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brotherton-erpnext/erpnext/translations/zh.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.警告：相同项目已经输入多次。
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced品目已同步
5DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first请选择党第一型
9DocType: ItemCustomer Items客户项目
10DocType: ProjectCosting and Billing成本核算和计费
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
12DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluation评估
15DocType: ItemDefault Unit of Measure默认计量单位
16DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
17DocType: EmployeeLeave Approvers假期审批人
18DocType: Sales PartnerDealer经销商
19DocType: EmployeeRented租
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for User适用于用户
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped 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
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?难道你真的想放弃这项资产？
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default Supplier选择默认供应商
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}价格表{0}需要制定货币
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
27DocType: AddressCounty县
28DocType: Purchase OrderCustomer Contact客户联系
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Program强制性费尔德 - 程序
30DocType: Job ApplicantJob Applicant求职者
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for details这是基于对这种供应商的交易。详情请参阅以下时间表
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
35DocType: C-FormCustomer顾客
36DocType: Purchase Receipt ItemRequired By必选
37DocType: Delivery NoteReturn Against Delivery Note射向送货单
38DocType: DepartmentDepartment部门
39DocType: Purchase Order% Billed％已记账
40apps/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}）
41DocType: Sales InvoiceCustomer Name客户名称
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}银行账户不能命名为{0}
43DocType: 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)
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
45DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
46DocType: Leave TypeLeave Type Name假期类型名称
47apps/erpnext/erpnext/templates/pages/projects.js +63Show open公开显示
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated Successfully系列已成功更新
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
50DocType: Pricing RuleApply On应用于
51DocType: Item PriceMultiple Item prices.多个品目的价格。
52Purchase Order Items To Be Received采购订单项目可收
53DocType: SMS CenterAll Supplier Contact所有供应商联系人
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave Application新建假期申请
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}考勤记录{0}存在针对学生{1}课程表{2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank 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 +52Show Variants显示变体
61DocType: Academic TermAcademic Term学期
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Material材料
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616Quantity数量
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts 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 +151Loans (Liabilities)借款（负债）
66DocType: Employee EducationYear of Passing按年排序
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %s参考文献：％S，项目代码：％s和客户：％s的
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock库存
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
70DocType: DesignationDesignation指派
71DocType: Production Plan ItemProduction Plan Item生产计划项目
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
74apps/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）
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750Invoice发票
76DocType: Maintenance Schedule ItemPeriodicity周期性
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
79DocType: Salary ComponentAbbr缩写
80DocType: Appraisal GoalScore (0-5)得分（0-5）
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
83DocType: TimesheetTotal Costing Amount总成本计算金额
84DocType: Delivery NoteVehicle No车辆编号
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price List请选择价格表
86DocType: Production Order OperationWork In Progress在制品
87DocType: EmployeeHoliday List假期列表
88apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountant会计
89DocType: Cost CenterStock User股票用户
90DocType: CompanyPhone No电话号码
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:课程表创建：
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}新{0}：#{1}
93Sales Partners Commission销售合作伙伴佣金
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 characters缩写不能超过5个字符
95DocType: Payment RequestPayment Request付钱请求
96DocType: AssetValue After Depreciation折旧后
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7Related有关
99apps/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。
100DocType: BOMOperations操作
101apps/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
102DocType: 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
103DocType: Packed ItemParent Detail docname家长可采用DocName细节
104apps/erpnext/erpnext/public/js/setup_wizard.js +298Kg千克
105DocType: Student LogLog日志
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
107DocType: Item AttributeIncrement增量
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...选择仓库...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
110apps/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
111DocType: EmployeeMarried已婚
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}不允许{0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items from从获得项目
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
116DocType: Payment ReconciliationReconcile对账
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
118DocType: Quality Inspection ReadingReading 1阅读1
119DocType: Process PayrollMake Bank Entry创建银行分录
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
121DocType: SMS CenterAll Sales Person所有的销售人员
122DocType: 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。
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure Missing薪酬结构缺失
124DocType: LeadPerson Name人姓名
125DocType: Sales Invoice ItemSales Invoice Item销售发票品目
126DocType: AccountCredit贷方
127DocType: POS ProfileWrite Off Cost Center核销成本中心
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"如“小学”或“大学”
129apps/erpnext/erpnext/config/stock.py +32Stock Reports股票报告
130DocType: WarehouseWarehouse Detail仓库详细信息
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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。
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
134DocType: Tax RuleTax Type税收类型
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
136DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
139DocType: SMS LogSMS Log短信日志
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
141apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
142DocType: Student LogStudent Log学生登录
143DocType: Quality InspectionGet Specification Details获取详细规格
144DocType: LeadInterested有兴趣
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167Opening开盘
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
147DocType: ItemCopy From Item Group从品目组复制
148DocType: Journal EntryOpening Entry开放报名
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
150DocType: Stock EntryAdditional Costs额外费用
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
152DocType: LeadProduct Enquiry产品查询
153DocType: Academic TermSchools学校
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company first请首先选择公司
156DocType: Employee EducationUnder Graduate本科
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
158DocType: BOMTotal Cost总成本
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活动日志：
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
164DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
166DocType: Expense Claim DetailClaim Amount报销金额
167DocType: EmployeeMr先生
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
169DocType: Naming SeriesPrefix字首
170apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumable耗材
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport Log导入日志
173DocType: 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
174DocType: Assessment ResultGrade年级
175DocType: Sales Invoice ItemDelivered By Supplier交付供应商
176DocType: SMS CenterAll Contact所有联系人
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual Salary年薪
178DocType: Period Closing VoucherClosing Fiscal Year结算财年
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1}被冻结
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses库存费用
181DocType: Journal EntryContra Entry对销分录
182DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
183DocType: Delivery NoteInstallation Status安装状态
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for Purchase供应原料采购
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At 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。
188DocType: Products SettingsShow Products as a List产品展示作为一个列表
189DocType: 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。
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reached品目{0}处于非活动或寿命终止状态
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic Mathematics例如：基础数学
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR Module人力资源模块的设置
194DocType: SMS CenterSMS Center短信中心
195DocType: Sales InvoiceChange Amount涨跌额
196DocType: BOM Replace ToolNew BOM新建物料清单
197DocType: TimesheetBatch Time Logs for billing.批处理的时间记录进行计费。
198DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest Type请求类型
201DocType: Leave ApplicationReason原因
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee使员工
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Execution执行
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
206DocType: Serial NoMaintenance Status维护状态
207apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
211DocType: CustomerIndividual个人
212DocType: InterestAcademics User学术界用户
213DocType: Cheque Print TemplateAmount In Figure量图
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
215DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
216DocType: Program Enrollment ToolStudents学生们
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
218apps/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
219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}品目{0}的安装日期不能早于交付日期
220DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
221DocType: Offer LetterSelect Terms and Conditions选择条款和条件
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Value输出值
223DocType: Production Planning ToolSales Orders销售订单
224DocType: Purchase Taxes and ChargesValuation估值
225Purchase Order Trends采购订单趋势
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic term留空，如果你想获取选定学期所有课程
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stock库存不足
231DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
232DocType: Email DigestNew Sales Orders新建销售订单
233DocType: Bank ReconciliationBank Account银行帐户
234DocType: Leave TypeAllow Negative Balance允许负余额
235DocType: Selling SettingsDefault Territory默认地区
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
237DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}科目{0}不属于公司{1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
240DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
241DocType: Sales InvoiceIs Opening Entry是否期初分录
242DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
243DocType: Course ScheduleInstructor Name导师姓名
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before Submit提交前必须选择仓库
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
246DocType: Sales PartnerReseller经销商
247apps/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
248DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
249Production Orders in Progress在建生产订单
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from Financing从融资净现金
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not savelocalStorage的满了，没救
252DocType: LeadAddress & Contact地址及联系方式
253DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}另一个预算记录{0}已存在对{1}的财政年度{2}
256DocType: Sales PartnerPartner website合作伙伴网站
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add Item新增项目
258Contact Name联系人姓名
259DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
260DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
261apps/erpnext/erpnext/templates/generators/item.html +78No description given未提供描述
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this project这是基于对这个项目产生的考勤表
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only 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
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per Year每年叶
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
269DocType: Email DigestProfit & Loss利润损失
270apps/erpnext/erpnext/public/js/setup_wizard.js +299Litre升
271DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
272DocType: Item Website SpecificationItem Website Specification品目网站规格
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave Blocked已禁止请假
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entries银行条目
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86Annual全年
277DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
278DocType: Stock EntrySales Invoice No销售发票编号
279DocType: Material Request ItemMin Order Qty最小订货量
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
281DocType: LeadDo Not Contact不要联系
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisation谁在您的组织教人
283DocType: 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。
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software Developer软件开发人员
285DocType: ItemMinimum Order Qty最小起订量
286DocType: Pricing RuleSupplier Type供应商类型
287DocType: Scheduling ToolCourse Start Date课程开始日期
288DocType: ItemPublish in Hub在发布中心
289DocType: Student AdmissionStudent Admission学生入学
290Terretory区域
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelled品目{0}已取消
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material Request物料申请
293DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary component缩写已用于其他薪酬部分
295DocType: ItemPurchase Details购买详情
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供'表中的采购订单{1}
297DocType: EmployeeRelation关系
298DocType: Shipping RuleWorldwide Shipping全球航运
299DocType: Student GuardianMother母亲
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
301DocType: Purchase Receipt ItemRejected Quantity拒绝数量
302DocType: SMS SettingsSMS Sender Name短信发送者名称
303DocType: ContactIs Primary Contact是否主要联络人
304DocType: Notification ControlNotification Control通知控制
305DocType: LeadSuggestions建议
306DocType: 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。
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
308DocType: SupplierAddress HTML地址HTML
309DocType: LeadMobile No.手机号码
310DocType: Maintenance ScheduleGenerate Schedule生成时间表
311DocType: Purchase Invoice ItemExpense Head总支出
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type first预计日期不能前材料申请日期
313DocType: Student Group StudentStudent Group Student学生组学生
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
315DocType: Email DigestNew Quotations新报价
316DocType: 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
317DocType: Tax RuleShipping County航运县
318apps/erpnext/erpnext/config/desktop.py +158Learn学习
319DocType: AssetNext Depreciation Date接下来折旧日期
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
321DocType: Accounts SettingsSettings for Accounts帐户设置
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
324DocType: Job ApplicantCover Letter求职信
325apps/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
326DocType: ItemSynced With Hub与Hub同步
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong Password密码错误
328DocType: ItemVariant Of变体自
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
330DocType: Period Closing VoucherClosing Account Head结算帐户头
331DocType: EmployeeExternal Work History外部就职经历
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循环引用错误
333DocType: 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。
334DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
335apps/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}）
336DocType: LeadIndustry行业
337DocType: EmployeeJob Profile工作简介
338DocType: 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
339DocType: Journal EntryMulti Currency多币种
340DocType: Payment Reconciliation InvoiceInvoice Type发票类型
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery Note送货单
342apps/erpnext/erpnext/config/learn.py +87Setting up Taxes建立税
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
344apps/erpnext/erpnext/accounts/utils.py +310Payment 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。
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0}输入两次税项
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本周和待活动总结
347DocType: Student ApplicantAdmitted录取
348DocType: WorkstationRent Cost租金成本
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year请选择年份和月份
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
353DocType: EmployeeCompany Email企业邮箱
354DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
355apps/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
356DocType: Shipping RuleValid for Countries有效的国家
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
361DocType: 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
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{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}
363DocType: Item TaxTax Rate税率
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select Item选择项目
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submitted采购发票{0}已经提交
368apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.产品批次(patch)/批(lot)。
371DocType: C-Form Invoice DetailInvoice Date发票日期
372DocType: GL EntryDebit Amount借方金额
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email address您的电子邮件地址
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachment请参阅附件
376DocType: Purchase Order% Received％已收货
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!安装已经完成！
379Finished Goods成品
380DocType: Delivery NoteInstructions说明
381DocType: Quality InspectionInspected By验货人
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商>供应商类型
383DocType: Maintenance VisitMaintenance Type维护类型
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
386DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter品目质量检验参数
387DocType: Leave ApplicationLeave Approver Name假期审批人姓名
388DocType: Depreciation ScheduleSchedule Date计划任务日期
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
390DocType: Packed ItemPacked Item盒装产品
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
392apps/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}
393DocType: Currency ExchangeCurrency Exchange货币兑换
394DocType: Purchase Invoice ItemItem Name品目名称
395DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
396DocType: Email DigestCredit Balance贷方余额
397DocType: EmployeeWidowed丧偶
398DocType: Request for QuotationRequest for Quotation询价
399DocType: Salary Slip TimesheetWorking Hours工作时间
400DocType: 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。
401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase Return采购退货
403Purchase Register购买注册
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable Charges适用费用
406DocType: WorkstationConsumable Cost耗材成本
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
408DocType: Purchase ReceiptVehicle Date车日期
409DocType: Student LogMedical医药
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losing原因丢失
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
412DocType: AnnouncementReceiver接收器
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
415DocType: EmployeeSingle单身
416DocType: AccountCost of Goods Sold销货成本
417DocType: Purchase InvoiceYearly每年
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost Center请输入成本中心
419DocType: Journal Entry AccountSales Order销售订单
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling Rate平均卖出价
421DocType: AssessmentExaminer Name考官名称
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
423DocType: Purchase Invoice ItemQuantity and Rate数量和价格
424DocType: Delivery Note% Installed％已安装
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
427DocType: BOMItem Desription品目说明
428DocType: Purchase InvoiceSupplier Name供应商名称
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
430DocType: AccountIs Group是集团
431DocType: Email DigestPending Purchase Orders待采购订单
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''起始箱号'不能小于'结束箱号'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non Profit非营利
436DocType: Production OrderNot Started未开始
437DocType: LeadChannel Partner渠道合作伙伴
438DocType: AccountOld Parent旧上级
439DocType: 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。
440DocType: Sales Taxes and Charges TemplateSales Master Manager销售经理大师
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
442DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
443DocType: SMS LogSent On发送日期
444apps/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
445DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
446DocType: Sales OrderNot Applicable不适用
447apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
448DocType: Request for Quotation ItemRequired Date所需时间
449DocType: Delivery NoteBilling Address帐单地址
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.请输入产品编号。
451DocType: BOMCosting成本核算
452DocType: Tax RuleBilling County开票县
453DocType: 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。
454DocType: Request for QuotationMessage for Supplier消息供应商
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
456DocType: EmployeeHealth Concerns健康问题
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未付
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for sale保留出售
459DocType: Packing SlipFrom Package No.起始包号
460DocType: Item AttributeTo Range为了范围
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatory总叶分配是必须的
463DocType: Job OpeningDescription of a Job Opening空缺职位的说明
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
465apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
466DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
467DocType: Sales Order ItemUsed for Production Plan用于生产计划
468DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0}预算帐户{1}对成本中心{2}是{3}。它将被超过{4}
470DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
471DocType: Journal EntryAccounts Payable应付帐款
472apps/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
473DocType: Pricing RuleValid Upto有效期至
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接收益
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative Officer行政主任
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal数量{0} /等待数量{1}
479DocType: Timesheet DetailHrs小时
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select Company请选择公司
481DocType: Stock Entry DetailDifference Account差异科目
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raised请重新拉。
484DocType: Production OrderAdditional Operating Cost额外的运营成本
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To 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
487DocType: Shipping RuleNet Weight净重
488DocType: EmployeeEmergency Phone紧急电话
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28Buy购买
490Serial No Warranty Expiry序列号/保修到期
491DocType: Sales InvoiceOffline POS Name离线POS名称
492DocType: Sales OrderTo Deliver为了提供
493DocType: Purchase Invoice ItemItem品目
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fraction序号项目不能是一个分数
495DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
496DocType: AccountProfit and Loss损益
497apps/erpnext/erpnext/config/stock.py +314Managing Subcontracting管理转包
498DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
499DocType: 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
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another company缩写已用于另一家公司
502DocType: Selling SettingsDefault Customer Group默认客户群组
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}供应商必须对应付账款{0}
504DocType: 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
505DocType: BOMOperating Cost营业成本
506DocType: Sales Order ItemGross Profit毛利
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0增量不能为0
508DocType: Production Planning ToolMaterial Requirement物料需求
509DocType: CompanyDelete Company Transactions删除公司事务
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference 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
511DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
512DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
513DocType: TerritoryFor reference供参考
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)结算(信用)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move Item移动项目
517DocType: Serial NoWarranty Period (Days)保修期限（天数）
518DocType: Installation Note ItemInstallation Note Item安装单品目
519DocType: Production Plan ItemPending Qty待定数量
520DocType: BudgetIgnore忽略
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}短信发送至以下号码：{0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printing设置检查尺寸打印
523DocType: Salary SlipSalary Slip Timesheet工资单时间表
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
525DocType: Pricing RuleValid From有效期自
526DocType: Sales InvoiceTotal Commission总委员会
527DocType: Pricing RuleSales Partner销售合作伙伴
528DocType: Buying SettingsPurchase Receipt Required外购入库单要求
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
530apps/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
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type first请选择公司和党的第一型
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.财务/会计年度。
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Values累积值
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales Order创建销售订单
536DocType: Project TaskProject Task项目任务
537Lead Id线索ID
538DocType: C-Form Invoice DetailGrand Total总计
539DocType: AssessmentCourse课程
540DocType: TimesheetPayslip工资单
541apps/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
542DocType: IssueResolution决议
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Account应付帐款
546DocType: Payment EntryType of Payment付款类型
547DocType: Sales OrderBilling and Delivery Status结算和交货状态
548DocType: Job ApplicantResume Attachment简历附
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
550DocType: Leave Control PanelAllocate调配
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales Return销售退货
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted By发布者
554DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
556DocType: Authorization RuleCustomer or Item客户或项目
557apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
558DocType: QuotationQuotation To报价对象
559DocType: LeadMiddle Income中等收入
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)开幕（CR ）
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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。
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negative调配数量不能为负
563DocType: Purchase Order ItemBilled Amt已开票金额
564DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
565DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal Writing提案写作
568DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
569apps/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
570DocType: 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
571apps/erpnext/erpnext/config/accounts.py +80Masters大师
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
573apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
574DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
575DocType: Packing Slip ItemDN Detail送货单详情
576DocType: TimesheetBilled已开票
577DocType: BatchBatch Description批次说明
578apps/erpnext/erpnext/accounts/utils.py +685Payment 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。
579DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
580DocType: Sales InvoiceSales Taxes and Charges销售税费
581DocType: EmployeeOrganization Profile组织简介
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline Records查看离线记录
583DocType: StudentSibling Details兄弟姐妹详情
584DocType: EmployeeReason for Resignation原因辞职
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
586DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
588DocType: Buying SettingsSettings for Buying Module采购模块的设置
589apps/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}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt first请第一次进入购买收据
591DocType: Buying SettingsSupplier Naming By供应商命名方式
592DocType: Activity TypeDefault Costing Rate默认成本核算率
593DocType: Maintenance ScheduleMaintenance Schedule维护计划
594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Inventory在库存净变动
596DocType: EmployeePassport Number护照号码
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Manager经理
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.相同的品目已输入多次
599DocType: SMS SettingsReceiver Parameter接收人参数
600apps/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
601DocType: Sales PersonSales Person Targets销售人员目标
602DocType: Installation NoteIN-在-
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email address请输入您的电子邮件地址
604DocType: Production Order OperationIn minutes已分钟为单位
605DocType: IssueResolution Date决议日期
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:创建时间表：
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please 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}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enroll注册
609DocType: Selling SettingsCustomer Naming By客户命名方式
