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aa1be1ce92
brotherton-erpnext/erpnext/translations/zh.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

423 KiB
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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced项目已同步
4DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
7DocType: ItemCustomer Items客户项目
8DocType: ProjectCosting and Billing成本核算和计费
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
10DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluation评估
13DocType: ItemDefault Unit of Measure默认计量单位
14DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
15DocType: EmployeeLeave Approvers假期审批人
16DocType: Sales PartnerDealer经销商
17DocType: EmployeeRented租
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for User适用于用户
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
21DocType: Vehicle ServiceMileage里程
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?难道你真的想放弃这项资产？
23DocType: ItemManufacturer Part Numbers制造商部件号
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default Supplier选择默认供应商
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格表{0}需要制定货币
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
27DocType: Purchase OrderCustomer Contact客户联系
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Program强制性费尔德 - 程序
29DocType: Job ApplicantJob Applicant求职者
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details这是基于对这种供应商的交易。详情请参阅以下时间表
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
34DocType: C-FormCustomer客户
35DocType: Purchase Receipt ItemRequired By必选
36DocType: Delivery NoteReturn Against Delivery Note射向送货单
37DocType: Purchase Order% Billed% 已记账
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
39DocType: Sales InvoiceCustomer Name客户名称
40DocType: VehicleNatural Gas天然气
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}银行账户不能命名为{0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
44DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
45DocType: Leave TypeLeave Type Name假期类型名称
46apps/erpnext/erpnext/templates/pages/projects.js +63Show open公开显示
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated Successfully系列已成功更新
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural日记帐分录提交
50DocType: Pricing RuleApply On应用于
51DocType: Item PriceMultiple Item prices.多个品目的价格。
52Purchase Order Items To Be Received采购订单项目可收
53DocType: SMS CenterAll Supplier Contact所有供应商联系人
54DocType: Support SettingsSupport Settings支持设置
55DocType: SMS ParameterParameter参数
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
59Batch Item Expiry Status批处理项到期状态
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank Draft银行汇票
61DocType: Mode of Payment AccountMode of Payment Account付款方式账户
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show Variants显示变体
63DocType: Academic TermAcademic Term学期
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665Quantity数量
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.账表不能为空。
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)借款（负债）
68DocType: Employee EducationYear of Passing按年排序
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %s参考文献：％S，项目代码：％s和客户：％s的
70DocType: ItemCountry of Origin出生国家
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In Stock库存
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
73DocType: Production Plan ItemProduction Plan Item生产计划项目
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service Expense服务费用
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804Invoice发票
79DocType: Maintenance Schedule ItemPeriodicity周期性
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order Date预计交货日期是之前销售订单日期
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
83DocType: Salary ComponentAbbr缩写
84DocType: Appraisal GoalScore (0-5)得分（0-5）
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
87DocType: TimesheetTotal Costing Amount总成本计算金额
88DocType: Delivery NoteVehicle No车辆编号
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price List请选择价格表
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
91DocType: Production Order OperationWork In Progress在制品
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
93DocType: EmployeeHoliday List假期列表
94apps/erpnext/erpnext/public/js/setup_wizard.js +210Accountant会计
95DocType: Cost CenterStock User库存用户
96DocType: CompanyPhone No电话号码
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:课程表创建：
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}新{0}：#{1}
99Sales Partners Commission销售合作伙伴佣金
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 characters缩写不能超过5个字符
101DocType: Payment RequestPayment Request付钱请求
102DocType: AssetValue After Depreciation折旧后
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Related有关
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
106DocType: Grading ScaleGrading Scale Name分级标准名称
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
108DocType: BOMOperations操作
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
112DocType: Packed ItemParent Detail docname家长可采用DocName细节
113apps/erpnext/erpnext/public/js/setup_wizard.js +303Kg千克
114DocType: Student LogLog日志
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
116DocType: Item AttributeIncrement增量
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...选择仓库...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
120DocType: EmployeeMarried已婚
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}不允许{0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items from从获得项目
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
125DocType: Payment ReconciliationReconcile对账
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
127DocType: Quality Inspection ReadingReading 1阅读1
128DocType: Process PayrollMake Bank Entry创建银行分录
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
131DocType: SMS CenterAll Sales Person所有的销售人员
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items found未找到项目
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure Missing薪酬结构缺失
135DocType: LeadPerson Name人姓名
136DocType: Sales Invoice ItemSales Invoice Item销售发票品目
137DocType: AccountCredit贷方
138DocType: POS ProfileWrite Off Cost Center核销成本中心
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"如“小学”或“大学”
140apps/erpnext/erpnext/config/stock.py +32Stock Reports库存报告
141DocType: WarehouseWarehouse Detail仓库详细信息
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item是固定资产不能被反选，因为存在资产记录的项目
145DocType: Vehicle ServiceBrake Oil刹车油
146DocType: Tax RuleTax Type税收类型
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
148DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOM选择BOM
152DocType: SMS LogSMS Log短信日志
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
155DocType: Student LogStudent Log学生登录
156DocType: Quality InspectionGet Specification Details获取详细规格
157DocType: LeadInterested有兴趣
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170Opening开盘
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
160DocType: ItemCopy From Item Group从品目组复制
161DocType: Journal EntryOpening Entry开放报名
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
163DocType: Employee LoanRepay Over Number of Periods偿还期的超过数
164DocType: Stock EntryAdditional Costs额外费用
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
166DocType: LeadProduct Enquiry产品查询
167DocType: Academic TermSchools学校
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company first请首先选择公司
171DocType: Employee EducationUnder Graduate本科
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
173DocType: BOMTotal Cost总成本
174DocType: Journal Entry AccountEmployee Loan员工贷款
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:活动日志：
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expired项目{0}不存在于系统中或已过期
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
180DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
182DocType: Expense Claim DetailClaim Amount报销金额
183DocType: EmployeeMr先生
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
186DocType: Naming SeriesPrefix字首
187apps/erpnext/erpnext/public/js/setup_wizard.js +300Consumable耗材
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport Log导入日志
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria拉根据上述标准型的制造材料要求
191DocType: Training Result EmployeeGrade年级
192DocType: Sales Invoice ItemDelivered By Supplier交付供应商
193DocType: SMS CenterAll Contact所有联系人
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual Salary年薪
196DocType: Daily Work SummaryDaily Work Summary每日工作总结
197DocType: Period Closing VoucherClosing Fiscal Year结算财年
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1}已冻结
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses库存费用
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
202DocType: Journal EntryContra Entry对销分录
203DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
204DocType: Delivery NoteInstallation Status安装状态
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for Purchase供应原料采购
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.付款中的至少一个模式需要POS发票。
210DocType: Products SettingsShow Products as a List产品展示作为一个列表
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reached项目{0}处于非活动或寿命终止状态
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic Mathematics例如：基础数学
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括税款，行{0}项率，税收行{1}也必须包括在内
215apps/erpnext/erpnext/config/hr.py +214Settings for HR Module人力资源模块的设置
216DocType: SMS CenterSMS Center短信中心
217DocType: Sales InvoiceChange Amount涨跌额
218DocType: BOM Replace ToolNew BOM新建物料清单
219DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest Type请求类型
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee使员工
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Execution执行
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
226DocType: Serial NoMaintenance Status维护状态
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}：需要对供应商应付账款{2}
228apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
231DocType: CustomerIndividual个人
232DocType: InterestAcademics User学术界用户
233DocType: Cheque Print TemplateAmount In Figure量图
234DocType: Employee Loan ApplicationLoan Info贷款信息
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
236DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
237DocType: POS ProfileCustomer Groups客户群
238DocType: GuardianStudents学生们
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}项目{0}的安装日期不能早于交付日期
242DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
243DocType: Offer LetterSelect Terms and Conditions选择条款和条件
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Value输出值
245DocType: Production Planning ToolSales Orders销售订单
246DocType: Purchase Taxes and ChargesValuation估值
247Purchase Order Trends采购订单趋势
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following link报价请求可以通过点击以下链接进行访问
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic term留空，如果你想获取选定学期所有课程
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}售价项{0}低于其{1}。销售价格应该是ATLEAST {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stock库存不足
254DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
255DocType: Email DigestNew Sales Orders新建销售订单
256DocType: Bank ReconciliationBank Account银行帐户
257DocType: Leave TypeAllow Negative Balance允许负余额
258DocType: EmployeeCreate User创建用户
259DocType: Selling SettingsDefault Territory默认地区
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
261DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
263DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
264DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email Group更新电子邮件组
266DocType: Sales InvoiceIs Opening Entry是否期初分录
267DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
268DocType: Course ScheduleInstructor Name导师姓名
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before Submit提交前必须选择仓库
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
271DocType: Sales PartnerReseller经销商
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.如果选中，将包括材料要求非库存物品。
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
274DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
275Production Orders in Progress在建生产订单
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not savelocalStorage的满了，没救
278DocType: LeadAddress & Contact地址及联系方式
279DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
281DocType: Sales PartnerPartner website合作伙伴网站
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增项目
283Contact Name联系人姓名
284DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
285DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
286DocType: POS Customer GroupPOS Customer GroupPOS客户群
287DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
288DocType: VehicleAdditional Details额外细节
289apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project这是基于对这个项目产生的考勤表
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0净工资不能低于0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per Year每年叶
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
298DocType: Email DigestProfit & Loss利润损失
299apps/erpnext/erpnext/public/js/setup_wizard.js +304Litre升
300DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
301DocType: Item Website SpecificationItem Website Specification项目网站规格
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}项目{0}已经到达寿命终止日期{1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entries银行条目
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
306DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
307DocType: Stock EntrySales Invoice No销售发票编号
308DocType: Material Request ItemMin Order Qty最小订货量
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
310DocType: LeadDo Not Contact不要联系
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisation谁在您的组织教人
312DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.跟踪所有周期性发票的唯一ID，提交时自动生成。
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software Developer软件开发人员
314DocType: ItemMinimum Order Qty最小起订量
315DocType: Pricing RuleSupplier Type供应商类型
316DocType: Course Scheduling ToolCourse Start Date课程开始日期
317Student Batch-Wise Attendance学生分批出席
318DocType: POS ProfileAllow user to edit Rate允许用户编辑率
319DocType: ItemPublish in Hub在发布中心
320DocType: Student AdmissionStudent Admission学生入学
321Terretory区域
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelled项目{0}已取消
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material Request物料申请
324DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
325DocType: ItemPurchase Details购买详情
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供&#39;表中的采购订单{1}
327DocType: EmployeeRelation关系
328DocType: Shipping RuleWorldwide Shipping全球航运
329DocType: Student GuardianMother母亲
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be same帐户余额（{0}）和库存值（{1}）必须是相同
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
332DocType: Purchase Receipt ItemRejected Quantity拒绝数量
333DocType: SMS SettingsSMS Sender Name短信发送者名称
334DocType: Notification ControlNotification Control通知控制
335DocType: LeadSuggestions建议
336DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
338DocType: SupplierAddress HTML地址HTML
339DocType: LeadMobile No.手机号码
340DocType: Maintenance ScheduleGenerate Schedule生成时间表
341DocType: Purchase Invoice ItemExpense Head总支出
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type first预计日期不能前材料申请日期
343DocType: Student Group StudentStudent Group Student学生组学生
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
345DocType: Vehicle ServiceInspection检查
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}学生{0}：{1}不属于学生批次{2}
347DocType: Email DigestNew Quotations新报价
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employee电子邮件工资单员工根据员工选择首选的电子邮件
349DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver假期审批人列表的第一个将被设为默认审批人
350DocType: Tax RuleShipping County航运县
351apps/erpnext/erpnext/config/desktop.py +158Learn学习
352DocType: AssetNext Depreciation Date接下来折旧日期
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
354DocType: Accounts SettingsSettings for Accounts帐户设置
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
357DocType: Job ApplicantCover Letter求职信
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear杰出的支票及存款清除
359DocType: ItemSynced With Hub与Hub同步
360DocType: VehicleFleet Manager车队经理
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong Password密码错误
363DocType: ItemVariant Of变体自
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
365DocType: Period Closing VoucherClosing Account Head结算帐户头
366DocType: EmployeeExternal Work History外部就职经历
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Error循环引用错误
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1名称
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
370DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
371apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
372DocType: LeadIndustry行业
373DocType: EmployeeJob Profile工作简介
374DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
375DocType: Journal EntryMulti Currency多币种
376DocType: Payment Reconciliation InvoiceInvoice Type发票类型
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery Note送货单
378apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.付款项被修改，你把它之后。请重新拉。
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0}输入了两次税项
382DocType: Grade IntervalMin Score闵分数
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本周和待活动总结
384DocType: Student ApplicantAdmitted录取
385DocType: WorkstationRent Cost租金成本
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and year请选择年份和月份
389DocType: EmployeeCompany Email企业邮箱
390DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfer银行/现金对一方或内部转让交易
392DocType: Shipping RuleValid for Countries有效的国家
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的基础货币后的单价
398DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}行＃{0}：采购发票不能对现有资产进行{1}
400DocType: Item TaxTax Rate税率
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select Item选择项目
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry项目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submitted采购发票{0}已经提交
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.产品批次(patch)/批(lot)。
408DocType: C-Form Invoice DetailInvoice Date发票日期
409DocType: GL EntryDebit Amount借方金额
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachment请参阅附件
412DocType: Purchase Order% Received％已收货
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
415Finished Goods成品
416DocType: Delivery NoteInstructions说明
417DocType: Quality InspectionInspected By验货人
418DocType: Maintenance VisitMaintenance Type维护类型
419apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext演示
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
422DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
423DocType: Leave ApplicationLeave Approver Name假期审批人姓名
424DocType: Depreciation ScheduleSchedule Date计划任务日期
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
426DocType: Packed ItemPacked Item盒装产品
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
428apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
429DocType: Currency ExchangeCurrency Exchange货币兑换
430DocType: AssetItem Name项目名称
431DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
432DocType: Email DigestCredit Balance贷方余额
433DocType: EmployeeWidowed丧偶
434DocType: Request for QuotationRequest for Quotation询价
435DocType: Salary Slip TimesheetWorking Hours工作时间
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new Customer创建一个新的客户
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase Orders创建采购订单
440Purchase Register购买注册
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable Charges适用费用
443DocType: WorkstationConsumable Cost耗材成本
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
445DocType: Purchase ReceiptVehicle Date车日期
446DocType: Student LogMedical医药
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losing原因丢失
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Lead铅所有者不能等同于铅
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
450DocType: AnnouncementReceiver接收器
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
453DocType: EmployeeSingle单身
454DocType: Salary SlipTotal Loan Repayment总贷款还款
455DocType: AccountCost of Goods Sold销货成本
456DocType: Purchase InvoiceYearly每年
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost Center请输入成本中心
458DocType: Journal Entry AccountSales Order销售订单
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rate平均卖出价
460DocType: Assessment PlanExaminer Name考官名称
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
462DocType: Purchase Invoice ItemQuantity and Rate数量和价格
463DocType: Delivery Note% Installed％已安装
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
466DocType: Purchase InvoiceSupplier Name供应商名称
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
468DocType: AccountIs Group是集团
469DocType: Email DigestPending Purchase Orders待采购订单
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
472DocType: Vehicle ServiceOil Change换油
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''结束箱号'不能小于'开始箱号'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non Profit非营利
475DocType: Production OrderNot Started未开始
476DocType: LeadChannel Partner渠道合作伙伴
477DocType: AccountOld Parent旧上级
478DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
480DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
481DocType: SMS LogSent On发送日期
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
483DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
484DocType: Sales OrderNot Applicable不适用
485apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
486DocType: Request for Quotation ItemRequired Date所需时间
487DocType: Delivery NoteBilling Address帐单地址
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.请输入产品编号。
489DocType: BOMCosting成本核算
490DocType: Tax RuleBilling County开票县
491DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
492DocType: Request for QuotationMessage for Supplier消息供应商
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
494DocType: ItemShow in Website (Variant)展网站（变体）
495DocType: EmployeeHealth Concerns健康问题
496DocType: Process PayrollSelect Payroll Period选择工资期
497DocType: Purchase InvoiceUnpaid未付
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
499DocType: Packing SlipFrom Package No.起始包号
500DocType: Item AttributeTo Range为了范围
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory总叶分配是必须的
503DocType: Job OpeningDescription of a Job Opening空缺职位的说明
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
505apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
506DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
507DocType: Sales Order ItemUsed for Production Plan用于生产计划
508DocType: Employee LoanTotal Payment总付款
509DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
510DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
511DocType: Journal EntryAccounts Payable应付帐款
512apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same item所选的材料清单并不同样项目
513DocType: Pricing RuleValid Upto有效期至
514DocType: Training EventWorkshop作坊
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
516Enough Parts to Build足够的配件组装
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接收益
518apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative Officer行政主任
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal数量{0} /等待数量{1}
521DocType: Timesheet DetailHrs小时
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select Company请选择公司
523DocType: Stock Entry DetailDifference Account差异科目
524apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raised请重新拉。
526DocType: Production OrderAdditional Operating Cost额外的运营成本
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
529DocType: Shipping RuleNet Weight净重
530DocType: EmployeeEmergency Phone紧急电话
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
532Serial No Warranty Expiry序列号/保修到期
533DocType: Sales InvoiceOffline POS Name离线POS名称
534DocType: Sales OrderTo Deliver为了提供
535DocType: Purchase Invoice ItemItem产品
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fraction序号项目不能是一个分数
537DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
538DocType: AccountProfit and Loss损益
539apps/erpnext/erpnext/config/stock.py +325Managing Subcontracting管理转包
540DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
541DocType: QuotationRate at which Price list currency is converted to company's base currency价目表货币转换为公司的基础货币后的单价
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another company缩写已用于另一家公司
544DocType: Selling SettingsDefault Customer Group默认客户群组
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“舍入总计”字段将不在交易中显示
546DocType: BOMOperating Cost营业成本
547DocType: Sales Order ItemGross Profit毛利
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
549DocType: Production Planning ToolMaterial Requirement物料需求
550DocType: CompanyDelete Company Transactions删除公司事务
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transaction参考编号和参考日期是强制性的银行交易
552DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
553DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
554DocType: TerritoryFor reference供参考
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)结算(信用)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移动项目
558DocType: Serial NoWarranty Period (Days)保修期限（天数）
559DocType: Installation Note ItemInstallation Note Item安装单项目
560DocType: Production Plan ItemPending Qty待定数量
561DocType: BudgetIgnore忽略
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} 未激活
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}短信发送至以下号码：{0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printing设置检查尺寸打印
565DocType: Salary SlipSalary Slip Timesheet工资单时间表
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
567DocType: Pricing RuleValid From有效期自
568DocType: Sales InvoiceTotal Commission总委员会
569DocType: Pricing RuleSales Partner销售合作伙伴
570DocType: Buying SettingsPurchase Receipt Required外购入库单要求
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice table没有在发票表中找到记录
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type first请选择公司和党的第一型
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.财务/会计年度。
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Values累积值
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales Order创建销售订单
578DocType: Project TaskProject Task项目任务
579Lead Id线索ID
580DocType: C-Form Invoice DetailGrand Total总计
581DocType: Training EventCourse课程
582DocType: TimesheetPayslip工资单
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
585DocType: IssueResolution决议
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
588DocType: Expense ClaimPayable Account应付帐款
589DocType: Payment EntryType of Payment付款类型
590DocType: Sales OrderBilling and Delivery Status结算和交货状态
591DocType: Job ApplicantResume Attachment简历附
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
593DocType: Leave Control PanelAllocate调配
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales Return销售退货
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注：总分配叶{0}应不低于已核定叶{1}期间
596DocType: AnnouncementPosted By发布者
597DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
599DocType: Authorization RuleCustomer or Item客户或项目
600apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
601DocType: QuotationQuotation To报价对象
602DocType: LeadMiddle Income中等收入
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)开幕（CR ）
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negative调配数量不能为负
606DocType: Purchase Order ItemBilled Amt已开票金额
607DocType: Training Result EmployeeTraining Result Employee训练结果员工
608DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
609DocType: Repayment SchedulePrincipal Amount本金
610DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
611DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
613DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Base添加到知识库
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal Writing提案写作
617DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
619DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requests如果选中，原料是分包的将被纳入材料要求项
620apps/erpnext/erpnext/config/accounts.py +80Masters大师
621DocType: Assessment PlanMaximum Assessment Score最大考核评分
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
623apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
624DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
625DocType: Packing Slip ItemDN Detail送货单详情
626DocType: Training EventConference会议
627DocType: TimesheetBilled已开票
628DocType: BatchBatch Description批次说明
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.支付网关帐户没有创建，请手动创建一个。
630DocType: Sales InvoiceSales Taxes and Charges销售税费
631DocType: EmployeeOrganization Profile组织简介
632DocType: StudentSibling Details兄弟姐妹详情
633DocType: Vehicle ServiceVehicle Service汽车服务
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
635DocType: EmployeeReason for Resignation原因辞职
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
637DocType: Sales InvoiceCredit Note Issued信用票据发行
638DocType: Project TaskWeight重量
639DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
641DocType: Buying SettingsSettings for Buying Module采购模块的设置
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}资产{0}不属于公司{1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt first请第一次进入购买收据
644DocType: Buying SettingsSupplier Naming By供应商命名方式
645DocType: Activity TypeDefault Costing Rate默认成本核算率
646DocType: Maintenance ScheduleMaintenance Schedule维护计划
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
649apps/erpnext/erpnext/config/hr.py +157Employee Loan Management员工贷款管理
650DocType: EmployeePassport Number护照号码
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2与关系Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Manager经理
653DocType: Payment EntryPayment From / To支付自/至
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.相同的品目已输入多次
656DocType: SMS SettingsReceiver Parameter接收人参数
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier Type供应商&gt;供应商类型
659DocType: Sales PersonSales Person Targets销售人员目标
660DocType: Installation NoteIN-在-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email address请输入您的电子邮件地址
