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b7cc393eb8
brotherton-erpnext/erpnext/translations/zh.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.警告：相同项目已经输入多次。
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced品目已同步
5DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first请选择党第一型
9DocType: ItemCustomer Items客户项目
10DocType: ProjectCosting and Billing成本核算和计费
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
12DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluation评估
15DocType: ItemDefault Unit of Measure默认计量单位
16DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
17DocType: EmployeeLeave Approvers假期审批人
18DocType: Sales PartnerDealer经销商
19DocType: EmployeeRented租
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for User适用于用户
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +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
23DocType: Vehicle ServiceMileage里程
24apps/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？
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default Supplier选择默认供应商
26apps/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
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
28DocType: AddressCounty县
29DocType: Purchase OrderCustomer Contact客户联系
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Program强制性费尔德 - 程序
31DocType: Job ApplicantJob Applicant求职者
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
35apps/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}
36DocType: C-FormCustomer顾客
37DocType: Purchase Receipt ItemRequired By必选
38DocType: Delivery NoteReturn Against Delivery Note射向送货单
39DocType: DepartmentDepartment部门
40DocType: Purchase Order% Billed% 已记账
41apps/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}）
42DocType: Sales InvoiceCustomer Name客户名称
43DocType: VehicleNatural Gas天然气
44apps/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}
45DocType: 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)
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
47DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
48DocType: Leave TypeLeave Type Name假期类型名称
49apps/erpnext/erpnext/templates/pages/projects.js +63Show open公开显示
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated Successfully系列已成功更新
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
52DocType: Pricing RuleApply On应用于
53DocType: Item PriceMultiple Item prices.多个品目的价格。
54Purchase Order Items To Be Received采购订单项目可收
55DocType: SMS CenterAll Supplier Contact所有供应商联系人
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected 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 +107Row #{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 +256New Leave Application新建假期申请
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank Draft银行汇票
60DocType: Mode of Payment AccountMode of Payment Account付款方式账户
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show Variants显示变体
62DocType: Academic TermAcademic Term学期
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Material材料
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Quantity数量
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.账表不能为空。
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)借款（负债）
67DocType: Employee EducationYear of Passing按年排序
68apps/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
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock库存
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
71DocType: DesignationDesignation指派
72DocType: Production Plan ItemProduction Plan Item生产计划项目
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
75apps/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）
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service Expense服务费用
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758Invoice发票
78DocType: Maintenance Schedule ItemPeriodicity周期性
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
81DocType: Salary ComponentAbbr缩写
82DocType: Appraisal GoalScore (0-5)得分（0-5）
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
85DocType: TimesheetTotal Costing Amount总成本计算金额
86DocType: Delivery NoteVehicle No车辆编号
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price List请选择价格表
88DocType: Production Order OperationWork In Progress在制品
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
90DocType: EmployeeHoliday List假期列表
91apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountant会计
92DocType: Cost CenterStock User股票用户
93DocType: CompanyPhone No电话号码
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:课程表创建：
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}新{0}：#{1}
96Sales Partners Commission销售合作伙伴佣金
97apps/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
98DocType: Payment RequestPayment Request付钱请求
99DocType: AssetValue After Depreciation折旧后
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Related有关
102apps/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。
103DocType: BOMOperations操作
104apps/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
105DocType: 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
106DocType: Packed ItemParent Detail docname家长可采用DocName细节
107apps/erpnext/erpnext/public/js/setup_wizard.js +298Kg千克
108DocType: Student LogLog日志
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
110DocType: Item AttributeIncrement增量
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...选择仓库...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
113apps/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
114DocType: EmployeeMarried已婚
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}不允许{0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items from从获得项目
117apps/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
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
119DocType: Payment ReconciliationReconcile对账
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
121DocType: Quality Inspection ReadingReading 1阅读1
122DocType: Process PayrollMake Bank Entry创建银行分录
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
124DocType: SMS CenterAll Sales Person所有的销售人员
125DocType: 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。
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure Missing薪酬结构缺失
127DocType: LeadPerson Name人姓名
128DocType: Sales Invoice ItemSales Invoice Item销售发票品目
129DocType: AccountCredit贷方
130DocType: POS ProfileWrite Off Cost Center核销成本中心
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"如“小学”或“大学”
132apps/erpnext/erpnext/config/stock.py +32Stock Reports股票报告
133DocType: WarehouseWarehouse Detail仓库详细信息
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item是固定资产不能被反选，因为存在资产记录的项目
137DocType: Vehicle ServiceBrake Oil刹车油
138DocType: Tax RuleTax Type税收类型
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You 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。
140DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
143DocType: SMS LogSMS Log短信日志
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
145apps/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
146DocType: Student LogStudent Log学生登录
147DocType: Quality InspectionGet Specification Details获取详细规格
148DocType: LeadInterested有兴趣
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167Opening开盘
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
151DocType: ItemCopy From Item Group从品目组复制
152DocType: Journal EntryOpening Entry开放报名
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
154DocType: Stock EntryAdditional Costs额外费用
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
156DocType: LeadProduct Enquiry产品查询
157DocType: Academic TermSchools学校
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company first请首先选择公司
160DocType: Employee EducationUnder Graduate本科
161apps/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
162DocType: BOMTotal Cost总成本
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:活动日志：
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
168DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
169apps/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}
170DocType: Expense Claim DetailClaim Amount报销金额
171DocType: EmployeeMr先生
172apps/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
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
174DocType: Naming SeriesPrefix字首
175apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumable耗材
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport Log导入日志
178DocType: 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
179DocType: Training Result EmployeeGrade年级
180DocType: Sales Invoice ItemDelivered By Supplier交付供应商
181DocType: SMS CenterAll Contact所有联系人
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual Salary年薪
183DocType: Daily Work SummaryDaily Work Summary每日工作总结
184DocType: Period Closing VoucherClosing Fiscal Year结算财年
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1}已冻结
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses库存费用
188DocType: Journal EntryContra Entry对销分录
189DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
190DocType: Delivery NoteInstallation Status安装状态
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for Purchase供应原料采购
194apps/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。
195DocType: Products SettingsShow Products as a List产品展示作为一个列表
196DocType: 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。
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reached品目{0}处于非活动或寿命终止状态
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic Mathematics例如：基础数学
199apps/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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR Module人力资源模块的设置
201DocType: SMS CenterSMS Center短信中心
202DocType: Sales InvoiceChange Amount涨跌额
203DocType: BOM Replace ToolNew BOM新建物料清单
204DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest Type请求类型
207DocType: Leave ApplicationReason原因
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee使员工
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150Execution执行
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