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR Settings请安装员工在人力资源命名系统> HR设置
611DocType: Depreciation ScheduleDepreciation Amount折旧额
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
613DocType: Activity CostActivity Type活动类型
614DocType: Request for QuotationFor individual supplier对于个别供应商
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
616DocType: SupplierFixed Days固定天
617DocType: Quotation ItemItem Balance项目平衡
618DocType: Sales InvoicePacking List包装清单
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
621DocType: Activity CostProjects User项目用户
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
623apps/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
624DocType: CompanyRound Off Cost Center四舍五入成本中心
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
626DocType: ItemMaterial Transfer物料转移
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)开幕（博士）
628apps/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}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
630DocType: Production Order OperationActual Start Time实际开始时间
631DocType: BOM OperationOperation Time操作时间
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finish完
633DocType: Pricing RuleSales Manager销售经理
634DocType: Salary Structure EmployeeBase基础
635DocType: TimesheetTotal Billed Hours帐单总时间
636DocType: Journal EntryWrite Off Amount核销金额
637DocType: Journal EntryBill No账单编号
638DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
639DocType: Purchase InvoiceQuarterly季度
640DocType: Selling SettingsDelivery Note Required送货单是必须项
641DocType: Sales Order ItemBasic Rate (Company Currency)基础利率（公司货币）
642DocType: Student AttendanceStudent Attendance学生出勤
643DocType: Sales Invoice TimesheetTime Sheet时间表
644DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item details请输入项目细节
646DocType: InterestInterest利益
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre Sales售前
648DocType: Purchase ReceiptOther Details其他详细信息
649DocType: AccountAccounts会计
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketing市场营销
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already created已创建付款输入
652DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary Slip预览工资单
655DocType: CompanyDeafult Cost CenterDeafult成本中心
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple times帐户{0}已多次输入
657DocType: AccountExpenses Included In Valuation开支计入估值
658DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
659DocType: Hub SettingsSeller City卖家城市
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student Group请选择一个学生组
661DocType: Email DigestNext email will be sent on:下次邮件发送时间：
662DocType: Offer Letter TermOffer Letter Term报价函期限
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.项目已变种。
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not found品目{0}未找到
665DocType: BinStock Value库存值
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not exist公司{0}不存在
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
668DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
669DocType: Serial NoWarranty Expiry Date保修到期日
670DocType: Material Request ItemQuantity and Warehouse数量和仓库
671DocType: Sales InvoiceCommission Rate (%)佣金率（％）
672DocType: ProjectEstimated Cost估计成本
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
674DocType: Journal EntryCredit Card Entry信用卡分录
675apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value在数值
678DocType: LeadCampaign Name活动名称
679Reserved保留的
680DocType: Purchase OrderSupply Raw Materials供应原料
681DocType: 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。
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0}不是一个库存品目
684DocType: Mode of Payment AccountDefault Account默认帐户
685DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
688DocType: Production Order OperationPlanned End Time计划结束时间
689Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
691DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
692DocType: EmployeeCell Number手机号码
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturing预留制造
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
698DocType: OpportunityOpportunity From从机会
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
700DocType: Item GroupWebsite Specifications网站规格
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}有一个在你的地址模板错误{0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
703DocType: Warranty ClaimCI-CI-
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
708DocType: OpportunityMaintenance维护
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
710DocType: Item Attribute ValueItem Attribute Value品目属性值
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.销售活动。
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheet制作时间表
713DocType: 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。
714DocType: EmployeeBank A/C No.银行账号
715DocType: GL EntryProject项目
716DocType: Quality Inspection ReadingReading 7阅读7
717DocType: AddressPersonal个人
718DocType: Expense Claim DetailExpense Claim Type报销类型
719DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses办公维护费用
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
724DocType: AccountLiability负债
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
726DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selected价格列表没有选择
728DocType: EmployeeFamily Background家庭背景
729DocType: Request for Quotation SupplierSend Email发送电子邮件
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}警告：无效的附件{0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No Permission无此权限
732DocType: CompanyDefault Bank Account默认银行账户
733apps/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
734apps/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
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
737DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
740DocType: Supplier QuotationStopped已停止
741DocType: ItemIf subcontracted to a vendor如果分包给供应商
742DocType: SMS CenterAll Customer Contact所有的客户联系人
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.通过CSV文件上传库存余额
744DocType: WarehouseTree Details树详细信息
745Support Analytics客户支持分析
746DocType: ItemWebsite Warehouse网站仓库
747DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行的{idx} {文档类型} {} DOCNAME上面不存在'{}的文档类型“表
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
750DocType: 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
751DocType: AssetOpening Accumulated Depreciation打开累计折旧
752apps/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
753DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-表记录
755apps/erpnext/erpnext/config/selling.py +297Customer and Supplier客户和供应商
756DocType: Email DigestEmail Digest Settings邮件摘要设置
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
758DocType: HR SettingsRetirement Age退休年龄
759DocType: BinMoving Average Rate移动平均价格
760DocType: Production Planning ToolSelect Items选择品目
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
763DocType: Maintenance VisitCompletion Status完成状态
764DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target Warehouse目标仓库
766DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
767DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
768DocType: Stock EntrySTE-甜菊
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
770DocType: Upload AttendanceImport Attendance导入考勤记录
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item Groups所有品目群组
772DocType: Process PayrollActivity Log活动日志
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / Loss净利润/亏损
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
775DocType: Production OrderItem To Manufacture要生产的品目
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1}的状态为{2}
777DocType: Shopping Cart SettingsEnable Checkout启用结帐
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to Payment采购订单到付款
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected Qty预计数量
780DocType: Sales InvoicePayment Due Date付款到期日
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributes项目变种{0}已经具有相同属性的存在
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
784DocType: Notification ControlDelivery Note Message送货单留言
785DocType: Expense ClaimExpenses开支
786DocType: Item Variant AttributeItem Variant Attribute产品规格属性
787Purchase Receipt Trends购买收据趋势
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & Development研究与发展
789Amount to Bill帐单数额
790DocType: CompanyRegistration Details报名详情
791DocType: TimesheetTotal Billed Amount总开单金额
792DocType: Item ReorderRe-Order Qty再次订货数量
793DocType: Leave Block List DateLeave Block List Date禁离日日期
794DocType: Pricing RulePrice or Discount价格或折扣
795DocType: Sales TeamIncentives奖励
796DocType: SMS LogRequested Numbers请求号码
797DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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。
801DocType: Sales Invoice ItemStock Details库存详细信息
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
803apps/erpnext/erpnext/config/selling.py +307Point-of-Sale销售点
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
805DocType: AccountBalance must be余额必须是
806DocType: Hub SettingsPublish Pricing发布定价
807DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
808Available Qty可用数量
809DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
810DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
811DocType: Salary SlipWorking Days工作日
812DocType: Serial NoIncoming Rate入库价格
813DocType: Packing SlipGross Weight毛重
814apps/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
815DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
816DocType: Job ApplicantHold持有
817DocType: EmployeeDate of Joining入职日期
818DocType: Naming SeriesUpdate Series更新系列
819DocType: Supplier QuotationIs Subcontracted是否外包
820DocType: Item AttributeItem Attribute Values品目属性值
821DocType: Examination ResultExamination Result考试成绩
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase Receipt外购入库单
823Received Items To Be Billed要支付的已收项目
824DocType: EmployeeMs女士
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.货币汇率大师
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}参考文档类型必须是一个{0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable 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}
828DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM{0}处于非活动状态
831DocType: Journal EntryDepreciation Entry折旧分录
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto Cart转到车
834apps/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}
835DocType: Salary SlipLeave Encashment Amount假期已使用量
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
839DocType: Bank ReconciliationTotal Amount总金额
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
841DocType: Production Planning ToolProduction Orders生产订单
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value余额值
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
845DocType: Bank ReconciliationAccount Currency账户币种
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in Company请注明舍入账户的公司
847DocType: Purchase ReceiptRange范围
848DocType: SupplierDefault Payable Accounts默认应付账户(多个)
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist雇员{0}非活动或不存在
850DocType: Fee StructureComponents组件
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}请输入项目资产类别{0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updated品目变种{0}已更新
853DocType: Quality Inspection ReadingReading 6阅读6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
855DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
856DocType: AddressShop商店
857DocType: Hub SettingsSync Now立即同步
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.定义预算财政年度。
860DocType: 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。
861DocType: LeadLEAD-铅-
862DocType: EmployeePermanent Address Is永久地址
863DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The Brand你的品牌
865DocType: EmployeeExit Interview Details退出面试细节
866DocType: ItemIs Purchase Item是否采购品目
867DocType: AssetPurchase Invoice购买发票
868DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales Invoice新的销售发票
870DocType: Stock EntryTotal Outgoing Value即将离任的总价值
871apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
872DocType: LeadRequest for Information索取资料
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline Invoices同步离线发票
874DocType: Payment RequestPaid付费
875DocType: Program FeeProgram Fee课程费用
876DocType: Salary SlipTotal in words总字
877DocType: Material Request ItemLead Time Date交货时间日期
878DocType: GuardianGuardian Name监护人姓名
879DocType: Cheque Print TemplateHas Print Format拥有打印格式
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is 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
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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。
883DocType: Job OpeningPublish on website发布在网站上
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier 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
886DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income间接收益
888DocType: Cheque Print TemplateDate Settings日期设定
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
890Company Name公司名称
891DocType: SMS CenterTotal Message(s)总信息（s ）
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for Transfer对于转让项目选择
893DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
894apps/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
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
896DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
897DocType: Pricing RuleMax Qty最大数量
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
901apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again甲级码间隔{0}随着年级的间隔为其他等级重叠。请检查间隔{0}和{1}，然后重试
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All 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。
903DocType: Process PayrollSelect Payroll Year and Month选择薪资年和月
904apps/erpnext/erpnext/public/js/setup_wizard.js +299Meter仪表
905DocType: WorkstationElectricity Cost电力成本
906DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entries库存条目
908DocType: ItemInspection Criteria检验标准
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered转移
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
911DocType: Timesheet DetailBill法案
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167White白
914DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
916DocType: Purchase InvoiceGet Advances Paid获取已付预付款
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make 使
918DocType: Student AdmissionAdmission Start Date入学开始日期
919DocType: Journal EntryTotal Amount in Words总金额词
920apps/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。
921apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}订单类型必须是一个{0}
923DocType: LeadNext Contact Date下次联络日期
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change Amount对于涨跌额请输入帐号
926DocType: Student BatchStudent Batch Name学生批名
927DocType: Holiday ListHoliday List Name假期列表名称
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule Course课程时间表
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock Options股票期权
930DocType: Journal Entry AccountExpense Claim报销
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}{0}数量
933DocType: Leave ApplicationLeave Application假期申请
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
935DocType: Leave Block ListLeave Block List Dates禁离日列表日期
936DocType: WorkstationNet Hour Rate净小时价格
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
938DocType: CompanyDefault Terms默认条款
939DocType: Packing Slip ItemPacking Slip Item装箱单项目
940DocType: Purchase InvoiceCash/Bank Account现金/银行账户
941apps/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。
942DocType: Delivery NoteDelivery To交货对象
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatory属性表是强制性的
944DocType: Production Planning ToolGet Sales Orders获取销售订单
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a Student请选择一个学生
947apps/erpnext/erpnext/public/js/pos/pos.html +29Discount折扣
948DocType: AssetTotal Number of Depreciations折旧总数
949DocType: WorkstationWages薪金
950DocType: ProjectInternal内部
951DocType: TaskUrgent加急
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
953apps/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
954DocType: ItemManufacturer制造商
955DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
956DocType: Purchase ReceiptPREC-RET-PREC-RET-
957DocType: POS ProfileSales Invoice Payment销售发票付款
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling Amount销售金额
960apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
961DocType: Serial NoCreation Document No创建文档编号
962DocType: IssueIssue问题
963DocType: AssetScrapped报废
964apps/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
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returns返回
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse在制品仓库
968apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
969apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
970DocType: BOM OperationOperation操作
971DocType: LeadOrganization Name组织名称
972DocType: Tax RuleShipping State运输状态
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' button品目必须要由“从采购收据获取品目”添加
974DocType: EmployeeA-一个-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses销售费用
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
977DocType: GL EntryAgainst针对
978DocType: ItemDefault Selling Cost Center默认销售成本中心
979DocType: Sales PartnerImplementation Partner实施合作伙伴
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}销售订单{0} {1}
981DocType: OpportunityContact Info联系方式
982apps/erpnext/erpnext/config/stock.py +299Making Stock Entries制作Stock条目
983DocType: Packing SlipNet Weight UOM净重计量单位
984DocType: ItemDefault Supplier默认供应商
985DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
986DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
987DocType: Holiday ListGet Weekly Off Dates获取周末日期
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date结束日期不能小于开始日期
989DocType: Sales PersonSelect company name first.请先选择公司名称。
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146Dr借方
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
994DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
996apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
997DocType: CompanyDefault Currency默认货币
998DocType: ContactEnter designation of this Contact输入联系人的职务
999DocType: Expense ClaimFrom Employee来自员工
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference Entry创建差异分录
1002DocType: Upload AttendanceAttendance From Date考勤起始日期
1003DocType: Appraisal Template GoalKey Performance Area关键绩效区
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attribute无效属性
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: 和年份：
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1}必须提交
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}量必须小于或等于{0}
1009DocType: SMS CenterTotal Characters总字符
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1012DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1014DocType: 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
1015DocType: Sales PartnerDistributor经销商
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1019Ordered Items To Be Billed订购物品被标榜
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To Range从范围必须小于要范围
1021DocType: Global DefaultsGlobal Defaults全局默认值
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration Invitation项目合作邀请
1023DocType: Salary SlipDeductions扣款列表
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start Year开始年份
1026DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1027DocType: Salary SlipLeave Without Pay无薪假期
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning Error容量规划错误
1029Trial Balance for Party试算表的派对
1030DocType: LeadConsultant顾问
1031DocType: Salary SlipEarnings盈余
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balance打开会计平衡
1034DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to request没有申请内容
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Management管理人员
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}{0}需要指定借方或贷方金额
1039DocType: Cheque Print TemplatePayer Settings付款人设置
1040DocType: 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”
1041DocType: 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)。
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Blue蓝色
1043DocType: Purchase InvoiceIs Return再来
1044DocType: Price List CountryPrice List Country价目表国家
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email ID请设置电子邮件ID
1046DocType: ItemUOMs计量单位
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.品目编号不能因序列号改变
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
1050DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
1051DocType: Stock SettingsDefault Item Group默认品目群组
1052DocType: Grading StructureGrading System Name分级系统名称
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance Sheet资产负债表
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code '成本中心：品目代码‘
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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。
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
1060DocType: LeadLead线索
1061DocType: Email DigestPayables应付账款
1062DocType: CourseCourse Intro课程介绍
1063DocType: AccountWarehouse仓库
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} created股票输入{0}创建
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1066Purchase Order Items To Be Billed采购订单的项目被标榜
1067DocType: Purchase Invoice ItemNet Rate净费率
1068DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1071DocType: HolidayHoliday假日
1072DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1073apps/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}
1074DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1075DocType: Global DefaultsCurrent Fiscal Year当前财年
1076DocType: Global DefaultsDisable Rounded Total禁用总计化整
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty“分录”不能为空
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重复的行{0}同{1}
1079Trial Balance试算表
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not found会计年度{0}未找到
1081apps/erpnext/erpnext/config/hr.py +238Setting up Employees建立职工
1082DocType: Sales OrderSO-所以-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix first请选择前缀第一
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Research研究
1086DocType: Maintenance Visit PurposeWork Done已完成工作
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1088DocType: AnnouncementAll Students所有学生
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock item项{0}必须是一个非库存项目
1090DocType: ContactUser ID用户ID
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View Ledger查看总帐
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The World世界其他地区
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batch物件{0}不能有批次
1096Budget Variance Report预算差异报告
1097DocType: Salary SlipGross Pay工资总额
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paid股利支付
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting Ledger会计总帐
1101DocType: Stock ReconciliationDifference Amount差额
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained Earnings留存收益
1103DocType: BOM ItemItem Description品目说明
1104DocType: Student SiblingStudent Sibling学生兄弟
1105DocType: Purchase InvoiceIs Recurring是否周期性
1106DocType: Purchase InvoiceSupplied Items供应的品目
1107DocType: StudentSTUD.螺柱。
1108DocType: Production OrderQty To Manufacture生产数量
1109DocType: Email DigestNew Income新的收入
1110DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1111DocType: Opportunity ItemOpportunity Item项目的机会
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening临时开通
1113Employee Leave Balance雇员假期余量
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1116DocType: AddressAddress Type地址类型
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer Science举例：硕士计算机科学
1118DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1119DocType: GL EntryAgainst Voucher对凭证
1120DocType: ItemDefault Buying Cost Center默认采购成本中心
1121apps/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。
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to 至
1123DocType: ItemLead Time in days在天交货期
1124Accounts Payable Summary应付帐款摘要
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1126DocType: Journal EntryGet Outstanding Invoices获取未清发票
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not valid销售订单{0}无效
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be merged抱歉，公司不能合并
1129apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156Small小
1131DocType: EmployeeEmployee Number雇员编号
1132apps/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
1133Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} created账户头{0}已创建
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Green绿
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-order自动重新排序
1139apps/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
1140DocType: EmployeePlace of Issue签发地点
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contract合同
1142DocType: Email DigestAdd Quote添加报价
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM 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
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses间接支出
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatory行{0}：数量是强制性的
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master Data同步主数据
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or Services您的产品或服务
1149DocType: Mode of PaymentMode of Payment付款方式
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
1151DocType: Student ApplicantAP美联社
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.请先输入项目
1154DocType: Journal Entry AccountPurchase Order采购订单
1155DocType: WarehouseWarehouse Contact Info仓库联系方式
1156DocType: Payment EntryWrite Off Difference Amount核销金额差异
1157DocType: Purchase InvoiceRecurring Type经常性类型
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{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
1159DocType: AddressCity/Town市/镇
1160DocType: AddressIs Your Company Address是你的公司地址
1161DocType: Email DigestAnnual Income年收入
1162DocType: Serial NoSerial No Details序列号详情
1163DocType: Purchase Invoice ItemItem Tax Rate品目税率
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submitted送货单{0}未提交
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1169DocType: Hub SettingsSeller Website卖家网站
1170DocType: ItemITEM-项目-
1171apps/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
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}生产订单状态为{0}
1173DocType: Appraisal GoalGoal目标
1174DocType: Sales Invoice ItemEdit Description编辑说明
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For Supplier对供应商
1176DocType: 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。
1177DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1181apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1182DocType: Authorization RuleTransaction交易
1183apps/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。
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1185DocType: ItemWebsite Item Groups网站物件组
1186DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than once序列号{0}已多次输入
1188DocType: Depreciation ScheduleJournal Entry日记帐分录
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress正在进行{0}项目
1190DocType: WorkstationWorkstation Name工作站名称
1191DocType: Grade IntervalGrade Code等级代码
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1194DocType: Sales PartnerTarget Distribution目标分布
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault仓库需要选择的项目
1196DocType: Salary SlipBank Account No.银行账号
1197DocType: 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
1198DocType: Quality Inspection ReadingReading 8阅读8
1199DocType: Sales PartnerAgent代理人
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能你应该改变“基于分布式费”
1201DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1202DocType: BOM OperationWorkstation工作站
1203DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Hardware硬件
1205DocType: Sales OrderRecurring Upto经常性高达
1206DocType: AttendanceHR Manager人力资源经理
1207apps/erpnext/erpnext/accounts/party.py +171Please select a Company请选择一个公司
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege Leave特权休假
1209DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping Cart您需要启用购物车
1211DocType: Payment EntryWriteoff注销
1212DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1213DocType: Salary ComponentEarning盈余
1214DocType: Purchase InvoiceParty Account Currency党的账户币种
1215BOM BrowserBOM浏览器
1216DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against 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
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301Food食品
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1222DocType: Maintenance Schedule ItemNo of Visits访问数量
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark Attendence马克考勤
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End Dates开始和结束日期
1227Delivered Items To Be Billed无开账单的已交付品目
1228apps/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
1229DocType: Authorization RuleAverage Discount平均折扣
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilities公用事业
1232DocType: Purchase Invoice ItemAccounting会计
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation Schedules折旧计划
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1236DocType: Activity CostProjects项目
1237DocType: Payment RequestTransaction Currency交易货币
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}来自{0} | {1} {2}
1239DocType: Production Order OperationOperation Description操作说明
1240DocType: ItemWill also apply to variants会同时应用于变体
