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brotherton-erpnext/erpnext/translations/zh.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced项目已同步
4DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
7DocType: ItemCustomer Items客户项目
8DocType: ProjectCosting and Billing成本核算和计费
9apps/erpnext/erpnext/accounts/doctype/account/account.py +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 +194Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
21DocType: Vehicle ServiceMileage里程
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?难道你真的想放弃这项资产？
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格表{0}需要制定货币
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
26DocType: Purchase OrderCustomer Contact客户联系
27DocType: Job ApplicantJob Applicant求职者
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details这是基于对这种供应商的交易。详情请参阅以下时间表
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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}
32DocType: Bank GuaranteeCustomer客户
33DocType: Purchase Receipt ItemRequired By必选
34DocType: Delivery NoteReturn Against Delivery Note射向送货单
35DocType: Purchase Order% Billed% 已记账
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
37DocType: Sales InvoiceCustomer Name客户名称
38DocType: VehicleNatural Gas天然气
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}银行账户不能命名为{0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
42DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
43DocType: Leave TypeLeave Type Name假期类型名称
44apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated Successfully系列已成功更新
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural日记帐分录提交
48DocType: Pricing RuleApply On应用于
49DocType: Item PriceMultiple Item prices.多个品目的价格。
50Purchase Order Items To Be Received采购订单项目可收
51DocType: SMS CenterAll Supplier Contact所有供应商联系人
52DocType: Support SettingsSupport Settings支持设置
53DocType: SMS ParameterParameter参数
54apps/erpnext/erpnext/projects/doctype/project/project.py +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
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
57Batch Item Expiry Status批处理项到期状态
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank Draft银行汇票
59DocType: Mode of Payment AccountMode of Payment Account付款方式账户
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variants显示变体
61DocType: Academic TermAcademic Term学期
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669Quantity数量
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.账表不能为空。
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)借款（负债）
66DocType: Employee EducationYear of Passing按年排序
67DocType: ItemCountry of Origin出生国家
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In Stock库存
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
70DocType: Production Plan ItemProduction Plan Item生产计划项目
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808Invoice发票
77DocType: Maintenance Schedule ItemPeriodicity周期性
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
79apps/erpnext/erpnext/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
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbr缩写
82DocType: Appraisal GoalScore (0-5)得分（0-5）
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
85DocType: TimesheetTotal Costing Amount总成本计算金额
86DocType: Delivery NoteVehicle No车辆编号
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price List请选择价格表
88apps/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
89DocType: Production Order OperationWork In Progress在制品
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
91DocType: EmployeeHoliday List假期列表
92apps/erpnext/erpnext/public/js/setup_wizard.js +210Accountant会计
93DocType: Cost CenterStock User库存用户
94DocType: CompanyPhone No电话号码
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:课程表创建：
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}新{0}：#{1}
97Sales Partners Commission销售合作伙伴佣金
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 characters缩写不能超过5个字符
99DocType: Payment RequestPayment Request付钱请求
100DocType: AssetValue After Depreciation折旧后
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Related有关
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
104DocType: Grading ScaleGrading Scale Name分级标准名称
105apps/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。
106DocType: BOMOperations操作
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
110DocType: Packed ItemParent Detail docname家长可采用DocName细节
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，商品编号：{1}和顾客：{2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kg千克
113DocType: Student LogLog日志
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
115DocType: Item AttributeIncrement增量
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...选择仓库...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
119DocType: EmployeeMarried已婚
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}不允许{0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items from从获得项目
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
125DocType: Payment ReconciliationReconcile对账
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
127DocType: Quality Inspection ReadingReading 1阅读1
128DocType: Process PayrollMake Bank Entry创建银行分录
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
131DocType: SMS CenterAll Sales Person所有的销售人员
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not 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 +154Credit 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 +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item是固定资产不能被反选，因为存在资产记录的项目
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 +160You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
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 +890Select 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 +171Opening开盘
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {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
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1}不会在给定的{2}中注册
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1}不会在给定的{2}中注册
166DocType: Stock EntryAdditional Costs额外费用
167apps/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。
168DocType: LeadProduct Enquiry产品查询
169DocType: Academic TermSchools学校
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company first请首先选择公司
173DocType: Employee EducationUnder Graduate本科
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
175DocType: BOMTotal Cost总成本
176DocType: Journal Entry AccountEmployee Loan员工贷款
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:活动日志：
178apps/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
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of Account对账单
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
182DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
184DocType: Expense Claim DetailClaim Amount报销金额
185DocType: EmployeeMr先生
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供应商类型/供应商
188DocType: Naming SeriesPrefix字首
189apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumable耗材
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport Log导入日志
192DocType: 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
193DocType: Training Result EmployeeGrade年级
194DocType: Sales Invoice ItemDelivered By Supplier交付供应商
195DocType: SMS CenterAll Contact所有联系人
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual Salary年薪
198DocType: Daily Work SummaryDaily Work Summary每日工作总结
199DocType: Period Closing VoucherClosing Fiscal Year结算财年
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1}已冻结
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses库存费用
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse选择目标仓库
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse选择目标仓库
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
206DocType: Journal EntryContra Entry对销分录
207DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
208DocType: Delivery NoteInstallation Status安装状态
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +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}
210apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for Purchase供应原料采购
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.付款中的至少一个模式需要POS发票。
214DocType: Products SettingsShow Products as a List产品展示作为一个列表
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reached项目{0}处于非活动或寿命终止状态
217apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic Mathematics例如：基础数学
218apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括税款，行{0}项率，税收行{1}也必须包括在内
219apps/erpnext/erpnext/config/hr.py +214Settings for HR Module人力资源模块的设置
220DocType: SMS CenterSMS Center短信中心
221DocType: Sales InvoiceChange Amount涨跌额
222DocType: BOM Replace ToolNew BOM新建物料清单
223DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest Type请求类型
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employee使员工
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Execution执行
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
230DocType: Serial NoMaintenance Status维护状态
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}：需要对供应商支付的账款{2}
232apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
235DocType: CustomerIndividual个人
236DocType: InterestAcademics User学术界用户
237DocType: Cheque Print TemplateAmount In Figure量图
238DocType: Employee Loan ApplicationLoan Info贷款信息
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
240DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
241DocType: POS ProfileCustomer Groups客户群
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
243DocType: GuardianStudents学生们
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}项目{0}的安装日期不能早于交付日期
247DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
248DocType: Offer LetterSelect Terms and Conditions选择条款和条件
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Value输出值
250DocType: Production Planning ToolSales Orders销售订单
251DocType: Purchase Taxes and ChargesValuation估值
252Purchase Order Trends采购订单趋势
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following link报价请求可以通过点击以下链接进行访问
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stock库存不足
257DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
258DocType: Email DigestNew Sales Orders新建销售订单
259DocType: Bank GuaranteeBank Account银行帐户
260DocType: Leave TypeAllow Negative Balance允许负余额
261DocType: EmployeeCreate User创建用户
262DocType: Selling SettingsDefault Territory默认地区
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
264DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
266DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
267DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email Group更新电子邮件组
269DocType: Sales InvoiceIs Opening Entry是否期初分录
270DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
271DocType: Course ScheduleInstructor Name导师姓名
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before Submit提交前必须选择仓库
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
274DocType: Sales PartnerReseller经销商
275DocType: 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。
276apps/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
277DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
278Production Orders in Progress在建生产订单
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not savelocalStorage的满了，没救
281DocType: LeadAddress & Contact地址及联系方式
282DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
283apps/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}
284DocType: Sales PartnerPartner website合作伙伴网站
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增项目
286Contact Name联系人姓名
287DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
288DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
289DocType: POS Customer GroupPOS Customer GroupPOS客户群
290DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
291DocType: VehicleAdditional Details额外细节
292apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0净工资不能低于0
296apps/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
297apps/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
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Year每年叶
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
300apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
301DocType: Email DigestProfit & Loss利润损失
302apps/erpnext/erpnext/public/js/setup_wizard.js +304Litre升
303DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
304DocType: Item Website SpecificationItem Website Specification项目网站规格
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
306apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}项目{0}已经到达寿命终止日期{1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entries银行条目
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
309DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
310DocType: Stock EntrySales Invoice No销售发票编号
311DocType: Material Request ItemMin Order Qty最小订货量
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
313DocType: LeadDo Not Contact不要联系
314apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisation谁在您的组织教人
315DocType: 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。
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software Developer软件开发人员
317DocType: ItemMinimum Order Qty最小起订量
318DocType: Pricing RuleSupplier Type供应商类型
319DocType: Course Scheduling ToolCourse Start Date课程开始日期
320Student Batch-Wise Attendance学生分批出席
321DocType: POS ProfileAllow user to edit Rate允许用户编辑率
322DocType: ItemPublish in Hub在发布中心
323DocType: Student AdmissionStudent Admission学生入学
324Terretory区域
325apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelled项目{0}已取消
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material Request物料申请
327DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
328DocType: ItemPurchase Details购买详情
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
330DocType: EmployeeRelation关系
331DocType: Shipping RuleWorldwide Shipping全球航运
332DocType: Student GuardianMother母亲
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
334DocType: Purchase Receipt ItemRejected Quantity拒绝数量
335DocType: SMS SettingsSMS Sender Name短信发送者名称
336DocType: Notification ControlNotification Control通知控制
337DocType: LeadSuggestions建议
338DocType: 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。
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
340DocType: SupplierAddress HTML地址HTML
341DocType: LeadMobile No.手机号码
342DocType: Maintenance ScheduleGenerate Schedule生成时间表
343DocType: Purchase Invoice ItemExpense Head总支出
344apps/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
345DocType: Student Group StudentStudent Group Student学生组学生
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
347DocType: Vehicle ServiceInspection检查
348DocType: Email DigestNew Quotations新报价
349DocType: 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
350DocType: 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
351DocType: Tax RuleShipping County航运县
352apps/erpnext/erpnext/config/desktop.py +158Learn学习
353DocType: AssetNext Depreciation Date接下来折旧日期
354apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
355DocType: Accounts SettingsSettings for Accounts帐户设置
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
357apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
358DocType: Job ApplicantCover Letter求职信
359apps/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
360DocType: ItemSynced With Hub与Hub同步
361DocType: VehicleFleet Manager车队经理
362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
363apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong Password密码错误
364DocType: ItemVariant Of变体自
365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
366DocType: Period Closing VoucherClosing Account Head结算帐户头
367DocType: EmployeeExternal Work History外部就职经历
368apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Error循环引用错误
369apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1名称
370DocType: 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。
371DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
372apps/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}）
373DocType: LeadIndustry行业
374DocType: EmployeeJob Profile工作简介
375DocType: 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
376DocType: Journal EntryMulti Currency多币种
377DocType: Payment Reconciliation InvoiceInvoice Type发票类型
378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery Note送货单
379apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
380apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
381apps/erpnext/erpnext/accounts/utils.py +348Payment 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。
382apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0}输入了两次税项
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/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
393apps/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
394DocType: Shipping RuleValid for Countries有效的国家
395apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
397apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
398apps/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
399DocType: 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
400DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
401apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{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}
402DocType: Item TaxTax Rate税率
403apps/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}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select Item选择项目
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submitted采购发票{0}已经提交
406apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
408apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.产品批次(patch)/批(lot)。
409DocType: C-Form Invoice DetailInvoice Date发票日期
410DocType: GL EntryDebit Amount借方金额
411apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachment请参阅附件
413DocType: Purchase Order% Received％已收货
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
416Finished Goods成品
417DocType: Delivery NoteInstructions说明
418DocType: Quality InspectionInspected By验货人
419DocType: Maintenance VisitMaintenance Type维护类型
420apps/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}
421apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
423DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
424DocType: Leave ApplicationLeave Approver Name假期审批人姓名
425DocType: Depreciation ScheduleSchedule Date计划任务日期
426apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
427DocType: Packed ItemPacked Item盒装产品
428apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
429apps/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}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
432DocType: Program EnrollmentEnrolled courses入学课程
433DocType: Program EnrollmentEnrolled courses入学课程
434DocType: Currency ExchangeCurrency Exchange货币兑换
435DocType: AssetItem Name项目名称
436DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
437DocType: Email DigestCredit Balance贷方余额
438DocType: EmployeeWidowed丧偶
439DocType: Request for QuotationRequest for Quotation询价
440DocType: Salary Slip TimesheetWorking Hours工作时间
441DocType: 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。
442apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new Customer创建一个新的客户
443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
444apps/erpnext/erpnext/utilities/activation.py +88Create Purchase Orders创建采购订单
445Purchase Register购买注册
446DocType: Course Scheduling ToolRecheduleRechedule
447DocType: Landed Cost ItemApplicable Charges适用费用
448DocType: WorkstationConsumable Cost耗材成本
449apps/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
450DocType: Purchase ReceiptVehicle Date车日期
451DocType: Student LogMedical医药
452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losing原因丢失
453apps/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
454apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
455DocType: AnnouncementReceiver接收器
456apps/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}
457apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
458DocType: EmployeeSingle单身
459DocType: Salary SlipTotal Loan Repayment总贷款还款
460DocType: AccountCost of Goods Sold销货成本
461DocType: Purchase InvoiceYearly每年
462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Center请输入成本中心
463DocType: Journal Entry AccountSales Order销售订单
464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rate平均卖出价
465DocType: Assessment PlanExaminer Name考官名称
466DocType: Purchase Invoice ItemQuantity and Rate数量和价格
467DocType: Delivery Note% Installed％已安装
468apps/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。
469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier Type供应商&gt;供应商类型
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
471DocType: Purchase InvoiceSupplier Name供应商名称
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
473DocType: AccountIs Group是集团
474DocType: Email DigestPending Purchase Orders待采购订单
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
477DocType: Vehicle ServiceOil Change换油
478apps/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'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non Profit非营利
480DocType: Production OrderNot Started未开始
481DocType: LeadChannel Partner渠道合作伙伴
482DocType: AccountOld Parent旧上级
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
485DocType: 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。
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}请为公司{0}设置预设应付账款
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
488DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
489DocType: SMS LogSent On发送日期
490apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
491DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
492DocType: Sales OrderNot Applicable不适用
493apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
494DocType: Request for Quotation ItemRequired Date所需时间
495DocType: Delivery NoteBilling Address帐单地址
496apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.请输入产品编号。
497DocType: BOMCosting成本核算
498DocType: Tax RuleBilling County开票县
499DocType: 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。
500DocType: Request for QuotationMessage for Supplier消息供应商
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2电子邮件ID
503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2电子邮件ID
504DocType: ItemShow in Website (Variant)展网站（变体）
505DocType: EmployeeHealth Concerns健康问题
506DocType: Process PayrollSelect Payroll Period选择工资期
507DocType: Purchase InvoiceUnpaid未付
508apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
509DocType: Packing SlipFrom Package No.起始包号
510DocType: Item AttributeTo Range为了范围
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
512apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法，因为有一些项目没有自己的估值方法的交易
513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory总叶分配是必须的
514DocType: Job OpeningDescription of a Job Opening空缺职位的说明
515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
516apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
517DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
518DocType: Sales Order ItemUsed for Production Plan用于生产计划
519DocType: Employee LoanTotal Payment总付款
520DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
521DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
522DocType: Journal EntryAccounts Payable应付帐款
523apps/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
524DocType: Pricing RuleValid Upto有效期至
525DocType: Training EventWorkshop作坊
526apps/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。
527Enough Parts to Build足够的配件组装
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接收益
529apps/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
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative Officer行政主任
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select Course请选择课程
532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select Course请选择课程
533DocType: Timesheet DetailHrs小时
534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select Company请选择公司
535DocType: Stock Entry DetailDifference Account差异科目
536apps/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。
537apps/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。
538DocType: Production OrderAdditional Operating Cost额外的运营成本
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
540apps/erpnext/erpnext/stock/doctype/item/item.py +536To 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
541DocType: Shipping RuleNet Weight净重
542DocType: EmployeeEmergency Phone紧急电话
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
544Serial No Warranty Expiry序列号/保修到期
545DocType: Sales InvoiceOffline POS Name离线POS名称
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
547apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
548DocType: Sales OrderTo Deliver为了提供
549DocType: Purchase Invoice ItemItem产品
550apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fraction序号项目不能是一个分数
551DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
552DocType: AccountProfit and Loss损益
553apps/erpnext/erpnext/config/stock.py +325Managing Subcontracting管理转包
554DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
555DocType: 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
556apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
557apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another company缩写已用于另一家公司
558DocType: Selling SettingsDefault Customer Group默认客户群组
559DocType: 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
560DocType: BOMOperating Cost营业成本
561DocType: Sales Order ItemGross Profit毛利
562apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
563DocType: Production Planning ToolMaterial Requirement物料需求
564DocType: CompanyDelete Company Transactions删除公司事务
565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference 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
566DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
567DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
568DocType: TerritoryFor reference供参考
569apps/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
570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)结算(信用)
571apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移动项目
572DocType: Serial NoWarranty Period (Days)保修期限（天数）
573DocType: Installation Note ItemInstallation Note Item安装单项目
574DocType: Production Plan ItemPending Qty待定数量
575DocType: BudgetIgnore忽略
576apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} 未激活
577apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}短信发送至以下号码：{0}
578apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printing设置检查尺寸打印
579DocType: Salary SlipSalary Slip Timesheet工资单时间表
580apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
581DocType: Pricing RuleValid From有效期自
582DocType: Sales InvoiceTotal Commission总委员会
583DocType: Pricing RuleSales Partner销售合作伙伴
584DocType: Buying SettingsPurchase Receipt Required外购入库单要求
585apps/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
586apps/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
587apps/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
588apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.财务/会计年度。
589apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
591apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales Order创建销售订单
592DocType: Project TaskProject Task项目任务
593Lead Id线索ID
594DocType: C-Form Invoice DetailGrand Total总计
595DocType: Training EventCourse课程
596DocType: TimesheetPayslip工资单
597apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
598apps/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
599DocType: IssueResolution决议
600DocType: C-FormIVIV
601apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
602DocType: Expense ClaimPayable Account应付帐款
603DocType: Payment EntryType of Payment付款类型
604DocType: Sales OrderBilling and Delivery Status结算和交货状态
605DocType: Job ApplicantResume Attachment简历附
606apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
607DocType: Leave Control PanelAllocate调配
608apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales Return销售退货
609apps/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
610DocType: AnnouncementPosted By发布者
611DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
613DocType: Authorization RuleCustomer or Item客户或项目
614apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
615DocType: QuotationQuotation To报价对象
616DocType: LeadMiddle Income中等收入
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)开幕（CR ）
618apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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。
619apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negative调配数量不能为负
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Company请设定公司
621apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the Company请设定公司
622DocType: Purchase Order ItemBilled Amt已开票金额
623DocType: Training Result EmployeeTraining Result Employee训练结果员工
624DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
625DocType: Repayment SchedulePrincipal Amount本金
626DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
627DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
629DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
630apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
631apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Base添加到知识库
632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal Writing提案写作
633DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
634apps/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
635DocType: 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
636apps/erpnext/erpnext/config/accounts.py +80Masters主数据
637DocType: Assessment PlanMaximum Assessment Score最大考核评分
638apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
639apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
640DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
641DocType: Packing Slip ItemDN Detail送货单详情
642DocType: Training EventConference会议
643DocType: TimesheetBilled已开票
644DocType: BatchBatch Description批次说明
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
646apps/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。
647DocType: Sales InvoiceSales Taxes and Charges销售税费
648DocType: EmployeeOrganization Profile组织简介
649DocType: StudentSibling Details兄弟姐妹详情
650DocType: Vehicle ServiceVehicle Service汽车服务
651apps/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。
652DocType: EmployeeReason for Resignation原因辞职
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
654DocType: Sales InvoiceCredit Note Issued信用票据发行
655DocType: Project TaskWeight重量
656DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
658DocType: Buying SettingsSettings for Buying Module采购模块的设置
659apps/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}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请第一次进入购买收据
661DocType: Buying SettingsSupplier Naming By供应商命名方式
662DocType: Activity TypeDefault Costing Rate默认成本核算率
663DocType: Maintenance ScheduleMaintenance Schedule维护计划
664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
666apps/erpnext/erpnext/config/hr.py +157Employee Loan Management员工贷款管理
667DocType: EmployeePassport Number护照号码
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2与关系Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Manager经理
670DocType: Payment EntryPayment From / To支付自/至
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.相同的品目已输入多次
673DocType: SMS SettingsReceiver Parameter接收人参数
674apps/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
675DocType: Sales PersonSales Person Targets销售人员目标
676DocType: Installation NoteIN-在-
677DocType: Production Order OperationIn minutes已分钟为单位
678DocType: IssueResolution Date决议日期
679DocType: Student Batch NameBatch Name批名
680apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:创建时间表：
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please 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}
682apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enroll注册
683DocType: Selling SettingsCustomer Naming By客户命名方式
684DocType: 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
685DocType: Depreciation ScheduleDepreciation Amount折旧额
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
687DocType: Activity CostActivity Type活动类型
688DocType: Request for QuotationFor individual supplier对于个别供应商
689DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
691DocType: SupplierFixed Days固定天
692DocType: Quotation ItemItem Balance项目平衡
693DocType: Sales InvoicePacking List包装清单
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
696DocType: Activity CostProjects User项目用户
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
698apps/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
699DocType: CompanyRound Off Cost Center四舍五入成本中心
700apps/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}
701DocType: ItemMaterial Transfer物料转移
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)开幕（博士）
703apps/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}
704DocType: Employee LoanTotal Interest Payable合计应付利息