212DocType: Serial NoMaintenance Status维护状态
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}：需要对供应商应付账款{2}
214apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
216apps/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}
217DocType: CustomerIndividual个人
218DocType: InterestAcademics User学术界用户
219DocType: Cheque Print TemplateAmount In Figure量图
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
221DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
222DocType: POS ProfileCustomer Groups客户群
223DocType: Program Enrollment ToolStudents学生们
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
225apps/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
226apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}品目{0}的安装日期不能早于交付日期
227DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
228DocType: Offer LetterSelect Terms and Conditions选择条款和条件
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Value输出值
230DocType: Production Planning ToolSales Orders销售订单
231DocType: Purchase Taxes and ChargesValuation估值
232Purchase Order Trends采购订单趋势
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
236DocType: 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
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}售价项{0}低于其{1}。销售价格应该是ATLEAST {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stock库存不足
239DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
240DocType: Email DigestNew Sales Orders新建销售订单
241DocType: Bank ReconciliationBank Account银行帐户
242DocType: Leave TypeAllow Negative Balance允许负余额
243DocType: Selling SettingsDefault Territory默认地区
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
245DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
247DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
248DocType: Sales InvoiceIs Opening Entry是否期初分录
249DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
250DocType: Course ScheduleInstructor Name导师姓名
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before Submit提交前必须选择仓库
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
253DocType: Sales PartnerReseller经销商
254DocType: 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。
255apps/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
256DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
257Production Orders in Progress在建生产订单
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from Financing从融资净现金
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not savelocalStorage的满了，没救
260DocType: LeadAddress & Contact地址及联系方式
261DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
263DocType: Sales PartnerPartner website合作伙伴网站
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增项目
265Contact Name联系人姓名
266DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
267DocType: POS Customer GroupPOS Customer GroupPOS客户群
268DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
269DocType: VehicleAdditional Details额外细节
270apps/erpnext/erpnext/templates/generators/item.html +77No description given未提供描述
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0净工资不能低于0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only 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
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per Year每年叶
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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。
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
279DocType: Email DigestProfit & Loss利润损失
280apps/erpnext/erpnext/public/js/setup_wizard.js +299Litre升
281DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
282DocType: Item Website SpecificationItem Website Specification品目网站规格
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave Blocked已禁止请假
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entries银行条目
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111Annual全年
287DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
288DocType: Stock EntrySales Invoice No销售发票编号
289DocType: Material Request ItemMin Order Qty最小订货量
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
291DocType: LeadDo Not Contact不要联系
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisation谁在您的组织教人
293DocType: 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。
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software Developer软件开发人员
295DocType: ItemMinimum Order Qty最小起订量
296DocType: Pricing RuleSupplier Type供应商类型
297DocType: Course Scheduling ToolCourse Start Date课程开始日期
298Student Batch-Wise Attendance学生分批出席
299DocType: ItemPublish in Hub在发布中心
300DocType: Student AdmissionStudent Admission学生入学
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户组>领地
302Terretory区域
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelled品目{0}已取消
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material Request物料申请
305DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary component缩写已用于其他薪酬部分
307DocType: ItemPurchase Details购买详情
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供'表中的采购订单{1}
309DocType: EmployeeRelation关系
310DocType: Shipping RuleWorldwide Shipping全球航运
311DocType: Student GuardianMother母亲
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
313DocType: Purchase Receipt ItemRejected Quantity拒绝数量
314DocType: SMS SettingsSMS Sender Name短信发送者名称
315DocType: ContactIs Primary Contact是否主要联络人
316DocType: Notification ControlNotification Control通知控制
317DocType: LeadSuggestions建议
318DocType: 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。
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
320DocType: SupplierAddress HTML地址HTML
321DocType: LeadMobile No.手机号码
322DocType: Maintenance ScheduleGenerate Schedule生成时间表
323DocType: Purchase Invoice ItemExpense Head总支出
324apps/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
325DocType: Student Group StudentStudent Group Student学生组学生
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
327DocType: Vehicle ServiceInspection检查
328DocType: Email DigestNew Quotations新报价
329DocType: 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
330DocType: 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
331DocType: Tax RuleShipping County航运县
332apps/erpnext/erpnext/config/desktop.py +158Learn学习
333DocType: AssetNext Depreciation Date接下来折旧日期
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
335DocType: Accounts SettingsSettings for Accounts帐户设置
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
338DocType: Job ApplicantCover Letter求职信
339apps/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
340DocType: ItemSynced With Hub与Hub同步
341DocType: VehicleFleet Manager车队经理
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong Password密码错误
343DocType: ItemVariant Of变体自
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
345DocType: Period Closing VoucherClosing Account Head结算帐户头
346DocType: EmployeeExternal Work History外部就职经历
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference Error循环引用错误
348DocType: 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。
349DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
350apps/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}）
351DocType: LeadIndustry行业
352DocType: EmployeeJob Profile工作简介
353DocType: 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
354DocType: Journal EntryMulti Currency多币种
355DocType: Payment Reconciliation InvoiceInvoice Type发票类型
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery Note送货单
357apps/erpnext/erpnext/config/learn.py +87Setting up Taxes建立税
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.付款项被修改，你把它之后。请重新拉。
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0}输入两次税项
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本周和待活动总结
362DocType: Student ApplicantAdmitted录取
363DocType: WorkstationRent Cost租金成本
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year请选择年份和月份
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular date请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
368DocType: EmployeeCompany Email企业邮箱
369DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
370apps/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
371DocType: Shipping RuleValid for Countries有效的国家
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
376DocType: 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
377DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
378apps/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}
379DocType: Item TaxTax Rate税率
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select Item选择项目
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submitted采购发票{0}已经提交
384apps/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}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.产品批次(patch)/批(lot)。
387DocType: C-Form Invoice DetailInvoice Date发票日期
388DocType: GL EntryDebit Amount借方金额
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email address您的电子邮件地址
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachment请参阅附件
392DocType: Purchase Order% Received％已收货
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!安装已经完成！
395Finished Goods成品
396DocType: Delivery NoteInstructions说明
397DocType: Quality InspectionInspected By验货人
398DocType: Maintenance VisitMaintenance Type维护类型
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
401DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter品目质量检验参数
402DocType: Leave ApplicationLeave Approver Name假期审批人姓名
403DocType: Depreciation ScheduleSchedule Date计划任务日期
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
405DocType: Packed ItemPacked Item盒装产品
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
407apps/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}
408DocType: Currency ExchangeCurrency Exchange货币兑换
409DocType: Purchase Invoice ItemItem Name品目名称
410DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
411DocType: Email DigestCredit Balance贷方余额
412DocType: EmployeeWidowed丧偶
413DocType: Request for QuotationRequest for Quotation询价
414DocType: Salary Slip TimesheetWorking Hours工作时间
415DocType: 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。