1241apps/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
1242DocType: QuotationShopping Cart购物车
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1244DocType: POS ProfileCampaign活动
1245DocType: SupplierName and Type名称和类型
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1247DocType: Purchase InvoiceContact Person联络人
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
1249DocType: Scheduling ToolCourse End Date课程结束日期
1250DocType: Holiday ListHolidays假期
1251DocType: Sales Order ItemPlanned Quantity计划数量
1252DocType: Purchase Invoice ItemItem Tax Amount品目税额
1253DocType: ItemMaintain Stock库存维护
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order 生产订单已创建库存条目
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed Asset在固定资产净变动
1256DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge 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”
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}最大值：{0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1260DocType: Email DigestFor Company对公司
1261apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.询价被禁止访问门脉，为更多的检查门户设置。
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying Amount采购数量
1264DocType: Sales InvoiceShipping Address Name送货地址姓名
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts科目表
1266DocType: Material RequestTerms and Conditions Content条款和条件内容
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100不能大于100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock Item品目{0}不是库存品目
1269DocType: Maintenance VisitUnscheduled计划外
1270DocType: EmployeeOwned资
1271DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1272DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1273Purchase Invoice Trends购买发票趋势
1274DocType: EmployeeBetter Prospects更好的前景
1275DocType: AppraisalGoals目标
1276DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1277Accounts Browser科目列表
1278DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1279DocType: GL EntryGL Entry总账分录
1280DocType: HR SettingsEmployee Settings雇员设置
1281Batch-Wise Balance History批次余额历史
1282apps/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
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprentice学徒
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1285DocType: 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。
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.雇员不能向自己报告。
1287DocType: 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。
1288DocType: Email DigestBank Balance银行存款余额
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1290DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1291DocType: Journal Entry AccountAccount Balance账户余额
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.税收规则进行的交易。
1293DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this Item我们购买这些物件
1295DocType: AddressBilling账单
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1297DocType: Shipping RuleShipping Account送货账户
1298DocType: Quality InspectionReadings阅读
1299DocType: Stock EntryTotal Additional Costs总额外费用
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assemblies半成品
1301DocType: AssetAsset Name资产名称
1302DocType: Shipping Rule ConditionTo ValueTo值
1303DocType: Asset MovementStock Manager库存管理
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing Slip装箱单
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent办公室租金
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settings短信网关的设置
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1310DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analyst分析员
1312DocType: ItemInventory库存
1313DocType: ItemSales Details销售详情
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith Items随着项目
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1317DocType: Notification ControlExpense Claim Rejected报销拒绝
1318DocType: Item AttributeItem Attribute品目属性
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Government政府
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Name学院名称
1321apps/erpnext/erpnext/config/stock.py +289Item Variants项目变体
1322DocType: CompanyServices服务
1323DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1324DocType: Cost CenterParent Cost Center父成本中心
1325DocType: Sales InvoiceSource源
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1327DocType: Leave TypeIs Leave Without Pay是无薪休假
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1329apps/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
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1331DocType: Course ScheduleStudents HTML学生HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date财政年度开始日期
1333DocType: POS ProfileApply Discount应用折扣
1334DocType: Employee External Work HistoryTotal Experience总经验
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelled装箱单（ S）取消
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from Investing从投资现金流
1338DocType: Program CourseProgram Course课程计划
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges货运及转运费
1340DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1341DocType: Item GroupItem Group Name品目群组名称
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1343DocType: Pricing RuleFor Price List对价格表
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1346DocType: Maintenance ScheduleSchedules计划任务
1347DocType: Purchase Invoice ItemNet Amount净额
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1350apps/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。
1351DocType: Maintenance VisitMaintenance Visit维护访问
1352DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1354DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1355DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1356DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1357Accounts Receivable Summary应收账款汇总
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1359DocType: UOMUOM Name计量单位名称
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1361DocType: Purchase InvoiceShipping Address送货地址
1362DocType: 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。
1363DocType: 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。
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.主要品牌
1366apps/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}
1367DocType: Program Enrollment ToolProgram Enrollments计划扩招
1368DocType: Sales Invoice ItemBrand Name品牌名称
1369DocType: Purchase ReceiptTransporter Details转运详细
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298Box箱
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization本组织设置
1372DocType: BudgetMonthly Distribution月度分布
1373apps/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
1374DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1375DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}会计分录为{0}只能在货币进行：{1}
1377DocType: Pricing RulePricing Rule定价规则
1378DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Order材料要求采购订单
1380DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1384Bank Reconciliation Statement银行对帐表
1385DocType: AddressLead Name线索姓名
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock Balance期初存货余额
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0}只能出现一次
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not 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}
1391apps/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
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1393DocType: Shipping Rule ConditionFrom Value起始值
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatory生产数量为必须项
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4阅读4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
1399DocType: CompanyDefault Holiday List默认假期列表
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}：从时间和结束时间{1}是具有重叠{2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilities库存负债
1402DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1403DocType: OpportunityContact Mobile No联系人手机号码
1404Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1405DocType: Student GroupSet 0 for no limit为不限制设为0
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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。
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1408apps/erpnext/erpnext/config/selling.py +206Other Reports其他报告
1409DocType: Dependent TaskDependent Task相关任务
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1413DocType: HR SettingsStop Birthday Reminders停止生日提醒
1414DocType: SMS CenterReceiver List接收人列表
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search Item搜索项目
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in Cash现金净变动
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completed已经完成
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}付款申请已经存在{0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}数量不能超过{0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closed上一财政年度未关闭
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)时间（天）
1425DocType: Quotation ItemQuotation Item报价品目
1426DocType: AccountAccount Name帐户名称
1427apps/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
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1430DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1汇率不能为0或1
1432DocType: Sales InvoiceReference Document参考文献
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1}被取消或停止
1434DocType: Accounts SettingsCredit Controller信用控制人
1435DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submitted外购入库单{0}未提交
1437DocType: CompanyDefault Payable Account默认应付账户
1438apps/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
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}％帐单
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1441DocType: Party AccountParty Account党的帐户
1442apps/erpnext/erpnext/config/setup.py +116Human Resources人力资源
1443DocType: LeadUpper Income高收入
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Reject拒绝
1445DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1446DocType: BOM ItemBOM ItemBOM品目
1447DocType: AppraisalFor Employee对员工
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1449DocType: CompanyDefault Values默认值
1450DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1453DocType: CustomerDefault Price List默认价格表
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} created资产运动记录{0}创建
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}设置为默认的全局设置
1456DocType: Journal EntryEntry Type条目类型
1457Customer Credit Balance客户贷方余额
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Payable应付账款净额变化
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20Pricing价钱
1462DocType: QuotationTerm Details条款详情
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9Procurement采购
1467apps/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。
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claim保修申请
1469Lead Details线索详情
1470DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1471DocType: Pricing RuleApplicable For适用于
1472DocType: Bank ReconciliationFrom Date起始日期
1473DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and Attendance离开和考勤
1475DocType: Maintenance VisitPartially Completed部分完成
1476DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1477DocType: Sales InvoicePacked Items盒装项目
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1479DocType: 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
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''总'
1481DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1482DocType: EmployeePermanent Address永久地址
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1485DocType: TerritoryTerritory Manager区域经理
1486DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1487DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1488DocType: Purchase InvoiceAdditional Discount更多优惠
1489DocType: Selling SettingsSelling Settings销售设置
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1491apps/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
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillment履行
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory公司，月度和财年是必须项
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expenses市场营销开支
1495Item Shortage Report品目短缺报告
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1497DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1500DocType: Fee CategoryFee Category收费类别
1501Student Fee Collection学生费征收
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1503DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}在行无需仓库{0}
1505apps/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
1506DocType: EmployeeDate Of Retirement退休日期
1507DocType: Upload AttendanceGet Template获取模板
1508DocType: AddressPostal邮政
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext设置完成！
1510DocType: ItemWeightage权重
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新建联系人
1514DocType: TerritoryParent Territory家长领地
1515DocType: Quality Inspection ReadingReading 2阅读2
1516DocType: Stock EntryMaterial Receipt物料收据
1517DocType: HomepageProducts产品展示
1518DocType: AnnouncementInstructor讲师
1519DocType: EmployeeAB+AB +
1520DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目已变种，那么它不能在销售订单等选择
1521DocType: LeadNext Contact By下次联络人
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为物件{1}有库存量
1524DocType: QuotationOrder Type订单类型
1525DocType: Purchase InvoiceNotification Email Address通知邮件地址
1526Item-wise Sales Register品目特定的销售记录
1527DocType: AssetGross Purchase Amount总购买金额
1528DocType: AssetDepreciation Method折旧方法
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offline离线
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1532DocType: Program CourseRequired需要
1533DocType: Job ApplicantApplicant for a Job求职申请
1534DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1536DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1537apps/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。
1538DocType: Purchase Invoice ItemBatch No批号
1539DocType: 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
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164Main主
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56Variant变体
1542DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1543DocType: Employee Attendance ToolEmployees HTMLHTML员工
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1545DocType: EmployeeLeave Encashed?假期已使用？
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1547DocType: Email DigestAnnual Expenses年度支出
1548DocType: ItemVariants变种
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase Order创建采购订单
1550DocType: SMS CenterSend To发送到
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1552DocType: Payment Reconciliation PaymentAllocated amount分配量
1553DocType: Sales TeamContribution to Net Total贡献净总计
1554DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1555DocType: Stock ReconciliationStock Reconciliation库存盘点
1556DocType: TerritoryTerritory Name区域名称
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1559DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1560DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1561apps/erpnext/erpnext/hooks.py +95Addresses地址
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against 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
1563apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1564apps/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
1565DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1566DocType: Grading StructureGrading Intervals分级间隔
1567DocType: Grade IntervalTo Score得分
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1569DocType: 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）
1570DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1571DocType: GL EntryCredit Amount in Account Currency在账户币金额
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM{0}未提交
1573DocType: Authorization ControlAuthorization Control授权控制
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Payment付款
1576DocType: Production Order OperationActual Time and Cost实际时间和成本
1577apps/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}
1578DocType: EmployeeSalutation称呼
1579DocType: CourseCourse Abbreviation当然缩写
1580DocType: ItemWill also apply for variants会同时应用于变体
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1582apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1584DocType: Quotation ItemActual Qty实际数量
1585DocType: Sales Invoice ItemReferences参考
1586DocType: Quality Inspection ReadingReading 10阅读10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1588DocType: Hub SettingsHub NodeHub节点
1589apps/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。
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Associate协理
1591DocType: Asset MovementAsset Movement资产运动
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item品目{0}不是一个序列品目
1593DocType: SMS CenterCreate Receiver List创建接收人列表
1594DocType: Packing SlipTo Package No.以包号
1595DocType: Production Planning ToolMaterial Requests材料要求
1596DocType: Warranty ClaimIssue Date问题日期
1597DocType: Activity CostActivity Cost活动费用
1598DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1599DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1601DocType: 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）
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1603apps/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}
1604Sales Invoice Trends销售发票趋势
1605DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1608DocType: Sales Order ItemDelivery Warehouse交货仓库
1609DocType: Stock SettingsAllowance Percent限额百分比
1610DocType: SMS SettingsMessage Parameter消息参数
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.财务成本中心的树。
1612DocType: Serial NoDelivery Document No交货文档编号
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
1614DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1615DocType: Serial NoCreation Date创建日期
1616apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}品目{0}多次出现价格表{1}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1618DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1619DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1620DocType: 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
1621DocType: StudentStudent Mobile Number学生手机号码
1622DocType: ItemHas Variants有变体
1623DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1624DocType: Sales PersonParent Sales Person母公司销售人员
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults请在公司主及全球默认指定默认货币
1626DocType: Purchase InvoiceRecurring Invoice常用发票
1627apps/erpnext/erpnext/config/learn.py +268Managing Projects项目管理
1628DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1629DocType: BudgetFiscal Year财政年度
1630DocType: BudgetBudget预算
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1634DocType: Student AdmissionApplication Form Route申请表路线
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5例如5
1637apps/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}
1638DocType: 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。
1639DocType: ItemIs Sales Item是否销售品目
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree品目群组树
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master品目{0}没有设置序列号，请进入品目大师中修改
1642DocType: Maintenance VisitMaintenance Time维护时间
1643Amount to Deliver量交付
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or Service产品或服务
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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。
1646DocType: Naming SeriesCurrent Value当前值
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1649DocType: Delivery Note ItemAgainst Sales Order对销售订单
1650Serial No Status序列号状态
1651DocType: Payment Entry ReferenceOutstanding优秀
1652Daily Timesheet Summary每日时间表摘要
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blank品目表不能为空
1654apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for details这是基于库存移动。见{0}详情
1656DocType: Pricing RuleSelling销售
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1658DocType: EmployeeSalary Information薪资信息
1659DocType: Sales PersonName and Employee ID姓名和雇员ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting Date到期日不能前于过账日期
1661DocType: Website Item GroupWebsite Item Group网站物件组
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and Taxes关税与税项
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference date参考日期请输入
1664apps/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
1665DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1666DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1667DocType: Purchase Order ItemMaterial Request Item物料申请品目
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
1670DocType: AssetSold出售
1671Item-wise Purchase History品目特定的采购历史
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163Red红
1673apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1674DocType: AccountFrozen冻结的
1675Open Production Orders清生产订单
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1677DocType: Payment Reconciliation PaymentReference Row引用行
1678DocType: Installation NoteInstallation Time安装时间
1679DocType: Sales InvoiceAccounting Details会计细节
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this Company删除所有交易本公司
1681apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投资
1683DocType: IssueResolution Details详细解析
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1685DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1686apps/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
1687DocType: Item AttributeAttribute Name属性名称
1688DocType: Item GroupShow In Website在网站上显示
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293Group组
1690DocType: TaskExpected Time (in hours)预期时间（以小时计）
1691DocType: Item ReorderCheck in (group)检查（组）
1692Qty to Order订购数量
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1694DocType: OpportunityMins to First Response分钟为第一个反应
1695DocType: Pricing RuleMargin Type保证金类型
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1697DocType: AppraisalFor Employee Name对员工姓名
1698DocType: Holiday ListClear Table清除表格
1699DocType: C-Form Invoice DetailInvoice No发票号码
1700DocType: RoomRoom Name房间名称
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1702DocType: Activity CostCosting Rate成本率
1703Customer Addresses And Contacts客户的地址和联系方式
1704DocType: DiscussionDiscussion讨论
1705DocType: Payment EntryTransaction ID事务ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Year强制性费尔德 - 学年
1707DocType: EmployeeResignation Letter Date辞职信日期
1708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1709DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298Pair对
1713DocType: AssetDepreciation Schedule折旧计划
1714DocType: Bank Reconciliation DetailAgainst Account针对科目
1715DocType: Maintenance Schedule DetailActual Date实际日期
1716DocType: ItemHas Batch No有批号
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}年度结算：{0}
1718DocType: Delivery NoteExcise Page NumberExcise页码
1719DocType: AssetPurchase Date购买日期
1720DocType: EmployeePersonal Details个人资料
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
1722Maintenance Schedules维护计划
1723DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1724Quotation Trends报价趋势
1725apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1726apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable account入借帐户必须是应收账科目
1727DocType: Shipping Rule ConditionShipping Amount发货数量
1728Pending Amount待审核金额
1729DocType: Purchase Invoice ItemConversion Factor转换系数
1730DocType: Purchase OrderDelivered已交付
1731apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}使用寿命后预期值必须大于或等于{0}
1732DocType: Purchase ReceiptVehicle Number车号
1733DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1734apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1735DocType: Journal EntryAccounts Receivable应收帐款
1736Supplier-Wise Sales Analytics供应商特定的销售分析
1737apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
1738DocType: Address TemplateThis format is used if country specific format is not found此格式用于如果找不到特定国家的格式
1739DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1740DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1741DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1742DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1743DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1744apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1745DocType: HR SettingsHR Settings人力资源设置
1746apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1747DocType: Email DigestNew Expenses新的费用
1748DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1749apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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。
1750DocType: Leave Block List AllowLeave Block List Allow例外用户
1751apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or space缩写不能为空或空格
1752apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Group集团以非组
1753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1754apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1755DocType: Student SiblingsStudent Siblings学生兄弟姐妹
1756apps/erpnext/erpnext/public/js/setup_wizard.js +298Unit单位
1757apps/erpnext/erpnext/stock/get_item_details.py +123Please specify Company请注明公司
1758Customer Acquisition and Loyalty客户获得和忠诚度
1759DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1760apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on您的会计年度结束于
1761DocType: POS ProfilePrice List价格表
1762apps/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。
1763apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claims报销
1764DocType: IssueSupport支持
1765BOM SearchBOM搜索
1766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)截止（开标+总计）
1767apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in Company请公司指定的货币
1768DocType: WorkstationWages per hour时薪
1769apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1770apps/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
1771DocType: Email DigestPending Sales Orders待完成销售订单
1772apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1773apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
1774DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1775apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1776DocType: Salary ComponentDeduction扣款
1777apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
1778DocType: Stock Reconciliation ItemAmount Difference金额差异
1779apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
1780DocType: Address TemplateAddress Template地址模板
1781apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales person请输入这个销售人员的员工标识
1782DocType: TerritoryClassification of Customers by region客户按区域分类
1783DocType: Project% Tasks Completed％任务已完成
1784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zero差量必须是零
1785DocType: ProjectGross Margin毛利
1786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item first请先输入生产项目
1787apps/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
1788apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
1789apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Quotation报价
1790DocType: QuotationQTN-QTN-
1791DocType: Salary SlipTotal Deduction扣除总额
1792DocType: Maintenance VisitMaintenance User维护用户
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updated成本更新
1794DocType: EmployeeDate of Birth出生日期
1795apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returned品目{0}已被退回
1796DocType: 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。
1797DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1798apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}警告：附件无效的SSL证书{0}
1799DocType: Student AdmissionEligibility合格
1800DocType: Production Order OperationActual Operation Time实际操作时间
1801DocType: Authorization RuleApplicable To (User)适用于(用户)
1802DocType: Purchase Taxes and ChargesDeduct扣款
1803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job Description职位描述
1804DocType: Student ApplicantApplied应用的
1805DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1806apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1807DocType: 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。
1808DocType: Expense ClaimApprover审批者
1809SO Qty销售订单数量
1810DocType: GuardianWork Address工作地址
1811DocType: AppraisalCalculate Total Score计算总分
1812DocType: Request for QuotationManufacturing Manager生产经理
1813apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
1814apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.分裂送货单成包。
1815apps/erpnext/erpnext/hooks.py +81Shipments发货
1816DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
1817DocType: Purchase Order ItemTo be delivered to customer要传送给客户
1818apps/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
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # 行＃
1820DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1821DocType: AssetSupplier供应商
1822apps/erpnext/erpnext/public/js/utils.js +167Get From得到
1823DocType: C-FormQuarter季
1824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses杂项开支
1825DocType: Global DefaultsDefault Company默认公司
1826apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
1827apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1828DocType: Payment RequestPRPR
1829DocType: Cheque Print TemplateBank Name银行名称
1830apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1831DocType: Leave ApplicationTotal Leave Days总休假天数
1832DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1833apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...选择公司...
