286apps/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
2287DocType: Delivery NoteDN-DN-
2288DocType: 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
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0}不允许采购订单{1}
2290DocType: 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.)
2291DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2292apps/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
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2294DocType: 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。
2295DocType: HomepageHomepage主页
2296DocType: Purchase Receipt ItemRecd Quantity记录数量
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}费纪录创造 - {0}
2298DocType: Asset Category AccountAsset Category Account资产类别的帐户
2299apps/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}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submitted库存记录{0}不提交
2301DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Address接着联系到不能相同铅邮箱地址
2303DocType: Tax RuleBilling City结算城市
2304DocType: AssetManual手册
2305DocType: Salary Component AccountSalary Component Account薪金部分账户
2306DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2308DocType: Lead SourceSource Name源名称
2309DocType: Journal EntryCredit Note信用票据
2310DocType: Warranty ClaimService Address服务地址
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and Fixtures家具及固定装置
2312DocType: ItemManufacture生产
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2314DocType: Student ApplicantApplication Date申请日期
2315DocType: Salary DetailAmount based on formula量基于式
2316DocType: Purchase InvoiceCurrency and Price List货币和价格表
2317DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentioned清拆日期未提及
2319apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2320DocType: GuardianOccupation占用
2321apps/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
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2323DocType: Sales InvoiceThis Document本文档
2324DocType: Installation Note ItemInstalled Qty已安装数量
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result训练结果
2327DocType: Purchase InvoiceIs Paid支付
2328DocType: Salary StructureTotal Earning总盈利
2329DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2330DocType: Stock Ledger EntryOutgoing Rate传出率
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.组织分支主。
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or 或
2333DocType: Sales OrderBilling Status账单状态
2334apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses基础设施费用
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2337apps/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
2338DocType: Buying SettingsDefault Buying Price List默认采购价格表
2339DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2340apps/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
2341DocType: Notification ControlSales Order Message销售订单信息
2342apps/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
2343DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2344DocType: Process PayrollSelect Employees选择雇员
2345DocType: OpportunityPotential Sales Deal潜在的销售交易
2346DocType: Payment EntryCheque/Reference Date支票/参考日期
2347DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2348DocType: EmployeeEmergency Contact紧急联络人
2349DocType: Bank Reconciliation DetailPayment Entry付款输入
2350DocType: ItemQuality Parameters质量参数
2351sales-browser销售浏览器
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger分类账
2353DocType: Target DetailTarget Amount目标金额
2354DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2355DocType: Journal EntryAccounting Entries会计分录
2356apps/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}
2357apps/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}
2358DocType: Purchase OrderRef SQ参考SQ
2359apps/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
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitted收到文件必须提交
2361DocType: Purchase Invoice ItemReceived Qty收到数量
2362DocType: Stock Entry DetailSerial No / Batch序列号/批次
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not Delivered没有支付，未送达
2364DocType: Product BundleParent Item父项目
2365DocType: AccountAccount Type账户类型
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheets没有考勤表
2368apps/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
2369apps/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”
2370To Produce以生产
2371apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2372apps/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
2373apps/erpnext/erpnext/utilities/activation.py +102Make User使用户
2374DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2375DocType: BinReserved Quantity保留数量
2376DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2377apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrear拖欠
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2380apps/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
2381DocType: AccountIncome Account收益账户
2382DocType: Payment RequestAmount in customer's currency量客户的货币
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783Delivery交货
2384DocType: Stock Reconciliation ItemCurrent Qty目前数量
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2386DocType: Appraisal GoalKey Responsibility Area关键责任区
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for students学生批帮助您跟踪学生的出勤，评估和费用
2388DocType: Payment EntryTotal Allocated Amount总拨款额
2389DocType: Item ReorderMaterial Request Type物料申请类型
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural日记条目从{0}薪金{1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not savelocalStorage的是满的，没救
2392apps/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
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
2394DocType: BudgetCost Center成本中心
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2396DocType: Notification ControlPurchase Order Message采购订单的消息
2397DocType: Tax RuleShipping Country航运国家
2398DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions从销售交易隐藏客户的税号
2399DocType: Upload AttendanceUpload HTML上传HTML
2400DocType: EmployeeRelieving Date解除日期
2401apps/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。
2402DocType: 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
2403DocType: Employee EducationClass / Percentage类/百分比
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and Sales营销和销售主管
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income Tax所得税
2406apps/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。
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.轨道信息通过行业类型。
2408DocType: Item SupplierItem Supplier项目供应商
2409apps/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
2410apps/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}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2412DocType: CompanyStock Settings库存设置
2413apps/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
2414DocType: VehicleElectric电动
2415DocType: Task% Progress％进展
2416apps/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
2417DocType: 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”
2418DocType: TaskDepends on Tasks取决于任务
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2422DocType: Leave Control PanelLeave Control Panel假期控制面板
2423DocType: ProjectTask Completion任务完成
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stock断货
2425DocType: AppraisalHR UserHR用户
2426DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2427apps/erpnext/erpnext/hooks.py +116Issues问题
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
2429DocType: Sales InvoiceDebit To入借
2430DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2431DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}没有找到之间的工资单{0}和{1}
2433Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissions学生入学
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1}已禁用
2436DocType: SupplierBilling Currency结算货币
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra Large特大号
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Leaves叶总
2440Profit and Loss Statement损益表
2441DocType: Bank Reconciliation DetailCheque Number支票号码
2442Sales Browser销售列表
2443DocType: Journal EntryTotal Credit总积分
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local当地
2446apps/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）
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Large大
2449DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment Groups所有评估组
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})总{0}（{1}）
2453DocType: C-Form Invoice DetailTerritory区域
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
2455DocType: Stock SettingsDefault Valuation Method默认估值方法
2456DocType: Vehicle LogFuel Qty燃油数量
2457DocType: Production Order OperationPlanned Start Time计划开始时间
2458DocType: CourseAssessment评定
2459DocType: Payment Entry ReferenceAllocated已调配
2460apps/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。
2461DocType: Student ApplicantApplication Status应用现状
2462DocType: FeesFees费用
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelled报价{0}已被取消
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2466DocType: Sales PartnerTargets目标
2467DocType: Price ListPrice List Master价格表大师
2468DocType: 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。
2469S.O. No.销售订单号
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}请牵头建立客户{0}
2471DocType: Price ListApplicable for Countries适用于国家
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submitted只留下地位的申请“已批准”和“拒绝”，就可以提交
2473apps/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}
2474DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2475apps/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
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2478DocType: Employee EducationGraduate研究生
2479DocType: Leave Block ListBlock Days禁离天数
2480DocType: Journal EntryExcise EntryExcise分录
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: 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}
2482DocType: 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。
2483DocType: AttendanceLeave Type假期类型
2484DocType: Purchase InvoiceSupplier Invoice Details供应商发票明细
2485apps/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
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}名称错误：{0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortage短缺
2488apps/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}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2490DocType: 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）
2491Salary Register薪酬注册
2492DocType: WarehouseParent Warehouse家长仓库
2493DocType: C-Form Invoice DetailNet Total总净
2494apps/erpnext/erpnext/config/hr.py +163Define various loan types定义不同的贷款类型
2495DocType: BinFCFS RateFCFS率
2496DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)时间（分钟）
2498DocType: Project TaskWorking工作
2499DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0}不属于公司{1}
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