662DocType: Production Order OperationIn minutes已分钟为单位
663DocType: IssueResolution Date决议日期
664DocType: Program EnrollmentBatch Name批名
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:创建时间表：
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}请设置默认的现金或银行账户的付款方式{0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enroll注册
668DocType: Selling SettingsCustomer Naming By客户命名方式
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将显示学生每月学生出勤记录报告为存在
670DocType: Depreciation ScheduleDepreciation Amount折旧额
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
672DocType: Activity CostActivity Type活动类型
673DocType: Request for QuotationFor individual supplier对于个别供应商
674DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
676DocType: SupplierFixed Days固定天
677DocType: Quotation ItemItem Balance项目平衡
678DocType: Sales InvoicePacking List包装清单
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
681DocType: Activity CostProjects User项目用户
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
683apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
684DocType: CompanyRound Off Cost Center四舍五入成本中心
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
686DocType: ItemMaterial Transfer物料转移
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)开幕（博士）
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
689DocType: Employee LoanTotal Interest Payable合计应付利息
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
691DocType: Production Order OperationActual Start Time实际开始时间
692DocType: BOM OperationOperation Time操作时间
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134Finish完
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Base基础
695DocType: TimesheetTotal Billed Hours帐单总时间
696DocType: Journal EntryWrite Off Amount核销金额
697DocType: Journal EntryBill No账单编号
698DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
699DocType: Purchase InvoiceQuarterly季度
700DocType: Selling SettingsDelivery Note Required送货单是必须项
701DocType: Assessment CriteriaAssessment Criteria评估标准
702DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
703DocType: Student AttendanceStudent Attendance学生出勤
704DocType: Sales Invoice TimesheetTime Sheet时间表
705DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item details请输入项目细节
707DocType: InterestInterest利益
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
709DocType: Purchase ReceiptOther Details其他详细信息
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
711DocType: AccountAccounts会计
712DocType: VehicleOdometer Value (Last)里程表值（最后）
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketing市场营销
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already created已创建付款输入
715DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary Slip预览工资单
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
719DocType: AccountExpenses Included In Valuation开支计入估值
720DocType: Hub SettingsSeller City卖家城市
721Absent Student Report缺席学生报告
722DocType: Email DigestNext email will be sent on:下次邮件发送时间：
723DocType: Offer Letter TermOffer Letter Term报价函期限
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.项目有变体。
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
726DocType: BinStock Value库存值
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
729DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
730DocType: Serial NoWarranty Expiry Date保修到期日
731DocType: Material Request ItemQuantity and Warehouse数量和仓库
732DocType: Sales InvoiceCommission Rate (%)佣金率（％）
733DocType: ProjectEstimated Cost估计成本
734DocType: Purchase OrderLink to material requests链接到材料请求
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
736DocType: Journal EntryCredit Card Entry信用卡分录
737apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value在数值
740DocType: LeadCampaign Name活动名称
741DocType: Selling SettingsClose Opportunity After Days关闭机会后日
742Reserved保留的
743DocType: Purchase OrderSupply Raw Materials供应原料
744DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.下一次发票生成的日期，提交时将会生成。
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0}不是一个库存品目
747DocType: Mode of Payment AccountDefault Account默认帐户
748DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
751DocType: Production Order OperationPlanned End Time计划结束时间
752Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
754DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
755DocType: BudgetBudget Against反对财政预算案
756DocType: EmployeeCell Number手机号码
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
762DocType: OpportunityOpportunity From从机会
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
764DocType: BOMWebsite Specifications网站规格
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
771DocType: OpportunityMaintenance维护
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
773DocType: Item Attribute ValueItem Attribute Value项目属性值
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheet制作时间表
776DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可应用到所有销售交易中的标准税项模板。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。
777DocType: EmployeeBank A/C No.银行账号
778DocType: BudgetProject项目
779DocType: Quality Inspection ReadingReading 7阅读7
780DocType: Expense Claim DetailExpense Claim Type报销类型
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series请设置命名为系列{0}通过设置&gt;设置&gt;命名系列
782DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
784DocType: Employee LoanInterest Income Account利息收入账户
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses办公维护费用
787apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
789DocType: AccountLiability负债
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
791DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selected价格列表没有选择
793DocType: EmployeeFamily Background家庭背景
794DocType: Request for Quotation SupplierSend Email发送电子邮件
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}警告：无效的附件{0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No Permission无此权限
797DocType: CompanyDefault Bank Account默认银行账户
798apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type first要根据党的筛选，选择党第一类型
799apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
800DocType: VehicleAcquisition Date采集日期
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
803DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
806DocType: Supplier QuotationStopped已停止
807DocType: ItemIf subcontracted to a vendor如果分包给供应商
808DocType: SMS CenterAll Customer Contact所有的客户联系人
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.通过CSV文件上传库存余额
810DocType: WarehouseTree Details树详细信息
811DocType: Training EventEvent Status事件状态
812Support Analytics客户支持分析
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.如果您有任何疑问，请再次与我们联系。
814DocType: ItemWebsite Warehouse网站仓库
815DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行{idx}: {文档类型}上不存在'{文档类型}'表
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
821DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc每月自动生成发票的日期，例如5号，28号等
822DocType: AssetOpening Accumulated Depreciation打开累计折旧
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必须小于或等于5
824DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-表记录
826apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
827DocType: Student Batch InstructorStudent Batch Instructor学生导师批
828DocType: Email DigestEmail Digest Settings邮件摘要设置
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!感谢您的业务！
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
831Production Order Stock Report生产订单库存报告
832DocType: HR SettingsRetirement Age退休年龄
833DocType: BinMoving Average Rate移动平均价格
834DocType: Production Planning ToolSelect Items选择品目
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
837DocType: Maintenance VisitCompletion Status完成状态
838DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目标仓库
840DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
841DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
842DocType: Stock EntrySTE-甜菊
843DocType: Upload AttendanceImport Attendance导入考勤记录
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item Groups所有品目群组
845DocType: Process PayrollActivity Log活动日志
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / Loss净利润/亏损
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
848DocType: Production OrderItem To Manufacture要生产的项目
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1}的状态为{2}
850DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
851DocType: Shopping Cart SettingsEnable Checkout启用结帐
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
854DocType: Sales InvoicePayment Due Date付款到期日
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
858DocType: Notification ControlDelivery Note Message送货单留言
859DocType: Expense ClaimExpenses开支
860DocType: Item Variant AttributeItem Variant Attribute产品规格属性
861Purchase Receipt Trends购买收据趋势
862DocType: Process PayrollBimonthly半月刊
863DocType: Vehicle ServiceBrake Pad刹车片
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & Development研究与发展
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill帐单数额
866DocType: CompanyRegistration Details报名详情
867DocType: TimesheetTotal Billed Amount总开单金额
868DocType: Item ReorderRe-Order Qty再次订货数量
869DocType: Leave Block List DateLeave Block List Date禁离日日期
870DocType: Pricing RulePrice or Discount价格或折扣
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
872DocType: Sales TeamIncentives奖励
873DocType: SMS LogRequested Numbers请求号码
874DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
878DocType: Sales Invoice ItemStock Details库存详细信息
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
880apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
881DocType: Vehicle LogOdometer Reading里程表读数
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
883DocType: AccountBalance must be余额必须是
884DocType: Hub SettingsPublish Pricing发布定价
885DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
886Available Qty可用数量
887DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
888DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
889DocType: Salary SlipWorking Days工作日
890DocType: Serial NoIncoming Rate入库价格
891DocType: Packing SlipGross Weight毛重
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.贵公司的名称
893DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
894DocType: Job ApplicantHold持有
895DocType: EmployeeDate of Joining入职日期
896DocType: Naming SeriesUpdate Series更新系列
897DocType: Supplier QuotationIs Subcontracted是否外包
898DocType: Item AttributeItem Attribute Values项目属性值
899DocType: Examination ResultExamination Result考试成绩
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase Receipt外购入库单
901Received Items To Be Billed要支付的已收项目
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary Slips提交工资单
903DocType: EmployeeMs女士
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.货币汇率大师
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}参考文档类型必须是一个{0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}找不到时隙在未来{0}天操作{1}
907DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse由于已有库存余额的帐户无法自动创建帐户。您必须创建一个匹配的帐户，然后才能在这个仓库中的条目
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM{0}处于非活动状态
911DocType: Journal EntryDepreciation Entry折旧分录
912apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first请选择文档类型第一
913apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
915DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
917DocType: Bank ReconciliationTotal Amount总金额
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
919DocType: Production Planning ToolProduction Orders生产订单
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value余额值
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
923DocType: Bank ReconciliationAccount Currency账户币种
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Company请注明舍入账户的公司
925DocType: Purchase ReceiptRange范围
926DocType: SupplierDefault Payable Accounts默认应付账户(多个)
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not exist雇员{0}非活动或不存在
928DocType: Fee StructureComponents组件
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}请输入项目资产类别{0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updated项目变体{0}已更新
931DocType: Quality Inspection ReadingReading 6阅读6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
933DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
934DocType: Hub SettingsSync Now立即同步
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.定义预算财政年度。
937DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.选择此模式时POS发票的银行/现金账户将会被自动更新。
938DocType: LeadLEAD-铅-
939DocType: EmployeePermanent Address Is永久地址
940DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The Brand你的品牌
942DocType: EmployeeExit Interview Details退出面试细节
943DocType: ItemIs Purchase Item是否采购项目
944DocType: AssetPurchase Invoice购买发票
945DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales Invoice新的销售发票
947DocType: Stock EntryTotal Outgoing Value即将离任的总价值
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
949DocType: LeadRequest for Information索取资料
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline Invoices同步离线发票
951DocType: Payment RequestPaid付费
952DocType: Program FeeProgram Fee课程费用
953DocType: Salary SlipTotal in words总字
954DocType: Material Request ItemLead Time Date交货时间日期
955DocType: GuardianGuardian Name监护人姓名
956DocType: Cheque Print TemplateHas Print Format拥有打印格式
957DocType: Employee LoanSanctioned制裁
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
961DocType: Job OpeningPublish on website发布在网站上
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
964DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income间接收益
966DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
967DocType: Cheque Print TemplateDate Settings日期设定
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
969Company Name公司名称
970DocType: SMS CenterTotal Message(s)总信息（s ）
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for Transfer对于转让项目选择
972DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助影片名单
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
975DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
976DocType: Pricing RuleMax Qty最大数量
977apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
980DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again甲级码间隔{0}随着年级的间隔为其他等级重叠。请检查间隔{0}和{1}，然后重试
982DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Meter仪表
985DocType: WorkstationElectricity Cost电力成本
986DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
987DocType: ItemInspection Criteria检验标准
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
989DocType: BOM Website ItemBOM Website ItemBOM网站项目
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
991DocType: Timesheet DetailBill法案
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170White白
994DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
996DocType: Purchase InvoiceGet Advances Paid获取已付预付款
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make 使
998DocType: Student AdmissionAdmission Start Date入学开始日期
999DocType: Journal EntryTotal Amount in Words总金额词
1000apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
1001apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}订单类型必须是一个{0}
1003DocType: LeadNext Contact Date下次联络日期
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change Amount对于涨跌额请输入帐号
1006DocType: Student BatchStudent Batch Name学生批名
1007DocType: Holiday ListHoliday List Name假期列表名称
1008DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程时间表
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock Options库存选项
1011DocType: Journal Entry AccountExpense Claim报销
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?难道你真的想恢复这个报废的资产？
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}{0}数量
1014DocType: Leave ApplicationLeave Application假期申请
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1016DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1017DocType: WorkstationNet Hour Rate净小时价格
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1019DocType: CompanyDefault Terms默认条款
1020DocType: Packing Slip ItemPacking Slip Item装箱单项目
1021DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}请指定{0}
1023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
1024DocType: Delivery NoteDelivery To交货对象
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatory属性表是强制性的
1026DocType: Production Planning ToolGet Sales Orders获取销售订单
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0}不能为负
1028apps/erpnext/erpnext/public/js/pos/pos.html +13Discount折扣
1029DocType: AssetTotal Number of Depreciations折旧总数
1030DocType: WorkstationWages工资
1031DocType: ProjectInternal内部
1032DocType: TaskUrgent加急
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
1034apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
1035DocType: ItemManufacturer制造商
1036DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice Payment销售发票付款
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amount销售金额
1041DocType: Repayment ScheduleInterest Amount利息金额
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
1043DocType: Serial NoCreation Document No创建文档编号
1044DocType: IssueIssue问题
1045DocType: AssetScrapped报废
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Company客户不与公司匹配
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
1048DocType: Purchase InvoiceReturns返回
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
1051apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1052DocType: LeadOrganization Name组织名称
1053DocType: Tax RuleShipping State运输状态
1054Projected Quantity as Source预计库存量的来源
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收据获取品目”添加
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock items包括非股票项目
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses销售费用
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1060DocType: GL EntryAgainst针对
1061DocType: ItemDefault Selling Cost Center默认销售成本中心
1062DocType: Sales PartnerImplementation Partner实施合作伙伴
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP Code邮编
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}销售订单{0} {1}
1065DocType: OpportunityContact Info联系方式
1066apps/erpnext/erpnext/config/stock.py +310Making Stock Entries制作Stock条目
1067DocType: Packing SlipNet Weight UOM净重计量单位
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0}结果
1069DocType: ItemDefault Supplier默认供应商
1070DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1071DocType: Employee LoanRepayment Schedule还款计划
1072DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1073DocType: Holiday ListGet Weekly Off Dates获取周末日期
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Date结束日期不能小于开始日期
1075DocType: Sales PersonSelect company name first.请先选择公司名称。
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Dr借方
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}{0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1080DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
1082apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMs所有的材料明细表
1084DocType: CompanyDefault Currency默认货币
1085DocType: Expense ClaimFrom Employee来自员工
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
1087DocType: Journal EntryMake Difference Entry创建差异分录
1088DocType: Upload AttendanceAttendance From Date考勤起始日期
1089DocType: Appraisal Template GoalKey Performance Area关键绩效区
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attribute无效属性
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1}必须提交
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}量必须小于或等于{0}
1094DocType: SMS CenterTotal Characters总字符
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1097DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司注册号码，供大家参考。税务号码等
1100DocType: Sales PartnerDistributor经销商
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1104Ordered Items To Be Billed订购物品被标榜
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range从范围必须小于要范围
1106DocType: Global DefaultsGlobal Defaults全局默认值
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration Invitation项目合作邀请
1108DocType: Salary SlipDeductions扣款列表
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start Year开始年份
1111DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1112DocType: Salary SlipLeave Without Pay无薪假期
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning Error容量规划错误
1114Trial Balance for Party试算表的派对
1115DocType: LeadConsultant顾问
1116DocType: Salary SlipEarnings盈余
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1119DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to request没有申请内容
1121apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1122apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Management管理人员
1124DocType: Cheque Print TemplatePayer Settings付款人设置
1125DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
1126DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
1127DocType: Purchase InvoiceIs Return再来
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit Note返回/借记注
1129DocType: Price List CountryPrice List Country价目表国家
1130DocType: ItemUOMs计量单位
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.项目编号不能因序列号改变
1133apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
1134DocType: Sales Invoice ItemUOM Conversion Factor计量单位换算系数
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch Number请输入产品代码来获得批号
1136DocType: Stock SettingsDefault Item Group默认品目群组
1137DocType: Employee LoanPartially Disbursed部分已支付
1138DocType: Grading StructureGrading System Name分级系统名称
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1140DocType: AccountBalance Sheet资产负债表
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code '成本中心：品目代码‘
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
1143DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的销售人员将在此日期收到联系客户的提醒
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.同一项目不能输入多次。
1145apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
1146DocType: LeadLead线索
1147DocType: Email DigestPayables应付账款
1148DocType: CourseCourse Intro课程介绍
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} created库存输入{0}创建
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1151Purchase Order Items To Be Billed采购订单的项目被标榜
1152DocType: Purchase Invoice ItemNet Rate净费率
1153DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1156DocType: HolidayHoliday假日
1157DocType: Support SettingsClose Issue After Days关闭问题天后
1158DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-形式不适用发票：{0}
1160DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1161DocType: Global DefaultsCurrent Fiscal Year当前财年
1162DocType: Purchase OrderGroup same items组相同的项目
1163DocType: Global DefaultsDisable Rounded Total禁用总计化整
1164DocType: Employee Loan ApplicationRepayment Info还款信息
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty“分录”不能为空
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}重复的行{0}同{1}
1167Trial Balance试算表
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not found会计年度{0}未找到
1169apps/erpnext/erpnext/config/hr.py +296Setting up Employees建立职工
1170DocType: Sales OrderSO-所以-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix first请选择前缀第一
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Research研究
1174DocType: Maintenance Visit PurposeWork Done已完成工作
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1176DocType: AnnouncementAll Students所有学生
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock item项目{0}必须是一个非库存项目
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View Ledger查看总帐
1179DocType: Grading ScaleIntervals间隔
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.学生手机号码
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The World世界其他地区
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
1185Budget Variance Report预算差异报告
1186DocType: Salary SlipGross Pay工资总额
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends Paid股利支付
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1190DocType: Stock ReconciliationDifference Amount差额
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained Earnings留存收益
1192DocType: Vehicle LogService Detail服务细节
1193DocType: BOMItem Description项目说明
1194DocType: Student SiblingStudent Sibling学生兄弟
1195DocType: Purchase InvoiceIs Recurring是否周期性
1196DocType: Purchase InvoiceSupplied Items供应的品目
1197DocType: StudentSTUD.螺柱。
1198DocType: Production OrderQty To Manufacture生产数量
1199DocType: Email DigestNew Income新的收入
1200DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1201DocType: Opportunity ItemOpportunity Item项目的机会
1202Student and Guardian Contact Details学生和监护人联系方式
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening临时开通
1205Employee Leave Balance雇员假期余量
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer Science举例：硕士计算机科学
1209DocType: ItemItem Manufacturers项目制造商
1210DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1211DocType: GL EntryAgainst Voucher对凭证
1212DocType: ItemDefault Buying Cost Center默认采购成本中心
1213apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to 至
1215DocType: ItemLead Time in days在天交货期
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}从{0}工资支付{1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1219DocType: Journal EntryGet Outstanding Invoices获取未清发票
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not valid销售订单{0}无效
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be merged抱歉，公司不能合并
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Small小
1225DocType: EmployeeEmployee Number雇员编号
1226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
1227DocType: Project% Completed% 已完成
1228Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} created账户头{0}已创建
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining Event培训活动
1233DocType: ItemAuto re-order自动重新排序
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现
1235DocType: EmployeePlace of Issue签发地点
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contract合同
1237DocType: Email DigestAdd Quote添加报价
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses间接支出
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatory行{0}：数量是强制性的
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master Data同步主数据
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or Services您的产品或服务
1244DocType: Mode of PaymentMode of Payment付款方式
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
1246DocType: Student ApplicantAP美联社
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.这是一个root群组，无法被编辑。
1249DocType: Journal Entry AccountPurchase Order采购订单
1250DocType: VehicleFuel UOM燃油计量单位
1251DocType: WarehouseWarehouse Contact Info仓库联系方式
1252DocType: Payment EntryWrite Off Difference Amount核销金额差异
1253DocType: Purchase InvoiceRecurring Type经常性类型
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}：未发现员工的电子邮件，因此，电子邮件未发
1255DocType: ItemForeign Trade Details外贸详细
1256DocType: Email DigestAnnual Income年收入
1257DocType: Serial NoSerial No Details序列号详情
1258DocType: Purchase Invoice ItemItem Tax Rate项目税率
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly所有任务的权重合计应为1。请相应调整的所有项目任务重
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submitted送货单{0}未提交
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1265DocType: Hub SettingsSeller Website卖家网站
1266DocType: ItemITEM-项目-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}生产订单状态为{0}
1269DocType: Appraisal GoalGoal目标
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch Strength学生一批实力
1271DocType: Sales Invoice ItemEdit Description编辑说明
1272Team Updates团队更新
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplier对供应商
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置帐户类型有助于在交易中选择该帐户。
1275DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1280DocType: Authorization RuleTransaction交易
1281apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1283DocType: ItemWebsite Item Groups网站物件组
1284DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than once序列号{0}已多次输入
1286DocType: Depreciation ScheduleJournal Entry日记帐分录
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0}操作中的单品
1288DocType: WorkstationWorkstation Name工作站名称
1289DocType: Grade IntervalGrade Code等级代码
1290DocType: POS Item GroupPOS Item GroupPOS项目组
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1293DocType: Sales PartnerTarget Distribution目标分布
1294DocType: Salary SlipBank Account No.银行账号
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefix这就是以这个前缀的最后一个创建的事务数
1296DocType: Quality Inspection ReadingReading 8阅读8
1297DocType: Sales PartnerAgent代理人
1298DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1299DocType: BOM OperationWorkstation工作站
1300DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Hardware硬件
1302DocType: Sales OrderRecurring Upto经常性高达
1303DocType: AttendanceHR Manager人力资源经理
1304apps/erpnext/erpnext/accounts/party.py +168Please select a Company请选择一个公司
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege Leave特权休假
1306DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要启用购物车
1308DocType: Payment EntryWriteoff注销
1309DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1310DocType: Salary ComponentEarning盈余
1311DocType: Purchase InvoiceParty Account Currency党的账户币种
1312BOM BrowserBOM浏览器
1313DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315Food食品
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1319DocType: Maintenance Schedule ItemNo of Visits访问数量
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendence马克考勤
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling student招生学生
1322apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1323apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
1324DocType: ProjectStart and End Dates开始和结束日期
1325Delivered Items To Be Billed无开账单的已交付品目
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1328DocType: Authorization RuleAverage Discount平均折扣
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilities公用事业
1331DocType: Purchase Invoice ItemAccounting会计
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary component缩写{0}已用于另一薪水部件
1334DocType: AssetDepreciation Schedules折旧计划
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1336DocType: Activity CostProjects项目
1337DocType: Payment RequestTransaction Currency交易货币
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}来自{0} | {1} {2}
1339DocType: Production Order OperationOperation Description操作说明