416apps/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。
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase Return采购退货
418Purchase Register购买注册
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable Charges适用费用
421DocType: WorkstationConsumable Cost耗材成本
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
423DocType: Purchase ReceiptVehicle Date车日期
424DocType: Student LogMedical医药
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losing原因丢失
426apps/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
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
428DocType: AnnouncementReceiver接收器
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
431DocType: EmployeeSingle单身
432DocType: AccountCost of Goods Sold销货成本
433DocType: Purchase InvoiceYearly每年
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost Center请输入成本中心
435DocType: Journal Entry AccountSales Order销售订单
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling Rate平均卖出价
437DocType: AssessmentExaminer Name考官名称
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
439DocType: Purchase Invoice ItemQuantity and Rate数量和价格
440DocType: Delivery Note% Installed％已安装
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
443DocType: Purchase InvoiceSupplier Name供应商名称
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
445DocType: AccountIs Group是集团
446DocType: Email DigestPending Purchase Orders待采购订单
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
449DocType: Vehicle ServiceOil Change换油
450apps/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'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non Profit非营利
452DocType: Production OrderNot Started未开始
453DocType: LeadChannel Partner渠道合作伙伴
454DocType: AccountOld Parent旧上级
455DocType: 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。
456DocType: Sales Taxes and Charges TemplateSales Master Manager销售经理大师
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
458DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
459DocType: SMS LogSent On发送日期
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
461DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
462DocType: Sales OrderNot Applicable不适用
463apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
464DocType: Request for Quotation ItemRequired Date所需时间
465DocType: Delivery NoteBilling Address帐单地址
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.请输入产品编号。
467DocType: BOMCosting成本核算
468DocType: Tax RuleBilling County开票县
469DocType: 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。
470DocType: Request for QuotationMessage for Supplier消息供应商
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
472DocType: EmployeeHealth Concerns健康问题
473DocType: Process PayrollSelect Payroll Period选择工资期
474DocType: Purchase InvoiceUnpaid未付
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
476DocType: Packing SlipFrom Package No.起始包号
477DocType: Item AttributeTo Range为了范围
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory总叶分配是必须的
480DocType: Job OpeningDescription of a Job Opening空缺职位的说明
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
482apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
483DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
484DocType: Sales Order ItemUsed for Production Plan用于生产计划
485DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
486DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
487DocType: Journal EntryAccounts Payable应付帐款
488apps/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
489DocType: Pricing RuleValid Upto有效期至
490DocType: Training EventWorkshop作坊
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接收益
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative Officer行政主任
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal数量{0} /等待数量{1}
496DocType: Timesheet DetailHrs小时
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select Company请选择公司
498DocType: Stock Entry DetailDifference Account差异科目
499apps/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。
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raised请重新拉。
501DocType: Production OrderAdditional Operating Cost额外的运营成本
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
504DocType: Shipping RuleNet Weight净重
505DocType: EmployeeEmergency Phone紧急电话
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
507Serial No Warranty Expiry序列号/保修到期
508DocType: Sales InvoiceOffline POS Name离线POS名称
509DocType: Sales OrderTo Deliver为了提供
510DocType: Purchase Invoice ItemItem品目
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fraction序号项目不能是一个分数
512DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
513DocType: AccountProfit and Loss损益
514apps/erpnext/erpnext/config/stock.py +314Managing Subcontracting管理转包
515DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
516DocType: 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
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another company缩写已用于另一家公司
519DocType: Selling SettingsDefault Customer Group默认客户群组
520DocType: 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
521DocType: BOMOperating Cost营业成本
522DocType: Sales Order ItemGross Profit毛利
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0增量不能为0
524DocType: Production Planning ToolMaterial Requirement物料需求
525DocType: CompanyDelete Company Transactions删除公司事务
526apps/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
527DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
528DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
529DocType: TerritoryFor reference供参考
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)结算(信用)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移动项目
533DocType: Serial NoWarranty Period (Days)保修期限（天数）
534DocType: Installation Note ItemInstallation Note Item安装单品目
535DocType: Production Plan ItemPending Qty待定数量
536DocType: BudgetIgnore忽略
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}短信发送至以下号码：{0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printing设置检查尺寸打印
539DocType: Salary SlipSalary Slip Timesheet工资单时间表
540apps/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
541DocType: Pricing RuleValid From有效期自
542DocType: Sales InvoiceTotal Commission总委员会
543DocType: Pricing RuleSales Partner销售合作伙伴
544DocType: Buying SettingsPurchase Receipt Required外购入库单要求
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
546apps/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
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type first请选择公司和党的第一型
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.财务/会计年度。
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Values累积值
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales Order创建销售订单
552DocType: Project TaskProject Task项目任务
553Lead Id线索ID
554DocType: C-Form Invoice DetailGrand Total总计
555DocType: Training EventCourse课程
556DocType: TimesheetPayslip工资单
557apps/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
558DocType: IssueResolution决议
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Account应付帐款
562DocType: Payment EntryType of Payment付款类型
563DocType: Sales OrderBilling and Delivery Status结算和交货状态
564DocType: Job ApplicantResume Attachment简历附
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
566DocType: Leave Control PanelAllocate调配
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales Return销售退货
568apps/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
569DocType: AnnouncementPosted By发布者
570DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
572DocType: Authorization RuleCustomer or Item客户或项目
573apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
574DocType: QuotationQuotation To报价对象
575DocType: LeadMiddle Income中等收入
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)开幕（CR ）
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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。
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negative调配数量不能为负
579DocType: Purchase Order ItemBilled Amt已开票金额
580DocType: Training Result EmployeeTraining Result Employee训练结果员工
581DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
582DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
584DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge Base添加到知识库
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal Writing提案写作
587DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80Masters大师
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
592apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
593DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
594DocType: Packing Slip ItemDN Detail送货单详情
595DocType: Training EventConference会议
596DocType: TimesheetBilled已开票
597DocType: BatchBatch Description批次说明
598apps/erpnext/erpnext/accounts/utils.py +691Payment 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。
599DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
600DocType: Sales InvoiceSales Taxes and Charges销售税费
601DocType: EmployeeOrganization Profile组织简介
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline Records查看离线记录
603DocType: StudentSibling Details兄弟姐妹详情
604DocType: Vehicle ServiceVehicle Service汽车服务
605DocType: EmployeeReason for Resignation原因辞职
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
607DocType: Sales InvoiceCredit Note Issued信用票据发行
608DocType: Project TaskWeight重量
609DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
611DocType: Buying SettingsSettings for Buying Module采购模块的设置
612apps/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}
613apps/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
614DocType: Buying SettingsSupplier Naming By供应商命名方式
615DocType: Activity TypeDefault Costing Rate默认成本核算率
616DocType: Maintenance ScheduleMaintenance Schedule维护计划
617apps/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。
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Inventory在库存净变动
619DocType: EmployeePassport Number护照号码
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Manager经理
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.相同的品目已输入多次
623DocType: SMS SettingsReceiver Parameter接收人参数