1834DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1835apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1836apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}品目{1}必须有{0}
1837DocType: Currency ExchangeFrom Currency源货币
1838apps/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
1839apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
1840apps/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
1841DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
1842DocType: Student GuardianOthers他人
1843DocType: Payment EntryUnallocated Amount未分配金额
1844apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
1845DocType: POS ProfileTaxes and Charges税项和收费
1846DocType: 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。
1847apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
1848apps/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
1849apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
1850apps/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
1851apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:有错误，同时删除以下时间表：
1852DocType: BinOrdered Quantity订购数量
1853apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1854DocType: Quality InspectionIn Process进行中
1855DocType: Authorization RuleItemwise Discount品目特定的折扣
1856apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
1857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0}不允许销售订单{1}
1858DocType: AccountFixed Asset固定资产
1859apps/erpnext/erpnext/config/stock.py +304Serialized Inventory序列化库存
1860DocType: Activity TypeDefault Billing Rate默认计费率
1861DocType: Sales InvoiceTotal Billing Amount总结算金额
1862apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Account应收账款
1863apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
1864DocType: Quotation ItemStock Balance库存余额
1865apps/erpnext/erpnext/config/selling.py +302Sales Order to Payment销售订单到付款
1866apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1867DocType: Expense Claim DetailExpense Claim Detail报销详情
1868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct account请选择正确的帐户
1869DocType: ItemWeight UOM重量计量单位
1870DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
1871DocType: EmployeeBlood Group血型
1872DocType: Production Order OperationPending有待
1873DocType: CourseCourse Name课程名
1874DocType: 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
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1876DocType: Purchase Invoice ItemQty数量
1877DocType: Fiscal YearCompanies企业
1878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
1879DocType: 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
1880apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-time全职
1881DocType: Salary StructureEmployees雇员
1882DocType: EmployeeContact Details联系人详情
1883DocType: C-FormReceived Date收到日期
1884DocType: 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。
1885DocType: StudentGuardians守护者
1886apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
1887DocType: Stock EntryTotal Incoming Value总传入值
1888apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is required借记是必需的
1889apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1890DocType: Offer Letter TermOffer Term要约期限
1891DocType: Quality InspectionQuality Manager质量经理
1892DocType: Job ApplicantJob Opening职务空缺
1893DocType: Payment ReconciliationPayment Reconciliation付款对账
1894apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
1895apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
1896apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}总未付：{0}
1897apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
1898apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1899apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced Amt总开票金额
1900DocType: Timesheet DetailTo Time要时间
1901DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
1902apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1903apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1904DocType: Production Order OperationCompleted Qty已完成数量
1905apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
1906apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabled价格表{0}被禁用
1907apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}行{0}：已完成的数量不能超过{1}操作{2}
1908DocType: Manufacturing SettingsAllow Overtime允许加班
1909apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.品目{1}需要{0}的序列号。您已提供{2}。
1910DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
1911DocType: ItemCustomer Item Codes客户项目代码
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/Loss兑换收益/损失
1913DocType: OpportunityLost Reason丧失原因
1914apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新地址
1915DocType: Quality InspectionSample Size样本大小
1916apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt Document请输入收据凭证
1917apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoiced所有品目已开具发票
1918apps/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”
1919apps/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
1920DocType: ProjectExternal外部
1921apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
1922DocType: BranchBranch分支
1923DocType: GuardianMobile Number手机号码
1924apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
1925apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:没有工资单找到了一个月：
1926DocType: BinActual Quantity实际数量
1927DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1928apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
1929DocType: Student BatchStudent Batch学生批
1930apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customers您的客户
1931apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
1932DocType: Leave Block List DateBlock Date禁离日期
1933apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
1934DocType: Sales OrderNot Delivered未交付
1935DocType: Assessment GroupAssessment Group Code评估组代码
1936Bank Clearance Summary银行结算摘要
1937apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
1938DocType: Appraisal GoalAppraisal Goal评估目标
1939DocType: Stock Reconciliation ItemCurrent Amount电流量
1940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildings房屋
1941DocType: Fee StructureFee Structure费用结构
1942DocType: Timesheet DetailCosting Amount成本核算金额
1943DocType: Student AdmissionApplication Fee报名费
1944DocType: Process PayrollSubmit Salary Slip提交工资单
1945apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1946apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
1947DocType: Sales PartnerAddress & Contacts地址及联系方式
1948DocType: SMS LogSender Name发件人名称
1949DocType: POS Profile[Select][选择]
1950DocType: SMS LogSent To发给
1951DocType: Payment RequestMake Sales Invoice创建销售发票
1952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwares软件
1953DocType: CompanyFor Reference Only.仅供参考。
1954apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
1955DocType: Purchase InvoicePINV-RET-PINV-RET-
1956DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1957DocType: Manufacturing SettingsCapacity Planning容量规划
1958apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required“起始日期”是必需的
1959DocType: Journal EntryReference Number参考号码
1960DocType: EmployeeEmployment Details就职信息
1961DocType: EmployeeNew Workplace新建工作地点
1962apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
1963apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}没有条码为{0}的品目
1964apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
1965DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
1966apps/erpnext/erpnext/stock/doctype/item/item.py +134Stores仓库
1967DocType: Serial NoDelivery Time交货时间
1968apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
1969DocType: ItemEnd of Life寿命结束
1970apps/erpnext/erpnext/demo/setup/setup_data.py +304Travel旅游
1971apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No 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
1972DocType: Leave Block ListAllow Users允许用户(多个)
1973DocType: Purchase OrderCustomer Mobile No客户手机号码
1974DocType: Sales InvoiceRecurring经常性
1975DocType: 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。
1976DocType: Rename ToolRename Tool重命名工具
1977apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost更新成本
1978DocType: Item ReorderItem Reorder品目重新排序
1979apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary Slip显示工资单
1980apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer Material转印材料
1981DocType: 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
1982apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
1983apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after saving请设置保存后复发
1984apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount account选择变化量账户
1985DocType: Purchase InvoicePrice List Currency价格表货币
1986DocType: Naming SeriesUser must always select用户必须始终选择
1987DocType: Stock SettingsAllow Negative Stock允许负库存
1988DocType: Installation NoteInstallation Note安装注意事项
1989apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxes添加税款
1990DocType: TopicTopic话题
1991apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from Financing从融资现金流
1992DocType: Budget AccountBudget Account预算科目
1993DocType: Quality InspectionVerified By认证机构
1994DocType: AddressSubsidiary子机构
1995apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币，请先取消交易。
1996DocType: Grade IntervalGrade Description等级说明
1997DocType: Quality InspectionPurchase Receipt No购买收据号码
1998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
1999DocType: Process PayrollCreate Salary Slip建立工资单
2000apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceability可追溯性
2001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)资金来源（负债）
2002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity 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}
2003DocType: AppraisalEmployee雇员
2004apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as User邀请成为用户
2005apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1}已完全开票
2006DocType: Workstation Working HourEnd Time结束时间
2007DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2008apps/erpnext/erpnext/config/schools.py +104LMSLMS
2009apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2010apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher基于凭证分组
2011apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2012DocType: Student Batch StudentStudent Batch Student学生批学生
2013apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2014DocType: Rename ToolFile to Rename文件重命名
2015apps/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}
2016apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}要求项目Purchse订单号{0}
2017apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
2018apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
2019DocType: Notification ControlExpense Claim Approved报销批准
2020apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceutical医药
2022apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2023DocType: Selling SettingsSales Order Required销售订单为必须项
2024DocType: Purchase InvoiceCredit To入贷
2025apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2026DocType: Employee EducationPost Graduate研究生
2027DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2028DocType: Quality Inspection ReadingReading 9阅读9
2029DocType: SupplierIs Frozen被冻结
2030apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2031DocType: Buying SettingsBuying Settings采购设置
2032DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2033DocType: Upload AttendanceAttendance To Date考勤结束日期
2034DocType: Warranty ClaimRaised By提出
2035DocType: Payment Gateway AccountPayment Account付款帐号
2036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceed请注明公司进行
2037apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Receivable应收账款净额变化
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Off补假
2039DocType: Quality Inspection ReadingAccepted已接受
2040DocType: SG Creation Tool CourseStudent Group Name学生组名称
2041apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2042DocType: RoomRoom Number房间号
2043apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}无效的参考{0} {1}
2044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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})
2045DocType: Shipping RuleShipping Rule Label配送规则标签
2046apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.原材料不能为空。
2048apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
2049apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal Entry快速日记帐分录
2050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You 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
2051DocType: EmployeePrevious Work Experience以前的工作经验
2052DocType: Stock EntryFor Quantity对于数量
2053apps/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}
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1}未提交
2055apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2056DocType: 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。
2057apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0}必须返回文档中负
2058Minutes to First Response for Issues分钟的问题第一个反应
2059DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2060apps/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。
2061DocType: 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。
2062apps/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。
2063apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2064DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2065apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:创建以下生产订单：
2066DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2067DocType: Delivery NoteTransporter Name转运名称
2068DocType: Authorization RuleAuthorized Value授权值
2069DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
2070Minutes to First Response for Opportunity分钟的机会第一个反应
2071apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material Request行{0}中的品目或仓库与物料申请不符合
2073apps/erpnext/erpnext/config/stock.py +184Unit of Measure计量单位
2074DocType: Fiscal YearYear End Date年度结束日期
2075DocType: Task Depends OnTask Depends On任务取决于
2076DocType: Supplier QuotationOpportunity机会
2077Completed Production Orders已完成生产订单
2078apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send email行{0}：对于供应商{0}电子邮件ID需要发送电子邮件
2079DocType: OperationDefault Workstation默认工作台
2080DocType: Notification ControlExpense Claim Approved Message报销批准消息
2081DocType: Payment EntryDeductions or Loss扣除或损失
2082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1}关闭
2083DocType: Email DigestHow frequently?多经常？
2084DocType: Purchase ReceiptGet Current Stock获取当前库存
2085apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2086DocType: StudentJoining Date入职日期
2087Employees working on a holiday员工在假期工作
2088apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Present马克现在
2089apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
2090DocType: Production OrderActual End Date实际结束日期
2091DocType: Purchase InvoicePINV-PINV-
2092DocType: Authorization RuleApplicable To (Role)适用于(角色)
2093DocType: Stock EntryPurpose目的
2094DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2095DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2096DocType: Purchase InvoiceAdvances进展
2097DocType: Production OrderManufacture against Material Request对制造材料要求
2098DocType: Item ReorderRequest for要求
2099apps/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
2100DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2101DocType: SMS LogNo of Requested SMS请求短信数量
2102DocType: CampaignCampaign-.####活动-.####
2103apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2104apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2105apps/erpnext/erpnext/public/js/financial_statements.js +81End Year结束年份
2106apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
2107DocType: Delivery NoteDN-DN-
2108DocType: 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
2109apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0}不允许采购订单{1}
2110DocType: 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.)
2111apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
2112DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2113apps/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
2114apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2115DocType: 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。
2116DocType: HomepageHomepage主页
2117DocType: Purchase Receipt ItemRecd Quantity记录数量
2118apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}费纪录创造 - {0}
2119DocType: Asset Category AccountAsset Category Account资产类别的帐户
2120apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot 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}
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submitted库存记录{0}不提交
2122DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2123DocType: Tax RuleBilling City结算城市
2124DocType: Salary Component AccountSalary Component Account薪金部分账户
2125DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2126apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2127DocType: Lead SourceSource Name源名称
2128DocType: Journal EntryCredit Note信用票据
2129DocType: Warranty ClaimService Address服务地址
2130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and Fixtures家具及固定装置
2131DocType: ItemManufacture生产
2132apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2133DocType: Student ApplicantApplication Date申请日期
2134DocType: Salary DetailAmount based on formula量基于式
2135DocType: Purchase InvoiceCurrency and Price List货币和价格表
2136DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2137apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentioned清拆日期未提及
2138apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2139DocType: GuardianOccupation占用
2140apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2141apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2142DocType: Sales InvoiceThis Document本文档
2143DocType: Installation Note ItemInstalled Qty已安装数量
2144DocType: LeadFax传真
2145DocType: Purchase Taxes and ChargesParenttypeParenttype
2146DocType: Purchase InvoiceIs Paid支付
2147DocType: Salary StructureTotal Earning总盈利
2148DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2149DocType: Stock Ledger EntryOutgoing Rate传出率
2150apps/erpnext/erpnext/config/hr.py +176Organization branch master.组织分支主。
2151apps/erpnext/erpnext/controllers/accounts_controller.py +276or 或
2152DocType: Sales OrderBilling Status账单状态
2153apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses基础设施费用
2155apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2156apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2157DocType: Buying SettingsDefault Buying Price List默认采购价格表
2158DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No 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
2160DocType: Notification ControlSales Order Message销售订单信息
2161apps/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
2162DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2163DocType: Process PayrollSelect Employees选择雇员
2164DocType: Bank ReconciliationTo Date至今
2165DocType: OpportunityPotential Sales Deal潜在的销售交易
2166DocType: Payment EntryCheque/Reference Date支票/参考日期
2167DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2168DocType: EmployeeEmergency Contact紧急联络人
2169DocType: Bank Reconciliation DetailPayment Entry付款输入
2170DocType: ItemQuality Parameters质量参数
2171sales-browser销售浏览器
2172apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger分类账
2173DocType: Target DetailTarget Amount目标金额
2174DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2175DocType: Journal EntryAccounting Entries会计分录
2176apps/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}
2177apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
2178DocType: Purchase OrderRef SQ参考SQ
2179apps/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
2180apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitted收到文件必须提交
2181DocType: Purchase Invoice ItemReceived Qty收到数量
2182DocType: Stock Entry DetailSerial No / Batch序列号/批次
2183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Delivered没有支付，未送达
2184DocType: Product BundleParent Item父项目
2185DocType: AccountAccount Type账户类型
2186DocType: Delivery NoteDN-RET-DN-RET-
2187apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
2188apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2189To Produce以生产
2190apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2191apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
2192DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2193DocType: BinReserved Quantity保留数量
2194DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2195apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2196apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2197apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default template残疾人模板必须不能默认模板
2198DocType: AccountIncome Account收益账户
2199DocType: Payment RequestAmount in customer's currency量客户的货币
2200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742Delivery交货
2201DocType: Stock Reconciliation ItemCurrent Qty目前数量
2202DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2203DocType: Appraisal GoalKey Responsibility Area关键责任区
2204DocType: Payment EntryTotal Allocated Amount总拨款额
2205DocType: Item ReorderMaterial Request Type物料申请类型
2206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2207apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
2208DocType: BudgetCost Center成本中心
2209apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2210DocType: Notification ControlPurchase Order Message采购订单的消息
2211DocType: Tax RuleShipping Country航运国家
2212DocType: Upload AttendanceUpload HTML上传HTML
2213DocType: EmployeeRelieving Date解除日期
2214apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
2215DocType: 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
2216DocType: Employee EducationClass / Percentage类/百分比
2217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and Sales营销和销售主管
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income Tax所得税
2219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
2220apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.轨道信息通过行业类型。
2221DocType: Item SupplierItem Supplier品目供应商
2222apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch no请输入产品编号，以获得批号
2223apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2224apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2225DocType: CompanyStock Settings库存设置
2226apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
2227apps/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
2228apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2229DocType: Supplier QuotationSQTN-SQTN-
2230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2231DocType: Leave Control PanelLeave Control Panel假期控制面板
2232apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stock没存货
2233DocType: AppraisalHR UserHR用户
2234DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2235apps/erpnext/erpnext/hooks.py +109Issues问题
2236apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}状态必须是{0}中的一个
2237DocType: Sales InvoiceDebit To入借
2238DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2239DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2240Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2241apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissions学生入学
2242apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1}被禁用
2243DocType: SupplierBilling Currency结算货币
2244DocType: Sales InvoiceSINV-RET-SINV-RET-
2245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra Large特大号
2246Profit and Loss Statement损益表
2247DocType: Bank Reconciliation DetailCheque Number支票号码
2248Sales Browser销售列表
2249DocType: Journal EntryTotal Credit总积分
2250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Local当地
2252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)贷款及垫款（资产）
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2254apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Large大
2255DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2256apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2257apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})总{0}（{1}）
2258DocType: C-Form Invoice DetailTerritory区域
2259apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
2260DocType: Stock SettingsDefault Valuation Method默认估值方法
2261DocType: Production Order OperationPlanned Start Time计划开始时间
2262DocType: AssessmentAssessment评定
2263DocType: Payment Entry ReferenceAllocated已调配
2264apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2265DocType: Student ApplicantApplication Status应用现状
2266DocType: FeesFees费用
2267DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelled报价{0}已被取消
2269apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2270apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.雇员{0}在{1}日休假，不能标记考勤。
2271DocType: Sales PartnerTargets目标
2272DocType: Price ListPrice List Master价格表大师
2273DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
2274S.O. No.销售订单号
2275apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}请牵头建立客户{0}
2276DocType: Price ListApplicable for Countries适用于国家
2277apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}学生组名称是强制性的行{0}
2278DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2279apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
2280DocType: EmployeeAB-AB-
2281DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2282apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.从薪酬结构日期不能高于员工加入日期较小。
2283DocType: Employee EducationGraduate研究生
2284DocType: Leave Block ListBlock Days禁离天数
2285DocType: Journal EntryExcise EntryExcise分录
2286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
2287DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
2288DocType: AttendanceLeave Type假期类型
2289apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
2290DocType: AccountAccounts User会计人员
2291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}名称错误：{0}
2292apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortage短缺
2293apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} 没有关联 {2} {3}
2294apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2295DocType: Packing SlipIf more than one package of the same type (for print)如果有多个同样类型的打包（用于打印）
2296DocType: WarehouseParent Warehouse家长仓库
2297DocType: C-Form Invoice DetailNet Total总净
2298DocType: BinFCFS RateFCFS率
2299DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2300DocType: Project TaskWorking工作
2301DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2302apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0}不属于公司{1}
2303apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as on成本上
2304DocType: AccountRound Off四舍五入
2305Requested Qty请求数量
2306DocType: Tax RuleUse for Shopping Cart使用的购物车
2307apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
2308apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussions讨论
2309DocType: BOM ItemScrap %折旧％
2310apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selection费用会根据你选择的品目数量和金额按比例分配。
2311DocType: Maintenance VisitPurposes用途
2312apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentATLEAST一个项目应该负数量回报文档中输入
2313apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2314Requested要求
2315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No Remarks暂无说明
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue过期的
2317DocType: AccountStock Received But Not Billed已收货未开单的库存
2318apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a group根帐户必须是一组
2319DocType: FeesFEE.费用。
2320DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction工资总额+欠费金额+兑现金额-总扣款金额
2321DocType: ItemTotal Projected Qty预计总数量
2322DocType: Monthly DistributionDistribution Name分配名称
2323DocType: CourseCourse Code课程代码
2324apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}品目{0}要求质量检验
2325DocType: QuotationRate at which customer's currency is converted to company's base currency客户的货币转换为公司的基础货币后的单价
2326DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2327DocType: Salary DetailCondition and Formula Help条件和公式帮助
2328apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
2329DocType: Journal Entry AccountSales Invoice销售发票
2330DocType: Journal Entry AccountParty Balance党平衡
2331apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount On请选择适用的折扣
2332apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip Created工资单创建
2333DocType: CompanyDefault Receivable Account默认应收账户
2334DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteria为上述选择条件支付的工资总计创建银行分录