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
706DocType: Production Order OperationActual Start Time实际开始时间
707DocType: BOM OperationOperation Time操作时间
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finish完
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Base基础
710DocType: TimesheetTotal Billed Hours帐单总时间
711DocType: Journal EntryWrite Off Amount核销金额
712DocType: Journal EntryBill No账单编号
713DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
714DocType: Vehicle LogService Details服务细节
715DocType: Vehicle LogService Details服务细节
716DocType: Purchase InvoiceQuarterly季度
717DocType: Selling SettingsDelivery Note Required送货单是必须项
718DocType: Bank GuaranteeBank Guarantee Number银行担保编号
719DocType: Bank GuaranteeBank Guarantee Number银行担保编号
720DocType: Assessment CriteriaAssessment Criteria评估标准
721DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
722DocType: Student AttendanceStudent Attendance学生出勤
723DocType: Sales Invoice TimesheetTime Sheet时间表
724DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
725apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item details请输入项目细节
726DocType: InterestInterest利益
727apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
728DocType: Purchase ReceiptOther Details其他详细信息
729apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
730DocType: AccountAccounts会计
731DocType: VehicleOdometer Value (Last)里程表值（最后）
732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketing市场营销
733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already created已创建付款输入
734DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
735apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
736apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary Slip预览工资单
737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
738DocType: AccountExpenses Included In Valuation开支计入估值
739DocType: Hub SettingsSeller City卖家城市
740Absent Student Report缺席学生报告
741DocType: Email DigestNext email will be sent on:下次邮件发送时间：
742DocType: Offer Letter TermOffer Letter Term报价函期限
743apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.项目有变体。
744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
745DocType: BinStock Value库存值
746apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
747apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree Type树类型
748DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
749DocType: Serial NoWarranty Expiry Date保修到期日
750DocType: Material Request ItemQuantity and Warehouse数量和仓库
751DocType: Sales InvoiceCommission Rate (%)佣金率（％）
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select Program请选择程序
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select Program请选择程序
754DocType: ProjectEstimated Cost估计成本
755DocType: Purchase OrderLink to material requests链接到材料请求
756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
757DocType: Journal EntryCredit Card Entry信用卡分录
758apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
759apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
760apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value在数值
761DocType: LeadCampaign Name活动名称
762DocType: Selling SettingsClose Opportunity After Days关闭机会后日
763Reserved保留的
764DocType: Purchase OrderSupply Raw Materials供应原料
765DocType: 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。
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0}不是一个库存品目
768DocType: Mode of Payment AccountDefault Account默认帐户
769DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
770apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
772DocType: Production Order OperationPlanned End Time计划结束时间
773Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
774apps/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
775DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
776DocType: BudgetBudget Against反对财政预算案
777DocType: EmployeeCell Number手机号码
778apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
779apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
781apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
783DocType: OpportunityOpportunity From从机会
784apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
785DocType: BOMWebsite Specifications网站规格
786apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Series请通过设置&gt;编号系列设置出勤编号系列
787apps/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}
788DocType: Warranty ClaimCI-CI-
789apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
790DocType: EmployeeA+A +
791apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot 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。
793DocType: OpportunityMaintenance维护
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
795DocType: Item Attribute ValueItem Attribute Value项目属性值
796apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
797apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheet制作时间表
798DocType: 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。
799DocType: EmployeeBank A/C No.银行账号
800DocType: Bank GuaranteeProject项目
801DocType: Quality Inspection ReadingReading 7阅读7
802apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
803DocType: Expense Claim DetailExpense Claim Type报销类型
804DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
805apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
806DocType: Employee LoanInterest Income Account利息收入账户
807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses办公维护费用
809apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
810apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
811DocType: AccountLiability负债
812apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
813DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
814apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selected价格列表没有选择
815DocType: EmployeeFamily Background家庭背景
816DocType: Request for Quotation SupplierSend Email发送电子邮件
817apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}警告：无效的附件{0}
818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No Permission无此权限
819DocType: CompanyDefault Bank Account默认银行账户
820apps/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
821apps/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
822DocType: VehicleAcquisition Date采集日期
823apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
824DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
825DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
826apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
827apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
828DocType: Supplier QuotationStopped已停止
829DocType: ItemIf subcontracted to a vendor如果分包给供应商
830apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.学生组已经更新。
831apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.学生组已经更新。
832DocType: SMS CenterAll Customer Contact所有的客户联系人
833apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.通过CSV文件上传库存余额
834DocType: WarehouseTree Details树详细信息
835DocType: Training EventEvent Status事件状态
836Support Analytics客户支持分析
837apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.如果您有任何疑问，请再次与我们联系。
838DocType: ItemWebsite Warehouse网站仓库
839DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
840apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
841apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行{idx}: {文档类型}上不存在'{文档类型}'表
843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
844apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
845DocType: 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
846DocType: AssetOpening Accumulated Depreciation打开累计折旧
847apps/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
848DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
849apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-表记录
850apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
851DocType: Email DigestEmail Digest Settings邮件摘要设置
852apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!感谢您的业务！
853apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
854Production Order Stock Report生产订单库存报告
855DocType: HR SettingsRetirement Age退休年龄
856DocType: BinMoving Average Rate移动平均价格
857DocType: Production Planning ToolSelect Items选择品目
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
859apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
860DocType: Maintenance VisitCompletion Status完成状态
861DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
862apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目标仓库
863DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
864DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
865DocType: Stock EntrySTE-甜菊
866DocType: Upload AttendanceImport Attendance导入考勤记录
867apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groups所有品目群组
868DocType: Process PayrollActivity Log活动日志
869apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / Loss净利润/亏损
870apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
871DocType: Production OrderItem To Manufacture要生产的项目
872apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
873DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
874DocType: Shopping Cart SettingsEnable Checkout启用结帐
875apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
876apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
877DocType: Sales InvoicePayment Due Date付款到期日
878apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
879apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'“打开”
880apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
881DocType: Notification ControlDelivery Note Message送货单留言
882DocType: Expense ClaimExpenses开支
883DocType: Item Variant AttributeItem Variant Attribute产品规格属性
884Purchase Receipt Trends购买收据趋势
885DocType: Process PayrollBimonthly半月刊
886DocType: Vehicle ServiceBrake Pad刹车片
887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & Development研究与发展
888apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill帐单数额
889DocType: CompanyRegistration Details报名详情
890DocType: TimesheetTotal Billed Amount总开单金额
891DocType: Item ReorderRe-Order Qty再次订货数量
892DocType: Leave Block List DateLeave Block List Date禁离日日期
893DocType: Pricing RulePrice or Discount价格或折扣
894apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
895DocType: Sales TeamIncentives奖励
896DocType: SMS LogRequested Numbers请求号码
897DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
898apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
899apps/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
900apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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。
901DocType: Sales Invoice ItemStock Details库存详细信息
902apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
903apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
904DocType: Vehicle LogOdometer Reading里程表读数
905apps/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'
906DocType: AccountBalance must be余额必须是
907DocType: Hub SettingsPublish Pricing发布定价
908DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
909Available Qty可用数量
910DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
911DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
912DocType: Salary SlipWorking Days工作日
913DocType: Serial NoIncoming Rate入库价格
914DocType: Packing SlipGross Weight毛重
915apps/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
916DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
917DocType: Job ApplicantHold持有
918DocType: EmployeeDate of Joining入职日期
919DocType: Naming SeriesUpdate Series更新系列
920DocType: Supplier QuotationIs Subcontracted是否外包
921DocType: Item AttributeItem Attribute Values项目属性值
922DocType: Examination ResultExamination Result考试成绩
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase Receipt外购入库单
924Received Items To Be Billed要支付的已收项目
925apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary Slips提交工资单
926DocType: EmployeeMs女士
927apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.货币汇率大师
928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}参考文档类型必须是一个{0}
929apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable 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}
930DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
931apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
932apps/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
933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM{0}处于非活动状态
934DocType: Journal EntryDepreciation Entry折旧分录
935apps/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
936apps/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}
937apps/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}
938DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
939apps/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。
940DocType: Bank ReconciliationTotal Amount总金额
941apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
942DocType: Production Planning ToolProduction Orders生产订单
943apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value余额值
944apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
945apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
946DocType: Bank ReconciliationAccount Currency账户币种
947apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Company请注明舍入账户的公司
948DocType: Purchase ReceiptRange范围
949DocType: SupplierDefault Payable Accounts默认应付账户(多个)
950apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not exist雇员{0}非活动或不存在
951DocType: Fee StructureComponents组件
952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}请输入项目资产类别{0}
953DocType: Quality Inspection ReadingReading 6阅读6
954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
955DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
956DocType: Hub SettingsSync Now立即同步
957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
958apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.定义预算财政年度。
959DocType: 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。
960DocType: LeadLEAD-铅-
961DocType: EmployeePermanent Address Is永久地址
962DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
963apps/erpnext/erpnext/public/js/setup_wizard.js +167The Brand你的品牌
964DocType: EmployeeExit Interview Details退出面试细节
965DocType: ItemIs Purchase Item是否采购项目
966DocType: AssetPurchase Invoice购买发票
967DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
968apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales Invoice新的销售发票
969DocType: Stock EntryTotal Outgoing Value即将离任的总价值
970apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
971DocType: LeadRequest for Information索取资料
972apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline Invoices同步离线发票
973DocType: Payment RequestPaid付费
974DocType: Program FeeProgram Fee课程费用
975DocType: Salary SlipTotal in words总字
976DocType: Material Request ItemLead Time Date交货时间日期
977DocType: GuardianGuardian Name监护人姓名
978DocType: Cheque Print TemplateHas Print Format拥有打印格式
979DocType: Employee LoanSanctioned制裁
980apps/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
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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。
983DocType: Job OpeningPublish on website发布在网站上
984apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier 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
986DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income间接收益
988DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
989DocType: Cheque Print TemplateDate Settings日期设定
990apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
991Company Name公司名称
992DocType: SMS CenterTotal Message(s)总信息（s ）
993apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for Transfer对于转让项目选择
994DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
995apps/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
996DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
997DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
998DocType: Pricing RuleMax Qty最大数量
999apps/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
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
1001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
1002DocType: 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。
1003DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All 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。
1005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1007apps/erpnext/erpnext/public/js/setup_wizard.js +304Meter仪表
1008DocType: WorkstationElectricity Cost电力成本
1009DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1010DocType: ItemInspection Criteria检验标准
1011apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1012DocType: BOM Website ItemBOM Website ItemBOM网站项目