624apps/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
625DocType: Sales PersonSales Person Targets销售人员目标
626DocType: Installation NoteIN-在-
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email address请输入您的电子邮件地址
628DocType: Production Order OperationIn minutes已分钟为单位
629DocType: IssueResolution Date决议日期
630DocType: Student Batch NameBatch Name批名
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:创建时间表：
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please 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}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enroll注册
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry Submitted日记帐分录提交
635DocType: Selling SettingsCustomer Naming By客户命名方式
636DocType: Depreciation ScheduleDepreciation Amount折旧额
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
638DocType: Activity CostActivity Type活动类型
639DocType: Request for QuotationFor individual supplier对于个别供应商
640DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
642DocType: SupplierFixed Days固定天
643DocType: Quotation ItemItem Balance项目平衡
644DocType: Sales InvoicePacking List包装清单
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
647DocType: Activity CostProjects User项目用户
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
649apps/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
650DocType: CompanyRound Off Cost Center四舍五入成本中心
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
652DocType: ItemMaterial Transfer物料转移
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)开幕（博士）
654apps/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}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
656DocType: Production Order OperationActual Start Time实际开始时间
657DocType: BOM OperationOperation Time操作时间
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finish完
659DocType: Pricing RuleSales Manager销售经理
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Base基础
661DocType: TimesheetTotal Billed Hours帐单总时间
662DocType: Journal EntryWrite Off Amount核销金额
663DocType: Journal EntryBill No账单编号
664DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
665DocType: Purchase InvoiceQuarterly季度
666DocType: Selling SettingsDelivery Note Required送货单是必须项
667DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
668DocType: Student AttendanceStudent Attendance学生出勤
669DocType: Sales Invoice TimesheetTime Sheet时间表
670DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item details请输入项目细节
672DocType: InterestInterest利益
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
674DocType: Purchase ReceiptOther Details其他详细信息
675DocType: AccountAccounts会计
676DocType: VehicleOdometer Value (Last)里程表值（最后）
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Marketing市场营销
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already created已创建付款输入
679DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
680apps/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}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary Slip预览工资单
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple times帐户{0}已多次输入
683DocType: AccountExpenses Included In Valuation开支计入估值
684DocType: EmployeeProvide Email Address registered in company提供的电子邮件ID在公司注册
685DocType: Hub SettingsSeller City卖家城市
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student Group请选择一个学生组
687Absent Student Report缺席学生报告
688DocType: Email DigestNext email will be sent on:下次邮件发送时间：
689DocType: Offer Letter TermOffer Letter Term报价函期限
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.项目已变种。
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not found品目{0}未找到
692DocType: BinStock Value库存值
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not exist公司{0}不存在
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
695DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
696DocType: Serial NoWarranty Expiry Date保修到期日
697DocType: Material Request ItemQuantity and Warehouse数量和仓库
698DocType: Sales InvoiceCommission Rate (%)佣金率（％）
699DocType: ProjectEstimated Cost估计成本
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
701DocType: Journal EntryCredit Card Entry信用卡分录
702apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value在数值
705DocType: LeadCampaign Name活动名称
706Reserved保留的
707DocType: Purchase OrderSupply Raw Materials供应原料
708DocType: 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。
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
710apps/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
711DocType: Mode of Payment AccountDefault Account默认帐户
712DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead 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
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
715DocType: Production Order OperationPlanned End Time计划结束时间
716Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
718DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
719DocType: BudgetBudget Against反对财政预算案
720DocType: EmployeeCell Number手机号码
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You 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。
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
726DocType: OpportunityOpportunity From从机会
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
728DocType: Item GroupWebsite Specifications网站规格
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}有一个在你的地址模板错误{0}
730apps/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}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot 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。
736DocType: OpportunityMaintenance维护
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
738DocType: Item Attribute ValueItem Attribute Value品目属性值
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.销售活动。
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheet制作时间表
741DocType: 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。
742DocType: EmployeeBank A/C No.银行账号
743DocType: BudgetProject项目
744DocType: Quality Inspection ReadingReading 7阅读7
745DocType: AddressPersonal个人
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
747DocType: Expense Claim DetailExpense Claim Type报销类型
748DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
749apps/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}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses办公维护费用
752apps/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
753DocType: AccountLiability负债
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
755DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selected价格列表没有选择
757DocType: EmployeeFamily Background家庭背景
758DocType: Request for Quotation SupplierSend Email发送电子邮件
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}警告：无效的附件{0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No Permission无此权限
761DocType: CompanyDefault Bank Account默认银行账户
762apps/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
763apps/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
764DocType: VehicleAcquisition Date采集日期
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
767DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
770DocType: Supplier QuotationStopped已停止
771DocType: ItemIf subcontracted to a vendor如果分包给供应商
772DocType: SMS CenterAll Customer Contact所有的客户联系人
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.通过CSV文件上传库存余额
774DocType: WarehouseTree Details树详细信息
775DocType: Training EventEvent Status事件状态
776Support Analytics客户支持分析
777DocType: ItemWebsite Warehouse网站仓库
778DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行的{idx} {文档类型} {} DOCNAME上面不存在'{}的文档类型“表
782apps/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
783DocType: 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
784DocType: AssetOpening Accumulated Depreciation打开累计折旧
785apps/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
786DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-表记录
788apps/erpnext/erpnext/config/selling.py +297Customer and Supplier客户和供应商
789DocType: Student Batch InstructorStudent Batch Instructor学生导师批
790DocType: Email DigestEmail Digest Settings邮件摘要设置
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
792DocType: HR SettingsRetirement Age退休年龄
793DocType: BinMoving Average Rate移动平均价格
794DocType: Production Planning ToolSelect Items选择品目
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
797DocType: Maintenance VisitCompletion Status完成状态
798DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目标仓库
800DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
801DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
802DocType: Stock EntrySTE-甜菊
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
804DocType: Upload AttendanceImport Attendance导入考勤记录
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item Groups所有品目群组
806DocType: Process PayrollActivity Log活动日志
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / Loss净利润/亏损
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
809DocType: Production OrderItem To Manufacture要生产的品目
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1}的状态为{2}
811DocType: Shopping Cart SettingsEnable Checkout启用结帐
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to Payment采购订单到付款
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
814DocType: Sales InvoicePayment Due Date付款到期日
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributes项目变种{0}已经具有相同属性的存在
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
818DocType: Notification ControlDelivery Note Message送货单留言
819DocType: Expense ClaimExpenses开支
820DocType: Item Variant AttributeItem Variant Attribute产品规格属性
821Purchase Receipt Trends购买收据趋势
822DocType: Process PayrollBimonthly半月刊
823DocType: Vehicle ServiceBrake Pad刹车片
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & Development研究与发展
825Amount to Bill帐单数额
826DocType: CompanyRegistration Details报名详情
827DocType: TimesheetTotal Billed Amount总开单金额
828DocType: Item ReorderRe-Order Qty再次订货数量
829DocType: Leave Block List DateLeave Block List Date禁离日日期
830DocType: Pricing RulePrice or Discount价格或折扣
831DocType: Sales TeamIncentives奖励