2335DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于一个或所有的价目表。
2337DocType: Purchase InvoiceHalf-yearly半年一次
2338apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for Stock库存的会计分录
2339DocType: Sales InvoiceSales Team1销售团队1
2340apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not exist品目{0}不存在
2341DocType: Attendance Tool StudentAttendance Tool Student考勤工具学生
2342DocType: Sales InvoiceCustomer Address客户地址
2343apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.行{0}：已完成数量必须大于零。
2344DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2345DocType: AccountRoot Type根类型
2346DocType: ItemFIFOFIFO
2347apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2348apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plot情节
2349DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2350DocType: BOMItem UOM品目计量单位
2351DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2352apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2353DocType: Cheque Print TemplatePrimary Settings主要设置
2354DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2355DocType: Quality InspectionQuality Inspection质量检验
2356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra Small超小
2357apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order Qty警告：物料请求的数量低于最低起订量
2358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozen科目{0}已冻结
2359DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.属于本机构的，带独立科目表的法人/附属机构。
2360DocType: Payment RequestMute Email静音电子邮件
2361apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}只能使支付对未付款的{0}
2363apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100佣金率不能大于100
2364DocType: Stock EntrySubcontract外包
2365apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} first请输入{0}第一
2366DocType: Production Order OperationActual End Time实际结束时间
2367DocType: Production Planning ToolDownload Materials Required下载所需物料
2368DocType: ItemManufacturer Part Number制造商零件编号
2369DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2370DocType: BinBin仓位
2371DocType: SMS LogNo of Sent SMS发送短信数量
2372DocType: AccountExpense Account开支帐户
2373apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Colour颜色
2375DocType: Maintenance VisitScheduled已计划
2376apps/erpnext/erpnext/config/buying.py +18Request for quotation.询价。
2377apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
2378DocType: Student LogAcademic学术的
2379apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})总的超前（{0}）对二阶{1}不能大于总计（{2}）
2380DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.如果要不规则的按月分配，请选择“月度分布”。
2381DocType: Purchase Invoice ItemValuation Rate估值率
2382DocType: Stock ReconciliationSR/SR /
2383apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selected价格表货币没有选择
2384DocType: AssessmentResults结果
2385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2386apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2387apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2388DocType: Rename ToolRename Log重命名日志
2389DocType: Maintenance Visit PurposeAgainst Document No对文档编号
2390apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
2391DocType: Quality InspectionInspection Type检验类型
2392apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
2393apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}请选择{0}
2394DocType: C-FormC-Form NoC-表编号
2395DocType: BOMExploded_items展开品目
2396DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
2397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcher研究员
2398DocType: Program Enrollment Tool StudentProgram Enrollment Tool Student计划注册学生工具
2399apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatory姓名或电子邮件是强制性
2400apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.来料质量检验。
2401DocType: Purchase Order ItemReturned Qty返回的数量
2402DocType: EmployeeExit退出
2403apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatory根类型是强制性的
2404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
2405DocType: HomepageCompany Description for website homepage公司介绍了网站的首页
2406DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2407DocType: Sales InvoiceTime Sheet List时间表列表
2408DocType: EmployeeYou can enter any date manually您可以手动输入日期
2409DocType: Asset Category AccountDepreciation Expense Account折旧费用帐户
2410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary Period试用期
2411apps/erpnext/erpnext/hooks.py +111Announcements通告
2412DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2413DocType: Expense ClaimExpense Approver开支审批人
2414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
2415apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to Group非集团集团
2416DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2417DocType: Payment EntryPay付
2418apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetime以日期时间
2419DocType: SMS SettingsSMS Gateway URL短信网关的URL
2420apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:课程表删除：
2421apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery status日志维护短信发送状态
2422DocType: Accounts SettingsMake Payment via Journal Entry通过日记帐分录进行付款
2423apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activities待活动
2424DocType: Payment GatewayGateway网关
2425DocType: Fee ComponentFees Category费用类别
2426apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.请输入解除日期。
2427apps/erpnext/erpnext/controllers/trends.py +149Amt金额
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submitted只留下带有状态的应用“已批准” ，可以提交
2429apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.地址标题是必须项。
2430DocType: OpportunityEnter name of campaign if source of enquiry is campaign如果询价的来源是活动的话请输入活动名称。
2431apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2432apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2433apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2434DocType: AttendanceAttendance Date考勤日期
2435apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}项目价格更新{0}价格表{1}
2436DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2437apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2438DocType: AddressPreferred Shipping Address首选送货地址
2439DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
2440DocType: Bank Reconciliation DetailPosting Date发布日期
2441DocType: ItemValuation Method估值方法
2442apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}找不到汇率{0} {1}
2443apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Day马克半天
2444DocType: Sales InvoiceSales Team销售团队
2445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entry重复的条目
2446DocType: Program Enrollment ToolGet Students让学生
2447DocType: Serial NoUnder Warranty在保修期内
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][错误]
2449DocType: Sales OrderIn Words will be visible once you save the Sales Order.大写金额将在销售订单保存后显示。
2450Employee Birthday雇员生日
2451apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossed限制交叉
2452apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2453apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
2454DocType: UOMMust be Whole Number必须是整数
2455DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2456apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
2457DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
2458DocType: Pricing RuleDiscount Percentage折扣百分比
2459DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2460DocType: Shopping Cart SettingsOrders订单
2461DocType: Employee Leave ApproverLeave Approver假期审批人
2462DocType: Assessment GroupAssessment Group Name评估小组名称
2463DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2464DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2465DocType: Landed Cost ItemReceipt Document Type收据凭证类型
2466Issued Items Against Production Order生产订单已发料的品目
2467DocType: Pricing RulePurchase Manager采购经理
2468DocType: Target DetailTarget Detail目标详细信息
2469apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobs所有职位
2470DocType: Sales Order% of materials billed against this Sales Order此销售订单％的材料已记账。
2471apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
2472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
2473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
2474DocType: AccountDepreciation折旧
2475apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2476DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
2477DocType: SupplierCredit Limit信用额度
2478DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
2479DocType: Salary ComponentSalary Component薪金部分
2480apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linked付款项{0}是联合国联
2481DocType: GL EntryVoucher No凭证编号
2482DocType: Leave AllocationLeave Allocation假期调配
2483DocType: Payment RequestRecipient Message And Payment Details收件人邮件和付款细节
2484apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} created物料申请{0}已创建
2485DocType: Production Planning ToolInclude sub-contracted raw materials包括分包原料
2486apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.条款或合同模板。
2487DocType: Purchase InvoiceAddress and Contact地址和联系方式
2488DocType: Cheque Print TemplateIs Account Payable为应付账款
2489apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}股票不能对外购入库单进行更新{0}
2490DocType: SupplierLast Day of the Next Month下个月的最后一天
2491DocType: EmployeeFeedback反馈
2492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2493apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
2494apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicant学生申请
2495DocType: Asset Category AccountAccumulated Depreciation Account累计折旧科目
2496DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2497DocType: AssetExpected Value After Useful Life期望值使用寿命结束后
2498DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2499DocType: Activity CostBilling Rate结算利率
2500Qty to Deliver交付数量
2501DocType: Monthly Distribution PercentageMonth月
2502Stock Analytics库存分析
2503apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blank操作不能留空
2504DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
2505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatory党的类型是强制性
2506DocType: Quality InspectionOutgoing传出
2507DocType: Material RequestRequested For对于要求
2508DocType: Quotation ItemAgainst Doctype对文档类型
2509apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1}被取消或关闭
2510DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2511apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from Investing从投资净现金
2512Is Primary Address是主地址
2513DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2514apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submitted资产{0}必须提交
2515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}参考＃ {0}记载日期为{1}
2516apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assets折旧淘汰因处置资产
2517apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
2518DocType: AssetItem Code品目编号
2519DocType: Production Planning ToolCreate Production Orders创建生产订单
2520DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2521DocType: Journal EntryUser Remark用户备注
2522DocType: LeadMarket Segment市场分类
2523apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859Paid Amount cannot be greater than total negative outstanding amount {0}支付的金额不能超过总负余额大于{0}
2524DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2525apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)结算(借记)
2526DocType: Cheque Print TemplateCheque Size支票大小
2527DocType: ContactPassive被动
2528apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendance查看考勤
2529apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2530apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.销售业务的税务模板。
2531DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2532DocType: AccountAccounts Manager会计经理
2533DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2534DocType: AssetNumber of Depreciations Booked预订折旧数
2535DocType: Landed Cost ItemReceipt Document收到文件
2536DocType: Production Planning ToolCreate Material Requests创建物料需要
2537DocType: Employee EducationSchool/University学校/大学
2538DocType: Payment RequestReference Details详细参考信息
2539apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase Amount期望值使用寿命结束后必须小于总消费金额
2540DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2541Billed Amount已开票金额
2542DocType: AssetDouble Declining Balance双倍余额递减
2543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
2544DocType: Student GuardianFather父亲
2545apps/erpnext/erpnext/controllers/accounts_controller.py +558'Update Stock' cannot be checked for fixed asset sale固定资产销售不能选择“更新库存”
2546DocType: Bank ReconciliationBank Reconciliation银行对帐
2547apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
2548apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2549apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample records添加了一些样本记录
2550apps/erpnext/erpnext/config/hr.py +243Leave Management离开管理
2551apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account基于账户分组
2552DocType: Sales OrderFully Delivered完全交付
2553DocType: LeadLower Income较低收益
2554DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked负债类型的账户头(益损)
2555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2556apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
2557apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82Purchase Order number required for Item {0}所需物品的采购订单号{0}
2558apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'“起始日期”必须早于'终止日期'
2559apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}无法改变地位的学生{0}与学生申请链接{1}
2560DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.员工的名单里面有“根据时间表工资单”，在工资结构被启用。
2561DocType: AssetFully Depreciated已提足折旧
2562Stock Projected Qty预计库存量
2563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2564DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
2565DocType: Sales OrderCustomer's Purchase Order客户采购订单
2566apps/erpnext/erpnext/config/stock.py +107Serial No and Batch序列号和批次
2567DocType: Warranty ClaimFrom Company源公司
2568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations Booked请设置折旧数预订
2569apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2570apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:制作订单不能上调：
2571apps/erpnext/erpnext/public/js/setup_wizard.js +299Minute分钟
2572DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2573Qty to Receive接收数量
2574DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2575apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehouses所有仓库
2576DocType: Sales PartnerRetailer零售商
2577apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2578apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2579DocType: Global DefaultsDisable In Words禁用词
2580apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numbered品目编号是必须项，因为品目没有自动编号
2581apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}报价{0} 不属于{1}类型
2582DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2583DocType: Sales Order% Delivered％已交付
2584DocType: Production OrderPRO-PRO-
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft Account银行透支账户
2586apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary Slip创建工资单
2587apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM浏览BOM
2588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loans抵押贷款
2589apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}请设置在资产类别{0}或公司折旧相关帐户{1}
2590DocType: Academic TermAcademic Year学年
2591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance Equity期初余额权益
2592DocType: LeadCRMCRM
2593DocType: AppraisalAppraisal评估
2594apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}电子邮件发送到供应商{0}
2595DocType: OpportunityOPTY-OPTY-
2596apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
2597apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
2598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204Leave approver must be one of {0}假期审批人有{0}的角色
2599DocType: Hub SettingsSeller Email卖家电子邮件
2600DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2601DocType: Workstation Working HourStart Time开始时间
2602DocType: Item PriceBulk Import Help批量导入帮助
2603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257Select Quantity选择数量
2604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To审批与被审批角色不能相同
2605apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digest从该电子邮件摘要退订
2606apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
2607apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledger帐户与子节点不能被设置为分类帐
2608DocType: C-FormII二
2609DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency价目表货币转换成客户的基础货币后的单价
2610DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2611DocType: Salary SlipHour Rate时薪
2612DocType: Stock SettingsItem Naming By品目命名方式
2613apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}在{1}之后另一个年终结束分录{0}已经被录入
2614DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2615apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not exists科目{0}不存在
2616DocType: ProjectProject Type项目类型
2617apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.需要指定目标数量和金额。
2618apps/erpnext/erpnext/config/projects.py +45Cost of various activities各种活动的费用
2619apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
2620DocType: TimesheetBilling Details结算明细
2621apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be different源和目标仓库必须是不同的
2622apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2623DocType: ItemInspection Required需要检验
2624DocType: Purchase Invoice ItemPR DetailPR详细
2625DocType: Sales OrderFully Billed完全开票
2626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2627apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2628DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包的总重量，通常是净重+包装材料的重量。 （用于打印）
2629apps/erpnext/erpnext/schools/doctype/course/course.js +3Program程序
2630DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
2631DocType: Serial NoIs Cancelled是否注销
2632DocType: Journal EntryBill Date账单日期
2633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:有多个最高优先级定价规则时使用以下的内部优先级：
2634DocType: Cheque Print TemplateCheque Height支票高度
2635DocType: Sales Invoice ItemTotal Margin总保证金
2636DocType: SupplierSupplier Details供应商详情
2637DocType: Expense ClaimApproval Status审批状态
2638DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2639apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}行{0}的起始值必须更小
2640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire Transfer电汇
2641apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check all全面检查
2642DocType: Sales OrderRecurring Order周期性订单
2643DocType: CompanyDefault Income Account默认收益账户
2644apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2645DocType: Sales InvoiceTime Sheets考勤表
2646DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
2647DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2648apps/erpnext/erpnext/config/accounts.py +136Banking and Payments银行和支付
2649Welcome to ERPNext欢迎使用ERPNext
2650apps/erpnext/erpnext/config/learn.py +107Lead to Quotation导致报价
2651DocType: LeadFrom Customer源客户
2652apps/erpnext/erpnext/demo/setup/setup_data.py +300Calls电话
2653DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2654DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submitted采购订单{0}未提交
2656apps/erpnext/erpnext/stock/doctype/item/item.js +33Projected预计
2657apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2658apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2659DocType: Notification ControlQuotation Message报价信息
2660DocType: IssueOpening Date开幕日期
2661apps/erpnext/erpnext/schools/api.py +57Attendance has been marked successfully.出席已成功标记。
2662DocType: Journal EntryRemark备注
2663DocType: Purchase Receipt ItemRate and Amount单价及小计
2664apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139Account Type for {0} must be {1}帐户类型为{0}必须{1}
2665apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday叶子度假
2666DocType: Sales OrderNot Billed未开票
2667apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same Company两个仓库必须属于同一公司
2668apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.暂无联系人。
2669DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
2670apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
2671DocType: POS ProfileWrite Off Account核销帐户
2672apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
2673DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2674DocType: ItemWarranty Period (in days)保修期限（天数）
2675apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stock在股票数量Acutal
2676apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from Operations从运营的净现金
2677apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VAT例如增值税
2678apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2679DocType: Student AdmissionAdmission End Date录取结束日期
2680apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contracting分包
2681DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2682apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Group学生组
2683DocType: Shopping Cart SettingsQuotation Series报价系列
2684apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
2685apps/erpnext/erpnext/accounts/page/pos/pos.js +1193Please select customer请选择客户
2686DocType: C-FormI一世
2687DocType: CompanyAsset Depreciation Cost Center资产折旧成本中心
2688DocType: Sales Order ItemSales Order Date销售订单日期
2689DocType: Sales Invoice ItemDelivered Qty已交付数量
2690DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.如果选中，各个生产项目的所有孩子将被列入材料请求。
2691apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2692Payment Period Based On Invoice Date已经提交。
2693apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}{0}没有货币汇率
2694DocType: AssessmentExaminer检查员
2695DocType: StudentSiblings兄弟姐妹
2696DocType: Journal EntryStock Entry库存记录
2697DocType: Payment EntryPayment References付款参考
2698DocType: C-FormC-FORM-C-形式 -
2699DocType: AccountPayable支付
2700apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})债务人（{0}）
2701DocType: Pricing RuleMargin利润
2702DocType: Salary SlipArrear Amount欠款金额
2703apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2704apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %毛利％
2705DocType: Appraisal GoalWeightage (%)权重（％）
2706DocType: Bank Reconciliation DetailClearance Date清拆日期
2707apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatory总消费金额是强制性
2708DocType: LeadAddress Desc地址倒序
2709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatory党是强制性
2710DocType: Journal EntryJV-将N-
2711DocType: TopicTopic Name主题名称
2712apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected必须至少选择'销售'或'采购'其中的一项
2713DocType: Grading StructureGrade Intervals间隔级
2714apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.选择您的业务的性质。
2715apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
2716DocType: Asset MovementSource Warehouse源仓库
2717DocType: Installation NoteInstallation Date安装日期
2718apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Asset {1} does not belong to company {2}行＃{0}：资产{1}不属于公司{2}
2719DocType: EmployeeConfirmation Date确认日期
2720DocType: C-FormTotal Invoiced Amount发票总金额
2721DocType: AccountSales User销售用户
2722apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小数量不能大于最大数量
2723DocType: AccountAccumulated Depreciation累计折旧
2724DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2725DocType: LeadLead Owner线索所有者
2726DocType: BinRequested Quantity要求的数量
2727DocType: EmployeeMarital Status婚姻状况
2728DocType: Stock SettingsAuto Material Request汽车材料要求
2729DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2730DocType: CustomerCUST-CUST-
2731apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same当前BOM和新BOM不能相同
2732apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip ID工资单编号
2733apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2734apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :有错误，同时在调度过程：
2735DocType: Sales InvoiceAgainst Income Account对收益账目
2736apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}％交付
2737apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2738DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2739DocType: TerritoryTerritory Targets区域目标
2740DocType: Delivery NoteTransporter Info转运信息
2741apps/erpnext/erpnext/accounts/utils.py +456Please set default {0} in Company {1}请设置在默认情况下公司{0} {1}
2742DocType: Cheque Print TemplateStarting position from top edge起价顶边位置
2743apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple times同一个供应商已多次输入
2744apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / Loss总利润/亏损
2745DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2746apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be Company公司名称不能为公司
2747apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2748apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式发票。
2749DocType: Student GuardianStudent Guardian学生家长
2750apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
2751DocType: POS ProfileUpdate Stock更新库存
2752apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2753apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2754DocType: AssetJournal Entry for Scrap日记帐分录报废
2755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
2756apps/erpnext/erpnext/accounts/utils.py +426Journal Entries {0} are un-linked日记帐分录{0}没有关联
2757apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.包含电子邮件，电话，聊天，访问等所有通信记录
2758DocType: ManufacturerManufacturers used in Items在项目中使用制造商
2759apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in Company请提及公司舍入成本中心
2760DocType: Purchase InvoiceTerms条款
2761DocType: Academic TermTerm Name术语名称
2762DocType: Buying SettingsPurchase Order Required购货订单要求
2763Item-wise Sales History品目特定的销售历史
2764DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2765Purchase Analytics购买Analytics（分析）
2766DocType: Sales Invoice ItemDelivery Note Item送货单品目
2767DocType: Expense ClaimTask任务
2768DocType: Purchase Taxes and ChargesReference Row #参考行＃
2769apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}品目{0}必须指定批次号
2770apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.您可以通过选择备份频率启动和\
2771Stock Ledger库存总帐
2772apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
2773DocType: CompanyExchange Gain / Loss Account兑换收益/损失帐户
2774apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
2775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}目的必须是一个{0}
2776apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company address删除客户，供应商，销售伙伴和铅的参考，因为它是你的公司地址
2777apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save it填写表格并保存
2778DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status下载一个包含所有原材料及其库存状态的报告
2779apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
2780DocType: HomepageURL for "All Products"网址“所有产品”
2781DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2782DocType: SMS CenterSend SMS发送短信
2783DocType: Cheque Print TemplateWidth of amount in word在字量的宽度
2784DocType: CompanyDefault Letter Head默认信头
2785DocType: Purchase OrderGet Items from Open Material Requests获得从公开材料请求项目，
2786DocType: ItemStandard Selling Rate标准销售率
2787DocType: AccountRate at which this tax is applied应用此税率的单价
2788apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder Qty再订购数量
2789apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job Openings当前职位空缺
2790DocType: CompanyStock Adjustment Account库存调整账户
2791DocType: Journal EntryWrite Off抹杀
2792DocType: Timesheet DetailOperation ID操作ID
2793DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系统用户的（登录）ID，将作为人力资源表单的默认ID。
2794apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2795DocType: Taskdepends_ondepends_on
2796apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帐户的名称。注：请不要创建帐户的客户和供应商
2797DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2798apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2799DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
2800apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
2801apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting Date下一个日期必须大于过帐日期更大
2802apps/erpnext/erpnext/public/js/controllers/transaction.js +841Show tax break-up展会税分手
2803apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2804apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
2805apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock条目存在对仓库{0}，因此你不能重新分配或修改
2806apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students Found没有发现学生
2807apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting Date发票发布日期
2808apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24Sell卖
2809DocType: Sales InvoiceRounded Total总圆角
2810DocType: Product BundleList items that form the package.打包的品目列表。
2811apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%百分比分配应该等于100 ％
2812apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534Please select Posting Date before selecting Party在选择之前，甲方请选择发布日期