1013apps/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）。
1014DocType: Timesheet DetailBill法案
1015apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
1016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170White白
1017DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1018apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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}）
1019DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1020DocType: ItemAutomatically Create New Batch自动创建新批
1021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make 使
1022DocType: Student AdmissionAdmission Start Date入学开始日期
1023DocType: Journal EntryTotal Amount in Words总金额词
1024apps/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。
1025apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1026apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}订单类型必须是一个{0}
1027DocType: LeadNext Contact Date下次联络日期
1028apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change Amount对于涨跌额请输入帐号
1030DocType: Student Batch NameStudent Batch Name学生批名
1031DocType: Holiday ListHoliday List Name假期列表名称
1032DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1033apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Course课程时间表
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock Options库存选项
1035DocType: Journal Entry AccountExpense Claim报销
1036apps/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？
1037apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}{0}数量
1038DocType: Leave ApplicationLeave Application假期申请
1039apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1040DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1041DocType: WorkstationNet Hour Rate净小时价格
1042DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1043DocType: CompanyDefault Terms默认条款
1044DocType: Packing Slip ItemPacking Slip Item装箱单项目
1045DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1046apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}请指定{0}
1047apps/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。
1048DocType: Delivery NoteDelivery To交货对象
1049apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatory属性表是强制性的
1050DocType: Production Planning ToolGet Sales Orders获取销售订单
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0}不能为负
1052apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discount折扣
1053DocType: AssetTotal Number of Depreciations折旧总数
1054DocType: Sales Invoice ItemRate With Margin利率保证金
1055DocType: Sales Invoice ItemRate With Margin利率保证金
1056DocType: WorkstationWages工资
1057DocType: ProjectInternal内部
1058DocType: TaskUrgent加急
1059apps/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}
1060apps/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
1061DocType: ItemManufacturer制造商
1062DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1063DocType: Purchase ReceiptPREC-RET-PREC-RET-
1064DocType: POS ProfileSales Invoice Payment销售发票付款
1065DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amount销售金额
1067DocType: Repayment ScheduleInterest Amount利息金额
1068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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。
1069DocType: Serial NoCreation Document No创建文档编号
1070DocType: IssueIssue问题
1071DocType: AssetScrapped报废
1072apps/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
1073apps/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。
1074DocType: Purchase InvoiceReturns返回
1075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
1077apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1078DocType: LeadOrganization Name组织名称
1079DocType: Tax RuleShipping State运输状态
1080Projected Quantity as Source预计库存量的来源
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收据获取品目”添加
1082DocType: EmployeeA-A-
1083DocType: Production Planning ToolInclude non-stock items包括非股票项目
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses销售费用
1085apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1086DocType: GL EntryAgainst针对
1087DocType: ItemDefault Selling Cost Center默认销售成本中心
1088DocType: Sales PartnerImplementation Partner实施合作伙伴
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP Code邮编
1090apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}销售订单{0} {1}
1091DocType: OpportunityContact Info联系方式
1092apps/erpnext/erpnext/config/stock.py +310Making Stock Entries制作Stock条目
1093DocType: Packing SlipNet Weight UOM净重计量单位
1094apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0}结果
1095DocType: ItemDefault Supplier默认供应商
1096DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1097DocType: Employee LoanRepayment Schedule还款计划
1098DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1099DocType: Holiday ListGet Weekly Off Dates获取周末日期
1100apps/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
1101DocType: Sales PersonSelect company name first.请先选择公司名称。
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153Dr借方
1103apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1104apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1105apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1106DocType: School SettingsAttendance Freeze Date出勤冻结日期
1107DocType: School SettingsAttendance Freeze Date出勤冻结日期
1108DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
1109apps/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。
1110apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1112apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1113apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMs所有的材料明细表
1114DocType: CompanyDefault Currency默认货币
1115DocType: Expense ClaimFrom Employee来自员工
1116apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1117DocType: Journal EntryMake Difference Entry创建差异分录
1118DocType: Upload AttendanceAttendance From Date考勤起始日期
1119DocType: Appraisal Template GoalKey Performance Area关键绩效区
1120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
1121apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attribute无效属性
1122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1}必须提交
1123apps/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}
1124DocType: SMS CenterTotal Characters总字符
1125apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1126DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1127DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1128apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1129DocType: 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
1130DocType: Sales PartnerDistributor经销商
1131DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1132apps/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
1133apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1134Ordered Items To Be Billed订购物品被标榜
1135apps/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
1136DocType: Global DefaultsGlobal Defaults全局默认值
1137apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration Invitation项目合作邀请
1138DocType: Salary SlipDeductions扣款列表
1139DocType: Leave AllocationLAL/LAL /
1140apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year开始年份
1141DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1142DocType: Salary SlipLeave Without Pay无薪假期
1143apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning Error容量规划错误
1144Trial Balance for Party试算表的派对
1145DocType: LeadConsultant顾问
1146DocType: Salary SlipEarnings盈余
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1148apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1149DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1150apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to request没有申请内容
1151apps/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}
1152apps/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'
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Management管理人员
1154DocType: Cheque Print TemplatePayer Settings付款人设置
1155DocType: 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”
1156DocType: 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)。
1157DocType: Purchase InvoiceIs Return再来
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit Note返回/借记注
1159DocType: Price List CountryPrice List Country价目表国家
1160DocType: ItemUOMs计量单位
1161apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1162apps/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
1163apps/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}
1164DocType: Sales Invoice ItemUOM Conversion Factor计量单位换算系数
1165apps/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
1166DocType: Stock SettingsDefault Item Group默认品目群组
1167DocType: Employee LoanPartially Disbursed部分已支付
1168apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1169DocType: AccountBalance Sheet资产负债表
1170apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code '成本中心：品目代码‘
1171apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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。
1172DocType: 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
1173apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1174apps/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
1175DocType: LeadLead线索
1176DocType: Email DigestPayables应付账款
1177DocType: CourseCourse Intro课程介绍
1178apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} created库存输入{0}创建
1179apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1180Purchase Order Items To Be Billed采购订单的项目被标榜
1181DocType: Purchase Invoice ItemNet Rate净费率
1182DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1183apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1184apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1185DocType: HolidayHoliday假日
1186DocType: Support SettingsClose Issue After Days关闭问题天后
1187DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1188DocType: Bank GuaranteeValidity in Days天数有效
1189DocType: Bank GuaranteeValidity in Days天数有效
1190apps/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}
1191DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1193apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1194DocType: Global DefaultsCurrent Fiscal Year当前财年
1195DocType: Purchase OrderGroup same items组相同的项目
1196DocType: Global DefaultsDisable Rounded Total禁用总计化整
1197DocType: Employee Loan ApplicationRepayment Info还款信息
1198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty“分录”不能为空
1199apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}重复的行{0}同{1}
1200Trial Balance试算表
1201apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not found会计年度{0}未找到
1202apps/erpnext/erpnext/config/hr.py +296Setting up Employees建立职工
1203DocType: Sales OrderSO-所以-
1204apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix first请选择前缀第一
1205DocType: EmployeeO-O-
1206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Research研究
1207DocType: Maintenance Visit PurposeWork Done已完成工作
1208apps/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
1209DocType: AnnouncementAll Students所有学生
1210apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item项目{0}必须是一个非库存项目
1211apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1212DocType: Grading ScaleIntervals间隔
1213apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1214apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1215apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.学生手机号码
1216apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The World世界其他地区
1217apps/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
1218Budget Variance Report预算差异报告
1219DocType: Salary SlipGross Pay工资总额
1220apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paid股利支付
1222apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1223DocType: Stock ReconciliationDifference Amount差额
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained Earnings留存收益
1225DocType: Vehicle LogService Detail服务细节
1226DocType: BOMItem Description项目说明
1227DocType: Student SiblingStudent Sibling学生兄弟
1228DocType: Purchase InvoiceIs Recurring是否周期性
1229DocType: Purchase InvoiceSupplied Items供应的品目
1230DocType: StudentSTUD.螺柱。
1231DocType: Production OrderQty To Manufacture生产数量
1232DocType: Email DigestNew Income新的收入
1233DocType: School SettingsSchool Settings学校设置
1234DocType: School SettingsSchool Settings学校设置
1235DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1236DocType: Opportunity ItemOpportunity Item项目的机会
1237Student and Guardian Contact Details学生和监护人联系方式
1238apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening临时开通
1240Employee Leave Balance雇员假期余量
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1242apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1243apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer Science举例：硕士计算机科学
1244DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1245DocType: GL EntryAgainst Voucher对凭证
1246DocType: ItemDefault Buying Cost Center默认采购成本中心
1247apps/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。
1248apps/erpnext/erpnext/accounts/page/pos/pos.js +73to 至
1249DocType: ItemLead Time in days在天交货期
1250apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1251apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}从{0}工资支付{1}
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1253DocType: Journal EntryGet Outstanding Invoices获取未清发票
1254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not valid销售订单{0}无效
1255apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1256apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be merged抱歉，公司不能合并
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Small小
1259DocType: EmployeeEmployee Number雇员编号
1260apps/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
1261DocType: Project% Completed% 已完成
1262Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1263apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} created账户头{0}已创建
1265DocType: SupplierSUPP-SUPP-
1266DocType: Training EventTraining Event培训活动
1267DocType: ItemAuto re-order自动重新排序
1268apps/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
1269DocType: EmployeePlace of Issue签发地点
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contract合同
1271DocType: Email DigestAdd Quote添加报价
1272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM 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
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses间接支出
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatory行{0}：数量是强制性的
1275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master Data同步主数据
1277apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or Services您的产品或服务
1278DocType: Mode of PaymentMode of Payment付款方式
1279apps/erpnext/erpnext/stock/doctype/item/item.py +180Website 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
1280DocType: Student ApplicantAP美联社
1281DocType: Purchase Invoice ItemBOMBOM
1282apps/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。
1283DocType: Journal Entry AccountPurchase Order采购订单
1284DocType: VehicleFuel UOM燃油计量单位
1285DocType: WarehouseWarehouse Contact Info仓库联系方式
1286DocType: Payment EntryWrite Off Difference Amount核销金额差异
1287DocType: Purchase InvoiceRecurring Type经常性类型
1288apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{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
1289DocType: ItemForeign Trade Details外贸详细
1290DocType: Email DigestAnnual Income年收入
1291DocType: Serial NoSerial No Details序列号详情
1292DocType: Purchase Invoice ItemItem Tax Rate项目税率
1293DocType: Student Group StudentGroup Roll Number组卷编号
1294DocType: Student Group StudentGroup Roll Number组卷编号
1295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1296apps/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
1297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submitted送货单{0}未提交
1298apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1300apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1301DocType: Hub SettingsSeller Website卖家网站
1302DocType: ItemITEM-项目-
1303apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}生产订单状态为{0}
1305DocType: Appraisal GoalGoal目标
1306DocType: Sales Invoice ItemEdit Description编辑说明
1307Team Updates团队更新
1308apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplier对供应商
1309DocType: 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。
1310DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1311apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1312apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1313apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1315DocType: Authorization RuleTransaction交易
1316apps/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。
1317apps/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。