1340DocType: ItemWill also apply to variants会同时应用于变体
1341apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
1342DocType: QuotationShopping Cart购物车
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1344DocType: POS ProfileCampaign活动
1345DocType: SupplierName and Type名称和类型
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1347DocType: Purchase InvoiceContact Person联络人
1348apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
1349DocType: Course Scheduling ToolCourse End Date课程结束日期
1350DocType: Holiday ListHolidays假期
1351DocType: Sales Order ItemPlanned Quantity计划数量
1352DocType: Purchase Invoice ItemItem Tax Amount项目税额
1353DocType: ItemMaintain Stock库存维护
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order 生产订单已创建库存条目
1355DocType: EmployeePrefered Email首选电子邮件
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1357DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type Stock仓库是强制性的类型股票的非组帐户
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}最大值：{0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1362DocType: Email DigestFor Company对公司
1363apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.询价被禁止访问门脉，为更多的检查门户设置。
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amount采购数量
1366DocType: Sales InvoiceShipping Address Name送货地址姓名
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts科目表
1368DocType: Material RequestTerms and Conditions Content条款和条件内容
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100不能大于100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock Item项目{0}不是库存项目
1371DocType: Maintenance VisitUnscheduled计划外
1372DocType: EmployeeOwned资
1373DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1374DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1375Purchase Invoice Trends购买发票趋势
1376DocType: EmployeeBetter Prospects更好的前景
1377DocType: VehicleLicense Plate牌照
1378DocType: AppraisalGoals目标
1379DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1380Accounts Browser科目列表
1381DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1382DocType: GL EntryGL Entry总账分录
1383DocType: HR SettingsEmployee Settings雇员设置
1384Batch-Wise Balance History批次余额历史
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print format打印设置在相应的打印格式更新
1386DocType: Package CodePackage Code封装代码
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprentice学徒
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1389DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
1392DocType: Email DigestBank Balance银行存款余额
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1394DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1395DocType: Journal Entry AccountAccount Balance账户余额
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.税收规则进行的交易。
1397DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this Item我们购买这些物件
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户对应收账款{2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balances显示未关闭的会计年度的盈亏平衡
1402DocType: Shipping RuleShipping Account送货账户
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
1405DocType: Quality InspectionReadings阅读
1406DocType: Stock EntryTotal Additional Costs总额外费用
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assemblies半成品
1410DocType: AssetAsset Name资产名称
1411DocType: ProjectTask Weight任务重
1412DocType: Shipping Rule ConditionTo ValueTo值
1413DocType: Asset MovementStock Manager库存管理
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing Slip装箱单
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent办公室租金
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1420DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analyst分析员
1422DocType: ItemInventory库存
1423DocType: ItemSales Details销售详情
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith Items随着项目
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1427DocType: Notification ControlExpense Claim Rejected报销拒绝
1428DocType: ItemItem Attribute项目属性
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Government政府
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Log报销{0}已经存在车辆日志
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Name学院名称
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1433apps/erpnext/erpnext/config/stock.py +300Item Variants项目变体
1434DocType: CompanyServices服务
1435DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1436DocType: Cost CenterParent Cost Center父成本中心
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible Supplier选择潜在供应商
1438DocType: Sales InvoiceSource源
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1440DocType: Leave TypeIs Leave Without Pay是无薪休假
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment table没有在支付表中找到记录
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1444DocType: Student Attendance ToolStudents HTML学生HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date财政年度开始日期
1446DocType: POS ProfileApply Discount应用折扣
1447DocType: Employee External Work HistoryTotal Experience总经验
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelled装箱单（ S）取消
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing从投资现金流
1451DocType: Program CourseProgram Course课程计划
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges货运及转运费
1453DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1454DocType: Item GroupItem Group Name项目群组名称
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1456DocType: StudentDate of Leaving离开日期
1457DocType: Pricing RuleFor Price List对价格表
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1459apps/erpnext/erpnext/utilities/activation.py +64Create Leads建立潜在客户
1460DocType: Maintenance ScheduleSchedules计划任务
1461DocType: Purchase Invoice ItemNet Amount净额
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1463DocType: Landed Cost VoucherAdditional Charges附加费用
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.请从科目表创建新帐户。
1466DocType: Maintenance VisitMaintenance Visit维护访问
1467DocType: StudentLeaving Certificate Number毕业证书号码
1468DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1470DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1471DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1472DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable Summary应收账款汇总
1474DocType: Employee LoanMonthly Repayment Amount每月还款额
1475apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1476DocType: UOMUOM Name计量单位名称
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1478DocType: Purchase InvoiceShipping Address送货地址
1479DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.主要品牌
1483apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}学生{0} - {1}出现连续中多次{2}和{3}
1484DocType: Program Enrollment ToolProgram Enrollments计划扩招
1485DocType: Sales Invoice ItemBrand Name品牌名称
1486DocType: Purchase ReceiptTransporter Details转运详细
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected item默认仓库需要选中的项目
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303Box箱
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Supplier可能的供应商
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization组织机构
1491DocType: BudgetMonthly Distribution月度分布
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same name学生批量使用相同的名称
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
1494DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1495DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1496DocType: Loan TypeMaximum Loan Amount最高贷款额度
1497DocType: Pricing RulePricing Rule定价规则
1498DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1500DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1501apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1504Bank Reconciliation Statement银行对帐表
1505Lead Name线索姓名
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock Balance期初存货余额
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允许转院更多{0}不是{1}对采购订单{2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}调配假期
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1513DocType: Shipping Rule ConditionFrom Value起始值
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatory生产数量为必须项
1515DocType: Employee LoanRepayment Method还款方式
1516DocType: Products SettingsIf checked, the Home page will be the default Item Group for the website如果选中，主页将是网站的默认项目组
1517DocType: Quality Inspection ReadingReading 4阅读4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}默认BOM {0}未找到项目{1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
1522DocType: CompanyDefault Holiday List默认假期列表
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}：从时间和结束时间{1}是具有重叠{2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock Liabilities库存负债
1525DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1526DocType: OpportunityContact Mobile No联系人手机号码
1527Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1528DocType: Student GroupSet 0 for no limit为不限制设为0
1529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.这一天（S）对你所申请休假的假期。你不需要申请许可。
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1531apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1532apps/erpnext/erpnext/utilities/activation.py +75Make Quotation请报价
1533apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1534DocType: Dependent TaskDependent Task相关任务
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1538DocType: HR SettingsStop Birthday Reminders停止生日提醒
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
1540DocType: SMS CenterReceiver List接收人列表
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search Item搜索项目
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1544DocType: Assessment PlanGrading Scale分级量表
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completed已经完成
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}付款申请已经存在{0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}数量不能超过{0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closed上一财政年度未关闭
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)时间（天）
1552DocType: Quotation ItemQuotation Item报价品目
1553DocType: AccountAccount Name帐户名称
1554apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Date起始日期不能大于结束日期
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1557DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1汇率不能为0或1
1559DocType: Sales InvoiceReference Document参考文献
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1}被取消或停止
1561DocType: Accounts SettingsCredit Controller信用控制人
1562DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submitted外购入库单{0}未提交
1564DocType: CompanyDefault Payable Account默认应付账户
1565apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}％帐单
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1568DocType: Party AccountParty Account党的帐户
1569apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1570DocType: LeadUpper Income高收入
1571DocType: Item ManufacturerItem Manufacturer产品制造商
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Reject拒绝
1573DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1574DocType: BOM ItemBOM ItemBOM品目
1575DocType: AppraisalFor Employee对员工
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement Entry请输入支付
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1578DocType: CompanyDefault Values默认值
1579DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details这是基于对本车辆的日志。详情请参阅以下时间表
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1583DocType: CustomerDefault Price List默认价格表
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} created资产运动记录{0}创建
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1586DocType: Journal EntryEntry Type条目类型
1587Customer Credit Balance客户贷方余额
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1592DocType: QuotationTerm Details条款详情
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty Claim保修申请
1599Lead Details线索详情
1600DocType: Salary SlipLoan repayment偿还借款
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1603DocType: Pricing RuleApplicable For适用于
1604DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消链接在发票上的取消付款
1605apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1606DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1608DocType: Maintenance VisitPartially Completed部分完成
1609DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1610DocType: Sales InvoicePacked Items盒装项目
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1612DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;总&#39;
1614DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1615DocType: EmployeePermanent Address永久地址
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1618DocType: Student SiblingStudying in Same Institute就读于同一研究所
1619DocType: TerritoryTerritory Manager区域经理
1620DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1621DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1622DocType: Purchase InvoiceAdditional Discount更多优惠
1623DocType: Selling SettingsSelling Settings销售设置
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1625apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillment履行
1627apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expenses市场营销开支
1629Item Shortage Report项目短缺报告
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1631DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1634DocType: Fee CategoryFee Category收费类别
1635Student Fee Collection学生费征收
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatory学生批或学生组是强制性
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1638DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}在行无需仓库{0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End Dates请输入有效的财政年度开始和结束日期
1641DocType: EmployeeDate Of Retirement退休日期
1642DocType: Upload AttendanceGet Template获取模板
1643DocType: VehicleDoors门
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext设置完成！
1645DocType: Course Assessment CriteriaWeightage权重
1646DocType: Packing SlipPS-PS-
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在，请更改客户姓名或重命名该客户组
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新建联系人
1650DocType: TerritoryParent Territory家长领地
1651DocType: Quality Inspection ReadingReading 2阅读2
1652DocType: Stock EntryMaterial Receipt物料收据
1653DocType: HomepageProducts产品展示
1654DocType: AnnouncementInstructor讲师
1655DocType: EmployeeAB+AB +
1656DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目有变体，那么它不能在销售订单等选择
1657DocType: LeadNext Contact By下次联络人
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为产品{1}有库存量
1660DocType: QuotationOrder Type订单类型
1661DocType: Purchase InvoiceNotification Email Address通知邮件地址
1662Item-wise Sales Register逐项销售登记
1663DocType: AssetGross Purchase Amount总购买金额
1664DocType: AssetDepreciation Method折旧方法
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686Offline离线
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1668DocType: Program CourseRequired需要
1669DocType: Job ApplicantApplicant for a Job求职申请
1670DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1672DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1673apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表，并使用电子表格应用程序进行打印。
1674DocType: Purchase Invoice ItemBatch No批号
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}无法找到汇率{0} {1}的关键日期{2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2手机号码
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188Main主
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62Variant变体
1680DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1681DocType: Employee Attendance ToolEmployees HTMLHTML员工
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1683DocType: EmployeeLeave Encashed?假期已使用？
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1685DocType: Email DigestAnnual Expenses年度支出
1686DocType: ItemVariants变种
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase Order创建采购订单
1688DocType: SMS CenterSend To发送到
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1690DocType: Payment Reconciliation PaymentAllocated amount分配量
1691DocType: Sales TeamContribution to Net Total贡献净总计
1692DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1693DocType: Stock ReconciliationStock Reconciliation库存盘点
1694DocType: TerritoryTerritory Name区域名称
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1697DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1698DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1700apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1702DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1703DocType: Grading StructureGrading Intervals分级间隔
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 请输入
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1707DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists请创建此仓库的帐户，并将其链接。这不能与名称的帐户自动完成{0}已存在
1709DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1710DocType: Student BatchInstructors教师
1711DocType: GL EntryCredit Amount in Account Currency在账户币金额
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM{0}未提交
1713DocType: Authorization ControlAuthorization Control授权控制
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Payment付款
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your orders管理您的订单
1717DocType: Production Order OperationActual Time and Cost实际时间和成本
1718apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1719DocType: EmployeeSalutation称呼
1720DocType: CourseCourse Abbreviation当然缩写
1721DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1722DocType: ItemWill also apply for variants会同时应用于变体
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1727DocType: Quotation ItemActual Qty实际数量
1728DocType: Sales Invoice ItemReferences参考
1729DocType: Quality Inspection ReadingReading 10阅读10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1731DocType: Hub SettingsHub NodeHub节点
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Associate协理
1734DocType: Asset MovementAsset Movement资产运动
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New Cart新的车
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item项目{0}不是一个序列项目
1737DocType: SMS CenterCreate Receiver List创建接收人列表
1738DocType: VehicleWheels车轮
1739DocType: Packing SlipTo Package No.以包号
1740DocType: Production Planning ToolMaterial Requests材料要求
1741DocType: Warranty ClaimIssue Date问题日期
1742DocType: Activity CostActivity Cost活动费用
1743DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1744DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1748apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
1749Sales Invoice Trends销售发票趋势
1750DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1753DocType: Sales Order ItemDelivery Warehouse交货仓库
1754DocType: SMS SettingsMessage Parameter消息参数
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.财务成本中心的树。
1756DocType: Serial NoDelivery Document No交货文档编号
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}请公司制定“关于资产处置收益/损失帐户”{0}
1758DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1759DocType: Serial NoCreation Date创建日期
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}产品{0}多次出现价格表{1}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1762DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1763DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1764DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止对创作生产订单的时间日志。操作不得对生产订单追踪
1765DocType: StudentStudent Mobile Number学生手机号码
1766DocType: ItemHas Variants有变体
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}您已经选择从项目{0} {1}
1768DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1769DocType: Sales PersonParent Sales Person母公司销售人员
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global Defaults请在公司主及全球默认指定默认货币
1771DocType: Purchase InvoiceRecurring Invoice常用发票
1772apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
1773DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1774DocType: BudgetFiscal Year财政年度
1775DocType: Vehicle LogFuel Price燃油价格
1776DocType: BudgetBudget预算
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
1778apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1780DocType: Student AdmissionApplication Form Route申请表路线
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5例如5
1783apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay休假类型{0}，因为它是停薪留职无法分配
1784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配量{1}必须小于或等于发票余额{2}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
1786DocType: ItemIs Sales Item是否销售项目
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
1788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master项目{0}没有设置序列号，请进入主项目中修改
1789DocType: Maintenance VisitMaintenance Time维护时间
1790Amount to Deliver量交付
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or Service产品或服务
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
1793DocType: GuardianGuardian Interests守护兴趣
1794DocType: Naming SeriesCurrent Value当前值
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多个会计年度的日期{0}存在。请设置公司财年
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1797DocType: Delivery Note ItemAgainst Sales Order对销售订单
1798Serial No Status序列号状态
1799DocType: Payment Entry ReferenceOutstanding优秀
1800Daily Timesheet Summary每日时间表摘要
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for details这是基于库存移动。见{0}详情
1803DocType: Pricing RuleSelling销售
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1805DocType: EmployeeSalary Information薪资信息
1806DocType: Sales PersonName and Employee ID姓名和雇员ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting Date到期日不能前于过账日期
1808DocType: Website Item GroupWebsite Item Group网站物件组
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and Taxes关税与税项
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference date参考日期请输入
1811apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款项不能由{1}过滤
1812DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1813DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1814DocType: Purchase Order ItemMaterial Request Item物料申请品目
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
1817DocType: AssetSold出售
1818Item-wise Purchase History逐项采购历史
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1820DocType: AccountFrozen冻结的
1821Open Production Orders清生产订单
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1823DocType: Payment Reconciliation PaymentReference Row引用行
1824DocType: Installation NoteInstallation Time安装时间
1825DocType: Sales InvoiceAccounting Details会计细节
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this Company删除所有交易本公司
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投资
1829DocType: IssueResolution Details详细解析
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1831DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above table请输入在上表请求材料
1833DocType: Item AttributeAttribute Name属性名称
1834DocType: BOMShow In Website在网站上显示
1835DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
1836DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
1837DocType: TaskExpected Time (in hours)预期时间（以小时计）
1838DocType: Item ReorderCheck in (group)检查（组）
1839Qty to Order订购数量
1840DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be booked负债或权益下的帐户头，其中利润/亏损将被黄牌警告
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1842DocType: OpportunityMins to First Response分钟为第一个反应
1843DocType: Pricing RuleMargin Type保证金类型
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1845DocType: CourseDefault Grading Scale默认等级规模
1846DocType: AppraisalFor Employee Name对员工姓名
1847DocType: Holiday ListClear Table清除表格
1848DocType: C-Form Invoice DetailInvoice No发票号码
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make Payment付款
1850DocType: RoomRoom Name房间名称
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1852DocType: Activity CostCosting Rate成本率
1853Customer Addresses And Contacts客户的地址和联系方式
1854DocType: DiscussionDiscussion讨论
1855DocType: Payment EntryTransaction ID事务ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Year强制性费尔德 - 学年
1857DocType: EmployeeResignation Letter Date辞职信日期
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1859DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303Pair对
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for Production选择BOM和数量生产
1864DocType: AssetDepreciation Schedule折旧计划
1865DocType: Bank Reconciliation DetailAgainst Account针对科目
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
1867DocType: Maintenance Schedule DetailActual Date实际日期
1868DocType: ItemHas Batch No有批号
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}年度结算：{0}
1870DocType: Delivery NoteExcise Page NumberExcise页码
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
1872DocType: AssetPurchase Date购买日期
1873DocType: EmployeePersonal Details个人资料
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
1875Maintenance Schedules维护计划
1876DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
1878Quotation Trends报价趋势
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable account入借帐户必须是应收账科目
1881DocType: Shipping Rule ConditionShipping Amount发货数量
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
1883DocType: Purchase Invoice ItemConversion Factor转换系数
1884DocType: Purchase OrderDelivered已交付
1885Vehicle Expenses车辆费用
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}使用寿命后预期值必须大于或等于{0}
1887DocType: Purchase ReceiptVehicle Number车号
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1889DocType: Employee LoanLoan Amount贷款额度
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
1891apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配叶{0}不能小于已经批准叶{1}期间
1892DocType: Journal EntryAccounts Receivable应收帐款
1893Supplier-Wise Sales Analytics供应商特定的销售分析
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
1895DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1896DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1897DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1898DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1899DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1900apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1901DocType: HR SettingsHR Settings人力资源设置
1902DocType: Salary Slipnet pay info净工资信息
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1904DocType: Email DigestNew Expenses新的费用
1905DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
1907DocType: Leave Block List AllowLeave Block List Allow例外用户
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or space缩写不能为空或空格
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Group集团以非组
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1911DocType: Loan TypeLoan Name贷款名称
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1913DocType: Student SiblingsStudent Siblings学生兄弟姐妹
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303Unit单位
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify Company请注明公司
1916Customer Acquisition and Loyalty客户获得和忠诚度
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on您的会计年度结束于
1919DocType: POS ProfilePrice List价格表
1920apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claims报销
1922DocType: IssueSupport支持
1923BOM SearchBOM搜索
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)截止（开标+总计）
1925DocType: VehicleFuel Type燃料类型
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Company请公司指定的货币
1927DocType: WorkstationWages per hour时薪
1928apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1929apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level下列资料的要求已自动根据项目的重新排序水平的提高
1930DocType: Email DigestPending Sales Orders待完成销售订单
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
1935DocType: Salary ComponentDeduction扣款
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
1937DocType: Stock Reconciliation ItemAmount Difference金额差异
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales person请输入这个销售人员的员工标识
1940DocType: TerritoryClassification of Customers by region客户按区域分类
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zero差量必须是零
1942DocType: ProjectGross Margin毛利
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item first请先输入生产项目
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balance计算的银行对账单余额
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743Quotation报价
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal Deduction扣除总额
1949Production Analytics生产Analytics（分析）
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost Updated成本更新
1951DocType: EmployeeDate of Birth出生日期
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returned项目{0}已被退回
1953DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
1954DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
1956DocType: Student AdmissionEligibility合格
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leads信息帮助你的业务，你所有的联系人和更添加为您的线索
1958DocType: Production Order OperationActual Operation Time实际操作时间
1959DocType: Authorization RuleApplicable To (User)适用于(用户)
1960DocType: Purchase Taxes and ChargesDeduct扣款
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job Description职位描述
1962DocType: Student ApplicantApplied应用的
1963DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2名称
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1966DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
1967DocType: Expense ClaimApprover审批者
1968SO Qty销售订单数量
1969DocType: GuardianWork Address工作地址
1970DocType: AppraisalCalculate Total Score计算总分
1971DocType: Request for QuotationManufacturing Manager生产经理
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.分裂送货单成包。
1974apps/erpnext/erpnext/hooks.py +87Shipments发货
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
1976DocType: Purchase Order ItemTo be delivered to customer要传送给客户
1977DocType: BOMScrap Material Cost废料成本
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
1979DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1980DocType: AssetSupplier供应商
1981apps/erpnext/erpnext/public/js/utils.js +185Get From得到
1982DocType: C-FormQuarter季
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses杂项开支
1984DocType: Global DefaultsDefault Company默认公司
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank Name银行名称
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1989DocType: Employee LoanEmployee Loan Account员工贷款账户
1990DocType: Leave ApplicationTotal Leave Days总休假天数
1991DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...选择公司...