2813DocType: Serial NoOut of AMC出资产管理公司
2814apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of Depreciations预订折旧数不能超过折旧总数更大
2815apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance Visit创建维护访问
2816apps/erpnext/erpnext/selling/doctype/customer/customer.py +195Please contact to the user who have Sales Master Manager {0} role请联系，谁拥有硕士学位的销售经理{0}角色的用户
2817DocType: CompanyDefault Cash Account默认现金账户
2818apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2819apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this Student这是基于这名学生出席
2820apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full form添加更多项目或全开放形式
2821apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'请输入“预产期”
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消送货单{0}
2823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand Total支付的金额+写的抵销金额不能大于总计
2824apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0}不是品目{1}的有效批次号
2825apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
2826DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
2827DocType: ItemSupplier Items供应商品目
2828DocType: OpportunityOpportunity Type机会类型
2829apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
2830apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Company交易只能由公司的创建者被删除
2831apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2832DocType: Cheque Print TemplateCheque Width支票宽度
2833DocType: ProgramFee Schedule收费表
2834DocType: Hub SettingsPublish Availability发布房源
2835apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.出生日期不能大于今天。
2836Stock Ageing库存账龄
2837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheet时间表
2838apps/erpnext/erpnext/controllers/accounts_controller.py +231{0} '{1}' is disabled{0}“{1}”被禁用
2839apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2840DocType: Cheque Print TemplateScanned Cheque支票扫描
2841DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.交易提交时自动向联系人发送电子邮件。
2842DocType: TimesheetTotal Billable Amount总结算金额
2843apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
2844DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
2845DocType: Warranty ClaimItem and Warranty Details项目和保修细节
2846DocType: Sales TeamContribution (%)贡献（％）
2847apps/erpnext/erpnext/controllers/accounts_controller.py +78Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注意：付款分录不会创建，因为“现金或银行账户”没有指定
2848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Responsibilities职责
2849DocType: Expense Claim AccountExpense Claim Account报销账户
2850apps/erpnext/erpnext/stock/doctype/item/item_list.js +14Template模板
2851DocType: Sales PersonSales Person Name销售人员姓名
2852apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the table请在表中输入ATLEAST 1发票
2853apps/erpnext/erpnext/public/js/setup_wizard.js +184Add Users添加用户
2854DocType: Pricing RuleItem Group品目群组
2855DocType: ItemSafety Stock安全库存
2856apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand产品编号>项目组>品牌
2857DocType: Stock Reconciliation ItemBefore reconciliation在对账前
2858apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2859DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2860apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2861DocType: Sales OrderPartly Billed天色帐单
2862apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset Item项{0}必须是固定资产项目
2863DocType: ItemDefault BOM默认的BOM
2864apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirm请确认重新输入公司名称
2865apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding Amt总街货量金额
2866DocType: Journal EntryPrinting Settings打印设置
2867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
2869DocType: Asset Category AccountFixed Asset Account固定资产帐户
2870DocType: Salary Structure EmployeeVariable变量
2871apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery Note来自送货单
2872DocType: POS ProfileAllow Partial Payment允许分批付款
2873DocType: Timesheet DetailFrom Time起始时间
2874DocType: Notification ControlCustom Message自定义消息
2875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
2876apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entry“现金”或“银行账户”是付款分录的必须项
2877DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2878apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户组>领地
2879DocType: Purchase Invoice ItemRate单价
2880apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Intern实习生
2881DocType: Stock EntryFrom BOM从BOM
2882DocType: AssessmentAssessment Code评估准则
2883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35Basic基本
2884apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'请点击“生成表”
2886apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leave日期应该是一样的起始日期为半天假
2887apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference Date如果输入参考日期，参考编号是强制输入的
2889DocType: Bank Reconciliation DetailPayment Document付款单据
2890apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
2891DocType: Salary SlipSalary Structure薪酬结构
2892DocType: AccountBank银行
2893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
2894apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +723Issue Material发料
2895DocType: Material Request ItemFor Warehouse对仓库
2896DocType: EmployeeOffer Date报价有效期
2897apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
2898apps/erpnext/erpnext/accounts/page/pos/pos.js +665You are in offline mode. You will not be able to reload until you have network.您在离线模式。您将无法重新加载，直到你有网络。
2899DocType: Hub SettingsAccess Token访问令牌
2900apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.没有学生团体创建的。
2901DocType: Purchase Invoice ItemSerial No序列号
2902apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details first请输入您的详细维护性第一
2903DocType: Purchase InvoicePrint Language打印语言
2904DocType: Salary SlipTotal Working Hours总的工作时间
2905DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
2906apps/erpnext/erpnext/accounts/page/pos/pos.js +1125Enter value must be positive输入值必须为正
2907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All Territories所有的区域
2908DocType: Purchase InvoiceItems品目
2909apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.学生已经注册。
2910DocType: Fiscal YearYear Name年度名称
2911DocType: Process PayrollProcess Payroll处理工资
2912apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233There are more holidays than working days this month.这个月的假期比工作日多。
2913DocType: Product Bundle ItemProduct Bundle Item产品包项目
2914DocType: Sales PartnerSales Partner Name销售合作伙伴名称
2915apps/erpnext/erpnext/hooks.py +104Request for Quotations索取报价
2916DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
2917apps/erpnext/erpnext/config/selling.py +23Customers顾客
2918DocType: Student SiblingInstitution机构
2919DocType: AssetPartially Depreciated部分贬抑
2920DocType: IssueOpening Time开放时间
2921apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates required必须指定起始和结束日期
2922apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
2923apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'测度变异的默认单位“{0}”必须是相同模板“{1}”
2924DocType: Shipping RuleCalculate Based On计算基于
2925DocType: Delivery Note ItemFrom Warehouse从仓库
2926DocType: AssessmentSupervisor Name主管名称
2927DocType: AssessmentGrading Structure分级结构
2928DocType: Purchase Taxes and ChargesValuation and Total估值与总计
2929DocType: Tax RuleShipping City航运市
2930apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
2931DocType: AccountPurchase User购买用户
2932DocType: Notification ControlCustomize the Notification自定义通知
2933apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from Operations运营现金流
2934apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deleted默认地址模板不能删除
2935DocType: Sales InvoiceShipping Rule配送规则
2936DocType: ManufacturerLimited to 12 characters限12个字符
2937DocType: Journal EntryPrint Heading打印标题
2938DocType: Maintenance ScheduleMaintenance Manager维护经理
2939apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
2940apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero“ 最后的订单到目前的天数”必须大于或等于零
2941DocType: AssetAmended From修订源
2942apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Material原料
2943DocType: Leave ApplicationFollow via Email通过电子邮件关注
2944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and Machineries植物和机械设备
2945DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
2946DocType: Payment EntryInternal Transfer内部转账
2947apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
2948apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatory需要指定目标数量和金额
2949apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}品目{0}没有默认的BOM
2950apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326Please select Posting Date first请选择发布日期第一
2951apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing Date开业日期应该是截止日期之前，
2952DocType: Leave Control PanelCarry Forward顺延
2953apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledger有交易的成本中心不能转化为总账
2954DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
2955Produced生产
2956DocType: ItemItem Code for Suppliers对于供应商产品编号
2957DocType: IssueRaised By (Email)提出（电子邮件）
2958DocType: Mode of PaymentGeneral一般
2959apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach Letterhead附加信头
2960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'分类是“估值”或“估值和总计”的时候不能扣税。
2961apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
2962apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
2963apps/erpnext/erpnext/config/accounts.py +146Match Payments with Invoices匹配付款与发票
2964DocType: Journal EntryBank Entry银行记录
2965DocType: Authorization RuleApplicable To (Designation)适用于(指定)
2966Profitability Analysis盈利能力分析
2967apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
2968apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
2969DocType: GuardianInterests兴趣
2970apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.启用/禁用货币。
2971DocType: Production Planning ToolGet Material Request获取材质要求
2972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal Expenses邮政费用
2973apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
2974apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
2975DocType: Quality InspectionItem Serial No品目序列号
2976apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present总现
2977apps/erpnext/erpnext/config/accounts.py +107Accounting Statements会计报表
2978apps/erpnext/erpnext/public/js/setup_wizard.js +299Hour小时
2979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
2980DocType: Scheduling ToolDay天
2981apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
2982DocType: LeadLead Type线索类型
2983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129You are not authorized to approve leaves on Block Dates您无权批准叶子座日期
2984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoiced这些品目都已开具发票
2985apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
2986DocType: ItemDefault Material Request Type默认材料请求类型
2987apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknown未知
2988DocType: Shipping RuleShipping Rule Conditions配送规则条件
2989DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
2990apps/erpnext/erpnext/accounts/page/pos/pos.js +634Point of Sale销售点
2991DocType: Payment EntryReceived Amount收金额
2992DocType: Payment EntryParty Name方名称
2993DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on order创建全量，订单已经忽略数量
2994DocType: AccountTax税项
2995DocType: Production Planning ToolProduction Planning Tool生产规划工具
2996DocType: Quality InspectionReport Date报告日期
2997DocType: StudentMiddle Name中间名字
2998DocType: C-FormInvoices发票
2999DocType: Job OpeningJob Title职位
3000apps/erpnext/erpnext/public/js/setup_wizard.js +299Gram公克
3001apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.量生产必须大于0。
3002apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
3003DocType: Stock EntryUpdate Rate and Availability更新率和可用性
3004DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
3005DocType: POS ProfileCustomer Group客户群组
3006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}品目{0}必须指定开支账户
3007DocType: ItemWebsite Description网站简介
3008apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in Equity在净资产收益变化
3009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} first请取消采购发票{0}第一
3010DocType: Serial NoAMC Expiry DateAMC到期时间
3011Sales Register销售记录
3012DocType: QuotationQuotation Lost Reason报价丧失原因
3013apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。
3014apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your Domain选择您的域名
3015DocType: AddressPlant厂
3016apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Transaction reference no {0} dated {1}交易参考编号{0}日{1}
3017apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
3018apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activities本月和待活动总结
3019DocType: Customer GroupCustomer Group Name客户群组名称
3020apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow Statement现金流量表
3021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
3022DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
3023DocType: GL EntryAgainst Voucher Type对凭证类型
3024DocType: ItemAttributes属性
3025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +623Get Items获取品目
3026apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off Account请输入核销帐户
3027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
3028apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
3029DocType: StudentGuardian Details卫详细
3030DocType: C-FormC-FormC-表
3031apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employees马克出席了多个员工
3032DocType: Payment RequestInitiated启动
3033DocType: Production OrderPlanned Start Date计划开始日期
3034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Customer is required against Receivable account {0}客户须对应收账款{0}
3035DocType: Serial NoCreation Document Type创建文件类型
3036DocType: Leave TypeIs Encash是否兑现
3037DocType: Purchase InvoiceMobile No手机号码
3038DocType: Leave AllocationNew Leaves Allocated新调配的假期
3039apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for Quotation项目明智的数据不适用于报价
3040DocType: ProjectExpected End Date预计结束日期
3041DocType: Budget AccountBudget Amount预算额
3042DocType: Appraisal TemplateAppraisal Template Title评估模板标题
3043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Commercial广告
3044DocType: Payment EntryAccount Paid To账户付至
3045apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock Item父项{0}不能是库存产品
3046apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
3047DocType: Supplier QuotationSupplier Address供应商地址
3048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Row {0}# Account must be of type 'Fixed Asset'行{0}＃账户的类型必须是'固定资产'
3049apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty输出数量
3050apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a sale用来计算销售运输量的规则
3051apps/erpnext/erpnext/selling/doctype/customer/customer.py +50Series is mandatory系列是必须项
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
3053apps/erpnext/erpnext/config/projects.py +40Types of activities for Time Logs活动类型的时间记录
3054DocType: Tax RuleSales销售
3055DocType: Stock Entry DetailBasic Amount基本金额
3056apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}物件{0}需要指定仓库
3057DocType: Leave AllocationUnused leaves未使用的叶子
3058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146Cr信用
3059DocType: Tax RuleBilling State计费状态
3060apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254Transfer转让
3061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190{0} {1} does not associated with Party Account {2}{0} {1}不符合党的帐户关联{2}
3062apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
3063DocType: Authorization RuleApplicable To (Employee)适用于(员工)
3064apps/erpnext/erpnext/controllers/accounts_controller.py +118Due Date is mandatory截止日期是强制性的
3065apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0增量属性{0}不能为0
3066DocType: Journal EntryPay To / Recd From支付/ RECD从
3067DocType: Naming SeriesSetup Series设置系列
3068DocType: Payment ReconciliationTo Invoice Date要发票日期
3069DocType: SupplierContact HTML联系HTML
3070Inactive Customers不活跃的客户
3071DocType: Landed Cost VoucherLCVLCV
3072DocType: Landed Cost VoucherPurchase Receipts购买收据
3073apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
3074DocType: Quality InspectionDelivery Note No送货单编号
3075DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created如果选中，只有购买最终的原料材料的请求将被包含在材料的要求。否则，父件材料的要求将被创建
3076DocType: Cheque Print TemplateMessage to show信息显示
3077DocType: CompanyRetail零售
3078apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not exist客户{0}不存在
3079DocType: AttendanceAbsent缺席
3080apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product Bundle产品包
3081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}行{0}：无效参考{1}
3082DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
3083DocType: Upload AttendanceDownload Template下载模板
3084DocType: TimesheetTS-TS-
3085DocType: GL EntryRemarks备注
3086DocType: Payment EntryAccount Paid From帐户支付从
3087DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
3088DocType: Journal EntryWrite Off Based On核销基于
3089DocType: Stock SettingsShow Barcode Field显示条形码域
3090apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708Send Supplier Emails发送电子邮件供应商
3091apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
3092apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.一个序列号的安装记录
3093DocType: Guardian InterestGuardian Interest卫利息
3094DocType: TimesheetEmployee Detail员工详细信息
3095apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equal下一个日期的一天，重复上月的天必须相等
3096apps/erpnext/erpnext/public/js/queries.js +39Please specify a请指定一个
3097apps/erpnext/erpnext/config/website.py +11Settings for website homepage对网站的主页设置
3098DocType: Offer LetterAwaiting Response正在等待回应
3099apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58Above以上
3100apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}无效的属性{0} {1}
3101DocType: Salary SlipEarning & Deduction盈余及扣除
3102apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} cannot be a Group科目{0}不能为组
3103apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.可选。此设置将被应用于各种交易进行过滤。
3104apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowed负评估价格是不允许的
3105DocType: Holiday ListWeekly Off周末
3106DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
3107apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
3108DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
3109apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
3110DocType: Serial NoCreation Time创建时间
3111apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
3112DocType: Sales InvoiceProduct Bundle Help产品包帮助
3113Monthly Attendance Sheet每月考勤表
3114DocType: Production Order ItemProduction Order Item生产订单项目
3115apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record found未找到记录
3116apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped Asset报废资产成本
3117apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
3118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +605Get Items from Product Bundle获取从产品捆绑项目
3119DocType: AssetStraight Line直线
3120DocType: Project UserProject User项目用户
3121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} is inactive科目{0}已停用
3122DocType: GL EntryIs Advance是否预付款
3123apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatory必须指定考勤起始日期和结束日期
3124apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
3125DocType: Sales TeamContact No.联络人电话
3126DocType: Bank ReconciliationPayment Entries付款项
3127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71'Profit and Loss' type account {0} not allowed in Opening Entry期初分录中不允许有“损益”类型的账户{0}
3128DocType: Program Enrollment ToolGet Students From让学生从
3129DocType: Hub SettingsSeller Country卖家国家
3130apps/erpnext/erpnext/config/learn.py +278Publish Items on Website公布于网页上的项目
3131DocType: Authorization RuleAuthorization Rule授权规则
3132DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
3133apps/erpnext/erpnext/templates/generators/item.html +86Specifications产品规格
3134DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
3135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
3136apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order订购次数
3137DocType: Item GroupHTML / Banner that will show on the top of product list.HTML或横幅，将显示在产品列表的顶部。
3138DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
3139DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen Entries角色允许设置冻结帐户和编辑冷冻项
3140apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodes不能将成本中心转换为总账，因为它有子项。
3141apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Value开度值
3142DocType: Salary DetailFormula式
3143apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #序列号
3144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on Sales销售佣金
3145DocType: Offer Letter TermValue / Description值/说明
3146apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} cannot be submitted, it is already {2}行＃{0}：资产{1}无法提交，这已经是{2}
3147DocType: Tax RuleBilling Country结算国家
3148DocType: Production OrderExpected Delivery Date预计交货日期
3149apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
3150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment Expenses娱乐费用
3151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消销售发票{0}
3152apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Age账龄
3153DocType: Sales Invoice TimesheetBilling Amount开票金额
3154apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.品目{0}的数量无效，应为大于0的数字。
3155apps/erpnext/erpnext/config/hr.py +60Applications for leave.假期申请。
3156apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deleted有交易的科目不能被删除
3157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal Expenses法律费用
3158DocType: Purchase InvoicePosting Time发布时间
3159DocType: Timesheet% Amount Billed（％）金额帐单
3160DocType: Production OrderWarehouse for reserving items仓库保留项目
3161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone Expenses电话费
3162DocType: Sales PartnerLogoLogo
3163DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
3164apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}没有序列号为{0}的品目
3165DocType: Email DigestOpen Notifications打开通知
3166DocType: Payment EntryDifference Amount (Company Currency)差异金额（公司币种）
3167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct Expenses直接开支
3168apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0}在“通知\电子邮件地址”无效的电子邮件地址
3169apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
3170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expenses差旅费
3171DocType: Maintenance VisitBreakdown细目
3172apps/erpnext/erpnext/controllers/accounts_controller.py +637Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
3173DocType: Bank Reconciliation DetailCheque Date支票日期
3174apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}科目{0}的上级科目{1}不属于公司{2}
3175DocType: Program Enrollment ToolStudent Applicants学生申请
3176apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
3177apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
3178DocType: AppraisalHRHR
3179DocType: Program EnrollmentEnrollment Date报名日期
3180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Probation缓刑
3181apps/erpnext/erpnext/config/hr.py +115Salary Components工资组件
3182DocType: Program Enrollment ToolNew Academic Year新学年
3183apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Payment of salary for the month {0} and year {1}支付工资的月{0}和年{1}
3184DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
3185apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount总支付金额
3186DocType: Production Order ItemTransferred Qty转让数量
3187apps/erpnext/erpnext/config/learn.py +11Navigating导航
3188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Planning规划
3189apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Issued发行
3190DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
3191apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this Item我们卖这些物件
3192apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier Id供应商编号
3193DocType: Payment RequestPayment Gateway Details支付网关细节
3194apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0量应大于0
3195DocType: Journal EntryCash Entry现金分录
3196apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodes子节点可以在'集团'类型的节点上创建
3197DocType: Academic YearAcademic Year Name学年名称
3198DocType: Sales PartnerContact Desc联系人倒序
3199apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
3200DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
3201DocType: Payment EntryPE-PE-
3202apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}请报销类型设置默认帐户{0}
3203DocType: Assessment ResultStudent Name学生姓名
3204apps/erpnext/erpnext/hooks.py +113Assessment Schedule评估表
3205DocType: BrandItem Manager项目经理
3206DocType: Buying SettingsDefault Supplier Type默认供应商类别
3207DocType: Production OrderTotal Operating Cost总营运成本
3208apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple times注意：品目{0}已多次输入
3209apps/erpnext/erpnext/config/selling.py +41All Contacts.所有联系人。
3210apps/erpnext/erpnext/public/js/setup_wizard.js +45Company Abbreviation公司缩写
3211DocType: GL EntryParty Type党的类型
3212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main Item原料不能和主项相同
3213DocType: Item Attribute ValueAbbreviation缩写
3214apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already exists付款项目已存在
3215apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits不允许，因为{0}超出范围
3216apps/erpnext/erpnext/config/hr.py +110Salary template master.薪资模板大师。
3217DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
3218apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cart购物车设置税收规则
3219DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
3220Sales Funnel销售管道
3221apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatory缩写是强制性的
3222Qty to Transfer转移数量
3223apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.向潜在客户或客户发出的报价。
3224DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结库存
3225Territory Target Variance Item Group-Wise按物件组的区域目标波动
3226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer Groups所有客户群组
3227apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81Accumulated Monthly每月累计
3228apps/erpnext/erpnext/controllers/accounts_controller.py +598{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
3229apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.税务模板是强制性的。
3230apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
3231DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
3232DocType: Products SettingsProducts Settings产品设置
3233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188Please set Naming Series for {0} via Setup > Settings > Naming Series请设置命名为系列{0}通过设置>设置>命名系列
3234DocType: AccountTemporary临时
3235DocType: AddressPreferred Billing Address首选帐单地址
3236DocType: ProgramCourses培训班
3237DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
3238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Secretary秘书
3239DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transaction如果禁用“，在词”字段不会在任何交易可见
3240DocType: Serial NoDistinct unit of an Item品目的属性
3241DocType: Pricing RuleBuying采购
3242DocType: HR SettingsEmployee Records to be created by雇员记录创建于
3243DocType: POS ProfileApply Discount On申请折扣
3244Reqd By DateREQD按日期
3245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditors债权人
3246DocType: AssessmentAssessment Name评估名称
3247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
3248DocType: Purchase Taxes and ChargesItem Wise Tax Detail品目特定的税项详情
3249apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviation研究所缩写
3250Item-wise Price List Rate品目特定的价目表率
3251apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838Supplier Quotation供应商报价
3252DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
3253apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Fees收费
3254DocType: AttendanceATT-ATT-
3255apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
3256DocType: LeadAdd to calendar on this date将此日期添加至日历
3257apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.规则增加运输成本。
3258DocType: ItemOpening Stock打开股票
3259apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
3260apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
3261DocType: Purchase OrderTo Receive接受
3262apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3263DocType: EmployeePersonal Email个人电子邮件
3264apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance总方差
3265DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.如果启用，系统将自动为库存创建会计分录。
3266apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
3267DocType: AddressPostal Code邮政编码
3268DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
3269DocType: CustomerFrom Lead来自潜在客户
3270apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.发布生产订单。
3271apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...选择财政年度...