1318DocType: ItemWebsite Item Groups网站物件组
1319DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1320apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than once序列号{0}已多次输入
1321DocType: Depreciation ScheduleJournal Entry日记帐分录
1322apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0}操作中的单品
1323DocType: WorkstationWorkstation Name工作站名称
1324DocType: Grading Scale IntervalGrade Code等级代码
1325DocType: POS Item GroupPOS Item GroupPOS项目组
1326apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1328DocType: Sales PartnerTarget Distribution目标分布
1329DocType: Salary SlipBank Account No.银行账号
1330DocType: 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
1331DocType: Quality Inspection ReadingReading 8阅读8
1332DocType: Sales PartnerAgent代理人
1333DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1334DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1335DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1336DocType: BOM OperationWorkstation工作站
1337DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Hardware硬件
1339DocType: Sales OrderRecurring Upto经常性高达
1340DocType: AttendanceHR Manager人力资源经理
1341apps/erpnext/erpnext/accounts/party.py +164Please select a Company请选择一个公司
1342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege Leave特权休假
1343DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1344apps/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
1345DocType: Payment EntryWriteoff注销
1346DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1347DocType: Salary ComponentEarning盈余
1348DocType: Purchase InvoiceParty Account Currency党的账户币种
1349BOM BrowserBOM浏览器
1350DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1351apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:之间存在重叠的条件：
1352apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1353apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1354apps/erpnext/erpnext/demo/setup/setup_data.py +322Food食品
1355apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1356DocType: Maintenance Schedule ItemNo of Visits访问数量
1357apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendence马克考勤
1358apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}针对{1}存在维护计划{0}
1359apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling student招生学生
1360apps/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}
1361apps/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}
1362DocType: ProjectStart and End Dates开始和结束日期
1363Delivered Items To Be Billed无开账单的已交付品目
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1365apps/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
1366DocType: Authorization RuleAverage Discount平均折扣
1367DocType: Purchase Invoice ItemUOMUOM
1368DocType: Rename ToolUtilities公用事业
1369DocType: Purchase Invoice ItemAccounting会计
1370DocType: EmployeeEMP/EMP /
1371DocType: AssetDepreciation Schedules折旧计划
1372apps/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
1373DocType: Activity CostProjects项目
1374DocType: Payment RequestTransaction Currency交易货币
1375apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}来自{0} | {1} {2}
1376DocType: Production Order OperationOperation Description操作说明
1377DocType: ItemWill also apply to variants会同时应用于变体
1378apps/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
1379DocType: QuotationShopping Cart购物车
1380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1381DocType: POS ProfileCampaign活动
1382DocType: SupplierName and Type名称和类型
1383apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1384DocType: Purchase InvoiceContact Person联络人
1385apps/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'
1386DocType: Course Scheduling ToolCourse End Date课程结束日期
1387DocType: Holiday ListHolidays假期
1388DocType: Sales Order ItemPlanned Quantity计划数量
1389DocType: Purchase Invoice ItemItem Tax Amount项目税额
1390DocType: ItemMaintain Stock库存维护
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order 生产订单已创建库存条目
1392DocType: EmployeePrefered Email首选电子邮件
1393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1394DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1395apps/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
1396apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge 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”
1397apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}最大值：{0}
1398apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1399DocType: Email DigestFor Company对公司
1400apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.询价被禁止访问门脉，为更多的检查门户设置。
1402apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amount采购数量
1403DocType: Sales InvoiceShipping Address Name送货地址姓名
1404apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts科目表
1405DocType: Material RequestTerms and Conditions Content条款和条件内容
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100不能大于100
1407apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock Item项目{0}不是库存项目
1408DocType: Maintenance VisitUnscheduled计划外
1409DocType: EmployeeOwned资
1410DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1411DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1412Purchase Invoice Trends购买发票趋势
1413DocType: EmployeeBetter Prospects更好的前景
1414apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
1415DocType: VehicleLicense Plate牌照
1416DocType: AppraisalGoals目标
1417DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1418Accounts Browser科目列表
1419DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1420DocType: GL EntryGL Entry总账分录
1421DocType: HR SettingsEmployee Settings雇员设置
1422Batch-Wise Balance History批次余额历史
1423apps/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
1424DocType: Package CodePackage Code封装代码
1425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprentice学徒
1426apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1427DocType: 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。
1428apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1429DocType: 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。
1430DocType: Email DigestBank Balance银行存款余额
1431apps/erpnext/erpnext/accounts/party.py +227Accounting 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}
1432DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1433DocType: Journal Entry AccountAccount Balance账户余额
1434apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.税收规则进行的交易。
1435DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1436apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this Item我们购买这些物件
1437apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户支付的应收账款{2}
1438DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1439apps/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
1440DocType: Shipping RuleShipping Account送货账户
1441apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1442apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
1443DocType: Quality InspectionReadings阅读
1444DocType: Stock EntryTotal Additional Costs总额外费用
1445DocType: Course ScheduleSHSH
1446DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1447apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assemblies半成品
1448DocType: AssetAsset Name资产名称
1449DocType: ProjectTask Weight任务重
1450DocType: Shipping Rule ConditionTo ValueTo值
1451DocType: Asset MovementStock Manager库存管理
1452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing Slip装箱单
1454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent办公室租金
1455apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1456apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1457apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1458DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analyst分析员
1460DocType: ItemInventory库存
1461DocType: ItemSales Details销售详情
1462DocType: Quality InspectionQI-QI-
1463DocType: OpportunityWith Items随着项目
1464apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1465DocType: Notification ControlExpense Claim Rejected报销拒绝
1466DocType: ItemItem Attribute项目属性
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Government政府
1468apps/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
1469apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Name学院名称
1470apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1471apps/erpnext/erpnext/config/stock.py +300Item Variants项目变体
1472DocType: CompanyServices服务
1473DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1474DocType: Cost CenterParent Cost Center父成本中心
1475apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible Supplier选择潜在供应商
1476DocType: Sales InvoiceSource源
1477apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1478DocType: Leave TypeIs Leave Without Pay是无薪休假
1479apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1480apps/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
1481apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1482DocType: Student Attendance ToolStudents HTML学生HTML
1483apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date财政年度开始日期
1484DocType: POS ProfileApply Discount应用折扣
1485DocType: Employee External Work HistoryTotal Experience总经验
1486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1487apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelled装箱单（ S）取消
1488apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing从投资现金流
1489DocType: Program CourseProgram Course课程计划
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges货运及转运费
1491DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1492DocType: Item GroupItem Group Name项目群组名称
1493apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1494DocType: StudentDate of Leaving离开日期
1495DocType: Pricing RuleFor Price List对价格表
1496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1497apps/erpnext/erpnext/utilities/activation.py +61Create Leads建立潜在客户
1498DocType: Maintenance ScheduleSchedules计划任务
1499DocType: Purchase Invoice ItemNet Amount净额
1500DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1501DocType: Landed Cost VoucherAdditional Charges附加费用
1502DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1503apps/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。
1504DocType: Maintenance VisitMaintenance Visit维护访问
1505DocType: StudentLeaving Certificate Number毕业证书号码
1506DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1507apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1508DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1509DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1510DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1511apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summary应收账款汇总
1512DocType: Employee LoanMonthly Repayment Amount每月还款额
1513apps/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
1514DocType: UOMUOM Name计量单位名称
1515apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1516DocType: Purchase InvoiceShipping Address送货地址
1517DocType: 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。
1518DocType: 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。
1519DocType: Expense ClaimEXPEXP
1520apps/erpnext/erpnext/config/stock.py +200Brand master.主要品牌
1521apps/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}
1522DocType: Program Enrollment ToolProgram Enrollments计划扩招
1523DocType: Sales Invoice ItemBrand Name品牌名称
1524DocType: Purchase ReceiptTransporter Details转运详细
1525apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected item默认仓库需要选中的项目
1526apps/erpnext/erpnext/public/js/setup_wizard.js +303Box箱
1527apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Supplier可能的供应商
1528apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization组织机构
1529DocType: BudgetMonthly Distribution月度分布
1530apps/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
1531DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1532DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1533DocType: Loan TypeMaximum Loan Amount最高贷款额度
1534DocType: Pricing RulePricing Rule定价规则
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}学生{0}的重复卷号
1536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}学生{0}的重复卷号
1537DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1538apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1539DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1540apps/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}
1541DocType: Purchase ReceiptPREC-PREC-
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1543Bank Reconciliation Statement银行对帐表
1544Lead Name线索姓名
1545POSPOS
1546DocType: C-FormIIIIII
1547apps/erpnext/erpnext/config/stock.py +305Opening Stock Balance期初存货余额
1548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not 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}
1550apps/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
1551apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1552DocType: Shipping Rule ConditionFrom Value起始值
1553apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatory生产数量为必须项
1554DocType: Employee LoanRepayment Method还款方式
1555DocType: 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
1556DocType: Quality Inspection ReadingReading 4阅读4
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}默认BOM {0}未找到项目{1}
1558apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1559apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
1560apps/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}
1561DocType: CompanyDefault Holiday List默认假期列表
1562apps/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}
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock Liabilities库存负债
1564DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1565DocType: OpportunityContact Mobile No联系人手机号码
1566Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1567DocType: Student GroupSet 0 for no limit为不限制设为0
1568apps/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。
1569apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1570apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1571apps/erpnext/erpnext/utilities/activation.py +72Make Quotation请报价
1572apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1573DocType: Dependent TaskDependent Task相关任务
1574apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion 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
1575apps/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
1576DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1577DocType: HR SettingsStop Birthday Reminders停止生日提醒
1578apps/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}
1579DocType: SMS CenterReceiver List接收人列表
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search Item搜索项目
1581apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1582apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1583DocType: Assessment PlanGrading Scale分级量表
1584apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit 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
1585apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completed已经完成
1586apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}付款申请已经存在{0}
1587apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1588apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}数量不能超过{0}
1589apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一财政年度未关闭
1590apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)时间（天）
1591DocType: Quotation ItemQuotation Item报价品目
1592DocType: AccountAccount Name帐户名称
1593apps/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
1594apps/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
1595apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1596DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1汇率不能为0或1
1598DocType: Sales InvoiceReference Document参考文献
1599apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1}被取消或停止
1600DocType: Accounts SettingsCredit Controller信用控制人
1601DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submitted外购入库单{0}未提交
1603DocType: CompanyDefault Payable Account默认应付账户
1604apps/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
1605apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}％帐单
1606apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1607DocType: Party AccountParty Account党的帐户
1608apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1609DocType: LeadUpper Income高收入
1610apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Reject拒绝
1611DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1612DocType: BOM ItemBOM ItemBOM品目
1613DocType: AppraisalFor Employee对员工
1614apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement Entry请输入支付