1993DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0}是{1}的必填项
1996DocType: Process PayrollFortnightly半月刊
1997DocType: Currency ExchangeFrom Currency源货币
1998apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额，发票类型和发票号码
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}销售订单为品目{0}的必须项
2001DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2002DocType: Student GuardianOthers他人
2003DocType: Payment EntryUnallocated Amount未分配金额
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
2005DocType: POS ProfileTaxes and Charges税项和收费
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.库存中已被购买，销售或保留的一个产品或服务。
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates没有更多的更新
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
2009apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and save子项不应该是一个产品包。请删除项目`{0}`和保存
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
2011apps/erpnext/erpnext/utilities/activation.py +109Add Timesheets添加时间表
2012DocType: Vehicle ServiceService Item服务项目
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:删除以下计划时发生错误：
2015DocType: BinOrdered Quantity订购数量
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
2017DocType: Grading ScaleGrading Scale Intervals分级刻度间隔
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能在货币：{3}
2019DocType: Production OrderIn Process进行中
2020DocType: Authorization RuleItemwise Discount项目特定的折扣
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0}不允许销售订单{1}
2023DocType: AccountFixed Asset固定资产
2024apps/erpnext/erpnext/config/stock.py +315Serialized Inventory序列化库存
2025DocType: Employee LoanAccount Info帐户信息
2026DocType: Activity TypeDefault Billing Rate默认计费率
2027DocType: Sales InvoiceTotal Billing Amount总结算金额
2028apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Account应收账款
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
2031DocType: Quotation ItemStock Balance库存余额
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2034DocType: Expense Claim DetailExpense Claim Detail报销详情
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct account请选择正确的帐户
2036DocType: ItemWeight UOM重量计量单位
2037DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
2038DocType: EmployeeBlood Group血型
2039DocType: Production Order OperationPending有待
2040DocType: CourseCourse Name课程名
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications可以为特定用户批准假期的用户
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
2043DocType: Purchase Invoice ItemQty数量
2044DocType: Fiscal YearCompanies企业
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order level当库存达到再订购点时提出物料请求
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-time全职
2048DocType: Salary StructureEmployees雇员
2049DocType: EmployeeContact Details联系人详情
2050DocType: C-FormReceived Date收到日期
2051DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
2053DocType: StudentGuardians守护者
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not set价格将不会显示如果没有设置价格
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
2056DocType: Stock EntryTotal Incoming Value总传入值
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is required借记是必需的
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your team时间表帮助追踪的时间，费用和结算由你的团队做activites
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
2060DocType: Offer Letter TermOffer Term要约期限
2061DocType: Quality InspectionQuality Manager质量经理
2062DocType: Job ApplicantJob Opening职务空缺
2063DocType: Payment ReconciliationPayment Reconciliation付款对账
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}总未付：{0}
2067DocType: BOM Website OperationBOM Website OperationBOM网站运营
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced Amt总开票金额
2071DocType: BOMConversion Rate兑换率
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search产品搜索
2073DocType: Timesheet DetailTo Time要时间
2074DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable account入贷科目必须是一个“应付”科目
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
2077DocType: Production Order OperationCompleted Qty已完成数量
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}行{0}：已完成的数量不能超过{1}操作{2}
2081DocType: Manufacturing SettingsAllow Overtime允许加班
2082DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.物料{1}需要{0}的序列号。您已提供{2}。
2084DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2085DocType: ItemCustomer Item Codes客户项目代码
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/Loss兑换收益/损失
2087DocType: OpportunityLost Reason丧失原因
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新地址
2089DocType: Quality InspectionSample Size样本大小
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt Document请输入收据凭证
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoiced所有品目已开具发票
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'请指定一个有效的“从案号”
2093apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行，但项可以对非组进行
2094DocType: ProjectExternal外部
2095apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2096DocType: Vehicle LogVLOG.VLOG。
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}生产订单创建：{0}
2098DocType: BranchBranch分支
2099DocType: GuardianMobile Number手机号码
2100apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2101DocType: BinActual Quantity实际数量
2102DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batch学生批
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your Customers您的客户
2106apps/erpnext/erpnext/utilities/activation.py +120Make Student使学生
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
2108DocType: Leave Block List DateBlock Date禁离日期
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
2110DocType: Sales OrderNot Delivered未交付
2111Bank Clearance Summary银行结算摘要
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
2113DocType: Appraisal GoalAppraisal Goal评估目标
2114DocType: Stock Reconciliation ItemCurrent Amount电流量
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildings房屋
2116DocType: Fee StructureFee Structure费用结构
2117DocType: Timesheet DetailCosting Amount成本核算金额
2118DocType: Student AdmissionApplication Fee报名费
2119DocType: Process PayrollSubmit Salary Slip提交工资单
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2122DocType: Sales PartnerAddress & Contacts地址及联系方式
2123DocType: SMS LogSender Name发件人名称
2124DocType: POS Profile[Select][选择]
2125DocType: SMS LogSent To发给
2126DocType: Payment RequestMake Sales Invoice创建销售发票
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwares软件
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the past接下来跟日期不能过去
2129DocType: CompanyFor Reference Only.仅供参考。
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2133DocType: Manufacturing SettingsCapacity Planning容量规划
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required“起始日期”是必需的
2135DocType: Journal EntryReference Number参考号码
2136DocType: EmployeeEmployment Details就职信息
2137DocType: EmployeeNew Workplace新建工作地点
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}没有条码为{0}的品目
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2141DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444Boms物料清单
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135Stores仓库
2144DocType: Serial NoDelivery Time交货时间
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2146DocType: ItemEnd of Life寿命结束
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318Travel旅游
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given dates发现员工{0}对于给定的日期没有活动或默认的薪酬结构
2149DocType: Leave Block ListAllow Users允许用户(多个)
2150DocType: Purchase OrderCustomer Mobile No客户手机号码
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪独立收入和支出进行产品垂直或部门。
2152DocType: Rename ToolRename Tool重命名工具
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Cost更新成本
2154DocType: Item ReorderItem Reorder项目重新排序
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary Slip显示工资单
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer Material转印材料
2157DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.设定流程，操作成本及向流程指定唯一的流程编号
2158apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after saving请设置保存后复发
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount account选择变化量账户
2161DocType: Purchase InvoicePrice List Currency价格表货币
2162DocType: Naming SeriesUser must always select用户必须始终选择
2163DocType: Stock SettingsAllow Negative Stock允许负库存
2164DocType: Installation NoteInstallation Note安装注意事项
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add Taxes添加税款
2166DocType: TopicTopic话题
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing从融资现金流
2168DocType: Budget AccountBudget Account预算科目
2169DocType: Quality InspectionVerified By认证机构
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币，请先取消交易。
2171DocType: Grade IntervalGrade Description等级说明
2172DocType: Stock EntryPurchase Receipt No购买收据号码
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2174DocType: Process PayrollCreate Salary Slip建立工资单
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)资金来源（负债）
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}行{0}中的数量({1})必须等于生产数量{2}
2178DocType: AppraisalEmployee雇员
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%请定义treshold 0％品位
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1}已完全开票
2181DocType: Training EventEnd Time结束时间
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given dates主动薪酬结构找到{0}员工{1}对于给定的日期
2183DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Voucher基于凭证分组
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2187DocType: Student Batch StudentStudent Batch Student学生批学生
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}请薪酬部分设置默认帐户{0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2190DocType: Rename ToolFile to Rename文件重命名
2191apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}请行选择BOM为项目{0}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}要求项目Purchse订单号{0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
2195DocType: Notification ControlExpense Claim Approved报销批准
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceutical医药
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2199DocType: Selling SettingsSales Order Required销售订单为必须项
2200DocType: Purchase InvoiceCredit To入贷
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2202DocType: Employee EducationPost Graduate研究生
2203DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2204DocType: Quality Inspection ReadingReading 9阅读9
2205DocType: SupplierIs Frozen被冻结
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2207DocType: Buying SettingsBuying Settings采购设置
2208DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2209DocType: Upload AttendanceAttendance To Date考勤结束日期
2210DocType: Warranty ClaimRaised By提出
2211DocType: Payment Gateway AccountPayment Account付款帐号
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceed请注明公司进行
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable应收账款净额变化
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Off补假
2215DocType: Offer LetterAccepted已接受
2216DocType: SG Creation Tool CourseStudent Group Name学生组名称
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2218DocType: RoomRoom Number房间号
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}无效的参考{0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} {1}不能大于生产订单{3}的计划数量({2})
2221DocType: Shipping RuleShipping Rule Label配送规则标签
2222apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.原材料不能为空。
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal Entry快速日记帐分录
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any item如果任何条目中引用了BOM，你不能更改其税率
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same name学生组存在同名
2228DocType: EmployeePrevious Work Experience以前的工作经验
2229DocType: Stock EntryFor Quantity对于数量
2230apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1}未提交
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.独立的生产订单将每个成品项目被创建。
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0}必须返回文档中负
2235Minutes to First Response for Issues分钟的问题第一个反应
2236DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.该机构的名称要为其建立这个系统。
2238DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2241DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:创建以下生产订单：
2243DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2244DocType: Delivery NoteTransporter Name转运名称
2245DocType: Authorization RuleAuthorized Value授权值
2246DocType: BOMShow Operations显示操作
2247Minutes to First Response for Opportunity分钟的机会第一个反应
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Absent共缺席
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material Request行{0}中的项目或仓库与物料申请不符合
2250apps/erpnext/erpnext/config/stock.py +189Unit of Measure计量单位
2251DocType: Fiscal YearYear End Date年度结束日期
2252DocType: Task Depends OnTask Depends On任务取决于
2253DocType: Supplier QuotationOpportunity机会
2254Completed Production Orders已完成生产订单
2255DocType: OperationDefault Workstation默认工作台
2256DocType: Notification ControlExpense Claim Approved Message报销批准消息
2257DocType: Payment EntryDeductions or Loss扣除或损失
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} 已关闭
2259DocType: Email DigestHow frequently?多经常？
2260DocType: Purchase ReceiptGet Current Stock获取当前库存
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2262DocType: StudentJoining Date入职日期
2263Employees working on a holiday员工在假期工作
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Present马克现在
2265DocType: Project% Complete Method完成百分比法
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
2267DocType: Production OrderActual End Date实际结束日期
2268DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)适用于(角色)
2271DocType: Stock EntryPurpose目的
2272DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2273DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2274DocType: Purchase InvoiceAdvances进展
2275DocType: Production OrderManufacture against Material Request对制造材料要求
2276DocType: Item ReorderRequest for要求
2277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To审批与被审批用户不能相同
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2279DocType: SMS LogNo of Requested SMS请求短信数量
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application records停薪留职不批准请假的记录相匹配
2281DocType: CampaignCampaign-.####活动-.####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2284DocType: Selling SettingsAuto close Opportunity after 15 days15天之后自动关闭商机
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Year结束年份
2286apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
2287DocType: Delivery NoteDN-DN-
2288DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0}不允许采购订单{1}
2290DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)
2291DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2294DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
2295DocType: HomepageHomepage主页
2296DocType: Purchase Receipt ItemRecd Quantity记录数量
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}费纪录创造 - {0}
2298DocType: Asset Category AccountAsset Category Account资产类别的帐户
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的品目{0}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submitted库存记录{0}不提交
2301DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Address接着联系到不能相同铅邮箱地址
2303DocType: Tax RuleBilling City结算城市
2304DocType: AssetManual手册
2305DocType: Salary Component AccountSalary Component Account薪金部分账户
2306DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2308DocType: Lead SourceSource Name源名称
2309DocType: Journal EntryCredit Note信用票据
2310DocType: Warranty ClaimService Address服务地址
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and Fixtures家具及固定装置
2312DocType: ItemManufacture生产
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2314DocType: Student ApplicantApplication Date申请日期
2315DocType: Salary DetailAmount based on formula量基于式
2316DocType: Purchase InvoiceCurrency and Price List货币和价格表
2317DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentioned清拆日期未提及
2319apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2320DocType: GuardianOccupation占用
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2323DocType: Sales InvoiceThis Document本文档
2324DocType: Installation Note ItemInstalled Qty已安装数量
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result训练结果
2327DocType: Purchase InvoiceIs Paid支付
2328DocType: Salary StructureTotal Earning总盈利
2329DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2330DocType: Stock Ledger EntryOutgoing Rate传出率
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.组织分支主。
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or 或
2333DocType: Sales OrderBilling Status账单状态
2334apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses基础设施费用
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
2338DocType: Buying SettingsDefault Buying Price List默认采购价格表
2339DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already created已创建的任何雇员对上述选择标准或工资单
2341DocType: Notification ControlSales Order Message销售订单信息
2342apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司，货币，当前财政年度等的默认值
2343DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2344DocType: Process PayrollSelect Employees选择雇员
2345DocType: OpportunityPotential Sales Deal潜在的销售交易
2346DocType: Payment EntryCheque/Reference Date支票/参考日期
2347DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2348DocType: EmployeeEmergency Contact紧急联络人
2349DocType: Bank Reconciliation DetailPayment Entry付款输入
2350DocType: ItemQuality Parameters质量参数
2351sales-browser销售浏览器
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger分类账
2353DocType: Target DetailTarget Amount目标金额
2354DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2355DocType: Journal EntryAccounting Entries会计分录
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重复的条目，请检查授权规则{0}
2357apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
2358DocType: Purchase OrderRef SQ参考SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitted收到文件必须提交
2361DocType: Purchase Invoice ItemReceived Qty收到数量
2362DocType: Stock Entry DetailSerial No / Batch序列号/批次
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not Delivered没有支付，未送达
2364DocType: Product BundleParent Item父项目
2365DocType: AccountAccount Type账户类型
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheets没有考勤表
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2370To Produce以生产
2371apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
2373apps/erpnext/erpnext/utilities/activation.py +102Make User使用户
2374DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2375DocType: BinReserved Quantity保留数量
2376DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2377apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrear拖欠
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2380apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default template残疾人模板必须不能默认模板
2381DocType: AccountIncome Account收益账户
2382DocType: Payment RequestAmount in customer's currency量客户的货币
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783Delivery交货
2384DocType: Stock Reconciliation ItemCurrent Qty目前数量
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2386DocType: Appraisal GoalKey Responsibility Area关键责任区
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for students学生批帮助您跟踪学生的出勤，评估和费用
2388DocType: Payment EntryTotal Allocated Amount总拨款额
2389DocType: Item ReorderMaterial Request Type物料申请类型
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural日记条目从{0}薪金{1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not savelocalStorage的是满的，没救
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
2394DocType: BudgetCost Center成本中心
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2396DocType: Notification ControlPurchase Order Message采购订单的消息
2397DocType: Tax RuleShipping Country航运国家
2398DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions从销售交易隐藏客户的税号
2399DocType: Upload AttendanceUpload HTML上传HTML
2400DocType: EmployeeRelieving Date解除日期
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt仓库只能通过仓储记录/送货单/采购收据来修改
2403DocType: Employee EducationClass / Percentage类/百分比
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and Sales营销和销售主管
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income Tax所得税
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.轨道信息通过行业类型。
2408DocType: Item SupplierItem Supplier项目供应商
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch no请输入产品编号，以获得批号
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2412DocType: CompanyStock Settings库存设置
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
2414DocType: VehicleElectric电动
2415DocType: Task% Progress％进展
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset Disposal在资产处置收益/损失
2417DocType: Training EventWill send an email about the event to employees with status 'Open'会发邮件有关该事件员工状态“打开”
2418DocType: TaskDepends on Tasks取决于任务
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2422DocType: Leave Control PanelLeave Control Panel假期控制面板
2423DocType: ProjectTask Completion任务完成
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stock断货
2425DocType: AppraisalHR UserHR用户
2426DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2427apps/erpnext/erpnext/hooks.py +116Issues问题
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
2429DocType: Sales InvoiceDebit To入借
2430DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2431DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}没有找到之间的工资单{0}和{1}
2433Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissions学生入学
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1}已禁用
2436DocType: SupplierBilling Currency结算货币
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra Large特大号
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Leaves叶总
2440Profit and Loss Statement损益表
2441DocType: Bank Reconciliation DetailCheque Number支票号码
2442Sales Browser销售列表
2443DocType: Journal EntryTotal Credit总积分
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Local当地
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)贷款及垫款（资产）
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Large大
2449DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment Groups所有评估组
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})总{0}（{1}）
2453DocType: C-Form Invoice DetailTerritory区域
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
2455DocType: Stock SettingsDefault Valuation Method默认估值方法
2456DocType: Vehicle LogFuel Qty燃油数量
2457DocType: Production Order OperationPlanned Start Time计划开始时间
2458DocType: CourseAssessment评定
2459DocType: Payment Entry ReferenceAllocated已调配
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2461DocType: Student ApplicantApplication Status应用现状
2462DocType: FeesFees费用
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelled报价{0}已被取消
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2466DocType: Sales PartnerTargets目标
2467DocType: Price ListPrice List Master价格表大师
2468DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
2469S.O. No.销售订单号
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}请牵头建立客户{0}
2471DocType: Price ListApplicable for Countries适用于国家
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submitted只留下地位的申请“已批准”和“拒绝”，就可以提交
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}学生组名称是强制性的行{0}
2474DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2475apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2478DocType: Employee EducationGraduate研究生
2479DocType: Leave Block ListBlock Days禁离天数
2480DocType: Journal EntryExcise EntryExcise分录
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
2482DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
2483DocType: AttendanceLeave Type假期类型
2484DocType: Purchase InvoiceSupplier Invoice Details供应商发票明细
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}名称错误：{0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortage短缺
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} 没有关联 {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2490DocType: Packing SlipIf more than one package of the same type (for print)如果有多个同样类型的打包（用于打印）
2491Salary Register薪酬注册
2492DocType: WarehouseParent Warehouse家长仓库
2493DocType: C-Form Invoice DetailNet Total总净
2494apps/erpnext/erpnext/config/hr.py +163Define various loan types定义不同的贷款类型
2495DocType: BinFCFS RateFCFS率
2496DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)时间（分钟）
2498DocType: Project TaskWorking工作
2499DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0}不属于公司{1}
2501apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as on成本上
2502DocType: AccountRound Off四舍五入
2503Requested Qty请求数量
2504DocType: Tax RuleUse for Shopping Cart使用的购物车
2505apps/erpnext/erpnext/controllers/item_variant.py +98Value {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}
2506DocType: BOM ItemScrap %折旧％
2507apps/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。
2508DocType: Maintenance VisitPurposes用途
2509apps/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
2510apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2511Requested要求
2512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No Remarks暂无说明
2513DocType: Purchase InvoiceOverdue过期的
2514DocType: AccountStock Received But Not Billed已收货未开单的库存
2515apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a group根帐户必须是一组
2516DocType: FeesFEE.费用。
2517DocType: Employee LoanRepaid/Closed偿还/关闭
2518DocType: ItemTotal Projected Qty预计总数量
2519DocType: Monthly DistributionDistribution Name分配名称
2520DocType: CourseCourse Code课程代码
2521apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}品目{0}要求质量检验
2522DocType: 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
2523DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2524DocType: Salary DetailCondition and Formula Help条件和公式帮助
2525apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
2526DocType: Journal Entry AccountSales Invoice销售发票
2527DocType: Journal Entry AccountParty Balance党平衡
2528apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount On请选择适用的折扣
2529DocType: CompanyDefault Receivable Account默认应收账户
2530DocType: 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
2531DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2532apps/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。
2533DocType: Purchase InvoiceHalf-yearly半年一次
2534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399Accounting Entry for Stock库存的会计分录
2535DocType: Vehicle ServiceEngine Oil机油
2536DocType: Sales InvoiceSales Team1销售团队1
2537apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not exist产品{0}不存在
2538DocType: Attendance Tool StudentAttendance Tool Student考勤工具学生
2539DocType: Sales InvoiceCustomer Address客户地址
2540DocType: Employee LoanLoan Details贷款详情
2541apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.行{0}：已完成数量必须大于零。
2542DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2543DocType: AccountRoot Type根类型
2544DocType: ItemFIFOFIFO
2545apps/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}
2546apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31Plot情节
2547DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2548DocType: BOMItem UOM项目计量单位
2549DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2550apps/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
2551DocType: Cheque Print TemplatePrimary Settings主要设置
2552DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2553apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add Employees添加员工
2554DocType: Purchase Invoice ItemQuality Inspection质量检验
2555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra Small超小
2556DocType: CompanyStandard Template标准模板
2557DocType: Training EventTheory理论
2558apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: 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
2559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozen科目{0}已冻结
2560DocType: 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。
2561DocType: Payment RequestMute Email静音电子邮件
2562apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}只能使支付对未付款的{0}
2564apps/erpnext/erpnext/controllers/selling_controller.py +131Commission rate cannot be greater than 100佣金率不能大于100
2565DocType: Stock EntrySubcontract外包
2566apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} first请输入{0}第一
2567apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies from从没有回复
2568DocType: Production Order OperationActual End Time实际结束时间
2569DocType: Production Planning ToolDownload Materials Required下载所需物料
2570DocType: Item ManufacturerManufacturer Part Number制造商零件编号
2571DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2572DocType: BinBin仓位
2573DocType: SMS LogNo of Sent SMS发送短信数量
2574DocType: AccountExpense Account开支帐户
2575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Colour颜色
2577DocType: Assessment Plan CriteriaAssessment Plan Criteria评估计划标准
2578DocType: Training EventScheduled已计划