832DocType: SMS LogRequested Numbers请求号码
833DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
836apps/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。
837DocType: Sales Invoice ItemStock Details库存详细信息
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
839apps/erpnext/erpnext/config/selling.py +307Point-of-Sale销售点
840DocType: Vehicle LogOdometer Reading里程表读数
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
842DocType: AccountBalance must be余额必须是
843DocType: Hub SettingsPublish Pricing发布定价
844DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
845Available Qty可用数量
846DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
847DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
848DocType: Salary SlipWorking Days工作日
849DocType: Serial NoIncoming Rate入库价格
850DocType: Packing SlipGross Weight毛重
851apps/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
852DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
853DocType: Job ApplicantHold持有
854DocType: EmployeeDate of Joining入职日期
855DocType: Naming SeriesUpdate Series更新系列
856DocType: Supplier QuotationIs Subcontracted是否外包
857DocType: Item AttributeItem Attribute Values品目属性值
858DocType: Examination ResultExamination Result考试成绩
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase Receipt外购入库单
860Received Items To Be Billed要支付的已收项目
861DocType: EmployeeMs女士
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.货币汇率大师
863apps/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}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable 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}
865DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM{0}处于非活动状态
868DocType: Journal EntryDepreciation Entry折旧分录
869apps/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
870apps/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}
871DocType: Salary SlipLeave Encashment Amount假期已使用量
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
875DocType: Bank ReconciliationTotal Amount总金额
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
877DocType: Production Planning ToolProduction Orders生产订单
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value余额值
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
881DocType: Bank ReconciliationAccount Currency账户币种
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in Company请注明舍入账户的公司
883DocType: Purchase ReceiptRange范围
884DocType: SupplierDefault Payable Accounts默认应付账户(多个)
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist雇员{0}非活动或不存在
886DocType: Fee StructureComponents组件
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}请输入项目资产类别{0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updated品目变种{0}已更新
889DocType: Quality Inspection ReadingReading 6阅读6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
891DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
892DocType: AddressShop商店
893DocType: Hub SettingsSync Now立即同步
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.定义预算财政年度。
896DocType: 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。
897DocType: LeadLEAD-铅-
898DocType: EmployeePermanent Address Is永久地址
899DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The Brand你的品牌
901DocType: EmployeeExit Interview Details退出面试细节
902DocType: ItemIs Purchase Item是否采购品目
903DocType: AssetPurchase Invoice购买发票
904DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales Invoice新的销售发票
906DocType: Stock EntryTotal Outgoing Value即将离任的总价值
907apps/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
908DocType: LeadRequest for Information索取资料
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline Invoices同步离线发票
910DocType: Payment RequestPaid付费
911DocType: Program FeeProgram Fee课程费用
912DocType: Salary SlipTotal in words总字
913DocType: Material Request ItemLead Time Date交货时间日期
914DocType: GuardianGuardian Name监护人姓名
915DocType: Cheque Print TemplateHas Print Format拥有打印格式
916apps/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
917apps/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}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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。
919DocType: Job OpeningPublish on website发布在网站上
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting Date供应商发票的日期不能超过过帐日期更大
922DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income间接收益
924DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
925DocType: Cheque Print TemplateDate Settings日期设定
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
927Company Name公司名称
928DocType: SMS CenterTotal Message(s)总信息（s ）
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for Transfer对于转让项目选择
930DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
931apps/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
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
933DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
934DocType: Pricing RuleMax Qty最大数量
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {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
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
938DocType: 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。
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Meter仪表
943DocType: WorkstationElectricity Cost电力成本
944DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entries库存条目
946DocType: ItemInspection Criteria检验标准
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
949DocType: Timesheet DetailBill法案
950apps/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
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167White白
952DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
953apps/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}）
954DocType: Purchase InvoiceGet Advances Paid获取已付预付款
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make 使
956DocType: Student AdmissionAdmission Start Date入学开始日期
957DocType: Journal EntryTotal Amount in Words总金额词
958apps/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。
959apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}订单类型必须是一个{0}
961DocType: LeadNext Contact Date下次联络日期
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
963apps/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
964DocType: Program EnrollmentStudent Batch Name学生批名
965DocType: Holiday ListHoliday List Name假期列表名称
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Course课程时间表
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock Options股票期权
968DocType: Journal Entry AccountExpense Claim报销
969apps/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？
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}{0}数量
971DocType: Leave ApplicationLeave Application假期申请
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
973DocType: Leave Block ListLeave Block List Dates禁离日列表日期
974DocType: WorkstationNet Hour Rate净小时价格
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
976DocType: CompanyDefault Terms默认条款
977DocType: Packing Slip ItemPacking Slip Item装箱单项目
978DocType: Purchase InvoiceCash/Bank Account现金/银行账户
979apps/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。
980DocType: Delivery NoteDelivery To交货对象
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatory属性表是强制性的
982DocType: Production Planning ToolGet Sales Orders获取销售订单
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0}不能为负
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a Student请选择一个学生
985apps/erpnext/erpnext/public/js/pos/pos.html +29Discount折扣
986DocType: AssetTotal Number of Depreciations折旧总数
987DocType: WorkstationWages薪金
988DocType: ProjectInternal内部
989DocType: TaskUrgent加急
990apps/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}
991apps/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
992DocType: ItemManufacturer制造商
993DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商>供应商类型
996DocType: POS ProfileSales Invoice Payment销售发票付款
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling Amount销售金额
999apps/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。
1000DocType: Serial NoCreation Document No创建文档编号
1001DocType: IssueIssue问题
1002DocType: AssetScrapped报废
1003apps/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
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returns返回
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse在制品仓库
1007apps/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。
1008apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1009DocType: BOM OperationOperation操作
1010DocType: LeadOrganization Name组织名称
1011DocType: Tax RuleShipping State运输状态
1012Projected Quantity as Source预计库存量的来源
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' button品目必须要由“从采购收据获取品目”添加
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock items包括非股票项目
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses销售费用
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1018DocType: GL EntryAgainst针对
1019DocType: ItemDefault Selling Cost Center默认销售成本中心
1020DocType: Sales PartnerImplementation Partner实施合作伙伴
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}销售订单{0} {1}
1022DocType: OpportunityContact Info联系方式
1023apps/erpnext/erpnext/config/stock.py +299Making Stock Entries制作Stock条目
1024DocType: Packing SlipNet Weight UOM净重计量单位
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0}结果
1026DocType: ItemDefault Supplier默认供应商
1027DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1028DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1029DocType: Holiday ListGet Weekly Off Dates获取周末日期
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date结束日期不能小于开始日期
1031DocType: Sales PersonSelect company name first.请先选择公司名称。
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Dr借方
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}{0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1036DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
1038apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1039DocType: CompanyDefault Currency默认货币
1040DocType: ContactEnter designation of this Contact输入联系人的职务
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand产品编号>项目组>品牌