1615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1616DocType: CompanyDefault Values默认值
1617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{frequency}摘要
1618DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1619apps/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
1620apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1621apps/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}
1622DocType: CustomerDefault Price List默认价格表
1623apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} created资产运动记录{0}创建
1624apps/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
1625DocType: Journal EntryEntry Type条目类型
1626Customer Credit Balance客户贷方余额
1627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1628apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1629apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1630apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1631DocType: QuotationTerm Details条款详情
1632DocType: ProjectTotal Sales Cost (via Sales Order)总销售成本（通过销售订单）
1633apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot 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。
1634apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1635apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1636apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1637DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1638apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1639apps/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。
1640apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1641apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1642apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
1643Lead Details线索详情
1644DocType: Salary SlipLoan repayment偿还借款
1645DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1646DocType: Pricing RuleApplicable For适用于
1647DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消链接在发票上的取消付款
1648apps/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}
1649DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1650apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1651DocType: Maintenance VisitPartially Completed部分完成
1652DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1653DocType: Sales InvoicePacked Items盒装项目
1654apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1655DocType: 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
1656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;总&#39;
1657DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1658DocType: EmployeePermanent Address永久地址
1659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1660apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
1661DocType: Student SiblingStudying in Same Institute就读于同一研究所
1662DocType: TerritoryTerritory Manager区域经理
1663DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1664DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1665DocType: Purchase InvoiceAdditional Discount更多优惠
1666DocType: Selling SettingsSelling Settings销售设置
1667apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1668apps/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
1669apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillment履行
1670apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expenses市场营销开支
1672Item Shortage Report项目短缺报告
1673apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1674DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1675apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1676DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1677DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1678apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1679DocType: Fee CategoryFee Category收费类别
1680Student Fee Collection学生费征收
1681DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1682DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}在行无需仓库{0}
1684apps/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
1685DocType: EmployeeDate Of Retirement退休日期
1686DocType: Upload AttendanceGet Template获取模板
1687DocType: VehicleDoors门
1688apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext设置完成！
1689DocType: Course Assessment CriteriaWeightage权重
1690DocType: Packing SlipPS-PS-
1691apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
1692apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1693apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新建联系人
1694DocType: TerritoryParent Territory家长领地
1695DocType: Quality Inspection ReadingReading 2阅读2
1696DocType: Stock EntryMaterial Receipt物料收据
1697DocType: HomepageProducts产品展示
1698DocType: AnnouncementInstructor讲师
1699DocType: EmployeeAB+AB +
1700DocType: 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
1701DocType: LeadNext Contact By下次联络人
1702apps/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
1703apps/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
1704DocType: QuotationOrder Type订单类型
1705DocType: Purchase InvoiceNotification Email Address通知邮件地址
1706Item-wise Sales Register逐项销售登记
1707DocType: AssetGross Purchase Amount总购买金额
1708DocType: AssetDepreciation Method折旧方法
1709apps/erpnext/erpnext/accounts/page/pos/pos.js +698Offline离线
1710DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1711apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1712DocType: Program CourseRequired需要
1713DocType: Job ApplicantApplicant for a Job求职申请
1714DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1715apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1716DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1717apps/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。
1718DocType: Purchase Invoice ItemBatch No批号
1719DocType: 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
1720DocType: Student Group InstructorStudent Group Instructor学生组教练
1721apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2手机号码
1722apps/erpnext/erpnext/setup/doctype/company/company.py +191Main主
1723apps/erpnext/erpnext/stock/doctype/item/item.js +60Variant变体
1724DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1725DocType: Employee Attendance ToolEmployees HTMLHTML员工
1726apps/erpnext/erpnext/stock/doctype/item/item.py +421Default 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
1727DocType: EmployeeLeave Encashed?假期已使用？
1728apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1729DocType: Email DigestAnnual Expenses年度支出
1730DocType: ItemVariants变种
1731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase Order创建采购订单
1732DocType: SMS CenterSend To发送到
1733apps/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
1734DocType: Payment Reconciliation PaymentAllocated amount分配量
1735DocType: Sales TeamContribution to Net Total贡献净总计
1736DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1737DocType: Stock ReconciliationStock Reconciliation库存盘点
1738DocType: TerritoryTerritory Name区域名称
1739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1740apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1741DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1742DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1743DocType: ItemSerial Nos and Batches序列号和批号
1744DocType: ItemSerial Nos and Batches序列号和批号
1745apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1746apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1747apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against 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
1748apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1749apps/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
1750DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 请输入
1752apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot 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
1753apps/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
1754DocType: 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）
1755apps/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
1756DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1757DocType: Student GroupInstructors教师
1758DocType: GL EntryCredit Amount in Account Currency在账户币金额
1759apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM{0}未提交
1760DocType: Authorization ControlAuthorization Control授权控制
1761apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{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}
1762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Payment付款
1763apps/erpnext/erpnext/utilities/activation.py +79Manage your orders管理您的订单
1764DocType: Production Order OperationActual Time and Cost实际时间和成本
1765apps/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}
1766DocType: EmployeeSalutation称呼
1767DocType: CourseCourse Abbreviation当然缩写
1768DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1769DocType: ItemWill also apply for variants会同时应用于变体
1770apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1771apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
1772apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1773apps/erpnext/erpnext/templates/pages/task_info.html +90On于
1774apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1775DocType: Quotation ItemActual Qty实际数量
1776DocType: Sales Invoice ItemReferences参考
1777DocType: Quality Inspection ReadingReading 10阅读10
1778apps/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。
1779DocType: Hub SettingsHub NodeHub节点
1780apps/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。
1781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associate协理
1782DocType: Asset MovementAsset Movement资产运动
1783apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New Cart新的车
1784apps/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
1785DocType: SMS CenterCreate Receiver List创建接收人列表
1786DocType: VehicleWheels车轮
1787DocType: Packing SlipTo Package No.以包号
1788DocType: Production Planning ToolMaterial Requests材料要求
1789DocType: Warranty ClaimIssue Date问题日期
1790DocType: Activity CostActivity Cost活动费用
1791DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1792DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1794DocType: 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）
1795apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1796apps/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}
1797Sales Invoice Trends销售发票趋势
1798DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1799apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1800apps/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
1801DocType: Sales Order ItemDelivery Warehouse交货仓库
1802DocType: SMS SettingsMessage Parameter消息参数
1803apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.财务成本中心的树。
1804DocType: Serial NoDelivery Document No交货文档编号
1805apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
1806DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1807DocType: Serial NoCreation Date创建日期
1808apps/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}
1809apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1810DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1811DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1812DocType: 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
1813DocType: StudentStudent Mobile Number学生手机号码
1814DocType: ItemHas Variants有变体
1815apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}您已经选择从项目{0} {1}
1816DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1817apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
1818apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
1819DocType: Sales PersonParent Sales Person母公司销售人员
1820DocType: Purchase InvoiceRecurring Invoice常用发票
1821apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
1822DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1823DocType: BudgetFiscal Year财政年度
1824DocType: Vehicle LogFuel Price燃油价格
1825DocType: BudgetBudget预算
1826apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
1827apps/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
1828apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1829DocType: Student AdmissionApplication Form Route申请表路线
1830apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer区域/客户
1831apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5例如5
1832apps/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
1833apps/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}
1834DocType: 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。
1835DocType: ItemIs Sales Item是否销售项目
1836apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
1837apps/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
1838DocType: Maintenance VisitMaintenance Time维护时间
1839Amount to Deliver量交付
1840apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or Service产品或服务
1841apps/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。
1842DocType: GuardianGuardian Interests守护兴趣
1843DocType: Naming SeriesCurrent Value当前值
1844apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1846DocType: Delivery Note ItemAgainst Sales Order对销售订单
1847Serial No Status序列号状态
1848DocType: Payment Entry ReferenceOutstanding优秀
1849Daily Timesheet Summary每日时间表摘要
1850apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1851apps/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
1852DocType: Pricing RuleSelling销售
1853apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1854DocType: EmployeeSalary Information薪资信息
1855DocType: Sales PersonName and Employee ID姓名和雇员ID
1856apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting Date到期日不能前于过账日期
1857DocType: Website Item GroupWebsite Item Group网站物件组
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and Taxes关税与税项
1859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference date参考日期请输入
1860apps/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
1861DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1862DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1863DocType: Purchase Order ItemMaterial Request Item物料申请品目
1864apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1865apps/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。
1866DocType: AssetSold出售
1867Item-wise Purchase History逐项采购历史
1868apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1869DocType: AccountFrozen冻结的
1870Open Production Orders清生产订单
1871DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1872DocType: Payment Reconciliation PaymentReference Row引用行
1873DocType: Installation NoteInstallation Time安装时间
1874DocType: Sales InvoiceAccounting Details会计细节
1875apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this Company删除所有交易本公司
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投资
1878DocType: IssueResolution Details详细解析
1879apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1880DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
1881apps/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
1882DocType: Item AttributeAttribute Name属性名称
1883DocType: BOMShow In Website在网站上显示
1884DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
1885DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
1886DocType: TaskExpected Time (in hours)预期时间（以小时计）
1887DocType: Item ReorderCheck in (group)检查（组）
1888Qty to Order订购数量
1889DocType: 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
1890apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1891DocType: OpportunityMins to First Response分钟为第一个反应
1892DocType: Pricing RuleMargin Type保证金类型
1893apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1894DocType: CourseDefault Grading Scale默认等级规模
1895DocType: AppraisalFor Employee Name对员工姓名
1896DocType: Holiday ListClear Table清除表格
1897DocType: C-Form Invoice DetailInvoice No发票号码
1898apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Payment付款
1899DocType: RoomRoom Name房间名称
1900apps/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}
1901DocType: Activity CostCosting Rate成本率
1902Customer Addresses And Contacts客户的地址和联系方式
1903Campaign Efficiency运动效率
1904Campaign Efficiency运动效率
1905DocType: DiscussionDiscussion讨论
1906DocType: Payment EntryTransaction ID事务ID
1907DocType: EmployeeResignation Letter Date辞职信日期
1908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
1910apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
1911DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1912apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1913apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303Pair对
1915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for Production选择BOM和数量生产
1916DocType: AssetDepreciation Schedule折旧计划
1917DocType: Bank Reconciliation DetailAgainst Account针对科目
1918apps/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