2579apps/erpnext/erpnext/config/buying.py +18Request for quotation.询价。
2580apps/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
2581DocType: Student LogAcademic学术的
2582apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})总的超前（{0}）对二阶{1}不能大于总计（{2}）
2583DocType: 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”。
2584DocType: Purchase Invoice ItemValuation Rate估值率
2585DocType: Stock ReconciliationSR/SR /
2586DocType: VehicleDiesel柴油机
2587apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selected价格表货币没有选择
2588Student Monthly Attendance Sheet学生每月考勤表
2589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2590apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2592DocType: Rename ToolRename Log重命名日志
2593DocType: HR SettingsMaintain Billing Hours and Working Hours Same on Timesheet维护发票时间和工作时间的时间表相同
2594DocType: Maintenance Visit PurposeAgainst Document No对文档编号
2595DocType: BOMScrap废料
2596apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
2597DocType: Quality InspectionInspection Type检验类型
2598apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
2599DocType: Assessment Result ToolResult HTML结果HTML
2600apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires On到期
2601apps/erpnext/erpnext/utilities/activation.py +118Add Students新增学生
2602apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}请选择{0}
2603DocType: C-FormC-Form NoC-表编号
2604DocType: BOMExploded_items展开品目
2605DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Researcher研究员
2607DocType: Program Enrollment Tool StudentProgram Enrollment Tool Student计划注册学生工具
2608apps/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
2609apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.来料质量检验。
2610DocType: Purchase Order ItemReturned Qty返回的数量
2611DocType: EmployeeExit退出
2612apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatory根类型是强制性的
2613DocType: BOMTotal Cost(Company Currency)总成本（公司货币）
2614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
2615DocType: HomepageCompany Description for website homepage公司介绍了网站的首页
2616DocType: 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
2617apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier名称
2618DocType: Sales InvoiceTime Sheet List时间表列表
2619DocType: EmployeeYou can enter any date manually您可以手动输入日期
2620DocType: Asset Category AccountDepreciation Expense Account折旧费用帐户
2621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary Period试用期
2622DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2623DocType: Expense ClaimExpense Approver开支审批人
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
2625apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to Group非集团集团
2626DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2627DocType: Payment EntryPay付
2628apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetime以日期时间
2629DocType: SMS SettingsSMS Gateway URL短信网关的URL
2630apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:课程表删除：
2631apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery status日志维护短信发送状态
2632DocType: Accounts SettingsMake Payment via Journal Entry通过日记帐分录进行付款
2633apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed On印上
2634DocType: ItemInspection Required before Delivery分娩前检查所需
2635DocType: ItemInspection Required before Purchase购买前检查所需
2636apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activities待活动
2637DocType: Fee ComponentFees Category费用类别
2638apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.请输入解除日期。
2639apps/erpnext/erpnext/controllers/trends.py +149Amt金额
2640DocType: 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。
2641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2642apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2643apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2644DocType: CompanyChart Of Accounts Template图表帐户模板
2645DocType: AttendanceAttendance Date考勤日期
2646apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}项目价格更新{0}价格表{1}
2647DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2649DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
2650DocType: Bank Reconciliation DetailPosting Date发布日期
2651DocType: ItemValuation Method估值方法
2652apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Day马克半天
2653DocType: Sales InvoiceSales Team销售团队
2654apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entry重复的条目
2655DocType: Program Enrollment ToolGet Students让学生
2656DocType: Serial NoUnder Warranty在保修期内
2657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][错误]
2658DocType: 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。
2659Employee Birthday雇员生日
2660DocType: Student Batch Attendance ToolStudent Batch Attendance Tool学生考勤批处理工具
2661apps/erpnext/erpnext/controllers/status_updater.py +198Limit Crossed限制交叉
2662apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2663apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
2664apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions against item {0}, you can not change the value of {1}由于有对项目{0}现有的交易，你不能改变的值{1}
2665DocType: UOMMust be Whole Number必须是整数
2666DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2667apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
2668DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
2669DocType: Pricing RuleDiscount Percentage折扣百分比
2670DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2671DocType: Shopping Cart SettingsOrders订单
2672DocType: Employee Leave ApproverLeave Approver假期审批人
2673DocType: Assessment GroupAssessment Group Name评估小组名称
2674DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2675DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2676DocType: Landed Cost ItemReceipt Document Type收据凭证类型
2677DocType: Daily Work Summary SettingsSelect Companies选择公司
2678Issued Items Against Production Order生产订单已发料的品目
2679DocType: Target DetailTarget Detail目标详细信息
2680apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobs所有职位
2681DocType: Sales Order% of materials billed against this Sales Order此销售订单% 的材料已记账。
2682apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
2683apps/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
2684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
2685DocType: AccountDepreciation折旧
2686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2687DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
2688DocType: Guardian StudentGuardian Student学生监护人
2689DocType: SupplierCredit Limit信用额度
2690DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
2691DocType: Salary ComponentSalary Component薪金部分
2692apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linked付款项{0}是联合国联
2693DocType: GL EntryVoucher No凭证编号
2694DocType: Leave AllocationLeave Allocation假期调配
2695DocType: Payment RequestRecipient Message And Payment Details收件人邮件和付款细节
2696DocType: Training EventTrainer Email教练电子邮件
2697apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} created物料申请{0}已创建
2698DocType: Production Planning ToolInclude sub-contracted raw materials包括分包原料
2699apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.条款或合同模板。
2700DocType: Purchase InvoiceAddress and Contact地址和联系方式
2701DocType: Cheque Print TemplateIs Account Payable为应付账款
2702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}库存不能对外购入库单进行更新{0}
2703DocType: SupplierLast Day of the Next Month下个月的最后一天
2704DocType: Support SettingsAuto close Issue after 7 days7天之后自动关闭问题
2705apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2706apps/erpnext/erpnext/accounts/party.py +302Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
2707apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicant学生申请
2708DocType: Asset Category AccountAccumulated Depreciation Account累计折旧科目
2709DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2710DocType: AssetExpected Value After Useful Life期望值使用寿命结束后
2711DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2712DocType: Activity CostBilling Rate结算利率
2713Qty to Deliver交付数量
2714Stock Analytics库存分析
2715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blank操作不能留空
2716DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
2717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatory党的类型是强制性
2718DocType: Quality InspectionOutgoing传出
2719DocType: Material RequestRequested For对于要求
2720DocType: Quotation ItemAgainst Doctype对文档类型
2721apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1}被取消或关闭
2722DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2723apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from Investing从投资净现金
2724Is Primary Address是主地址
2725DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2726apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submitted资产{0}必须提交
2727apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62Attendance Record {0} exists against Student {1}考勤记录{0}存在针对学生{1}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Reference #{0} dated {1}参考＃ {0}记载日期为{1}
2729apps/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
2730apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
2731DocType: AssetItem Code项目编号
2732DocType: Production Planning ToolCreate Production Orders创建生产订单
2733DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2734DocType: Journal EntryUser Remark用户备注
2735DocType: LeadMarket Segment市场分类
2736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}支付的金额不能超过总负余额大于{0}
2737DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2738apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238Closing (Dr)结算(借记)
2739DocType: Cheque Print TemplateCheque Size支票大小
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2741apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.销售业务的税务模板。
2742DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2743DocType: Student Batch Creation ToolStudent Batch Creation Tool学生批量制作工具
2744DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2745DocType: AssetNumber of Depreciations Booked预订折旧数
2746apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}对员工贷款：{0}
2747DocType: Landed Cost ItemReceipt Document收到文件
2748DocType: Production Planning ToolCreate Material Requests创建物料需要
2749DocType: Employee EducationSchool/University学校/大学
2750DocType: Payment RequestReference Details详细参考信息
2751apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase Amount期望值使用寿命结束后必须小于总消费金额
2752DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2753apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amount已开票金额
2754DocType: AssetDouble Declining Balance双倍余额递减
2755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
2756DocType: Student GuardianFather父亲
2757apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale固定资产销售不能选择“更新库存”
2758DocType: Bank ReconciliationBank Reconciliation银行对帐
2759DocType: AttendanceOn Leave休假
2760apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
2761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}帐户{2}不属于公司{3}
2762apps/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
2763apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample records添加了一些样本记录
2764apps/erpnext/erpnext/config/hr.py +301Leave Management离开管理
2765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by Account基于账户分组
2766DocType: Sales OrderFully Delivered完全交付
2767DocType: LeadLower Income较低收益
2768apps/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
2769apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
2770apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}支付额不能超过贷款金额较大的{0}
2771apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86Purchase Order number required for Item {0}所需物品的采购订单号{0}
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871Production Order not created生产订单未创建
2773apps/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'
2774apps/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}
2775DocType: AssetFully Depreciated已提足折旧
2776Stock Projected Qty预计库存量
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2778DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
2779apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customers语录是建议，你已经发送到你的客户提高出价
2780DocType: Sales OrderCustomer's Purchase Order客户采购订单
2781apps/erpnext/erpnext/config/stock.py +112Serial No and Batch序列号和批次
2782DocType: Warranty ClaimFrom Company源公司
2783apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.评估标准的得分之和必须是{0}。
2784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations Booked请设置折旧数预订
2785apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2786apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:制作订单不能上调：
2787apps/erpnext/erpnext/public/js/setup_wizard.js +304Minute分钟
2788DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2789Qty to Receive接收数量
2790DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2791DocType: Grading Scale IntervalGrading Scale Interval分级分度值
2792apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}报销车辆登录{0}
2793apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehouses所有仓库
2794DocType: Sales PartnerRetailer零售商
2795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2796apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2797DocType: Global DefaultsDisable In Words禁用词
2798apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numbered项目编号是必须项，因为项目没有自动编号
2799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}报价{0} 不属于{1}类型
2800DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2801DocType: Sales Order% Delivered％已交付
2802DocType: Production OrderPRO-PRO-
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft Account银行透支账户
2804apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary Slip创建工资单
2805apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOM浏览BOM
2806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured Loans抵押贷款
2807DocType: Purchase InvoiceEdit Posting Date and Time编辑投稿时间
2808apps/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}
2809DocType: Academic TermAcademic Year学年
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance Equity期初余额权益
2811DocType: LeadCRMCRM
2812DocType: AppraisalAppraisal评估
2813apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}电子邮件发送到供应商{0}
2814DocType: OpportunityOPTY-OPTY-
2815apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
2816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
2817apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}假期审批人有{0}的角色
2818DocType: Hub SettingsSeller Email卖家电子邮件
2819DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2820DocType: Training EventStart Time开始时间
2821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select Quantity选择数量
2822DocType: Customs Tariff NumberCustoms Tariff Number海关税则号
2823apps/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
2824apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digest从该电子邮件摘要退订
2825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
2826apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledger帐户与子节点不能被设置为分类帐
2827DocType: C-FormII二
2828DocType: 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
2829DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2830DocType: Salary SlipHour Rate时薪
2831DocType: Stock SettingsItem Naming By项目命名方式
2832apps/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
2833DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2834apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not exists科目{0}不存在
2835DocType: ProjectProject Type项目类型
2836apps/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。
2837apps/erpnext/erpnext/config/projects.py +45Cost of various activities各种活动的费用
2838apps/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}
2839DocType: TimesheetBilling Details结算明细
2840apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be different源和目标仓库必须是不同的
2841apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2842DocType: Purchase Invoice ItemPR DetailPR详细
2843DocType: Sales OrderFully Billed完全开票
2844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}请员工支付设置的默认帐户{0}
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2847DocType: 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）
2848apps/erpnext/erpnext/schools/doctype/course/course.js +3Program程序
2849DocType: 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
2850DocType: Serial NoIs Cancelled是否注销
2851DocType: Journal EntryBill Date账单日期
2852apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are required服务项目，类型，频率和消费金额要求
2853apps/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：
2854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}难道你真的想从提交{0}所有的工资单{1}
2855DocType: Cheque Print TemplateCheque Height支票高度
2856DocType: Sales Invoice ItemTotal Margin总保证金
2857DocType: SupplierSupplier Details供应商详情
2858DocType: Expense ClaimApproval Status审批状态
2859DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2860apps/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
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire Transfer电汇
2862apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check all全面检查
2863DocType: Vehicle LogInvoice Ref发票编号
2864DocType: Purchase OrderRecurring Order周期性订单
2865DocType: CompanyDefault Income Account默认收益账户
2866apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2867apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)未关闭的财年利润/损失（信用）
2868DocType: Sales InvoiceTime Sheets考勤表
2869DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
2870DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2871apps/erpnext/erpnext/config/accounts.py +136Banking and Payments银行和支付
2872Welcome to ERPNext欢迎使用ERPNext
2873apps/erpnext/erpnext/config/learn.py +102Lead to Quotation导致报价
2874DocType: LeadFrom Customer源客户
2875apps/erpnext/erpnext/demo/setup/setup_data.py +314Calls电话
2876DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2877DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submitted采购订单{0}未提交
2879DocType: Customs Tariff NumberTariff Number税则号
2880apps/erpnext/erpnext/stock/doctype/item/item.js +39Projected预计
2881apps/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}
2882apps/erpnext/erpnext/controllers/status_updater.py +162Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2883DocType: Notification ControlQuotation Message报价信息
2884DocType: Employee LoanEmployee Loan Application职工贷款申请
2885DocType: IssueOpening Date开幕日期
2886apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.出席已成功标记。
2887DocType: Journal EntryRemark备注
2888DocType: Purchase Receipt ItemRate and Amount单价及小计
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}帐户类型为{0}必须{1}
2890apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday叶子度假
2891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; Territory客户&gt;客户组&gt;领地
2892DocType: Sales OrderNot Billed未开票
2893apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same Company两个仓库必须属于同一公司
2894apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.暂无联系人。
2895DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
2896apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
2897DocType: POS ProfileWrite Off Account核销帐户
2898apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
2899DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2900DocType: ItemWarranty Period (in days)保修期限（天数）
2901apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50Relation with Guardian1与关系Guardian1
2902apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stock在股票数量Acutal
2903apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from Operations从运营的净现金
2904apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VAT例如增值税
2905apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2906DocType: Student AdmissionAdmission End Date录取结束日期
2907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contracting分包
2908DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2909apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Group学生组
2910DocType: Shopping Cart SettingsQuotation Series报价系列
2911apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
2912apps/erpnext/erpnext/accounts/page/pos/pos.js +1868Please select customer请选择客户
2913DocType: C-FormII
2914DocType: CompanyAsset Depreciation Cost Center资产折旧成本中心
2915DocType: Sales Order ItemSales Order Date销售订单日期
2916DocType: Sales Invoice ItemDelivered Qty已交付数量
2917DocType: 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。
2918DocType: Assessment PlanAssessment Plan评估计划
2919apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2920DocType: Stock SettingsLimit Percent限制百分比
2921Payment Period Based On Invoice Date已经提交。
2922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; Brand产品编号&gt;项目组&gt;品牌
2923apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}{0}没有货币汇率
2924DocType: Assessment PlanExaminer检查员
2925DocType: StudentSiblings兄弟姐妹
2926DocType: Journal EntryStock Entry库存记录
2927DocType: Payment EntryPayment References付款参考
2928DocType: C-FormC-FORM-C-形式 -
2929DocType: VehicleInsurance Details保险详情
2930DocType: AccountPayable支付
2931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment Periods请输入还款期
2932apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})债务人（{0}）
2933DocType: Pricing RuleMargin利润
2934apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2935apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %毛利％
2936DocType: Appraisal GoalWeightage (%)权重（％）
2937DocType: Bank Reconciliation DetailClearance Date清拆日期
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatory总消费金额是强制性
2939DocType: LeadAddress Desc地址倒序
2940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatory党是强制性
2941DocType: Journal EntryJV-将N-
2942DocType: TopicTopic Name主题名称
2943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selected必须至少选择'销售'或'采购'其中的一项
2944DocType: Grading StructureGrade Intervals间隔级
2945apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.选择您的业务的性质。
2946apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
2947DocType: Asset MovementSource Warehouse源仓库
2948DocType: Installation NoteInstallation Date安装日期
2949apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}行＃{0}：资产{1}不属于公司{2}
2950DocType: EmployeeConfirmation Date确认日期
2951DocType: C-FormTotal Invoiced Amount发票总金额
2952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max Qty最小数量不能大于最大数量
2953DocType: AccountAccumulated Depreciation累计折旧
2954DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2955DocType: Employee Loan ApplicationRequired by Date按日期必填
2956DocType: LeadLead Owner线索所有者
2957DocType: BinRequested Quantity要求的数量
2958DocType: EmployeeMarital Status婚姻状况
2959DocType: Stock SettingsAuto Material Request汽车材料要求
2960DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2961DocType: CustomerCUST-CUST-
2962DocType: Salary SlipGross Pay - Total Deduction - Loan Repayment工资总额 - 扣除总额 - 贷款还款
2963apps/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
2964apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip ID工资单编号
2965apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :有错误，同时在调度过程：
2967DocType: Sales InvoiceAgainst Income Account对收益账目
2968apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}％交付
2969apps/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）。
2970DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2971apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR Settings请安装员工在人力资源命名系统&gt; HR设置
2972DocType: TerritoryTerritory Targets区域目标
2973DocType: Delivery NoteTransporter Info转运信息
2974apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}请设置在默认情况下公司{0} {1}
2975DocType: Cheque Print TemplateStarting position from top edge起价顶边位置
2976apps/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
2977apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / Loss总利润/亏损
2978DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2979apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be Company公司名称不能为公司
2980apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2981apps/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。
2982DocType: Student GuardianStudent Guardian学生家长
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
2984DocType: POS ProfileUpdate Stock更新库存
2985apps/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。
2986apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2987DocType: AssetJournal Entry for Scrap日记帐分录报废
2988apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
2989apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linked日记帐分录{0}没有关联
2990apps/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
2991DocType: ManufacturerManufacturers used in Items在项目中使用制造商
2992apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in Company请提及公司舍入成本中心
2993DocType: Purchase InvoiceTerms条款
2994DocType: Academic TermTerm Name术语名称
2995DocType: Buying SettingsPurchase Order Required购货订单要求
2996Item-wise Sales History逐项销售历史
2997DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2998Purchase Analytics购买Analytics（分析）
2999DocType: Sales Invoice ItemDelivery Note Item送货单品目
3000DocType: Expense ClaimTask任务
3001DocType: Purchase Taxes and ChargesReference Row #参考行＃
3002apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}品目{0}必须指定批次号
3003apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.这是一个root销售人员，无法被编辑。
3004Stock Ledger库存总帐
3005apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
3006DocType: CompanyExchange Gain / Loss Account兑换收益/损失帐户
3007apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
3008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}目的必须是一个{0}
3009apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save it填写表格并保存
3010DocType: 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
3011apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
3012DocType: HomepageURL for "All Products"网址“所有产品”
3013DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
3014DocType: SMS CenterSend SMS发送短信
3015DocType: Cheque Print TemplateWidth of amount in word在字量的宽度
3016DocType: CompanyDefault Letter Head默认信头
3017DocType: Purchase OrderGet Items from Open Material Requests获得从公开材料请求项目，
3018DocType: ItemStandard Selling Rate标准销售率
3019DocType: AccountRate at which this tax is applied应用此税率的单价
3020apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder Qty再订购数量
3021apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job Openings当前职位空缺
3022DocType: CompanyStock Adjustment Account库存调整账户
3023DocType: Journal EntryWrite Off抹杀
3024DocType: Timesheet DetailOperation ID操作ID
3025DocType: 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。
3026apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
3027DocType: Taskdepends_ondepends_on
3028apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帐户的名称。注：请不要创建帐户的客户和供应商
3029DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
3030apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
3031DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
3032apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
3033apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting Date下一个日期必须大于过帐日期更大
3034apps/erpnext/erpnext/public/js/controllers/transaction.js +914Show tax break-up展会税分手
3035apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
3036apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock条目存在对仓库{0}，因此你不能重新分配或修改
3038apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39No students Found没有发现学生
3039apps/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
3040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sell卖
3041DocType: Sales InvoiceRounded Total总圆角
3042DocType: Product BundleList items that form the package.打包的品目列表。
3043apps/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 ％
3044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting Party在选择之前，甲方请选择发布日期
3045DocType: Program EnrollmentSchool House学校议院
3046DocType: Serial NoOut of AMC出资产管理公司
3047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of Depreciations预订折旧数不能超过折旧总数更大
3048apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance Visit创建维护访问
3049apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} role请联系，谁拥有硕士学位的销售经理{0}角色的用户
3050DocType: CompanyDefault Cash Account默认现金账户
3051apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
3052apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this Student这是基于这名学生出席
3053apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full form添加更多项目或全开放形式
3054apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'请输入“预产期”
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery 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}
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid 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
3057apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}不是物料{1}的有效批次号