1042DocType: Expense ClaimFrom Employee来自员工
1043apps/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
1044DocType: Journal EntryMake Difference Entry创建差异分录
1045DocType: Upload AttendanceAttendance From Date考勤起始日期
1046DocType: Appraisal Template GoalKey Performance Area关键绩效区
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid Attribute无效属性
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1}必须提交
1050apps/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}
1051DocType: SMS CenterTotal Characters总字符
1052apps/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}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1054DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1056DocType: 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
1057DocType: Sales PartnerDistributor经销商
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1061Ordered Items To Be Billed订购物品被标榜
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To Range从范围必须小于要范围
1063DocType: Global DefaultsGlobal Defaults全局默认值
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration Invitation项目合作邀请
1065DocType: Salary SlipDeductions扣款列表
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start Year开始年份
1068DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1069DocType: Salary SlipLeave Without Pay无薪假期
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning Error容量规划错误
1071Trial Balance for Party试算表的派对
1072DocType: LeadConsultant顾问
1073DocType: Salary SlipEarnings盈余
1074apps/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
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balance打开会计平衡
1076DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to request没有申请内容
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another 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}
1079apps/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'
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Management管理人员
1081DocType: Cheque Print TemplatePayer Settings付款人设置
1082DocType: 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”
1083DocType: 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)。
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Blue蓝色
1085DocType: Purchase InvoiceIs Return再来
1086DocType: Price List CountryPrice List Country价目表国家
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email Address请设置电子邮件ID
1088DocType: ItemUOMs计量单位
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.品目编号不能因序列号改变
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
1093DocType: Stock SettingsDefault Item Group默认品目群组
1094DocType: Grading StructureGrading System Name分级系统名称
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance Sheet资产负债表
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code '成本中心：品目代码‘
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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。
1100DocType: 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
1101apps/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
1102DocType: LeadLead线索
1103DocType: Email DigestPayables应付账款
1104DocType: CourseCourse Intro课程介绍
1105DocType: AccountWarehouse仓库
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} created股票输入{0}创建
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1108Purchase Order Items To Be Billed采购订单的项目被标榜
1109DocType: Purchase Invoice ItemNet Rate净费率
1110DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1113DocType: HolidayHoliday假日
1114DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1115apps/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}
1116DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1117DocType: Global DefaultsCurrent Fiscal Year当前财年
1118DocType: Purchase OrderGroup same items组相同的项目
1119DocType: Global DefaultsDisable Rounded Total禁用总计化整
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty“分录”不能为空
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重复的行{0}同{1}
1122Trial Balance试算表
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not found会计年度{0}未找到
1124apps/erpnext/erpnext/config/hr.py +253Setting up Employees建立职工
1125DocType: Sales OrderSO-所以-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix first请选择前缀第一
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Research研究
1129DocType: Maintenance Visit PurposeWork Done已完成工作
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1131DocType: AnnouncementAll Students所有学生
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock item项{0}必须是一个非库存项目
1133DocType: ContactUser ID用户ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View Ledger查看总帐
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.学生手机号码
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The World世界其他地区
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batch物件{0}不能有批次
1140Budget Variance Report预算差异报告
1141DocType: Salary SlipGross Pay工资总额
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paid股利支付
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting Ledger会计总帐
1146DocType: Stock ReconciliationDifference Amount差额
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained Earnings留存收益
1148DocType: Vehicle LogService Detail服务细节
1149DocType: BOMItem Description品目说明
1150DocType: Student SiblingStudent Sibling学生兄弟
1151DocType: Purchase InvoiceIs Recurring是否周期性
1152DocType: Purchase InvoiceSupplied Items供应的品目
1153DocType: StudentSTUD.螺柱。
1154DocType: Production OrderQty To Manufacture生产数量
1155DocType: Email DigestNew Income新的收入
1156DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1157DocType: Opportunity ItemOpportunity Item项目的机会
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening临时开通
1159Employee Leave Balance雇员假期余量
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1162DocType: AddressAddress Type地址类型
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer Science举例：硕士计算机科学
1164DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1165DocType: GL EntryAgainst Voucher对凭证
1166DocType: ItemDefault Buying Cost Center默认采购成本中心
1167apps/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。
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to 至
1169DocType: ItemLead Time in days在天交货期
1170Accounts Payable Summary应付帐款摘要
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}从{0}工资支付{1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1173DocType: Journal EntryGet Outstanding Invoices获取未清发票
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not valid销售订单{0}无效
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be merged抱歉，公司不能合并
1176apps/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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156Small小
1178DocType: EmployeeEmployee Number雇员编号
1179apps/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
1180DocType: Project% Completed％已完成
1181Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} created账户头{0}已创建
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Green绿
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining Event培训活动
1187DocType: ItemAuto re-order自动重新排序
1188apps/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
1189DocType: EmployeePlace of Issue签发地点
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Contract合同
1191DocType: Email DigestAdd Quote添加报价
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM 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
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses间接支出
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatory行{0}：数量是强制性的
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master Data同步主数据
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or Services您的产品或服务
1198DocType: Mode of PaymentMode of Payment付款方式
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
1200DocType: Student ApplicantAP美联社
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.请先输入项目
1203DocType: Journal Entry AccountPurchase Order采购订单
1204DocType: VehicleFuel UOM燃油计量单位
1205DocType: WarehouseWarehouse Contact Info仓库联系方式
1206DocType: Payment EntryWrite Off Difference Amount核销金额差异
1207DocType: Purchase InvoiceRecurring Type经常性类型
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}：未发现员工的电子邮件，因此，电子邮件未发
1209DocType: AddressCity/Town市/镇
1210DocType: AddressIs Your Company Address是你的公司地址
1211DocType: Email DigestAnnual Income年收入
1212DocType: Serial NoSerial No Details序列号详情
1213DocType: Purchase Invoice ItemItem Tax Rate品目税率
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {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
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submitted送货单{0}未提交
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1219apps/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。
1220DocType: Hub SettingsSeller Website卖家网站
1221DocType: ItemITEM-项目-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}生产订单状态为{0}
1224DocType: Appraisal GoalGoal目标
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch Strength学生一批实力
1226DocType: Sales Invoice ItemEdit Description编辑说明
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For Supplier对供应商
1228DocType: 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。
1229DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1233apps/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
1234DocType: Authorization RuleTransaction交易
1235apps/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。
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.儿童仓库存在这个仓库。您不能删除这个仓库。
1237DocType: ItemWebsite Item Groups网站物件组
1238DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than once序列号{0}已多次输入
1240DocType: Depreciation ScheduleJournal Entry日记帐分录
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress正在进行{0}项目
1242DocType: WorkstationWorkstation Name工作站名称
1243DocType: Grade IntervalGrade Code等级代码
1244DocType: POS Item GroupPOS Item GroupPOS项目组
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1247DocType: Sales PartnerTarget Distribution目标分布
1248DocType: Salary SlipBank Account No.银行账号
1249DocType: 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
1250DocType: Quality Inspection ReadingReading 8阅读8