1919DocType: Maintenance Schedule DetailActual Date实际日期
1920DocType: ItemHas Batch No有批号
1921apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}年度结算：{0}
1922DocType: Delivery NoteExcise Page NumberExcise页码
1923apps/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
1924DocType: AssetPurchase Date购买日期
1925DocType: EmployeePersonal Details个人资料
1926apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
1927Maintenance Schedules维护计划
1928DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
1930Quotation Trends报价趋势
1931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable account入借帐户必须是应收账科目
1933DocType: Shipping Rule ConditionShipping Amount发货数量
1934apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
1935DocType: Purchase Invoice ItemConversion Factor转换系数
1936DocType: Purchase OrderDelivered已交付
1937Vehicle Expenses车辆费用
1938DocType: Serial NoInvoice Details发票明细
1939apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}使用寿命后预期值必须大于或等于{0}
1940DocType: Purchase ReceiptVehicle Number车号
1941DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1942DocType: Employee LoanLoan Amount贷款额度
1943apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
1944apps/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
1945DocType: Journal EntryAccounts Receivable应收帐款
1946Supplier-Wise Sales Analytics供应商特定的销售分析
1947apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
1948DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1949DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1950DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1951DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
1952DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
1953DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1954DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1955apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1956DocType: HR SettingsHR Settings人力资源设置
1957DocType: Salary Slipnet pay info净工资信息
1958apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense 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。
1959DocType: Email DigestNew Expenses新的费用
1960DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1961apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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。
1962DocType: Leave Block List AllowLeave Block List Allow例外用户
1963apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or space缩写不能为空或空格
1964apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Group集团以非组
1965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1966DocType: Loan TypeLoan Name贷款名称
1967apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1968DocType: Student SiblingsStudent Siblings学生兄弟姐妹
1969apps/erpnext/erpnext/public/js/setup_wizard.js +303Unit单位
1970apps/erpnext/erpnext/stock/get_item_details.py +131Please specify Company请注明公司
1971Customer Acquisition and Loyalty客户获得和忠诚度
1972DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1973DocType: Production OrderSkip Material Transfer跳过材料转移
1974DocType: Production OrderSkip Material Transfer跳过材料转移
1975apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually无法为关键日期{2}查找{0}到{1}的汇率。请手动创建货币兑换记录
1976apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on您的会计年度结束于
1977DocType: POS ProfilePrice List价格表
1978apps/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。
1979apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claims报销
1980DocType: IssueSupport支持
1981BOM SearchBOM搜索
1982apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)截止（开标+总计）
1983DocType: VehicleFuel Type燃料类型
1984apps/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
1985DocType: WorkstationWages per hour时薪
1986apps/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}
1987apps/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
1988DocType: Email DigestPending Sales Orders待完成销售订单
1989apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1990apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
1991DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1993DocType: Salary ComponentDeduction扣款
1994apps/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。
1995DocType: Stock Reconciliation ItemAmount Difference金额差异
1996apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
1997apps/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
1998DocType: TerritoryClassification of Customers by region客户按区域分类
1999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zero差量必须是零
2000DocType: ProjectGross Margin毛利
2001apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item first请先输入生产项目
2002apps/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
2003apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
2004apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748Quotation报价
2005DocType: QuotationQTN-QTN-
2006DocType: Salary SlipTotal Deduction扣除总额
2007Production Analytics生产Analytics（分析）
2008apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updated成本更新
2009DocType: EmployeeDate of Birth出生日期
2010apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returned项目{0}已被退回
2011DocType: 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。
2012DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
2013apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
2014DocType: Student AdmissionEligibility合格
2015apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leads信息帮助你的业务，你所有的联系人和更添加为您的线索
2016DocType: Production Order OperationActual Operation Time实际操作时间
2017DocType: Authorization RuleApplicable To (User)适用于(用户)
2018DocType: Purchase Taxes and ChargesDeduct扣款
2019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job Description职位描述
2020DocType: Student ApplicantApplied应用的
2021DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
2022apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2名称
2023apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
2024DocType: 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。
2025DocType: Expense ClaimApprover审批者
2026SO Qty销售订单数量
2027DocType: GuardianWork Address工作地址
2028DocType: AppraisalCalculate Total Score计算总分
2029DocType: Request for QuotationManufacturing Manager生产经理
2030apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
2031apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.分裂送货单成包。
2032apps/erpnext/erpnext/hooks.py +87Shipments发货
2033apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same仓库{3}的{1}和库存值（{2}）的帐户余额（{0}）必须相同
2034apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same仓库{3}的{1}和库存值（{2}）的帐户余额（{0}）必须相同
2035DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
2036DocType: Purchase Order ItemTo be delivered to customer要传送给客户
2037DocType: BOMScrap Material Cost废料成本
2038apps/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
2039DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
2040DocType: AssetSupplier供应商
2041DocType: C-FormQuarter季
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses杂项开支
2043DocType: Global DefaultsDefault Company默认公司
2044apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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。
2045DocType: Payment RequestPRPR
2046DocType: Cheque Print TemplateBank Name银行名称
2047apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
2048DocType: Employee LoanEmployee Loan Account员工贷款账户
2049DocType: Leave ApplicationTotal Leave Days总休假天数
2050DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
2051apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2052apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2053apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...选择公司...
2054DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
2055apps/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。
2056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0}是{1}的必填项
2057DocType: Process PayrollFortnightly半月刊
2058DocType: Currency ExchangeFrom Currency源货币
2059apps/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
2060apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
2061apps/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
2062DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2063DocType: Student GuardianOthers他人
2064DocType: Payment EntryUnallocated Amount未分配金额
2065apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
2066DocType: POS ProfileTaxes and Charges税项和收费
2067DocType: 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。
2068apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates没有更多的更新
2069apps/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”
2070apps/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
2071apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
2072apps/erpnext/erpnext/utilities/activation.py +106Add Timesheets添加时间表
2073DocType: Vehicle ServiceService Item服务项目
2074DocType: Bank GuaranteeBank Guarantee银行担保
2075DocType: Bank GuaranteeBank Guarantee银行担保
2076apps/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
2077apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:删除以下计划时发生错误：
2078DocType: BinOrdered Quantity订购数量
2079apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
2080DocType: Grading ScaleGrading Scale Intervals分级刻度间隔
2081apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能用货币单位：{3}
2082DocType: Production OrderIn Process进行中
2083DocType: Authorization RuleItemwise Discount项目特定的折扣
2084apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0}不允许销售订单{1}
2086DocType: AccountFixed Asset固定资产
2087apps/erpnext/erpnext/config/stock.py +315Serialized Inventory序列化库存
2088DocType: Employee LoanAccount Info帐户信息
2089DocType: Activity TypeDefault Billing Rate默认计费率
2090apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0}创建学生组。
2091apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0}创建学生组。
2092DocType: Sales InvoiceTotal Billing Amount总结算金额
2093apps/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。
2094apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Account应收账款
2095apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
2096DocType: Quotation ItemStock Balance库存余额
2097apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
2098apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2100DocType: Expense Claim DetailExpense Claim Detail报销详情
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct account请选择正确的帐户
2102DocType: ItemWeight UOM重量计量单位
2103DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
2104DocType: EmployeeBlood Group血型
2105DocType: Production Order OperationPending有待
2106DocType: CourseCourse Name课程名
2107DocType: 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
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
2109DocType: Purchase Invoice ItemQty数量
2110DocType: Fiscal YearCompanies企业
2111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
2112DocType: 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
2113apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-time全职
2114DocType: Salary StructureEmployees雇员
2115DocType: EmployeeContact Details联系人详情
2116DocType: C-FormReceived Date收到日期
2117DocType: 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。
2118DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
2119DocType: StudentGuardians守护者
2120DocType: 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
2121apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
2122DocType: Stock EntryTotal Incoming Value总传入值
2123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is required借记是必需的
2124apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your team时间表帮助追踪的时间，费用和结算由你的团队做activites
2125apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
2126DocType: Offer Letter TermOffer Term要约期限
2127DocType: Quality InspectionQuality Manager质量经理
2128DocType: Job ApplicantJob Opening职务空缺
2129DocType: Payment ReconciliationPayment Reconciliation付款对账
2130apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's name请选择Incharge人的名字
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
2132apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}总未付：{0}
2133DocType: BOM Website OperationBOM Website OperationBOM网站运营
2134apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
2135apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
2136apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt总开票金额
2137DocType: BOMConversion Rate兑换率
2138apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search产品搜索
2139DocType: Timesheet DetailTo Time要时间
2140DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
2141apps/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
2142apps/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
2143DocType: Production Order OperationCompleted Qty已完成数量
2144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
2145apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
2146apps/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}
2147DocType: Manufacturing SettingsAllow Overtime允许加班
2148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2149apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2150DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2151apps/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}。
2152DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2153DocType: ItemCustomer Item Codes客户项目代码
2154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/Loss兑换收益/损失
2155DocType: OpportunityLost Reason丧失原因
2156apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新地址
2157DocType: Quality InspectionSample Size样本大小
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt Document请输入收据凭证
2159apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoiced所有品目已开具发票
2160apps/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”
2161apps/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
2162DocType: ProjectExternal外部
2163apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2164DocType: Vehicle LogVLOG.VLOG。
2165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}生产订单创建：{0}
2166DocType: BranchBranch分支
2167DocType: GuardianMobile Number手机号码
2168apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2169DocType: BinActual Quantity实际数量
2170DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2171apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not found序列号{0}未找到
2172DocType: Scheduling ToolStudent Batch学生批
2173apps/erpnext/erpnext/public/js/setup_wizard.js +242Your Customers您的客户
2174apps/erpnext/erpnext/utilities/activation.py +117Make Student使学生
2175apps/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}
2176DocType: Leave Block List DateBlock Date禁离日期
2177apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
2178apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2179apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2180DocType: Sales OrderNot Delivered未交付
2181Bank Clearance Summary银行结算摘要
2182apps/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。
2183DocType: Appraisal GoalAppraisal Goal评估目标
2184DocType: Stock Reconciliation ItemCurrent Amount电流量
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildings房屋
2186DocType: Fee StructureFee Structure费用结构
2187DocType: Timesheet DetailCosting Amount成本核算金额
2188DocType: Student AdmissionApplication Fee报名费
2189DocType: Process PayrollSubmit Salary Slip提交工资单
2190apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2191apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2192DocType: Sales PartnerAddress & Contacts地址及联系方式
2193DocType: SMS LogSender Name发件人名称
2194DocType: POS Profile[Select][选择]
2195DocType: SMS LogSent To发给
2196DocType: Payment RequestMake Sales Invoice创建销售发票
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwares软件
2198apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the past接下来跟日期不能过去
2199DocType: CompanyFor Reference Only.仅供参考。
2200apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch No选择批号
2201apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2202DocType: Purchase InvoicePINV-RET-PINV-RET-
2203DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2204DocType: Manufacturing SettingsCapacity Planning容量规划
2205apps/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
2206DocType: Journal EntryReference Number参考号码
2207DocType: EmployeeEmployment Details就职信息
2208DocType: EmployeeNew Workplace新建工作地点
2209apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2210apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}没有条码为{0}的品目
2211apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2212DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447Boms物料清单
2214apps/erpnext/erpnext/stock/doctype/item/item.py +135Stores仓库