3058apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
3059DocType: Training EventSeminar研讨会
3060DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
3061DocType: ItemSupplier Items供应商品目
3062DocType: OpportunityOpportunity Type机会类型
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
3064apps/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
3065apps/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。
3066DocType: EmployeePrefered Contact Email首选联系邮箱
3067DocType: Cheque Print TemplateCheque Width支票宽度
3068DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation Rate验证售价反对预订价或估价RATE项目
3069DocType: ProgramFee Schedule收费表
3070DocType: Hub SettingsPublish Availability发布房源
3071DocType: CompanyCreate Chart Of Accounts Based On创建图表的帐户根据
3072apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.出生日期不能大于今天。
3073Stock Ageing库存账龄
3074apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}学生{0}存在针对学生申请{1}
3075apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheet时间表
3076apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0}“{1}”被禁用
3077apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
3078DocType: Cheque Print TemplateScanned Cheque支票扫描
3079DocType: 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。
3080DocType: TimesheetTotal Billable Amount总结算金额
3081apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
3082DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
3083DocType: Warranty ClaimItem and Warranty Details项目和保修细节
3084DocType: Sales TeamContribution (%)贡献（％）
3085apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注意：付款分录不会创建，因为“现金或银行账户”没有指定
3086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Responsibilities职责
3087DocType: Expense Claim AccountExpense Claim Account报销账户
3088DocType: Sales PersonSales Person Name销售人员姓名
3089apps/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
3090apps/erpnext/erpnext/public/js/setup_wizard.js +189Add Users添加用户
3091DocType: POS Item GroupItem Group项目群组
3092DocType: ItemSafety Stock安全库存
3093apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.为任务进度百分比不能超过100个。
3094DocType: Stock Reconciliation ItemBefore reconciliation在对账前
3095apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3096DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
3097apps/erpnext/erpnext/stock/doctype/item/item.py +437Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
3098DocType: Sales OrderPartly Billed天色帐单
3099apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset Item项目{0}必须是固定资产项目
3100DocType: ItemDefault BOM默认的BOM
3101apps/erpnext/erpnext/setup/doctype/company/company.js +45Please re-type company name to confirm请确认重新输入公司名称
3102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding Amt总街货量金额
3103DocType: Journal EntryPrinting Settings打印设置
3104DocType: Sales InvoiceInclude Payment (POS)包括支付（POS）
3105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
3106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
3107DocType: VehicleInsurance Company保险公司
3108DocType: Asset Category AccountFixed Asset Account固定资产帐户
3109apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variable变量
3110apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery Note来自送货单
3111DocType: StudentStudent Email Address学生的电子邮件地址
3112DocType: Timesheet DetailFrom Time起始时间
3113apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: 有现货
3114DocType: Notification ControlCustom Message自定义消息
3115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
3116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash 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
3117DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
3118DocType: Purchase Invoice ItemRate单价
3119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Intern实习生
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Address Name地址名称
3121DocType: Stock EntryFrom BOM从BOM
3122DocType: Assessment CodeAssessment Code评估准则
3123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35Basic基本
3124apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen早于{0}的库存事务已冻结
3125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'请点击“生成表”
3126apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
3127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference 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
3128DocType: Bank Reconciliation DetailPayment Document付款单据
3129apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
3130DocType: Salary SlipSalary Structure薪酬结构
3131DocType: AccountBank银行
3132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
3133apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue Material发料
3134DocType: Material Request ItemFor Warehouse对仓库
3135DocType: EmployeeOffer Date报价有效期
3136apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
3137apps/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。
3138apps/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。
3139DocType: Purchase Invoice ItemSerial No序列号
3140apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan Amount每月还款额不能超过贷款金额较大
3141apps/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
3142DocType: Purchase InvoicePrint Language打印语言
3143DocType: Salary SlipTotal Working Hours总的工作时间
3144DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
3145apps/erpnext/erpnext/accounts/page/pos/pos.js +1797Enter value must be positive输入值必须为正
3146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Territories所有的区域
3147DocType: Purchase InvoiceItems项目
3148apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.学生已经注册。
3149DocType: Fiscal YearYear Name年度名称
3150DocType: Process PayrollProcess Payroll处理工资
3151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.这个月的假期比工作日多。
3152DocType: Product Bundle ItemProduct Bundle Item产品包项目
3153DocType: Sales PartnerSales Partner Name销售合作伙伴名称
3154apps/erpnext/erpnext/hooks.py +111Request for Quotations索取报价
3155DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
3156DocType: ItemDevice Package Code器件封装代码
3157DocType: Student LanguageStudent Language学生语言
3158apps/erpnext/erpnext/config/selling.py +23Customers客户
3159DocType: Student SiblingInstitution机构
3160DocType: AssetPartially Depreciated部分贬抑
3161DocType: IssueOpening Time开放时间
3162apps/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
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
3164apps/erpnext/erpnext/stock/doctype/item/item.py +642Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'测度变异的默认单位“{0}”必须是相同模板“{1}”
3165DocType: Shipping RuleCalculate Based On计算基于
3166DocType: Delivery Note ItemFrom Warehouse从仓库
3167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872No Items with Bill of Materials to Manufacture不与物料清单的项目，以制造
3168DocType: Assessment PlanSupervisor Name主管名称
3169DocType: Grading StructureGrading Structure分级结构
3170DocType: Purchase Taxes and ChargesValuation and Total估值与总计
3171DocType: Tax RuleShipping City航运市
3172apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
3173DocType: Notification ControlCustomize the Notification自定义通知
3174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from Operations运营现金流
3175DocType: Sales InvoiceShipping Rule配送规则
3176DocType: ManufacturerLimited to 12 characters限12个字符
3177DocType: Journal EntryPrint Heading打印标题
3178apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zero总不能为零
3179DocType: Training Event EmployeeAttended出席
3180apps/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
3181DocType: Process PayrollPayroll Frequency工资频率
3182DocType: AssetAmended From修订源
3183apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw Material原料
3184DocType: Leave ApplicationFollow via Email通过电子邮件关注
3185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and Machineries植物和机械设备
3186DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
3187DocType: Daily Work Summary SettingsDaily Work Summary Settings每日工作总结设置
3188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}价格表{0}的货币不与所选货币类似{1}
3189DocType: Payment EntryInternal Transfer内部转账
3190apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
3191apps/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
3192apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}品目{0}没有默认的BOM
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date first请选择发布日期第一
3194apps/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，
3195DocType: Leave Control PanelCarry Forward顺延
3196apps/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
3197DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
3198Produced生产
3199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary Slips创建工资单
3200DocType: ItemItem Code for Suppliers对于供应商项目编号
3201DocType: IssueRaised By (Email)提出（电子邮件）
3202DocType: Training EventTrainer Name培训师姓名
3203DocType: Mode of PaymentGeneral一般
3204apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach Letterhead附加信头
3205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'分类是“估值”或“估值和总计”的时候不能扣税。
3206apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
3207apps/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
3208apps/erpnext/erpnext/config/accounts.py +146Match Payments with Invoices匹配付款与发票
3209DocType: Journal EntryBank Entry银行记录
3210DocType: Authorization RuleApplicable To (Designation)适用于(指定)
3211Profitability Analysis盈利能力分析
3212apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
3213apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
3214DocType: GuardianInterests兴趣
3215apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.启用/禁用货币。
3216DocType: Production Planning ToolGet Material Request获取材质要求
3217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal Expenses邮政费用
3218apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
3220DocType: Quality InspectionItem Serial No项目序列号
3221apps/erpnext/erpnext/utilities/activation.py +136Create Employee Records建立员工档案
3222apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total Present总现
3223apps/erpnext/erpnext/config/accounts.py +107Accounting Statements会计报表
3224apps/erpnext/erpnext/public/js/setup_wizard.js +304Hour小时
3225apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
3226apps/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。
3227DocType: LeadLead Type线索类型
3228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block Dates您无权批准叶子座日期
3229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364All these items have already been invoiced这些品目都已开具发票
3230apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
3231DocType: ItemDefault Material Request Type默认材料请求类型
3232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknown未知
3233DocType: Shipping RuleShipping Rule Conditions配送规则条件
3234DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
3235apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of Sale销售点
3236DocType: Payment EntryReceived Amount收金额
3237DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on order创建全量，订单已经忽略数量
3238DocType: AccountTax税项
3239apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Marked未标记
3240DocType: Production Planning ToolProduction Planning Tool生产规划工具
3241DocType: Quality InspectionReport Date报告日期
3242DocType: StudentMiddle Name中间名字
3243DocType: C-FormInvoices发票
3244DocType: Job OpeningJob Title职位
3245apps/erpnext/erpnext/utilities/activation.py +100Create Users创建用户
3246apps/erpnext/erpnext/public/js/setup_wizard.js +304Gram公克
3247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.量生产必须大于0。
3248apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
3249DocType: Stock EntryUpdate Rate and Availability更新率和可用性
3250DocType: 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。
3251DocType: POS Customer GroupCustomer Group客户群组
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}品目{0}必须指定开支账户
3253DocType: BOMWebsite Description网站简介
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in Equity在净资产收益变化
3255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} first请取消采购发票{0}第一
3256apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}电子邮件地址必须是唯一的，已经存在了{0}
3257DocType: Serial NoAMC Expiry DateAMC到期时间
3258apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receipt收据
3259Sales Register销售记录
3260DocType: Daily Work Summary Settings CompanySend Emails At发送电子邮件在
3261DocType: QuotationQuotation Lost Reason报价丧失原因
3262apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your Domain选择您的域名
3263apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}交易参考编号{0}日{1}
3264apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activities本月和待活动总结
3266DocType: Customer GroupCustomer Group Name客户群组名称
3267apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow Statement现金流量表
3268apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}贷款额不能超过最高贷款额度{0}
3269apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21License执照
3270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
3271DocType: 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
3272DocType: GL EntryAgainst Voucher Type对凭证类型
3273DocType: ItemAttributes属性
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672Get Items获取品目
3275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off Account请输入核销帐户
3276apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
3277apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
3278DocType: StudentGuardian Details卫详细
3279DocType: C-FormC-FormC-表
3280apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employees马克出席了多个员工
3281DocType: VehicleChassis No底盘无
3282DocType: Payment RequestInitiated启动
3283DocType: Production OrderPlanned Start Date计划开始日期
3284DocType: Serial NoCreation Document Type创建文件类型
3285DocType: Leave TypeIs Encash是否兑现
3286DocType: Leave AllocationNew Leaves Allocated新调配的假期
3287apps/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
3288DocType: ProjectExpected End Date预计结束日期
3289DocType: Budget AccountBudget Amount预算额
3290DocType: Appraisal TemplateAppraisal Template Title评估模板标题
3291apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date {0} for Employee {1} cannot be before employee's joining Date {2}从日期{0}为雇员{1}不能雇员的接合日期之前{2}
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107Commercial商业
3293DocType: Payment EntryAccount Paid To账户付至
3294apps/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
3295apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
3296DocType: Expense ClaimMore Details更多详情
3297DocType: Supplier QuotationSupplier Address供应商地址
3298apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
3299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'行{0}＃账户的类型必须是&#39;固定资产&#39;
3300apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty输出数量
3301apps/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
3302apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatory系列是必须项
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
3304DocType: Student SiblingStudent ID学生卡
3305apps/erpnext/erpnext/config/projects.py +40Types of activities for Time Logs活动类型的时间记录
3306DocType: Tax RuleSales销售
3307DocType: Stock Entry DetailBasic Amount基本金额
3308DocType: Training EventExam考试
3309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}物件{0}需要指定仓库
3310DocType: Leave AllocationUnused leaves未使用的叶子
3311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Cr信用
3312DocType: Tax RuleBilling State计费状态
3313apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287Transfer转让
3314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1}与缔约方帐户{2} 无关联
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
3316DocType: Authorization RuleApplicable To (Employee)适用于(员工)
3317apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatory截止日期是强制性的
3318apps/erpnext/erpnext/controllers/item_variant.py +82Increment for Attribute {0} cannot be 0增量属性{0}不能为0
3319DocType: Journal EntryPay To / Recd From支付/ RECD从
3320DocType: Naming SeriesSetup Series设置系列
3321DocType: Payment ReconciliationTo Invoice Date要发票日期
3322DocType: SupplierContact HTML联系HTML
3323Inactive Customers不活跃的客户
3324DocType: Landed Cost VoucherLCVLCV
3325DocType: Landed Cost VoucherPurchase Receipts购买收据
3326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
3327DocType: Stock EntryDelivery Note No送货单编号
3328DocType: 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
3329DocType: Cheque Print TemplateMessage to show信息显示
3330DocType: CompanyRetail零售
3331DocType: AttendanceAbsent缺席
3332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product Bundle产品包
3333DocType: Purchase Invoice ItemIs Sample Item是例题
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200Row {0}: Invalid reference {1}行{0}：无效参考{1}
3335DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
3336DocType: Upload AttendanceDownload Template下载模板
3337DocType: TimesheetTS-TS-
3338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}：无论是借方或贷方金额需要{2}
3339DocType: GL EntryRemarks备注
3340DocType: Payment EntryAccount Paid From帐户支付从
3341DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
3342DocType: Journal EntryWrite Off Based On核销基于
3343apps/erpnext/erpnext/utilities/activation.py +66Make Lead使铅
3344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and Stationery打印和文具
3345DocType: Stock SettingsShow Barcode Field显示条形码域
3346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier Emails发送电子邮件供应商
3347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
3348apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.一个序列号的安装记录
3349DocType: Guardian InterestGuardian Interest卫利息
3350apps/erpnext/erpnext/config/hr.py +177Training训练
3351DocType: TimesheetEmployee Detail员工详细信息
3352apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equal下一个日期的一天，重复上月的天必须相等
3353apps/erpnext/erpnext/config/website.py +11Settings for website homepage对网站的主页设置
3354DocType: Offer LetterAwaiting Response正在等待回应
3355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58Above以上
3356apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}无效的属性{0} {1}
3357apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student Batch请选择学生组或学生批
3358DocType: Salary SlipEarning & Deduction盈余及扣除
3359apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.可选。此设置将被应用于各种交易进行过滤。
3360apps/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
3361DocType: Holiday ListWeekly Off周末
3362DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
3363apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
3364DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
3365apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
3366DocType: Serial NoCreation Time创建时间
3367apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
3368DocType: Sales InvoiceProduct Bundle Help产品包帮助
3369Monthly Attendance Sheet每月考勤表
3370DocType: Production Order ItemProduction Order Item生产订单项目
3371apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record found未找到记录
3372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped Asset报废资产成本
3373apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordred部分ordred
3374apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
3375DocType: VehiclePolicy No政策：
3376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product Bundle获取从产品捆绑项目
3377DocType: AssetStraight Line直线
3378DocType: Project UserProject User项目用户
3379DocType: GL EntryIs Advance是否预付款
3380apps/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
3381apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
3382DocType: Sales TeamContact No.联络人电话
3383DocType: Bank ReconciliationPayment Entries付款项
3384DocType: Production OrderScrap Warehouse废料仓库
3385DocType: Program Enrollment ToolGet Students From让学生从
3386DocType: Hub SettingsSeller Country卖家国家
3387apps/erpnext/erpnext/config/learn.py +273Publish Items on Website公布于网页上的项目
3388apps/erpnext/erpnext/utilities/activation.py +127Group your students in batches一群学生在分批
3389DocType: Authorization RuleAuthorization Rule授权规则
3390DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
3391apps/erpnext/erpnext/templates/generators/item.html +85Specifications产品规格
3392DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
3393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)总（信用）
3394DocType: Repayment SchedulePayment Date付款日期
3395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
3396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order订购次数
3397DocType: 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。
3398DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
3399DocType: 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
3400apps/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。
3401apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Value开度值
3402DocType: Salary DetailFormula式
3403apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #序列号
3404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on Sales销售佣金
3405DocType: Offer Letter TermValue / Description值/说明
3406apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}行＃{0}：资产{1}无法提交，这已经是{2}
3407DocType: Tax RuleBilling Country结算国家
3408DocType: Purchase Order ItemExpected Delivery Date预计交货日期
3409apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
3410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment Expenses娱乐费用
3411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material Request制作材料要求
3412apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}打开项目{0}
3413apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales 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}
3414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Age账龄
3415DocType: Sales Invoice TimesheetBilling Amount开票金额
3416apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.项目{0}的数量无效，应为大于0的数字。
3417apps/erpnext/erpnext/config/hr.py +60Applications for leave.假期申请。
3418apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deleted有交易的科目不能被删除
3419DocType: VehicleLast Carbon Check最后检查炭
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal Expenses法律费用
3421DocType: Purchase InvoicePosting Time发布时间
3422DocType: Timesheet% Amount Billed（％）金额帐单
3423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone Expenses电话费
3424DocType: Sales PartnerLogoLogo
3425DocType: 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。
3426apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}没有序列号为{0}的品目
3427DocType: Email DigestOpen Notifications打开通知
3428DocType: Payment EntryDifference Amount (Company Currency)差异金额（公司币种）
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct Expenses直接开支
3430apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0}是在“提醒\电子邮件地址”中无效的电子邮件地址
3431apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
3432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expenses差旅费
3433DocType: Maintenance VisitBreakdown细目
3434apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
3435DocType: Bank Reconciliation DetailCheque Date支票日期
3436apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}科目{0}的上级科目{1}不属于公司{2}
3437DocType: Program Enrollment ToolStudent Applicants学生申请
3438apps/erpnext/erpnext/setup/doctype/company/company.js +61Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
3439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
3440DocType: AppraisalHRHR
3441DocType: Program EnrollmentEnrollment Date报名日期
3442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Probation缓刑
3443apps/erpnext/erpnext/config/hr.py +115Salary Components工资组件
3444DocType: Program Enrollment ToolNew Academic Year新学年
3445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit Note返回/信用票据
3446DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
3447apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount总支付金额
3448DocType: Production Order ItemTransferred Qty转让数量
3449apps/erpnext/erpnext/config/learn.py +11Navigating导航
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Planning规划
3451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16Issued发行
3452DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
3453apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this Item我们卖这些物件
3454apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier Id供应商编号
3455DocType: Payment RequestPayment Gateway Details支付网关细节
3456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0量应大于0
3457DocType: Journal EntryCash Entry现金分录
3458apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodes子节点可以在&#39;集团&#39;类型的节点上创建
3459DocType: Leave ApplicationHalf Day Date半天日期
3460DocType: Academic YearAcademic Year Name学年名称
3461DocType: Sales PartnerContact Desc联系人倒序
3462apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
3463DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
3464DocType: Payment EntryPE-PE-
3465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}请报销类型设置默认帐户{0}
3466DocType: Assessment ResultStudent Name学生姓名
3467DocType: BrandItem Manager项目经理
3468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payable应付职工薪酬
3469DocType: Buying SettingsDefault Supplier Type默认供应商类别
3470DocType: Production OrderTotal Operating Cost总营运成本
3471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152Note: Item {0} entered multiple times注意：品目{0}已多次输入
3472apps/erpnext/erpnext/config/selling.py +41All Contacts.所有联系人。
3473apps/erpnext/erpnext/public/js/setup_wizard.js +45Company Abbreviation公司缩写
3474apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not exist用户{0}不存在
3475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main Item原料不能和主项相同
3476DocType: Item Attribute ValueAbbreviation缩写
3477apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already exists付款项目已存在
3478apps/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
3479apps/erpnext/erpnext/config/hr.py +110Salary template master.薪资模板大师。
3480DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
3481apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cart购物车设置税收规则
3482DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
3483Sales Funnel销售管道
3484apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatory缩写是强制性的
3485DocType: ProjectTask Progress任务进度
3486Qty to Transfer转移数量
3487apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.向潜在客户或客户发出的报价。
3488DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结库存
3489Territory Target Variance Item Group-Wise按物件组的区域目标波动
3490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer Groups所有客户群组
3491apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthly每月累计
3492apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
3493apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.税务模板是强制性的。
3494apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
3495DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
3496DocType: Products SettingsProducts Settings产品设置
3497DocType: AccountTemporary临时
3498DocType: ProgramCourses培训班
3499DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Secretary秘书
3501DocType: 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
3502DocType: Serial NoDistinct unit of an Item品目的属性
3503DocType: Pricing RuleBuying采购
3504DocType: HR SettingsEmployee Records to be created by雇员记录创建于
3505DocType: POS ProfileApply Discount On申请折扣
3506Reqd By DateREQD按日期
3507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditors债权人
3508DocType: Assessment PlanAssessment Name评估名称
3509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
3510DocType: Purchase Taxes and ChargesItem Wise Tax Detail项目特定的税项详情
3511apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviation研究所缩写
3512Item-wise Price List Rate逐项价目表率
3513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892Supplier Quotation供应商报价
3514DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
3515apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Fees收费
3516DocType: AttendanceATT-ATT-
3517apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
3518DocType: LeadAdd to calendar on this date将此日期添加至日历
3519apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.规则增加运输成本。
3520DocType: ItemOpening Stock期初库存
3521apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
3522apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
3523DocType: Purchase OrderTo Receive接受
3524apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3525DocType: EmployeePersonal Email个人电子邮件
3526apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance总方差
3527DocType: 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。
3528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
3529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this day考勤员工{0}已标记为这一天
3530DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
3531DocType: CustomerFrom Lead来自潜在客户
3532apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.发布生产订单。
3533apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...选择财政年度...