1251DocType: Sales PartnerAgent代理人
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能你应该改变“基于分布式费”
1253DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1254DocType: BOM OperationWorkstation工作站
1255DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Hardware硬件
1257DocType: Sales OrderRecurring Upto经常性高达
1258DocType: AttendanceHR Manager人力资源经理
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering Series请设置通过设置编号系列考勤>编号系列
1260apps/erpnext/erpnext/accounts/party.py +171Please select a Company请选择一个公司
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege Leave特权休假
1262DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping Cart您需要启用购物车
1264DocType: Payment EntryWriteoff注销
1265DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1266DocType: Salary ComponentEarning盈余
1267DocType: Purchase InvoiceParty Account Currency党的账户币种
1268BOM BrowserBOM浏览器
1269DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against 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
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316Food食品
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1275DocType: Maintenance Schedule ItemNo of Visits访问数量
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark Attendence马克考勤
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End Dates开始和结束日期
1280Delivered Items To Be Billed无开账单的已交付品目
1281apps/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
1282DocType: Authorization RuleAverage Discount平均折扣
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilities公用事业
1285DocType: Purchase Invoice ItemAccounting会计
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation Schedules折旧计划
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1289DocType: Activity CostProjects项目
1290DocType: Payment RequestTransaction Currency交易货币
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}来自{0} | {1} {2}
1292DocType: Production Order OperationOperation Description操作说明
1293DocType: ItemWill also apply to variants会同时应用于变体
1294apps/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
1295DocType: QuotationShopping Cart购物车
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1297DocType: POS ProfileCampaign活动
1298DocType: SupplierName and Type名称和类型
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1300DocType: Purchase InvoiceContact Person联络人
1301apps/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'
1302DocType: Course Scheduling ToolCourse End Date课程结束日期
1303DocType: Holiday ListHolidays假期
1304DocType: Sales Order ItemPlanned Quantity计划数量
1305DocType: Purchase Invoice ItemItem Tax Amount品目税额
1306DocType: ItemMaintain Stock库存维护
1307apps/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
1308DocType: EmployeePrefered Email首选电子邮件
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed Asset在固定资产净变动
1310DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1311apps/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”
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}最大值：{0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1314DocType: Email DigestFor Company对公司
1315apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1316apps/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。
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying Amount采购数量
1318DocType: Sales InvoiceShipping Address Name送货地址姓名
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts科目表
1320DocType: Material RequestTerms and Conditions Content条款和条件内容
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100不能大于100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock Item品目{0}不是库存品目
1323DocType: Maintenance VisitUnscheduled计划外
1324DocType: EmployeeOwned资
1325DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1326DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1327Purchase Invoice Trends购买发票趋势
1328DocType: EmployeeBetter Prospects更好的前景
1329DocType: VehicleLicense Plate牌照
1330DocType: AppraisalGoals目标
1331DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1332Accounts Browser科目列表
1333DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1334DocType: GL EntryGL Entry总账分录
1335DocType: HR SettingsEmployee Settings雇员设置
1336Batch-Wise Balance History批次余额历史
1337apps/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
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Apprentice学徒
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1340DocType: 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。
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.雇员不能向自己报告。
1342DocType: 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。
1343DocType: Email DigestBank Balance银行存款余额
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1345DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1346DocType: Journal Entry AccountAccount Balance账户余额
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.税收规则进行的交易。
1348DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this Item我们购买这些物件
1350DocType: AddressBilling账单
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户对应收账款{2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1353apps/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
1354DocType: Shipping RuleShipping Account送货账户
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}帐户{2}无效
1356DocType: Quality InspectionReadings阅读
1357DocType: Stock EntryTotal Additional Costs总额外费用
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assemblies半成品
1361DocType: AssetAsset Name资产名称
1362DocType: ProjectTask Weight任务重
1363DocType: Shipping Rule ConditionTo ValueTo值
1364DocType: Asset MovementStock Manager库存管理
1365apps/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
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing Slip装箱单
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent办公室租金
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settings短信网关的设置
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1371DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Analyst分析员
1373DocType: ItemInventory库存
1374DocType: ItemSales Details销售详情
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith Items随着项目
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1378DocType: Notification ControlExpense Claim Rejected报销拒绝
1379DocType: Item AttributeItem Attribute品目属性
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Government政府
1381apps/erpnext/erpnext/fleet_management/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
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute Name学院名称
1383apps/erpnext/erpnext/config/stock.py +289Item Variants项目变体
1384DocType: CompanyServices服务
1385DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1386DocType: Cost CenterParent Cost Center父成本中心
1387DocType: Sales InvoiceSource源
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR Settings请安装员工在人力资源命名系统> HR设置
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1390DocType: Leave TypeIs Leave Without Pay是无薪休假
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset item资产类别是强制性的固定资产项目
1392apps/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
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1394DocType: Student Attendance ToolStudents HTML学生HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date财政年度开始日期
1396DocType: POS ProfileApply Discount应用折扣
1397DocType: Employee External Work HistoryTotal Experience总经验
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelled装箱单（ S）取消
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from Investing从投资现金流
1401DocType: Program CourseProgram Course课程计划
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges货运及转运费
1403DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1404DocType: Item GroupItem Group Name品目群组名称
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1406DocType: Pricing RuleFor Price List对价格表
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1409DocType: Maintenance ScheduleSchedules计划任务
1410DocType: Purchase Invoice ItemNet Amount净额
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1413apps/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。
1414DocType: Maintenance VisitMaintenance Visit维护访问
1415DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1417DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1418DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1419DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1420Accounts Receivable Summary应收账款汇总
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please 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
1422DocType: UOMUOM Name计量单位名称
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1424DocType: Purchase InvoiceShipping Address送货地址
1425DocType: 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。
1426DocType: 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。
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.主要品牌
1429apps/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}
1430DocType: Program Enrollment ToolProgram Enrollments计划扩招
1431DocType: Sales Invoice ItemBrand Name品牌名称
1432DocType: Purchase ReceiptTransporter Details转运详细
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected item默认仓库需要选中的项目
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298Box箱
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization本组织设置
1436DocType: BudgetMonthly Distribution月度分布
1437apps/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
1438DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1439DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1440DocType: Pricing RulePricing Rule定价规则
1441DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Order材料要求采购订单
1443DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1447Bank Reconciliation Statement银行对帐表
1448DocType: AddressLead Name线索姓名
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock Balance期初存货余额
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0}只能出现一次
1453apps/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}
1454apps/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