2215DocType: Serial NoDelivery Time交货时间
2216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2217DocType: ItemEnd of Life寿命结束
2218apps/erpnext/erpnext/demo/setup/setup_data.py +325Travel旅游
2219apps/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
2220DocType: Leave Block ListAllow Users允许用户(多个)
2221DocType: Purchase OrderCustomer Mobile No客户手机号码
2222DocType: 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。
2223DocType: Rename ToolRename Tool重命名工具
2224apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Cost更新成本
2225DocType: Item ReorderItem Reorder项目重新排序
2226apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary Slip显示工资单
2227apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer Material转印材料
2228DocType: 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
2229apps/erpnext/erpnext/controllers/status_updater.py +190This 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}？
2230apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after saving请设置保存后复发
2231apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount account选择变化量账户
2232DocType: Purchase InvoicePrice List Currency价格表货币
2233DocType: Naming SeriesUser must always select用户必须始终选择
2234DocType: Stock SettingsAllow Negative Stock允许负库存
2235DocType: Installation NoteInstallation Note安装注意事项
2236apps/erpnext/erpnext/public/js/setup_wizard.js +221Add Taxes添加税款
2237DocType: TopicTopic话题
2238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing从融资现金流
2239DocType: Budget AccountBudget Account预算科目
2240DocType: Quality InspectionVerified By认证机构
2241apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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。
2242DocType: Grading Scale IntervalGrade Description等级说明
2243DocType: Stock EntryPurchase Receipt No购买收据号码
2244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2245DocType: Process PayrollCreate Salary Slip建立工资单
2246apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)资金来源（负债）
2248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity 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}
2249DocType: AppraisalEmployee雇员
2250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1}已完全开票
2251DocType: Training EventEnd Time结束时间
2252apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given dates主动薪酬结构找到{0}员工{1}对于给定的日期
2253DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2254apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2255apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by Voucher基于凭证分组
2256apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2257apps/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}
2258apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2259DocType: Rename ToolFile to Rename文件重命名
2260apps/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}
2261apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
2262apps/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}
2263DocType: Notification ControlExpense Claim Approved报销批准
2264apps/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
2265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceutical医药
2266apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2267DocType: Selling SettingsSales Order Required销售订单为必须项
2268DocType: Purchase InvoiceCredit To入贷
2269apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2270DocType: Employee EducationPost Graduate研究生
2271DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2272DocType: Quality Inspection ReadingReading 9阅读9
2273DocType: SupplierIs Frozen被冻结
2274apps/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
2275DocType: Buying SettingsBuying Settings采购设置
2276DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2277DocType: Upload AttendanceAttendance To Date考勤结束日期
2278DocType: Warranty ClaimRaised By提出
2279DocType: Payment Gateway AccountPayment Account付款帐号
2280apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceed请注明公司进行
2281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable应收账款净额变化
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Off补假
2283DocType: Offer LetterAccepted已接受
2284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organization组织
2285DocType: SG Creation Tool CourseStudent Group Name学生组名称
2286apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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。
2287DocType: RoomRoom Number房间号
2288apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}无效的参考{0} {1}
2289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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})
2290DocType: Shipping RuleShipping Rule Label配送规则标签
2291apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.原材料不能为空。
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
2294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal Entry快速日记帐分录
2295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You 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
2296DocType: EmployeePrevious Work Experience以前的工作经验
2297DocType: Stock EntryFor Quantity对于数量
2298apps/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}
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1}未提交
2300apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2301DocType: 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。
2302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0}在返回文档中必须为负
2303Minutes to First Response for Issues分钟的问题第一个反应
2304DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2305apps/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。
2306DocType: 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。
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
2308apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2309DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2310apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:创建以下生产订单：
2311DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2312DocType: Delivery NoteTransporter Name转运名称
2313DocType: Authorization RuleAuthorized Value授权值
2314DocType: BOMShow Operations显示操作
2315Minutes to First Response for Opportunity分钟的机会第一个反应
2316apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absent共缺席
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item 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
2318apps/erpnext/erpnext/config/stock.py +189Unit of Measure计量单位
2319DocType: Fiscal YearYear End Date年度结束日期
2320DocType: Task Depends OnTask Depends On任务取决于
2321DocType: Supplier QuotationOpportunity机会
2322Completed Production Orders已完成生产订单
2323DocType: OperationDefault Workstation默认工作台
2324DocType: Notification ControlExpense Claim Approved Message报销批准消息
2325DocType: Payment EntryDeductions or Loss扣除或损失
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} 已关闭
2327DocType: Email DigestHow frequently?多经常？
2328DocType: Purchase ReceiptGet Current Stock获取当前库存
2329apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2330DocType: StudentJoining Date入职日期
2331Employees working on a holiday员工在假期工作
2332apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Present马克现在
2333DocType: Project% Complete Method完成百分比法
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
2335DocType: Production OrderActual End Date实际结束日期
2336DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2337DocType: Purchase InvoicePINV-PINV-
2338DocType: Authorization RuleApplicable To (Role)适用于(角色)
2339DocType: Stock EntryPurpose目的
2340DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2341DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2342DocType: Purchase InvoiceAdvances进展
2343DocType: Production OrderManufacture against Material Request对制造材料要求
2344DocType: Item ReorderRequest for要求
2345apps/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
2346DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2347DocType: SMS LogNo of Requested SMS请求短信数量
2348apps/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
2349DocType: CampaignCampaign-.####活动-.####
2350apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2351apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2352DocType: Selling SettingsAuto close Opportunity after 15 days15天之后自动关闭商机
2353apps/erpnext/erpnext/public/js/financial_statements.js +83End Year结束年份
2354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2355apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2356apps/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
2357DocType: Delivery NoteDN-DN-
2358DocType: 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
2359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0}不允许采购订单{1}
2360DocType: 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.)
2361DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2362apps/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
2363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2364DocType: 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。
2365DocType: HomepageHomepage主页
2366DocType: Purchase Receipt ItemRecd Quantity记录数量
2367apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}费纪录创造 - {0}
2368DocType: Asset Category AccountAsset Category Account资产类别的帐户
2369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot 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}
2370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submitted库存记录{0}不提交
2371DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2372apps/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
2373DocType: Tax RuleBilling City结算城市
2374DocType: AssetManual手册
2375DocType: Salary Component AccountSalary Component Account薪金部分账户
2376DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2377apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2378DocType: Lead SourceSource Name源名称
2379DocType: Journal EntryCredit Note信用票据
2380DocType: Warranty ClaimService Address服务地址
2381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and Fixtures家具及固定装置
2382DocType: ItemManufacture生产
2383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2384DocType: Student ApplicantApplication Date申请日期
2385DocType: Salary DetailAmount based on formula量基于式
2386DocType: Purchase InvoiceCurrency and Price List货币和价格表
2387DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2388apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentioned清拆日期未提及
2389apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2390DocType: GuardianOccupation占用
2391apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR Settings请在人力资源&gt;人力资源设置中设置员工命名系统
2392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2393apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2394DocType: Sales InvoiceThis Document本文档
2395DocType: Installation Note ItemInstalled Qty已安装数量
2396DocType: Purchase Taxes and ChargesParenttypeParenttype
2397apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result训练结果
2398DocType: Purchase InvoiceIs Paid支付
2399DocType: Salary StructureTotal Earning总盈利
2400DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2401DocType: Stock Ledger EntryOutgoing Rate传出率
2402apps/erpnext/erpnext/config/hr.py +224Organization branch master.组织分支主。
2403apps/erpnext/erpnext/controllers/accounts_controller.py +290or 或
2404DocType: Sales OrderBilling Status账单状态
2405apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses基础设施费用
2407apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2408apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2409DocType: Buying SettingsDefault Buying Price List默认采购价格表
2410DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2411apps/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
2412DocType: Notification ControlSales Order Message销售订单信息
2413apps/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
2414DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2415apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2416apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2417DocType: Process PayrollSelect Employees选择雇员
2418DocType: OpportunityPotential Sales Deal潜在的销售交易
2419DocType: Payment EntryCheque/Reference Date支票/参考日期
2420DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2421DocType: EmployeeEmergency Contact紧急联络人
2422DocType: Bank Reconciliation DetailPayment Entry付款输入
2423DocType: ItemQuality Parameters质量参数
2424sales-browser销售浏览器
2425apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger分类账
2426DocType: Target DetailTarget Amount目标金额
2427DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2428DocType: Journal EntryAccounting Entries会计分录
2429apps/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}
2430apps/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}
2431DocType: Purchase OrderRef SQ参考SQ
2432apps/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
2433apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitted收到文件必须提交
2434DocType: Purchase Invoice ItemReceived Qty收到数量
2435DocType: Stock Entry DetailSerial No / Batch序列号/批次
2436apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not Delivered没有支付，未送达
2437DocType: Product BundleParent Item父项目
2438DocType: AccountAccount Type账户类型
2439DocType: Delivery NoteDN-RET-DN-RET-
2440apps/erpnext/erpnext/templates/pages/projects.html +58No time sheets没有考勤表
2441apps/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
2442apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2443To Produce以生产
2444apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2445apps/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
2446apps/erpnext/erpnext/utilities/activation.py +99Make User使用户
2447DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2448DocType: BinReserved Quantity保留数量
2449apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2450apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}程序{0}没有强制性课程
2452apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}程序{0}没有强制性课程
2453DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2454apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrear拖欠
2456apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2457apps/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
2458DocType: AccountIncome Account收益账户
2459DocType: Payment RequestAmount in customer's currency量客户的货币
2460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Delivery交货
2461DocType: Stock Reconciliation ItemCurrent Qty目前数量
2462DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2463apps/erpnext/erpnext/templates/generators/item_group.html +36Prev上一页
2464DocType: Appraisal GoalKey Responsibility Area关键责任区
2465apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for students学生批帮助您跟踪学生的出勤，评估和费用
2466DocType: Payment EntryTotal Allocated Amount总拨款额
2467DocType: Item ReorderMaterial Request Type物料申请类型
2468apps/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}
2469apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not savelocalStorage的是满的，没救
2470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20Ref参考
2472DocType: BudgetCost Center成本中心
2473apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2474DocType: Notification ControlPurchase Order Message采购订单的消息
2475DocType: Tax RuleShipping Country航运国家
2476DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions从销售交易隐藏客户的税号
2477DocType: Upload AttendanceUpload HTML上传HTML
2478DocType: EmployeeRelieving Date解除日期
2479apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
2480DocType: 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
2481DocType: Employee EducationClass / Percentage类/百分比
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and Sales营销和销售主管
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income Tax所得税
2484apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
2485apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.轨道信息通过行业类型。
2486DocType: Item SupplierItem Supplier项目供应商
2487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch no请输入产品编号，以获得批号
2488apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2489apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2490DocType: CompanyStock Settings库存设置
2491apps/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
2492DocType: VehicleElectric电动
2493DocType: Task% Progress％进展
2494apps/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
2495DocType: 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”
2496DocType: TaskDepends on Tasks取决于任务
2497apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2498DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cart可以显示附件，而不启用购物车
2499DocType: Supplier QuotationSQTN-SQTN-
2500apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
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