3534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS Entry需要POS资料，使POS进入
3535DocType: Program Enrollment ToolEnroll Students招生
3536DocType: Hub SettingsName Token名称令牌
3537apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
3538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatory必须选择至少一个仓库
3539DocType: Serial NoOut of Warranty超出保修期
3540DocType: BOM Replace ToolReplace更换
3541DocType: Production OrderUnstopped通畅了
3542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348{0} against Sales Invoice {1}{0}不允许销售发票{1}
3543DocType: Sales InvoiceSINV-SINV-
3544DocType: Request for Quotation ItemProject Name项目名称
3545DocType: SupplierMention if non-standard receivable account提到如果不规范应收账款
3546DocType: Journal Entry AccountIf Income or Expense收入或支出
3547DocType: Production OrderRequired Items所需物品
3548DocType: Stock Ledger EntryStock Value Difference库存值差异
3549apps/erpnext/erpnext/config/learn.py +234Human Resource人力资源
3550DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets所得税资产
3552DocType: BOM ItemBOM NoBOM编号
3553DocType: InstructorINS/INS /
3554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148Journal 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
3555DocType: ItemMoving Average移动平均
3556DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipments电子设备
3558DocType: AccountDebit借方
3559apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
3560DocType: Production OrderOperation Cost运营成本
3561apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file由.csv文件上传考勤记录
3562apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
3563DocType: 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
3564DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
3565apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/sale行＃{0}：资产是必须的固定资产购买/销售
3566apps/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。
3567apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
3568DocType: Currency ExchangeTo Currency以货币
3569DocType: 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。
3570apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.报销的类型。
3571DocType: ItemTaxes税
3572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not Delivered支付和未送达
3573DocType: ProjectDefault Cost Center默认成本中心
3574DocType: Purchase InvoiceEnd Date结束日期
3575apps/erpnext/erpnext/config/stock.py +7Stock Transactions库存交易
3576DocType: BudgetBudget Accounts预算科目
3577DocType: EmployeeInternal Work History内部工作经历
3578DocType: Depreciation ScheduleAccumulated Depreciation Amount累计折旧额
3579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
3580DocType: Employee LoanFully Disbursed全额支付
3581DocType: Maintenance VisitCustomer Feedback客户反馈
3582DocType: AccountExpense开支
3583apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum Score分数不能超过最高得分更大
3584DocType: Item AttributeFrom Range从范围
3585apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Syntax error in formula or condition: {0}式或条件语法错误：{0}
3586DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings Company每日工作总结公司的设置
3587apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock item产品{0}不属于库存产品，因此被忽略
3588DocType: AppraisalAPRSLAPRSL
3589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3590apps/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。
3591DocType: Assessment GroupParent Assessment Group家长评估小组
3592apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobs工作
3593Sales Order Trends销售订单趋势
3594DocType: EmployeeHeld On举行日期
3595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Item生产项目
3596Employee Information雇员资料
3597apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)率（ ％ ）
3598DocType: Stock Entry DetailAdditional Cost额外费用
3599apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End Date财政年度结束日期
3600apps/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
3601apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier Quotation创建供应商报价
3602DocType: Quality InspectionIncoming接收
3603DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3604apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourself将用户添加到您的组织，除了自己
3605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63Posting Date cannot be future date发布日期不能是未来的日期
3606apps/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}
3607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual Leave事假
3608DocType: BatchBatch ID批次ID
3609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368Note: {0}注： {0}
3610Delivery Note Trends送货单趋势
3611apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's Summary本周的总结
3612In Stock Qty库存量
3613apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
3614DocType: Student Group Creation ToolGet Courses获取课程
3615DocType: GL EntryParty一方
3616DocType: Sales OrderDelivery Date交货日期
3617DocType: OpportunityOpportunity Date日期机会
3618DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
3619DocType: Request for Quotation ItemRequest for Quotation Item询价项目
3620DocType: Purchase OrderTo Bill比尔
3621DocType: Material Request% Ordered% 已排序
3622DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular date用逗号分隔的输入电子邮件地址，发票就会自动在特定日期邮寄
3623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Piecework计件工作
3624apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying Rate平均买入价
3625DocType: TaskActual Time (in Hours)实际时间（小时）
3626DocType: EmployeeHistory In Company公司内历史
3627apps/erpnext/erpnext/config/learn.py +107Newsletters简讯
3628DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3629apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple times同一项目已进入多次
3630DocType: DepartmentLeave Block List禁离日列表
3631DocType: Sales InvoiceTax ID税号
3632apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blank项目{0}没有设置序列号，序列号必须留空
3633DocType: Accounts SettingsAccounts Settings账户设置
3634apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approve批准
3635DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
3636DocType: Employee LoanRate of Interest (%) / Year利息（％）/年的速率
3637Project Quantity工程量
3638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能是你应该“基于分布式费用”改变
3639DocType: OpportunityTo Discuss为了讨论
3640apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
3641DocType: Loan TypeRate of Interest (%) Yearly利息率的比例（％）年
3642DocType: SMS SettingsSMS Settings短信设置
3643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary Accounts临时账户
3644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Black黑
3645DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3646DocType: AccountAuditor审计员
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0}项目已经产生
3648DocType: Cheque Print TemplateDistance from top edge从顶边的距离
3649apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not exist价格表{0}禁用或不存在
3650DocType: Purchase InvoiceReturn回报
3651DocType: Production Order OperationProduction Order Operation生产订单操作
3652DocType: Pricing RuleDisable禁用
3653apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a payment付款方式需要进行付款
3654DocType: Project TaskPending Review待审核
3655apps/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}
3656DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3657apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer Id客户ID
3658apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absent马克缺席
3659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}行{0}：BOM＃的货币{1}应等于所选货币{2}
3660DocType: Journal Entry AccountExchange Rate汇率
3661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submitted销售订单{0}未提交
3662DocType: HomepageTag Line标语
3663DocType: Fee ComponentFee Component收费组件
3664apps/erpnext/erpnext/config/hr.py +195Fleet Management车队的管理
3665apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Add items from添加的项目
3666apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}仓库{0}的上级账户{1}不属于公司{2}
3667DocType: Cheque Print TemplateRegular定期
3668apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%所有评估标准的权重总数要达到100％
3669DocType: BOMLast Purchase Rate最后采购价格
3670DocType: AccountAsset资产
3671DocType: Project TaskTask ID任务ID
3672apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3673Sales Person-wise Transaction Summary销售人员特定的交易汇总
3674DocType: Training EventContact Number联系电话
3675apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not exist仓库{0}不存在
3676apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3677DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3678apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch所选项目不能有批次
3679apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry估值率未找到项{0}，这是需要做用于记帐条目{1} {2}。如果该项目交易作为样本项目{1}，请提及的是，在{1}项目表。否则，请创建传入股票的交易在项目记录的项目或提估价率，然后尝试submiting /取消此条
3680DocType: Delivery Note% of materials delivered against this Delivery Note此出货单% 的材料已交货。
3681DocType: ProjectCustomer Details客户详细信息
3682DocType: EmployeeReports to报告以
3683Unpaid Expense Claim未付费用报销
3684DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3685DocType: Payment EntryPaid Amount支付的金额
3686DocType: Assessment PlanSupervisor监
3687apps/erpnext/erpnext/accounts/page/pos/pos.js +692Online线上
3688Available Stock for Packing Items库存可用打包品目
3689DocType: Item VariantItem Variant项目变体
3690DocType: Assessment Result ToolAssessment Result Tool评价结果工具
3691DocType: BOM Scrap ItemBOM Scrap ItemBOM项目废料
3692apps/erpnext/erpnext/accounts/page/pos/pos.js +845Submitted orders can not be deleted提交的订单不能被删除
3693apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'账户余额已设置为'借方'，不能设置为'贷方'
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality Management质量管理
3695apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabled项目{0}已被禁用
3696DocType: Employee LoanRepay Fixed Amount per Period偿还每期固定金额
3697apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}请输入量的项目{0}
3698DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3699DocType: Tax RulePurchase采购
3700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance Qty余额数量
3701apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be empty目标不能为空
3702DocType: Item GroupParent Item Group父项目组
3703apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3704apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost Centers成本中心
3705DocType: 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
3706apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3707DocType: Training Event EmployeeInvited邀请
3708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given dates发现员工{0}对于给定的日期多个活动薪金结构
3709DocType: OpportunityNext Contact下一页联系
3710apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.设置网关帐户。
3711DocType: EmployeeEmployment Type就职类型
3712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定资产
3713DocType: Payment EntrySet Exchange Gain / Loss设置兑换收益/损失
3714Cash Flow现金周转
3715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation records申请期间不能跨两个alocation记录
3716DocType: Item GroupDefault Expense Account默认支出账户
3717apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Batch or Course Schedule is mandatory学生批处理或课程表是强制性
3718DocType: EmployeeNotice (days)通告（天）
3719DocType: Tax RuleSales Tax Template销售税模板
3720apps/erpnext/erpnext/accounts/page/pos/pos.js +2298Select items to save the invoice选取要保存发票
3721DocType: EmployeeEncashment Date兑现日期
3722DocType: Training EventInternet互联网
3723DocType: AccountStock Adjustment库存调整
3724apps/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}
3725DocType: Production OrderPlanned Operating Cost计划运营成本
3726DocType: Academic TermTerm Start Date合同起始日期
3727apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}随函附上{0}＃{1}
3728apps/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
3729DocType: Job ApplicantApplicant Name申请人姓名
3730DocType: Authorization RuleCustomer / Item Name客户/项目名称
3731DocType: 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
3732apps/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
3733DocType: Item Variant AttributeAttribute属性
3734apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to range请从指定/至范围
3735DocType: Serial NoUnder AMC在年度保养合同中
3736apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amount项目的评估价格将基于到岸成本凭证金额重新计算
3737apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.销售业务的默认设置。
3738DocType: GuardianGuardian Of 守护者
3739DocType: Grading Scale IntervalThreshold阈
3740DocType: BOM Replace ToolCurrent BOM当前BOM
3741apps/erpnext/erpnext/public/js/utils.js +39Add Serial No添加序列号
3742apps/erpnext/erpnext/config/support.py +22Warranty质量保证
3743DocType: Purchase InvoiceDebit Note Issued借记发行说明
3744DocType: Production OrderWarehouses仓库
3745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0}资产不得转让
3746DocType: Workstationper hour每小时
3747apps/erpnext/erpnext/config/buying.py +7Purchasing购买
3748DocType: AnnouncementAnnouncement公告
3749DocType: 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。
3750apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除，因为此仓库有库存分类账分录。
3751DocType: CompanyDistribution分配
3752apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount Paid已支付的款项
3753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project Manager项目经理
3754Quoted Item Comparison项目报价比较
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Dispatch调度
3756apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
3757apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as on净资产值作为
3758DocType: AccountReceivable应收账款
3759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{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
3760DocType: 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。
3761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904Select Items to Manufacture选择项目，以制造
3762apps/erpnext/erpnext/accounts/page/pos/pos.js +909Master data syncing, it might take some time主数据同步，这可能需要一些时间
3763DocType: ItemMaterial Issue发料
3764DocType: Hub SettingsSeller Description卖家描述
3765DocType: Employee EducationQualification学历
3766DocType: Item PriceItem Price项目价格
3767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
3768DocType: BOMShow Items显示项目
3769apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.从时间不能超过结束时间大。
3770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
3771apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3772DocType: Salary DetailComponent零件
3773DocType: Assessment CriteriaAssessment Criteria Group评估标准组
3774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}打开累计折旧必须小于等于{0}
3775DocType: WarehouseWarehouse Name仓库名称
3776DocType: Naming SeriesSelect Transaction选择交易
3777apps/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
3778DocType: Journal EntryWrite Off Entry核销分录
3779DocType: BOMRate Of Materials Based On基于以下的物料单价
3780apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3781apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck all取消所有
3782apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}仓库{0}缺少公司
3783apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40Student {0}: {1} does not belong to Student Group {2}学生{0}：{1}不属于学生组{2}
3784DocType: POS ProfileTerms and Conditions条款和条件
3785apps/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}
3786DocType: 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
3787DocType: Leave Block ListApplies to Company适用于公司
3788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} exists不能取消，因为提交的仓储记录{0}已经存在
3789DocType: Employee LoanDisbursement Date支付日期
3790DocType: VehicleVehicle车辆
3791DocType: Purchase InvoiceIn Words大写金额
3792DocType: POS ProfileItem Groups项目组
3793apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!今天是{0}的生日！
3794DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3795DocType: Sales Order ItemFor Production对生产
3796DocType: Payment Requestpayment_urlpayment_url
3797DocType: Project TaskView Task查看任务
3798apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins on您的会计年度开始于
3799DocType: Material RequestMREQ-MREQ-
3800Asset Depreciations and Balances资产折旧和平衡
3801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}金额{0} {1}从转移{2}到{3}
3802DocType: Sales InvoiceGet Advances Received获取已收预付款
3803DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
3805apps/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”
3806apps/erpnext/erpnext/projects/doctype/project/project.py +192Join加入
3807apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty短缺数量
3808apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributes项目变体{0}存在具有相同属性
3809DocType: Employee LoanRepay from Salary从工资偿还
3810DocType: Leave ApplicationLAP/LAP /
3811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}请求对付款{0} {1}量{2}
3812DocType: Salary SlipSalary Slip工资单
3813DocType: LeadLost Quotation失落的报价
3814DocType: Pricing RuleMargin Rate or Amount保证金税率或税额
3815apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required“结束日期”必需设置
3816DocType: 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。
3817DocType: Sales Invoice ItemSales Order Item销售订单品目
3818DocType: Salary SlipPayment Days金天
3819apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
3820DocType: BOMManage cost of operations管理流程成本
3821DocType: 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。
3822apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
3823DocType: Assessment Result DetailAssessment Result Detail评价结果详细
3824DocType: Employee EducationEmployee Education雇员教育
3825apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group table在项目组表中找到重复的项目组
3826apps/erpnext/erpnext/public/js/controllers/transaction.js +930It is needed to fetch Item Details.这是需要获取项目详细信息。
3827DocType: Salary SlipNet Pay净支付金额
3828DocType: AccountAccount账户
3829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been received序列号{0}已收到过
3830Requested Items To Be Transferred要求要传输的项目
3831DocType: Expense ClaimVehicle Log车辆登录
3832apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.仓库{0}不会链接到任何帐户，请创建/链接对应的（资产）占仓库。
3833DocType: Purchase InvoiceRecurring Id经常性ID
3834DocType: CustomerSales Team Details销售团队详情
3835apps/erpnext/erpnext/accounts/page/pos/pos.js +1252Delete permanently?永久删除？
3836DocType: Expense ClaimTotal Claimed Amount总索赔额
3837apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.销售的潜在机会
3838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}无效的{0}
3839apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick Leave病假
3840DocType: Email DigestEmail Digest邮件摘要
3841DocType: Delivery NoteBilling Address Name帐单地址名称
3842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
3843DocType: WarehousePIN销
3844apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNext设置你的ERPNext学校
3845DocType: Sales InvoiceBase Change Amount (Company Currency)基地涨跌额（公司币种）
3846apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311No accounting entries for the following warehouses没有以下仓库的会计分录
3847apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.首先保存文档。
3848DocType: AccountChargeable应课
3849DocType: CompanyChange Abbreviation更改缩写
3850DocType: Expense Claim DetailExpense Date报销日期
3851DocType: ItemMax Discount (%)最大折扣(%)
3852apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最后订单金额
3853DocType: Daily Work SummaryEmail Sent To电子邮件发送给
3854DocType: BudgetWarn警告
3855DocType: 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。
3856DocType: BOMManufacturing User生产用户
3857DocType: Purchase InvoiceRaw Materials Supplied供应的原料
3858DocType: Purchase InvoiceRecurring Print Format常用打印格式
3859DocType: C-FormSeries系列
3860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能早于采购订单日期
3861DocType: AppraisalAppraisal Template评估模板
3862DocType: Item GroupItem Classification项目分类
3863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development Manager业务发展经理
3864DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
3865apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Period期
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger总帐
3867apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}雇员{0}上离开{1}
3868apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
3869DocType: Program Enrollment ToolNew Program新程序
3870DocType: Item Attribute ValueAttribute Value属性值
3871Itemwise Recommended Reorder Level项目特定的推荐重订购级别
3872DocType: Salary DetailSalary Detail薪酬详细
3873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} first请选择{0}第一
3874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
3875DocType: Sales InvoiceCommission佣金
3876apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.时间表制造。
3877apps/erpnext/erpnext/templates/pages/cart.html +37Subtotal小计
3878DocType: Salary DetailDefault Amount默认金额
3879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the system仓库在系统中未找到
3880apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's Summary本月摘要
3881DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
3882apps/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。
3883DocType: Tax RulePurchase Tax Template购置税模板
3884Project wise Stock Tracking项目明智的库存跟踪
3885apps/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
3886DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
3887DocType: Item Customer DetailRef Code参考代码
3888apps/erpnext/erpnext/config/hr.py +12Employee records.雇员记录。
3889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation Date请设置下折旧日期
3890DocType: HR SettingsPayroll Settings薪资设置
3891apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.匹配无链接的发票和付款。
3892apps/erpnext/erpnext/templates/pages/cart.html +16Place Order下订单
3893DocType: Email DigestNew Purchase Orders新建采购订单
3894apps/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
3895apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...选择品牌...