3272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509POS Profile required to make POS Entry需要POS资料，使POS进入
3273DocType: Program Enrollment ToolEnroll Students招生
3274DocType: Hub SettingsName Token名称令牌
3275apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
3276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatory必须选择至少一个仓库
3277DocType: Serial NoOut of Warranty超出保修期
3278DocType: BOM Replace ToolReplace更换
3279DocType: Production OrderUnstopped通畅了
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0}不允许销售发票{1}
3281DocType: Sales InvoiceSINV-SINV-
3282DocType: Request for Quotation ItemProject Name项目名称
3283DocType: SupplierMention if non-standard receivable account提到如果不规范应收账款
3284DocType: Journal Entry AccountIf Income or Expense收入或支出
3285DocType: Production OrderRequired Items所需物品
3286DocType: Stock Ledger EntryStock Value Difference库存值差异
3287apps/erpnext/erpnext/config/learn.py +239Human Resource人力资源
3288DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
3289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets所得税资产
3290DocType: BOM ItemBOM NoBOM编号
3291DocType: InstructorINS/INS /
3292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucher日记帐分录{0}没有科目{1}或已经匹配其他凭证
3293DocType: ItemMoving Average移动平均
3294DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipments电子设备
3296DocType: AccountDebit借方
3297apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
3298DocType: Production OrderOperation Cost运营成本
3299apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file由.csv文件上传考勤记录
3300apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering Series请设置通过设置编号系列考勤>编号系列
3301apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
3302DocType: Sales PersonSet targets Item Group-wise for this Sales Person.为销售人员设置品次群组特定的目标
3303DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
3304apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Asset is mandatory for fixed asset purchase/sale行＃{0}：资产是必须的固定资产购买/销售
3305apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
3306apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
3307DocType: Currency ExchangeTo Currency以货币
3308DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.允许以下用户批准在禁离日请假的申请。
3309apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.报销的类型。
3310DocType: ItemTaxes税
3311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not Delivered支付和未送达
3312DocType: ProjectDefault Cost Center默认成本中心
3313DocType: Purchase InvoiceEnd Date结束日期
3314apps/erpnext/erpnext/config/stock.py +7Stock Transactions证券交易
3315DocType: BudgetBudget Accounts预算科目
3316DocType: EmployeeInternal Work History内部工作经历
3317DocType: Depreciation ScheduleAccumulated Depreciation Amount累计折旧额
3318apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
3319DocType: Maintenance VisitCustomer Feedback客户反馈
3320DocType: AccountExpense开支
3321apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company address公司是强制性的，因为它是你的公司地址
3322DocType: Item AttributeFrom Range从范围
3323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Syntax error in formula or condition: {0}式或条件语法错误：{0}
3324apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock item品目{0}因忽略，因为它不是库存品目
3325DocType: AppraisalAPRSLAPRSL
3326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3327apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
3328DocType: CompanyDomain领域
3329apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23Jobs工作
3330Sales Order Trends销售订单趋势
3331DocType: EmployeeHeld On举行日期
3332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production Item生产项目
3333Employee Information雇员资料
3334apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)率（ ％ ）
3335DocType: Stock Entry DetailAdditional Cost额外费用
3336apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End Date财政年度结束日期
3337apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by Voucher按凭证分类后不能根据凭证编号过滤
3338apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Make Supplier Quotation创建供应商报价
3339DocType: Quality InspectionIncoming接收
3340DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3341apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourself将用户添加到您的组织，除了自己
3342apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}行＃{0}：序列号{1}不相匹配{2} {3}
3343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual Leave事假
3344DocType: BatchBatch ID批次ID
3345apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}注： {0}
3346Delivery Note Trends送货单趋势
3347apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's Summary本周的总结
3348apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
3349DocType: Student Group Creation ToolGet Courses获取课程
3350DocType: GL EntryParty一方
3351DocType: Sales OrderDelivery Date交货日期
3352DocType: OpportunityOpportunity Date日期机会
3353DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
3354DocType: Request for Quotation ItemRequest for Quotation Item询价项目
3355DocType: Purchase OrderTo Bill比尔
3356DocType: Material Request% Ordered％有序
3357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Piecework计件工作
3358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying Rate平均买入价
3359DocType: TaskActual Time (in Hours)实际时间（小时）
3360DocType: EmployeeHistory In Company公司内历史
3361apps/erpnext/erpnext/config/learn.py +112Newsletters简讯
3362DocType: AddressShipping送货
3363DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3364DocType: DepartmentLeave Block List禁离日列表
3365DocType: CustomerTax ID税号
3366apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blank品目{0}没有设置序列号，序列号必须留空
3367DocType: Accounts SettingsAccounts Settings账户设置
3368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approve批准
3369DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
3370DocType: OpportunityTo Discuss为了讨论
3371apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
3372DocType: SMS SettingsSMS Settings短信设置
3373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary Accounts临时账户
3374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Black黑
3375DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3376DocType: AccountAuditor审计员
3377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced生产{0}项目
3378DocType: Cheque Print TemplateDistance from top edge从顶边的距离
3379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10Return回报
3380DocType: Production Order OperationProduction Order Operation生产订单操作
3381DocType: Pricing RuleDisable禁用
3382DocType: Project TaskPending Review待审核
3383apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}资产{0}不能被废弃，因为它已经是{1}
3384DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3385apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer Id客户ID
3386apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absent马克缺席
3387DocType: Journal Entry AccountExchange Rate汇率
3388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527Sales Order {0} is not submitted销售订单{0}未提交
3389DocType: HomepageTag Line标语
3390DocType: Fee ComponentFee Component收费组件
3391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836Add items from添加的项目
3392apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}仓库{0}的上级账户{1}不属于公司{2}
3393DocType: Cheque Print TemplateRegular定期
3394DocType: BOMLast Purchase Rate最后采购价格
3395DocType: AccountAsset资产
3396DocType: Project TaskTask ID任务ID
3397apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3398Sales Person-wise Transaction Summary销售人员特定的交易汇总
3399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.成本中心需要的损益“账户{0}。请设置为公司默认的成本中心。
3400apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not exist仓库{0}不存在
3401apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3402DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3403apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch所选项目不能有批次
3404DocType: Delivery Note% of materials delivered against this Delivery Note此出货单％的材料已交货。
3405DocType: ProjectCustomer Details客户详细信息
3406DocType: EmployeeReports to报告以
3407DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3408DocType: Payment EntryPaid Amount支付的金额
3409DocType: AssessmentSupervisor监
3410apps/erpnext/erpnext/accounts/page/pos/pos.js +692Online线上
3411Available Stock for Packing Items库存可用打包品目
3412DocType: Item VariantItem Variant品目变体
3413apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other default将此地址模板设置为默认，因为没有其他的默认项
3414apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'账户余额已设置为'借方'，不能设置为'贷方'
3415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality Management质量管理
3416apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabled项{0}已被禁用
3417apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}请输入量的项目{0}
3418DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3419DocType: Tax RulePurchase采购
3420apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance Qty余额数量
3421DocType: Item GroupParent Item Group父项目组
3422apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3423apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost Centers成本中心
3424DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currency供应商的货币转换为公司的基础货币后的单价
3425apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3426DocType: OpportunityNext Contact下一页联系
3427apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.设置网关帐户。
3428DocType: EmployeeEmployment Type就职类型
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定资产
3430DocType: Payment EntrySet Exchange Gain / Loss设置兑换收益/损失
3431Cash Flow现金周转
3432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation records申请期间不能跨两个alocation记录
3433DocType: Item GroupDefault Expense Account默认支出账户
3434DocType: StudentStudent Email ID学生的电子邮件ID
3435DocType: EmployeeNotice (days)通告（天）
3436DocType: Tax RuleSales Tax Template销售税模板
3437apps/erpnext/erpnext/accounts/page/pos/pos.js +1544Select items to save the invoice选取要保存发票
3438DocType: EmployeeEncashment Date兑现日期
3439DocType: AccountStock Adjustment库存调整
3440apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}默认情况下存在作业成本的活动类型 - {0}
3441DocType: Production OrderPlanned Operating Cost计划运营成本
3442DocType: Academic TermTerm Start Date期限起始日期
3443apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}随函附上{0}＃{1}
3444apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General Ledger银行对账单余额按总帐
3445DocType: Job ApplicantApplicant Name申请人姓名
3446DocType: Authorization RuleCustomer / Item Name客户/项目名称
3447DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客购买两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
3448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}序列号是品目{0}的必须项
3449DocType: Item Variant AttributeAttribute属性
3450apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to range请从指定/至范围
3451DocType: Serial NoUnder AMC在年度保养合同中
3452apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amount品目的评估价格将基于到岸成本凭证金额重新计算
3453apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.销售业务的默认设置。
3454DocType: BOM Replace ToolCurrent BOM当前BOM
3455apps/erpnext/erpnext/public/js/utils.js +39Add Serial No添加序列号
3456apps/erpnext/erpnext/config/support.py +22Warranty保证
3457DocType: Production OrderWarehouses仓库
3458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and Stationary印刷和文具
3459apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0}资产不得转让
3460DocType: Workstationper hour每小时
3461apps/erpnext/erpnext/config/buying.py +7Purchasing购买
3462DocType: AnnouncementAnnouncement公告
3463DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.仓库（永续盘存）的账户将在该帐户下创建。
3464apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除，因为此仓库有库存分类账分录。
3465DocType: CompanyDistribution分配
3466apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount Paid已支付的款项
3467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project Manager项目经理
3468Quoted Item Comparison项目报价比较
3469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Dispatch调度
3470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
3471apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as on净资产值作为
3472DocType: AccountReceivable应收账款
3473DocType: Grade IntervalFrom Score从分数
3474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already exists行＃{0}：不能更改供应商的采购订单已经存在
3475DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.作用是允许提交超过设定信用额度交易的。
3476apps/erpnext/erpnext/accounts/page/pos/pos.js +832Master data syncing, it might take some time主数据同步，这可能需要一些时间
3477DocType: ItemMaterial Issue发料
3478DocType: Hub SettingsSeller Description卖家描述
3479DocType: Employee EducationQualification学历
3480DocType: Item PriceItem Price品目价格
3481apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
3482apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
3483apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3484DocType: Salary DetailComponent零件
3485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}打开累计折旧必须小于等于{0}
3486DocType: WarehouseWarehouse Name仓库名称
3487DocType: Naming SeriesSelect Transaction选择交易
3488apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving User请输入角色核准或审批用户
3489DocType: Journal EntryWrite Off Entry核销分录
3490apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Error in formula or condition错误的公式或条件
3491DocType: BOMRate Of Materials Based On基于以下的物料单价
3492apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3493apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck all取消所有
3494apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}仓库{0}缺少公司
3495DocType: POS ProfileTerms and Conditions条款和条件
3496apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}日期应该是在财政年度内。假设终止日期= {0}
3497DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etc在这里，你可以保持身高，体重，过敏，医疗问题等
3498DocType: Leave Block ListApplies to Company适用于公司
3499apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} exists不能取消，因为提交的仓储记录{0}已经存在
3500DocType: Purchase InvoiceIn Words大写金额
3501apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!今天是{0}的生日！
3502DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3503DocType: Sales Order ItemFor Production对生产
3504DocType: Payment Requestpayment_urlpayment_url
3505DocType: Project TaskView Task查看任务
3506apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins on您的会计年度开始于
3507DocType: Material RequestMREQ-MREQ-
3508Asset Depreciations and Balances资产折旧和平衡
3509apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322Amount {0} {1} transferred from {2} to {3}金额{0} {1}从转移{2}到{3}
3510DocType: Sales InvoiceGet Advances Received获取已收预付款
3511DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
3513apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'要设置这个财政年度为默认值，点击“设为默认”
3514apps/erpnext/erpnext/projects/doctype/project/project.py +143Join加入
3515apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty短缺数量
3516apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributes项目变种{0}存在具有相同属性
3517DocType: Leave ApplicationLAP/LAP /
3518DocType: Salary SlipSalary Slip工资单
3519DocType: Pricing RuleMargin Rate or Amount保证金税率或税额
3520apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required“结束日期”必需设置
3521DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.生成要发货品目的装箱单，包括包号，内容和重量。
3522DocType: Sales Invoice ItemSales Order Item销售订单品目
3523DocType: Salary SlipPayment Days金天
3524DocType: CustomerDormant休眠
3525apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
3526DocType: BOMManage cost of operations管理流程成本
3527DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
3528apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
3529DocType: Employee EducationEmployee Education雇员教育
3530apps/erpnext/erpnext/public/js/controllers/transaction.js +857It is needed to fetch Item Details.这是需要获取项目详细信息。
3531DocType: Salary SlipNet Pay净支付金额
3532DocType: AccountAccount账户
3533apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been received序列号{0}已收到过
3534Requested Items To Be Transferred要求要传输的项目
3535DocType: Purchase InvoiceRecurring Id经常性ID
3536DocType: CustomerSales Team Details销售团队详情
3537DocType: Expense ClaimTotal Claimed Amount总索赔额
3538apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.销售的潜在机会
3539apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}无效的{0}
3540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick Leave病假
3541DocType: Email DigestEmail Digest邮件摘要
3542DocType: Delivery NoteBilling Address Name帐单地址名称
3543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
3544DocType: WarehousePIN销
3545DocType: Sales InvoiceBase Change Amount (Company Currency)基地涨跌额（公司币种）
3546apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314No accounting entries for the following warehouses没有以下仓库的会计分录
3547apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.首先保存文档。
3548DocType: AccountChargeable应课
3549DocType: CompanyChange Abbreviation更改缩写
3550DocType: Expense Claim DetailExpense Date报销日期
3551DocType: ItemMax Discount (%)最大折扣(%)
3552apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最后订单金额
3553DocType: BudgetWarn警告
3554DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.任何其他言论，值得一提的努力，应该在记录中。
3555DocType: BOMManufacturing User生产用户
3556DocType: Purchase InvoiceRaw Materials Supplied供应的原料
3557DocType: Purchase InvoiceRecurring Print Format常用打印格式
3558DocType: C-FormSeries系列
3559apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能早于采购订单日期
3560DocType: AppraisalAppraisal Template评估模板
3561DocType: Item GroupItem Classification品目分类
3562apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development Manager业务发展经理
3563DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
3564apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Period期
3565apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger总帐
3566apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
3567DocType: Program Enrollment ToolNew Program新程序
3568DocType: Item Attribute ValueAttribute Value属性值
3569apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}邮件地址{0}已存在
3570Itemwise Recommended Reorder Level品目特定的推荐重订购级别
3571DocType: Salary DetailSalary Detail薪酬详细
3572apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953Please select {0} first请选择{0}第一
3573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
3574DocType: Sales InvoiceCommission佣金
3575apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.时间表制造。
3576apps/erpnext/erpnext/templates/pages/cart.html +37Subtotal小计
3577DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4>默认模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有领域（包括自定义字段如果有的话）将可</ P> <前> <代码> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果状态％} {{状态}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代码％} PIN：{{PIN码}}＆LT; BR＆GT; {％ENDIF - ％} {{国家}}＆LT; BR＆GT; {％，如果电话％}电话：{{电话}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果传真％}传真：{{传真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代码> </ PRE>
3578DocType: Salary DetailDefault Amount默认金额
3579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the system仓库在系统中未找到
3580apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's Summary本月摘要
3581DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
3582apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`冻结老于此天数的库存`应该比％d天小。
3583DocType: Tax RulePurchase Tax Template购置税模板
3584Project wise Stock Tracking项目明智的库存跟踪
3585apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}维护计划{0}已存在{0}中
3586DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
3587DocType: Item Customer DetailRef Code参考代码
3588apps/erpnext/erpnext/config/hr.py +12Employee records.雇员记录。
3589apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation Date请设置下折旧日期
3590DocType: HR SettingsPayroll Settings薪资设置
3591apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.匹配无链接的发票和付款。
3592apps/erpnext/erpnext/templates/pages/cart.html +16Place Order下订单
3593DocType: Email DigestNew Purchase Orders新建采购订单
3594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost center根本不能有一个父成本中心
3595apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}由于存在现有交易为这个项目，你不能改变的值{0}
3596apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...选择品牌...