3896apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as on作为累计折旧
3897DocType: Sales InvoiceC-Form ApplicableC-表格适用
3898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
3899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatory仓库是强制性的
3900DocType: SupplierAddress and Contacts地址和联系方式
3901DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
3902apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)建议900px宽乘以100px高。
3903DocType: ProgramProgram Abbreviation计划缩写
3904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
3905apps/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
3906DocType: Warranty ClaimResolved By议决
3907DocType: AppraisalStart Date开始日期
3908apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.调配一段时间假期。
3909apps/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
3910apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
3911DocType: Purchase Invoice ItemPrice List Rate价格列表费率
3912apps/erpnext/erpnext/utilities/activation.py +73Create customer quotes创建客户报价
3913DocType: 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。
3914apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)材料清单(BOM)
3915DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
3916apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Result评价结果
3917apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours小时
3918DocType: ProjectExpected Start Date预计开始日期
3919apps/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
3920DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
3921apps/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
3922DocType: Payment EntryReceive接受
3923apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: 语录：
3924DocType: Maintenance VisitFully Completed全部完成
3925apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
3926DocType: EmployeeEducational Qualification学历
3927DocType: WorkstationOperating Costs运营成本
3928DocType: BudgetAction if Accumulated Monthly Budget Exceeded如果积累了每月预算超出行动
3929DocType: Purchase InvoiceSubmit on creation提交关于创建
3930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}货币{0}必须{1}
3931DocType: AssetDisposal Date处置日期
3932DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
3933DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
3934apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}行{0}：一个重新排序条目已存在这个仓库{1}
3935apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
3936apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedback培训反馈
3937DocType: Vehicle LogMake Expense Claim制作费用报销
3938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submitted生产订单{0}必须提交
3939apps/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}
3940apps/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}
3941apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
3942DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc的DocType
3943apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit Prices添加/编辑价格
3944DocType: Cheque Print TemplateCheque Print Template支票打印模板
3945apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost Centers成本中心表
3946Requested Items To Be Ordered要求项目要订购
3947apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account company仓库的公司必须同客户公司
3948DocType: Price ListPrice List Name价格列表名称
3949apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}每日工作总结{0}
3950DocType: Employee LoanTotals总计
3951DocType: BOMManufacturing生产
3952Ordered Items To Be Delivered订购项目交付
3953DocType: AccountIncome收益
3954DocType: Industry TypeIndustry Type行业类型
3955apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!发现错误！
3956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
3957apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247Sales Invoice {0} has already been submitted销售发票{0}已提交过
3958DocType: Assessment Result DetailScore得分了
3959apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会计年度{0}不存在
3960apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
3961DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
3962apps/erpnext/erpnext/stock/stock_ledger.py +369{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
3963DocType: Fee StructureStudent Category学生组
3964apps/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
3965DocType: AnnouncementStudent学生
3966apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.组织单位（部门）的主人。
3967apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nos请输入有效的手机号
3968apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
3969DocType: Email DigestPending Quotations待语录
3970apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale Profile简介销售点的
3971apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS Settings请更新短信设置
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured Loans无担保贷款
3973DocType: Cost CenterCost Center Name成本中心名称
3974DocType: EmployeeB+B +
3975DocType: HR SettingsMax working hours against Timesheet最大工作时间针对时间表
3976DocType: Maintenance Schedule DetailScheduled Date计划日期
3977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid Amt数金额金额
3978DocType: 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
3979DocType: Purchase Receipt ItemReceived and Accepted收到并接受
3980Serial No Service Contract Expiry序列号/年度保养合同过期
3981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287You cannot credit and debit same account at the same time您不可以将一个账户同时设置为借方和贷方。
3982DocType: Naming SeriesHelp HTMLHTML帮助
3983DocType: Student Group Creation ToolStudent Group Creation Tool学生组创建工具
3984DocType: ItemVariant Based On基于变异对
3985apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
3986apps/erpnext/erpnext/public/js/setup_wizard.js +265Your Suppliers您的供应商
3987apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot 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。
3988DocType: Request for Quotation ItemSupplier Part No供应商部件号
3989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'当类是“估值”或“Vaulation和总&#39;不能扣除
3990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received From从......收到
3991DocType: LeadConverted已转换
3992DocType: ItemHas Serial No有序列号
3993DocType: EmployeeDate of Issue签发日期
3994apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}：申请者{0} 金额{1}
3995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
3996apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.行{0}：小时值必须大于零。
3997apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be found网站图像{0}附加到物品{1}无法找到
3998DocType: IssueContent Type内容类型
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
4000DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311Please 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
4002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the system项目{0}不存在
4003apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen value您没有权限设定冻结值
4004DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
4005DocType: Payment ReconciliationFrom Invoice Date从发票日期
4006apps/erpnext/erpnext/accounts/party.py +254Billing currency must be equal to either default comapany's currency or party account currency结算币种必须等于要么默认业公司的货币或一方账户货币
4007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave Encashment离开兑现
4008apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?贵公司的标语
4009DocType: Delivery NoteTo Warehouse到仓库
4010apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student Admissions所有学生入学
4011Average Commission Rate平均佣金率
4012apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item非库存项目不能勾选'是否有序列号'
4013apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future dates考勤不能标记为未来的日期
4014DocType: Pricing RulePricing Rule Help定价规则说明
4015DocType: School HouseHouse Name房名
4016DocType: Purchase Taxes and ChargesAccount Head账户头
4017apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
4018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Electrical电气
4019apps/erpnext/erpnext/utilities/activation.py +101Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
4020DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
4021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
4022apps/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
4023DocType: VehicleVehicle Value汽车衡
4024DocType: Stock EntryDefault Source Warehouse默认源仓库
4025DocType: ItemCustomer Code客户代码
4026apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}{0}的生日提醒
4027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order自上次订购天数
4028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
4029DocType: Buying SettingsNaming Series命名系列
4030DocType: Leave Block ListLeave Block List Name禁离日列表名称
4031apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End date保险开始日期应小于保险终止日期
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
4033DocType: TimesheetProduction Detail生产细节
4034DocType: Target DetailTarget Qty目标数量
4035DocType: Shopping Cart SettingsCheckout Settings结帐设置
4036DocType: AttendancePresent现
4037apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
4038DocType: Notification ControlSales Invoice Message销售发票信息
4039apps/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
4040apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}员工的工资单{0}已为时间表创建{1}
4041DocType: Vehicle LogOdometer里程表
4042DocType: Sales Order ItemOrdered Qty订购数量
4043apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabled项目{0}无效
4044DocType: Stock SettingsStock Frozen Upto库存冻结止
4045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876BOM does not contain any stock itemBOM不包含任何库存项目
4046apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}期间从和周期要日期强制性的经常性{0}
4047apps/erpnext/erpnext/config/projects.py +18Project activity / task.项目活动/任务。
4048DocType: Vehicle LogRefuelling Details加油详情
4049apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips生成工资条
4050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
4051apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
4052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not found最后购买率未找到
4053DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
4054DocType: Sales Invoice TimesheetBilling Hours结算时间
4055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found默认BOM {0}未找到
4056apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantity行＃{0}：请设置再订购数量
4057DocType: FeesProgram Enrollment招生计划
4058DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
4059apps/erpnext/erpnext/public/js/queries.js +39Please set {0}请设置{0}
4060DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
4061DocType: EmployeeHealth Details健康细节
4062DocType: Offer LetterOffer Letter Terms报价函条款
4063DocType: Payment EntryAllocate Payment Amount分配付款金额
4064DocType: Employee External Work HistorySalary工资
4065DocType: Serial NoDelivery Document Type交货文档类型
4066DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
4067apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}项已同步
4068DocType: Sales OrderPartly Delivered部分交付
4069DocType: Email DigestReceivables应收款
4070DocType: Lead SourceLead Source线索来源
4071DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
4072DocType: Quality Inspection ReadingReading 5阅读5
4073DocType: Maintenance VisitMaintenance Date维护日期
4074DocType: Purchase Invoice ItemRejected Serial No拒绝序列号
4075apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set company新年的开始日期或结束日期与{0}重叠。为了避免请将公司
4076apps/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
4077DocType: 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。
4078DocType: Upload AttendanceUpload Attendance上传考勤记录
4079apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
4080apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
4081DocType: SG Creation Tool CourseMax Strength最大力量
4082apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
4083Sales Analytics销售分析
4084apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}可用{0}
4085DocType: Manufacturing SettingsManufacturing Settings生产设置
4086apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
4087apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Guardian1 Mobile NoGuardian1手机号码
4088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company Master请在公司主输入默认货币
4089DocType: Stock Entry DetailStock Entry Detail库存记录详情
4090apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily Reminders每日提醒
4091DocType: Products SettingsHome Page is Products首页显示产品
4092Asset Depreciation Ledger资产减值总帐
4093apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}税收规范冲突{0}
4094apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account Name新建账户名称
4095DocType: Purchase Invoice ItemRaw Materials Supplied Cost供应的原料成本
4096DocType: Selling SettingsSettings for Selling Module销售模块的设置
4097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer Service顾客服务
4098DocType: BOMThumbnail缩略图
4099DocType: Item Customer DetailItem Customer Detail项目客户详情
4100apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.报价候选作业。
4101DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
4102apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the period分配的总叶多天的期限
4103DocType: Pricing RulePercentage百分比
4104apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock Item项目{0}必须是库存项目
4105DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
4106apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.业务会计的默认设置。
4107DocType: Maintenance VisitMVMV
4108apps/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
4109DocType: Production OrderSource Warehouse (for reserving Items)源数据仓库（用于保留项目）
4110DocType: Employee LoanRepayment Period in Months在月还款期
4111apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?错误：没有有效的身份证？
4112DocType: Naming SeriesUpdate Series Number更新序列号
4113DocType: AccountEquity权益
4114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}：“损益”帐户类型{2}不允许进入开
4115DocType: Sales OrderPrinting Details印刷详情
4116DocType: TaskClosing Date结算日期
4117DocType: Sales Order ItemProduced Quantity生产的产品数量
4118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Engineer工程师
4119DocType: Journal EntryTotal Amount Currency总金额币种
4120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
4121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}行{0}中的项目编号是必须项
4122DocType: Sales PartnerPartner Type合作伙伴类型
4123DocType: Purchase Taxes and ChargesActual实际
4124DocType: Authorization RuleCustomerwise Discount客户折扣
4125apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.时间表的任务。
4126DocType: Purchase InvoiceAgainst Expense Account对开支账目
4127DocType: Production OrderProduction Order生产订单
4128apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Installation Note {0} has already been submitted安装单{0}已经提交过
4129DocType: Bank ReconciliationGet Payment Entries获取付款项
4130DocType: Quotation ItemAgainst Docname对文档名称
4131DocType: SMS CenterAll Employee (Active)所有员工（活动）
4132apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
4133DocType: 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
4134DocType: BOMRaw Material Cost原材料成本
4135DocType: Item ReorderRe-Order Level再次订货级别
4136DocType: 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。
4137apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt Chart甘特图
4138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-time兼任
4139DocType: EmployeeApplicable Holiday List可申请假期列表
4140DocType: EmployeeCheque支票
4141apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series Updated系列已更新
4142apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatory报告类型是强制性的
4143DocType: ItemSerial Number Series序列号系列
4144apps/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
4145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
4146DocType: IssueFirst Responded On首次回复时间
4147DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
4148DocType: Grade IntervalGrade Interval间隔级
4149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财政年度开始日期和结束日期已经在财年{0}中设置
4150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updated间隙更新日期
4151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled对账/盘点成功
4152DocType: Request for Quotation SupplierDownload PDF下载PDF
4153DocType: Production OrderPlanned End Date计划的结束日期
4154apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Series请设置通过设置编号系列考勤&gt;编号系列
4155apps/erpnext/erpnext/config/stock.py +184Where items are stored.物件的存储位置。
4156DocType: Request for QuotationSupplier Detail供应商详细
4157apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Error in formula or condition: {0}公式或条件错误:{0}
4158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount已开票金额
4159DocType: AttendanceAttendance考勤
4160apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Items库存产品
4161DocType: BOMMaterials物料
4162DocType: 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。
4163apps/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
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatory发布日期和发布时间是必需的
4165apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.采购业务的税项模板。
4166Item Prices项目价格
4167DocType: 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。
4168DocType: Period Closing VoucherPeriod Closing Voucher期末券
4169apps/erpnext/erpnext/config/selling.py +67Price List master.主价格表。
4170DocType: TaskReview Date评论日期
4171DocType: Purchase InvoiceAdvance Payments预付款
4172DocType: Purchase Taxes and ChargesOn Net Total基于净总计
4173apps/erpnext/erpnext/controllers/item_variant.py +92Value 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}
4174apps/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
4175apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
4176apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currency货币不能使用其他货币进行输入后更改
4177DocType: Vehicle ServiceClutch Plate离合器压盘
4178DocType: CompanyRound Off Account四舍五入账户
4179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative Expenses行政开支
4180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
4181DocType: Customer GroupParent Customer Group母公司集团客户
4182DocType: Purchase InvoiceContact Email联络人电邮
4183DocType: Appraisal GoalScore Earned已得分数
4184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice Period通知期
4185DocType: Asset CategoryAsset Category Name资产类别名称
4186apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.这是一个root区域，无法被编辑。
4187apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person Name新销售人员的姓名
4188DocType: Packing SlipGross Weight UOM毛重计量单位
4189DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
4190DocType: BinReserved Qty for Production预留数量生产
4191DocType: AssetFrequency of Depreciation (Months)折旧率（月）
4192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit Account信用账户
4193DocType: Landed Cost ItemLanded Cost Item到岸成本品目
4194apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero values显示零值
4195DocType: 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
4196apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organization设置一个简单的网站为我的组织
4197DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
4198DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
4199apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
4200DocType: ItemDefault Warehouse默认仓库
4201apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
4202apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center请输入父成本中心
4203DocType: Delivery NotePrint Without Amount打印量不
4204apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Date折旧日期
4205apps/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
4206DocType: IssueSupport Team支持团队
4207apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)过期(按天计算)
4208DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
4209DocType: Fee StructureFS.FS。
4210DocType: BatchBatch批次
4211apps/erpnext/erpnext/stock/doctype/item/item.js +27Balance余额
4212DocType: RoomSeating Capacity座位数
4213DocType: IssueISS-ISS-
4214DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
4215DocType: Assessment ResultTotal Score总得分
4216DocType: Journal EntryDebit Note借项通知单
4217DocType: Stock EntryAs per Stock UOM按库存计量单位
4218apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
4219DocType: Student LogAchievement成就
4220DocType: Journal EntryTotal Debit总借记
4221DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
4222apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales Person销售人员
4223DocType: SMS ParameterSMS Parameter短信参数
4224apps/erpnext/erpnext/config/accounts.py +197Budget and Cost Center预算和成本中心
4225DocType: Vehicle ServiceHalf Yearly半年度
4226DocType: LeadBlog Subscriber博客订阅者
4227DocType: GuardianAlternate Number备用号码
4228DocType: Assessment Plan CriteriaMaximum Score最大比分
4229apps/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。
4230DocType: 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。
4231DocType: Purchase InvoiceTotal Advance总垫款
4232apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
4233BOM Stock ReportBOM库存报告
4234DocType: Stock Reconciliation ItemQuantity Difference数量差异
4235apps/erpnext/erpnext/config/hr.py +311Processing Payroll处理工资单
4236DocType: Opportunity ItemBasic Rate基础税率
4237DocType: GL EntryCredit Amount信贷金额
4238DocType: Cheque Print TemplateSignatory Position签署的位置
4239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as Lost设置为丧失
4240DocType: TimesheetTotal Billable Hours总计费时间
4241apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note付款收货注意事项
4242apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for details这是基于对这个顾客的交易。详情请参阅以下时间表
4243DocType: SupplierCredit Days Based On信贷天基于
4244apps/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}
4245DocType: Tax RuleTax Rule税务规则
4246DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
4247DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
4248apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in Queue在排队的客户
4249DocType: StudentNationality国籍
4250Items To Be Requested要申请的项目
4251DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
4252DocType: CompanyCompany Info公司简介
4253apps/erpnext/erpnext/accounts/page/pos/pos.js +1284Select or add new customer选择或添加新客户
4254apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claim成本中心需要预订费用报销
4255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
4256apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this Employee这是基于该员工的考勤
4257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit Account借方科目
4258DocType: Fiscal YearYear Start Date年度起始日期
4259DocType: AttendanceEmployee Name雇员姓名
4260DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
4261apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.不能转换到组，因为你选择的是帐户类型。
4262DocType: Purchase CommonPurchase Common购买普通
4263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
4264DocType: 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。
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amount购买金额
4266apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215Supplier Quotation {0} created供应商报价{0}创建
4267apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start Year结束年份不能启动年前
4268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee Benefits员工福利
4269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
4270DocType: Production OrderManufactured Qty已生产数量
4271DocType: Purchase Receipt ItemAccepted Quantity已接收数量
4272apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}请设置一个默认的假日列表为员工{0}或公司{1}
4273apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}：{1}不存在
4274apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.对客户开出的账单。
4275apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
4276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Row 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}
4277DocType: Maintenance ScheduleSchedule计划任务
4278DocType: AccountParent Account父帐户
4279DocType: Quality Inspection ReadingReading 3阅读3
4280HubHub
4281DocType: GL EntryVoucher Type凭证类型
4282apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Price List not found or disabled价格表未找到或禁用
4283DocType: Employee Loan ApplicationApproved已批准
4284DocType: Pricing RulePrice价格
4285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'{0}的假期批准后，雇员的状态必须设置为“离开”
4286DocType: 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。
4287DocType: GuardianGuardian监护人
4288apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
4289DocType: EmployeeEducation教育
4290DocType: Selling SettingsCampaign Naming By活动命名：
4291DocType: EmployeeCurrent Address Is当前地址是
4292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.可选。设置公司的默认货币，如果没有指定。
4293apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.会计记账分录。
4294DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
4295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.请选择员工记录第一。
4296DocType: POS ProfileAccount for Change Amount帐户涨跌额
4297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {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}
4298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense Account请输入您的费用帐户
4299DocType: AccountStock库存
4300apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
4301DocType: EmployeeCurrent Address当前地址
4302DocType: 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。
4303DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
4304DocType: Assessment GroupAssessment Group评估小组
4305apps/erpnext/erpnext/config/stock.py +320Batch Inventory批量库存
4306DocType: EmployeeContract End Date合同结束日期
4307DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
4308DocType: Sales Invoice ItemDiscount and Margin折扣和保证金
4309DocType: 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）
4310DocType: Pricing RuleMin Qty最小数量
4311DocType: Asset MovementTransaction Date交易日期
4312DocType: Production Plan ItemPlanned Qty计划数量
4313apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total Tax总税收
4314apps/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
4315DocType: Stock EntryDefault Target Warehouse默认目标仓库
4316DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
4317apps/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。
4318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93Row {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
4319DocType: Notification ControlPurchase Receipt Message外购入库单信息
4320DocType: BOMScrap Items废物品
4321DocType: Production OrderActual Start Date实际开始日期
4322DocType: Sales Order% of materials delivered against this Sales Order此销售订单% 的材料已交货。
4323apps/erpnext/erpnext/config/stock.py +12Record item movement.移动记录项。
4324DocType: Training Event EmployeeWithdrawn取消
4325DocType: Hub SettingsHub SettingsHub设置
4326DocType: ProjectGross Margin %毛利率％
4327DocType: BOMWith Operations带工艺
4328apps/erpnext/erpnext/accounts/party.py +250Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
4329DocType: AssetIs Existing Asset是对现有资产
4330Monthly Salary Register月度工资记录
4331DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
4332DocType: BOM OperationBOM OperationBOM操作
4333DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
4334DocType: StudentHome Address家庭地址
4335apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Asset转让资产
4336DocType: POS ProfilePOS ProfilePOS简介
4337DocType: Training EventEvent Name事件名称
4338apps/erpnext/erpnext/config/schools.py +43Admission入场
4339apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}招生{0}
4340apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
4341apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variants项目{0}是一个模板，请选择它的一个变体
4342DocType: AssetAsset Category资产类别
4343apps/erpnext/erpnext/public/js/setup_wizard.js +207Purchaser购买者
4344apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negative净支付金额不能为负数
4345DocType: SMS SettingsStatic Parameters静态参数
4346DocType: Assessment PlanRoom房间
4347DocType: Purchase OrderAdvance Paid已支付的预付款
4348DocType: ItemItem Tax项目税项
4349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to Supplier材料到供应商
4350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362Excise Invoice消费税发票
4351apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}出现％不止一次
4352DocType: Expense ClaimEmployees Email Id雇员的邮件地址
4353DocType: Employee Attendance ToolMarked Attendance显着的出席
4354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current Liabilities流动负债
4355apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contacts向你的联系人群发短信。
4356DocType: ProgramProgram Name程序名称
4357DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
4358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatory实际数量是必须项
4359apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.学生团体创建的。
4360DocType: Employee LoanLoan Type贷款类型
4361DocType: Scheduling ToolScheduling Tool调度工具
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit Card信用卡
4363DocType: BOMItem to be manufactured or repacked要生产或者重新包装的项目
4364apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.仓储业务的默认设置。
4365DocType: Purchase InvoiceNext Date下次日期
4366DocType: Employee EducationMajor/Optional Subjects主修/选修科目
4367DocType: Sales Invoice ItemDrop Ship落船
4368DocType: Training EventAttendees与会者
4369DocType: 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
4370DocType: Academic TermTerm End Date合同结束日期
4371DocType: Hub SettingsSeller Name卖家名称
4372DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
4373DocType: Item GroupGeneral Settings常规设置
4374apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be same源货币和目标货币不能相同
4375DocType: Stock EntryRepack改装
4376apps/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
4377DocType: Item AttributeNumeric Values数字值
4378apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach Logo附加标志
4379apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock Levels库存水平
4380DocType: CustomerCommission Rate佣金率
4381apps/erpnext/erpnext/stock/doctype/item/item.js +323Make Variant在Variant
4382apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.按部门禁止假期申请。
4383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal Transfer付款方式必须是接收之一，收费和内部转账
4384apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics（分析）
4385apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Empty购物车是空的
4386DocType: VehicleModel模型
4387DocType: Production OrderActual Operating Cost实际运行成本
4388DocType: Payment EntryCheque/Reference No支票/参考编号
4389apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.根不能被编辑。
4390DocType: ItemUnits of Measure测量的单位
4391DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
4392DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital Stock股本
4394DocType: Packing SlipPackage Weight Details包装重量详情
4395DocType: Payment Gateway AccountPayment Gateway Account支付网关账户
4396DocType: 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。
4397DocType: CompanyExisting Company现有的公司
4398apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv file请选择一个csv文件
4399DocType: Student Leave ApplicationMark as Present标记为现
4400DocType: Purchase OrderTo Receive and Bill接收和比尔
4401apps/erpnext/erpnext/templates/pages/home.html +14Featured Products特色产品
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98Designer设计师
4403apps/erpnext/erpnext/config/selling.py +163Terms and Conditions Template条款和条件模板
4404DocType: Serial NoDelivery Details交货细节
4405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484Cost 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
4406DocType: ProgramProgram Code程序代码
4407DocType: Terms and ConditionsTerms and Conditions Help条款和条件帮助
4408Item-wise Purchase Register逐项采购记录
4409DocType: BatchExpiry Date到期时间
4410Supplier Addresses and Contacts供应商的地址和联系方式
4411accounts-browser账户浏览器
4412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category first属性是相同的两个记录。
4413apps/erpnext/erpnext/config/projects.py +13Project master.项目主。
4414apps/erpnext/erpnext/controllers/status_updater.py +197To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.要允许对账单或过度订货，库存设置或更新项目“津贴”。
4415DocType: 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。
4416apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)（半天）
4417DocType: SupplierCredit Days信用期
4418DocType: Student Batch Creation ToolMake Student Batch让学生批
4419DocType: Leave TypeIs Carry Forward是否顺延假期
4420apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOM从物料清单获取品目
4421apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
4422apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
4423apps/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
4424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary Slips未提交工资单
4425Stock Summary库存摘要
4426apps/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
4427DocType: VehiclePetrol汽油
4428apps/erpnext/erpnext/config/learn.py +217Bill of Materials材料清单
4429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Row {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}
4430apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref Date参考日期
4431DocType: EmployeeReason for Leaving离职原因
4432DocType: BOM OperationOperating Cost(Company Currency)营业成本（公司货币）
4433DocType: Employee Loan ApplicationRate of Interest利率
4434DocType: Expense Claim DetailSanctioned Amount已批准金额
4435DocType: GL EntryIs Opening是否起始
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
4437apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not exist科目{0}不存在
4438DocType: AccountCash现金
4439DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。