3597apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as on作为累计折旧
3598DocType: Sales InvoiceC-Form ApplicableC-表格适用
3599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
3600apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatory仓库是强制性的
3601DocType: SupplierAddress and Contacts地址和联系方式
3602DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
3603apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)建议900px宽乘以100px高。
3604DocType: ProgramProgram Abbreviation计划缩写
3605apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
3606apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each item费用会在每个品目的采购收据中更新
3607DocType: Warranty ClaimResolved By议决
3608DocType: AppraisalStart Date开始日期
3609apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.调配一段时间假期。
3610apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly cleared支票及存款不正确清除
3611apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
3612DocType: Purchase Invoice ItemPrice List Rate价格列表费率
3613DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.根据此仓库显示“有库存”或“无库存”状态。
3614apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)材料清单(BOM)
3615DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
3616DocType: Assessment ResultAssessment Result评价结果
3617apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours小时
3618DocType: ProjectExpected Start Date预计开始日期
3619apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that item删除项目，如果收费并不适用于该项目
3620DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
3621apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currency交易货币必须与支付网关货币
3622DocType: Payment EntryReceive接受
3623apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: 语录：
3624DocType: Maintenance VisitFully Completed全部完成
3625apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
3626DocType: EmployeeEducational Qualification学历
3627DocType: WorkstationOperating Costs运营成本
3628DocType: BudgetAction if Accumulated Monthly Budget Exceeded如果积累了每月预算超出行动
3629DocType: Purchase InvoiceSubmit on creation提交关于创建
3630apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435Currency for {0} must be {1}货币{0}必须{1}
3631DocType: AssetDisposal Date处置日期
3632DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
3633apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}行{0}：一个重新排序条目已存在这个仓库{1}
3634apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
3635DocType: Purchase Taxes and Charges TemplatePurchase Master Manager采购经理大师
3636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434Production Order {0} must be submitted生产订单{0}必须提交
3637apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
3638apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}当然是行强制性{0}
3639apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
3640DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc的DocType
3641apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit Prices添加/编辑价格
3642DocType: Cheque Print TemplateCheque Print Template支票打印模板
3643apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost Centers成本中心表
3644Requested Items To Be Ordered要求项目要订购
3645DocType: Price ListPrice List Name价格列表名称
3646apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Totals总计
3647DocType: BOMManufacturing生产
3648Ordered Items To Be Delivered订购项目交付
3649DocType: AccountIncome收益
3650DocType: Industry TypeIndustry Type行业类型
3651apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!发现错误！
3652apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
3653apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submitted销售发票{0}已提交过
3654apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会计年度{0}不存在
3655apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
3656DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
3657apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
3658DocType: Fee StructureStudent Category学生组
3659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students From强制性费尔德 - 让学生从
3660DocType: AnnouncementStudent学生
3661apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.组织单位（部门）的主人。
3662apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos请输入有效的手机号
3663apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
3664DocType: Email DigestPending Quotations待语录
3665apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale Profile简介销售点的
3666apps/erpnext/erpnext/accounts/page/pos/pos.js +781All records are synced.所有记录同步。
3667apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS Settings请更新短信设置
3668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured Loans无担保贷款
3669DocType: Cost CenterCost Center Name成本中心名称
3670DocType: EmployeeB+B +
3671DocType: HR SettingsMax working hours against Timesheet最大工作时间针对时间表
3672DocType: Maintenance Schedule DetailScheduled Date计划日期
3673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid Amt数金额金额
3674DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages大于160个字符的消息将被分割为多条消息
3675DocType: Purchase Receipt ItemReceived and Accepted收到并接受
3676Serial No Service Contract Expiry序列号/年度保养合同过期
3677DocType: ItemUnit of Measure Conversion转换度量单位
3678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same time你不能同时将一个账户设为借方和贷方。
3679DocType: Naming SeriesHelp HTMLHTML帮助
3680DocType: Student Group Creation ToolStudent Group Creation Tool学生组创建工具
3681apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
3682DocType: AddressName of person or organization that this address belongs to.此地址所属的人或组织的名称
3683apps/erpnext/erpnext/public/js/setup_wizard.js +260Your Suppliers您的供应商
3684apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.不能更改状态为丧失，因为已有销售订单。
3685DocType: Request for Quotation ItemSupplier Part No供应商部件号
3686apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'当类是“估值”或“Vaulation和总&#39;不能扣除
3687apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Received From从......收到
3688DocType: LeadConverted已转换
3689DocType: ItemHas Serial No有序列号
3690DocType: EmployeeDate of Issue签发日期
3691apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}：申请者{0} 金额{1}
3692apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
3693apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.行{0}：小时值必须大于零。
3694apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be found网站图像{0}附加到物品{1}无法找到
3695DocType: IssueContent Type内容类型
3696apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
3697DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
3698apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175{0} {1} does not exist{0} {1}不存在
3699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currency请检查多币种选项，允许帐户与其他货币
3700apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the system品目{0}不存在
3701apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen value您没有权限设定冻结值
3702DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
3703DocType: Payment ReconciliationFrom Invoice Date从发票日期
3704apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currency结算币种必须等于要么默认业公司的货币或一方账户货币
3705apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?贵公司的标语
3706DocType: Delivery NoteTo Warehouse到仓库
3707apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student Admissions所有学生入学
3708Average Commission Rate平均佣金率
3709apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item非库存项目不能勾选'是否有序列号'
3710apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future dates考勤不能标记为未来的日期
3711DocType: Pricing RulePricing Rule Help定价规则说明
3712DocType: Purchase Taxes and ChargesAccount Head账户头
3713apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
3714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Electrical电气
3715DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
3716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
3717apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}员工设置{0}为设置用户ID
3718DocType: Stock EntryDefault Source Warehouse默认源仓库
3719DocType: ItemCustomer Code客户代码
3720apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}{0}的生日提醒
3721apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order自上次订购天数
3722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
3723DocType: Buying SettingsNaming Series命名系列
3724DocType: Leave Block ListLeave Block List Name禁离日列表名称
3725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
3726apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}确认要提交所有{1}年{8}的所有工资单吗？
3727DocType: TimesheetProduction Detail生产细节
3728DocType: Target DetailTarget Qty目标数量
3729DocType: Shopping Cart SettingsCheckout Settings结帐设置
3730DocType: AttendancePresent现
3731apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
3732DocType: Notification ControlSales Invoice Message销售发票信息
3733apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / Equity关闭帐户{0}的类型必须是负债/权益
3734apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313Salary Slip of employee {0} already created for time sheet {1}员工的工资单{0}已为时间表创建{1}
3735DocType: Sales Order ItemOrdered Qty订购数量
3736apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} is disabled项目{0}无效
3737DocType: Stock SettingsStock Frozen Upto库存冻结止
3738apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809BOM does not contain any stock itemBOM不包含任何库存项目
3739apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}期间从和周期要日期强制性的经常性{0}
3740apps/erpnext/erpnext/config/projects.py +18Project activity / task.项目活动/任务。
3741apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips生成工资条
3742apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
3743apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
3744apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not found最后购买率未找到
3745DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
3746DocType: Sales Invoice TimesheetBilling Hours结算时间
3747apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantity行＃{0}：请设置再订购数量
3748DocType: FeesProgram Enrollment招生计划
3749DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
3750apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}请设置{0}
3751DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
3752DocType: EmployeeHealth Details健康细节
3753DocType: Offer LetterOffer Letter Terms报价函条款
3754DocType: Payment EntryAllocate Payment Amount分配付款金额
3755DocType: Employee External Work HistorySalary工资
3756DocType: Serial NoDelivery Document Type交货文档类型
3757DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
3758apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}个品目已同步
3759DocType: Sales OrderPartly Delivered部分交付
3760DocType: Email DigestReceivables应收款
3761DocType: Lead SourceLead Source线索来源
3762DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
3763DocType: Quality Inspection ReadingReading 5阅读5
3764DocType: Maintenance VisitMaintenance Date维护日期
3765DocType: Purchase Invoice ItemRejected Serial No拒绝序列号
3766apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set company新年的开始日期或结束日期与{0}重叠。为了避免请将公司
3767apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}品目{0}的开始日期必须小于结束日期
3768DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。
3769DocType: Upload AttendanceUpload Attendance上传考勤记录
3770apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
3771apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
3772DocType: SG Creation Tool CourseMax Strength最大力量
3773apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
3774Sales Analytics销售分析
3775apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}可用{0}
3776DocType: Manufacturing SettingsManufacturing Settings生产设置
3777apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
3778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company Master请在公司主输入默认货币
3779DocType: Stock Entry DetailStock Entry Detail库存记录详情
3780apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily Reminders每日提醒
3781DocType: Products SettingsHome Page is Products首页显示产品
3782Asset Depreciation Ledger资产减值总帐
3783apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}税收规范冲突{0}
3784apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account Name新建账户名称
3785DocType: Purchase Invoice ItemRaw Materials Supplied Cost供应的原料成本
3786DocType: Selling SettingsSettings for Selling Module销售模块的设置
3787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer Service顾客服务
3788DocType: Homepage Featured ProductThumbnail缩略图
3789DocType: Item Customer DetailItem Customer Detail品目客户详情
3790apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.报价候选作业。
3791DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
3792apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the period分配的总叶多天的期限
3793DocType: Pricing RulePercentage百分比
3794apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock Item品目{0}必须是库存品目
3795DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
3796apps/erpnext/erpnext/accounts/page/pos/pos.js +1594Total nos of serial no is not equal to quantity.序列号的总号不等于数量。
3797apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.业务会计的默认设置。
3798DocType: Maintenance VisitMVMV
3799apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request Date预计日期不能早于物料申请时间
3800apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?错误：没有有效的身份证？
3801DocType: Naming SeriesUpdate Series Number更新序列号
3802DocType: AccountEquity权益
3803DocType: Sales OrderPrinting Details印刷详情
3804DocType: TaskClosing Date结算日期
3805DocType: Sales Order ItemProduced Quantity生产的产品数量
3806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85Engineer工程师
3807DocType: Journal EntryTotal Amount Currency总金额币种
3808apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
3809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398Item Code required at Row No {0}行{0}中的品目编号是必须项
3810DocType: Sales PartnerPartner Type合作伙伴类型
3811DocType: Purchase Taxes and ChargesActual实际
3812DocType: Authorization RuleCustomerwise Discount客户折扣
3813apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.时间表的任务。
3814DocType: Purchase InvoiceAgainst Expense Account对开支账目
3815DocType: Production OrderProduction Order生产订单
3816apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submitted安装单{0}已经提交过
3817DocType: Bank ReconciliationGet Payment Entries获取付款项
3818DocType: Quotation ItemAgainst Docname对文档名称
3819DocType: SMS CenterAll Employee (Active)所有员工（活动）
3820apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
3821DocType: Purchase InvoiceSelect the period when the invoice will be generated automatically选择周期性发票生成的时间间隔
3822DocType: BOMRaw Material Cost原材料成本
3823DocType: Item ReorderRe-Order Level再次订货级别
3824DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.输入要生产的品目和数量或者下载物料清单。
3825apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt Chart甘特图
3826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-time兼任
3827DocType: EmployeeApplicable Holiday List可申请假期列表
3828DocType: EmployeeCheque支票
3829apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57Series Updated系列已更新
3830apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatory报告类型是强制性的
3831DocType: ItemSerial Number Series序列号系列
3832apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
3833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
3834DocType: IssueFirst Responded On首次回复时间
3835DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
3836DocType: Grade IntervalGrade Interval间隔级
3837apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财政年度开始日期和结束日期已经在财年{0}中设置
3838apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updated间隙更新日期
3839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled对账/盘点成功
3840DocType: Request for Quotation SupplierDownload PDF下载PDF
3841DocType: Production OrderPlanned End Date计划的结束日期
3842apps/erpnext/erpnext/config/stock.py +179Where items are stored.物件的存储位置。
3843DocType: Tax RuleValidity有效性
3844DocType: Request for QuotationSupplier Detail供应商详细
3845apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount已开票金额
3846DocType: AttendanceAttendance考勤
3847DocType: BOMMaterials物料
3848DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.如果未选中，此列表将需要手动添加到部门。
3849apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be same源和目标仓库不能相同
3850apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatory发布日期和发布时间是必需的
3851apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.采购业务的税项模板。
3852Item Prices品目价格
3853DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.大写金额将在采购订单保存后显示。
3854DocType: Period Closing VoucherPeriod Closing Voucher期末券
3855apps/erpnext/erpnext/config/selling.py +67Price List master.主价格表。
3856DocType: TaskReview Date评论日期
3857DocType: Purchase InvoiceAdvance Payments预付款
3858DocType: Purchase Taxes and ChargesOn Net Total基于净总计
3859apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}为属性{0}值必须的范围内{1}到{2}中的增量{3}为项目{4}
3860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production Order行{0}的目标仓库必须与生产订单的仓库相同
3861apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
3862apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currency货币不能使用其他货币进行输入后更改
3863DocType: CompanyRound Off Account四舍五入账户
3864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative Expenses行政开支
3865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
3866DocType: Customer GroupParent Customer Group母公司集团客户
3867DocType: Purchase InvoiceContact Email联络人电邮
3868DocType: Appraisal GoalScore Earned已得分数
3869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice Period通知期
3870DocType: Asset CategoryAsset Category Name资产类别名称
3871apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.集团或Ledger ，借方或贷方，是特等帐户
3872apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person Name新销售人员的姓名
3873DocType: Packing SlipGross Weight UOM毛重计量单位
3874DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
3875DocType: BinReserved Qty for Production预留数量生产
3876DocType: AssetFrequency of Depreciation (Months)折旧率（月）
3877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Credit Account信用账户
3878DocType: Landed Cost ItemLanded Cost Item到岸成本品目
3879apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero values显示零值
3880DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materials原材料被生产/重新打包后得到的品目数量
3881apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organization设置一个简单的网站为我的组织
3882DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
3883DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
3884apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
3885DocType: ItemDefault Warehouse默认仓库
3886apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
3887apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center请输入父成本中心
3888DocType: Delivery NotePrint Without Amount打印量不
3889apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Date折旧日期
3890apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
3891DocType: IssueSupport Team支持团队
3892DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
3893DocType: Fee StructureFS.FS。
3894DocType: BatchBatch批次
3895apps/erpnext/erpnext/stock/doctype/item/item.js +21Balance余额
3896DocType: RoomSeating Capacity座位数
3897DocType: IssueISS-ISS-
3898DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
3899DocType: Journal EntryDebit Note借项通知单
3900DocType: Stock EntryAs per Stock UOM按库存计量单位
3901apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
3902DocType: Student LogAchievement成就
3903DocType: Journal EntryTotal Debit总借记
3904DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
3905apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales Person销售人员
3906DocType: SMS ParameterSMS Parameter短信参数
3907apps/erpnext/erpnext/config/accounts.py +197Budget and Cost Center预算和成本中心
3908DocType: Maintenance Schedule ItemHalf Yearly半年度
3909DocType: LeadBlog Subscriber博客订阅者
3910DocType: GuardianAlternate Number备用号码
3911apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.创建规则，根据属性值来限制交易。
3912DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
3913DocType: Purchase InvoiceTotal Advance总垫款
3914apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
3915DocType: Stock Reconciliation ItemQuantity Difference数量差异
3916apps/erpnext/erpnext/config/hr.py +253Processing Payroll处理工资单
3917DocType: Opportunity ItemBasic Rate基础税率
3918DocType: GL EntryCredit Amount信贷金额
3919DocType: Cheque Print TemplateSignatory Position签署的位置
3920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as Lost设置为丧失
3921DocType: TimesheetTotal Billable Hours总计费时间
3922apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note付款收货注意事项
3923apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This is based on transactions against this Customer. See timeline below for details这是基于对这个顾客的交易。详情请参阅以下时间表
3924DocType: SupplierCredit Days Based On信贷天基于
3925apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}行{0}：分配金额{1}必须小于或等于输入付款金额{2}
3926DocType: Tax RuleTax Rule税务规则
3927DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
3928DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
3929DocType: StudentNationality国籍
3930Items To Be Requested要申请的品目
3931DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
3932DocType: CompanyCompany Info公司简介
3933apps/erpnext/erpnext/accounts/page/pos/pos.js +930Select or add new customer选择或添加新客户
3934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
3935apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this Employee这是基于该员工的考勤
3936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Debit Account借方科目
3937DocType: Fiscal YearYear Start Date今年开始日期
3938DocType: AttendanceEmployee Name雇员姓名
3939DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
3940apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.不能转换到组，因为你选择的是帐户类型。
3941DocType: Purchase CommonPurchase Common购买普通
3942apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
3943DocType: Leave Block ListStop users from making Leave Applications on following days.禁止用户在以下日期提交假期申请。
3944apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amount购买金额
3945apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208Supplier Quotation {0} created供应商报价{0}创建
3946apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start Year结束年份不能启动年前
3947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee Benefits员工福利
3948DocType: Sales InvoiceIs POS是否POS机
3949apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
3950DocType: Production OrderManufactured Qty已生产数量
3951DocType: Purchase Receipt ItemAccepted Quantity已接收数量
3952apps/erpnext/erpnext/hr/doctype/employee/employee.py +232Please set a default Holiday List for Employee {0} or Company {1}请设置一个默认的假日列表为员工{0}或公司{1}
3953apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}：{1}不存在
3954apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.对客户开出的账单。
3955apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
3956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
3957DocType: Maintenance ScheduleSchedule计划任务
3958DocType: AccountParent Account父帐户
3959DocType: Quality Inspection ReadingReading 3阅读3
3960HubHub
3961DocType: GL EntryVoucher Type凭证类型
3962apps/erpnext/erpnext/accounts/page/pos/pos.js +1008Price List not found or disabled价格表未找到或禁用
3963DocType: Expense ClaimApproved已批准
3964DocType: Pricing RulePrice价格
3965apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +256Employee relieved on {0} must be set as 'Left'{0}的假期批准后，雇员的状态必须设置为“离开”
3966DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.选择“Yes”将为此品目的所有实体创建唯一标识，你可以在序列号大师中查看他们的序列好。
3967DocType: GuardianGuardian监护人
3968apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
3969DocType: EmployeeEducation教育
3970DocType: Selling SettingsCampaign Naming By活动命名：
3971DocType: EmployeeCurrent Address Is当前地址是
3972apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.可选。设置公司的默认货币，如果没有指定。
3973DocType: AddressOffice办公室
3974apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.会计记账分录。
3975DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
3976apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266Please select Employee Record first.请选择员工记录第一。
3977DocType: POS ProfileAccount for Change Amount帐户涨跌额
3978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
3979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense Account请输入您的费用帐户
3980DocType: AccountStock库存
3981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
3982DocType: EmployeeCurrent Address当前地址
3983DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
3984DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
3985DocType: AssessmentAssessment Group评估小组
3986apps/erpnext/erpnext/config/stock.py +309Batch Inventory批量库存
3987DocType: EmployeeContract End Date合同结束日期
3988DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
3989DocType: Sales Invoice ItemDiscount and Margin折扣和保证金
3990DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteria基于上述标准拉销售订单（待定提供）
3991DocType: AttendanceHalf Day半天
3992DocType: Pricing RuleMin Qty最小数量
3993DocType: Asset MovementTransaction Date交易日期
3994DocType: Production Plan ItemPlanned Qty计划数量
3995apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total Tax总税收
3996apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatory对于数量（制造数量）是强制性的
3997DocType: Stock EntryDefault Target Warehouse默认目标仓库
3998DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
3999apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.年末日期不能超过年度开始日期。请更正日期，然后再试一次。
4000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable account行{0}：党的类型和党的只适用对应收/应付帐户
4001DocType: Notification ControlPurchase Receipt Message外购入库单信息
4002DocType: Production OrderActual Start Date实际开始日期
4003DocType: Sales Order% of materials delivered against this Sales Order此销售订单％的材料已交货。
4004apps/erpnext/erpnext/config/stock.py +12Record item movement.移动记录项。
4005DocType: Hub SettingsHub SettingsHub设置
4006DocType: ProjectGross Margin %毛利率％
4007DocType: BOMWith Operations带工艺
4008apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
4009DocType: AssetIs Existing Asset是对现有资产
4010Monthly Salary Register月度工资记录
4011DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
4012DocType: BOM OperationBOM OperationBOM操作
4013DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
4014DocType: StudentHome Address家庭地址
4015apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227Transfer Asset转让资产
4016DocType: POS ProfilePOS ProfilePOS简介
4017apps/erpnext/erpnext/config/schools.py +33Admission入场
4018apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}招生{0}
4019apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
4020apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variants项目{0}是一个模板，请选择它的一个变体
4021DocType: AssetAsset Category资产类别
4022apps/erpnext/erpnext/public/js/setup_wizard.js +202Purchaser购买者
4023apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negative净支付金额不能为负数
4024DocType: SMS SettingsStatic Parameters静态参数
4025DocType: AssessmentRoom房间
4026DocType: Purchase OrderAdvance Paid已支付的预付款
4027DocType: ItemItem Tax品目税项
4028apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Material to Supplier材料到供应商
4029apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise Invoice消费税发票
4030DocType: Expense ClaimEmployees Email Id雇员的邮件地址
4031DocType: Employee Attendance ToolMarked Attendance显着的出席
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current Liabilities流动负债
4033apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contacts向你的联系人群发短信。
4034DocType: ProgramProgram Name程序名称
4035DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
4036apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatory实际数量是必须项
4037apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.学生团体创建的。
4038DocType: Scheduling ToolScheduling Tool调度工具
4039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit Card信用卡
4040DocType: BOMItem to be manufactured or repacked要生产或者重新包装的品目
4041apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.仓储业务的默认设置。
4042DocType: Purchase InvoiceNext Date下次日期
4043DocType: Employee EducationMajor/Optional Subjects主修/选修科目
4044apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and Charges请输入税费
4045DocType: Sales Invoice ItemDrop Ship落船
4046DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and children在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
4047DocType: Academic TermTerm End Date期限结束日期
4048DocType: Hub SettingsSeller Name卖家名称
4049DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
4050DocType: Item GroupGeneral Settings常规设置
4051apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be same源货币和目标货币不能相同
4052DocType: Stock EntryRepack改装
4053apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceeding在继续之前，您必须保存表单
4054DocType: Item AttributeNumeric Values数字值
4055apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach Logo附加标志
4056DocType: CustomerCommission Rate佣金率
4057apps/erpnext/erpnext/stock/doctype/item/item.js +261Make Variant在Variant
4058apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.按部门禁止假期申请。
4059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118Payment Type must be one of Receive, Pay and Internal Transfer付款方式必须是接收之一，收费和内部转账
4060apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics（分析）
4061apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Empty车是空的
4062DocType: Production OrderActual Operating Cost实际运行成本
4063DocType: Payment EntryCheque/Reference No支票/参考编号
4064apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.根不能被编辑。
4065DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
4066DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
4067apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital Stock股本
4068DocType: Packing SlipPackage Weight Details包装重量详情
4069DocType: Payment Gateway AccountPayment Gateway Account支付网关账户
4070DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.支付完成后重定向用户选择的页面。
4071apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv file请选择一个csv文件
4072DocType: Purchase OrderTo Receive and Bill接收和比尔
4073apps/erpnext/erpnext/templates/pages/home.html +14Featured Products特色产品
4074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Designer设计师
4075apps/erpnext/erpnext/config/selling.py +153Terms and Conditions Template条款和条件模板
4076DocType: Serial NoDelivery Details交货细节
4077apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472Cost Center is required in row {0} in Taxes table for type {1}类型{1}税费表的行{0}必须有成本中心
4078DocType: ProgramProgram Code程序代码
4079Item-wise Purchase Register品目特定的采购记录
4080DocType: BatchExpiry Date到期时间
4081Supplier Addresses and Contacts供应商的地址和联系方式
4082accounts-browser账户浏览器
4083apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category first属性是相同的两个记录。
4084apps/erpnext/erpnext/config/projects.py +13Project master.项目主。
4085apps/erpnext/erpnext/controllers/status_updater.py +174To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.要允许对账单或过度订货，库存设置或更新项目“津贴”。
4086DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.不要在货币旁显示货币代号，例如$等。
4087apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425(Half Day)（半天）
4088DocType: SupplierCredit Days信用期
4089DocType: Leave TypeIs Carry Forward是否顺延假期
4090apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +711Get Items from BOM从物料清单获取品目
4091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
4092apps/erpnext/erpnext/controllers/accounts_controller.py +552Row #{0}: Posting Date must be same as purchase date {1} of asset {2}行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
4093apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above table请在上表中输入销售订单
4094Stock Summary股票摘要
4095apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to another从一个仓库转移资产到另一
4096apps/erpnext/erpnext/config/learn.py +222Bill of Materials材料清单
4097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}行{0}：党的类型和党的需要应收/应付帐户{1}
4098apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref Date参考日期
4099DocType: EmployeeReason for Leaving离职原因
4100DocType: Expense Claim DetailSanctioned Amount已批准金额
4101DocType: GL EntryIs Opening是否起始
4102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
4103apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not exist科目{0}不存在
4104DocType: AccountCash现金
4105DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。