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1456DocType: Shipping Rule ConditionFrom Value起始值
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatory生产数量为必须项
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4阅读4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{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}
1462DocType: CompanyDefault Holiday List默认假期列表
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {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}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilities库存负债
1465DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1466DocType: OpportunityContact Mobile No联系人手机号码
1467Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1468DocType: Student GroupSet 0 for no limit为不限制设为0
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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。
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1471apps/erpnext/erpnext/config/selling.py +206Other Reports其他报告
1472DocType: Dependent TaskDependent Task相关任务
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1476DocType: HR SettingsStop Birthday Reminders停止生日提醒
1477DocType: SMS CenterReceiver List接收人列表
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search Item搜索项目
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in Cash现金净变动
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completed已经完成
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}付款申请已经存在{0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}数量不能超过{0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closed上一财政年度未关闭
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)时间（天）
1488DocType: Quotation ItemQuotation Item报价品目
1489DocType: AccountAccount Name帐户名称
1490apps/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
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1493DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1汇率不能为0或1
1495DocType: Sales InvoiceReference Document参考文献
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1}被取消或停止
1497DocType: Accounts SettingsCredit Controller信用控制人
1498DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submitted外购入库单{0}未提交
1500DocType: CompanyDefault Payable Account默认应付账户
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}％帐单
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1504DocType: Party AccountParty Account党的帐户
1505apps/erpnext/erpnext/config/setup.py +116Human Resources人力资源
1506DocType: LeadUpper Income高收入
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Reject拒绝
1508DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1509DocType: BOM ItemBOM ItemBOM品目
1510DocType: AppraisalFor Employee对员工
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1512DocType: CompanyDefault Values默认值
1513DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1517DocType: CustomerDefault Price List默认价格表
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} created资产运动记录{0}创建
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}设置为默认的全局设置
1520DocType: Journal EntryEntry Type条目类型
1521Customer Credit Balance客户贷方余额
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Payable应付账款净额变化
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1526DocType: QuotationTerm Details条款详情
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.不能注册超过{0}学生该学生群体更多。
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1531apps/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。
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claim保修申请
1533Lead Details线索详情
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1536DocType: Pricing RuleApplicable For适用于
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency first请首先设置工资频率
1538DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消链接在发票上的取消付款
1539DocType: Bank ReconciliationFrom Date起始日期
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1543DocType: Maintenance VisitPartially Completed部分完成
1544DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1545DocType: Sales InvoicePacked Items盒装项目
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''总'
1549DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1550DocType: EmployeePermanent Address永久地址
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance 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}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1553DocType: TerritoryTerritory Manager区域经理
1554DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1555DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1556DocType: Purchase InvoiceAdditional Discount更多优惠
1557DocType: Selling SettingsSelling Settings销售设置
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillment履行
1561apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expenses市场营销开支
1563Item Shortage Report品目短缺报告
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1565DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1566apps/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
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1568DocType: Fee CategoryFee Category收费类别
1569Student Fee Collection学生费征收
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}对于项目{0}，估值率没有发现仓库{1}。为了能够做会计分录（订票费用），我们需要的物品估价率{2}。请创建传入股票的交易日或之前{3} {4}，然后尝试submiting {5}
1571apps/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
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1573DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}在行无需仓库{0}
1575apps/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
1576DocType: EmployeeDate Of Retirement退休日期
1577DocType: Upload AttendanceGet Template获取模板
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。
1579DocType: AddressPostal邮政
1580DocType: VehicleDoors门
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext设置完成！
1582DocType: ItemWeightage权重
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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。
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新建联系人
1587DocType: TerritoryParent Territory家长领地
1588DocType: Quality Inspection ReadingReading 2阅读2
1589DocType: Stock EntryMaterial Receipt物料收据
1590DocType: HomepageProducts产品展示
1591DocType: AnnouncementInstructor讲师
1592DocType: EmployeeAB+AB +
1593DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目已变种，那么它不能在销售订单等选择
1594DocType: LeadNext Contact By下次联络人
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为物件{1}有库存量
1597DocType: QuotationOrder Type订单类型
1598DocType: Purchase InvoiceNotification Email Address通知邮件地址
1599Item-wise Sales Register品目特定的销售记录
1600DocType: AssetGross Purchase Amount总购买金额
1601DocType: AssetDepreciation Method折旧方法
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682Offline离线
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1605DocType: Program CourseRequired需要
1606DocType: Job ApplicantApplicant for a Job求职申请
1607DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1609DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1610apps/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。
1611DocType: Purchase Invoice ItemBatch No批号
1612apps/erpnext/erpnext/setup/utils.py +107Unable 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}
1613DocType: 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
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174Main主
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56Variant变体
1616DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1617DocType: Employee Attendance ToolEmployees HTMLHTML员工
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1619DocType: EmployeeLeave Encashed?假期已使用？
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1621DocType: Email DigestAnnual Expenses年度支出
1622DocType: ItemVariants变种
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase Order创建采购订单
1624DocType: SMS CenterSend To发送到
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1626DocType: Payment Reconciliation PaymentAllocated amount分配量
1627DocType: Sales TeamContribution to Net Total贡献净总计
1628DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1629DocType: Stock ReconciliationStock Reconciliation库存盘点
1630DocType: TerritoryTerritory Name区域名称
1631apps/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
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1633DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1634DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1635apps/erpnext/erpnext/hooks.py +94Addresses地址
1636apps/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
1637apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1638apps/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
1639DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1640DocType: Grading StructureGrading Intervals分级间隔
1641DocType: Grade IntervalTo Score得分
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1643DocType: 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）
1644DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1645DocType: Student BatchInstructors教师
1646DocType: GL EntryCredit Amount in Account Currency在账户币金额
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM{0}未提交
1648DocType: Authorization ControlAuthorization Control授权控制
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Payment付款
1651DocType: Production Order OperationActual Time and Cost实际时间和成本
1652apps/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}
1653DocType: EmployeeSalutation称呼
1654DocType: CourseCourse Abbreviation当然缩写
1655DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1656DocType: ItemWill also apply for variants会同时应用于变体
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1660DocType: Quotation ItemActual Qty实际数量
1661DocType: Sales Invoice ItemReferences参考
1662DocType: Quality Inspection ReadingReading 10阅读10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1664DocType: Hub SettingsHub NodeHub节点
1665apps/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。
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Associate协理
1667DocType: Asset MovementAsset Movement资产运动
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item品目{0}不是一个序列品目
1669DocType: SMS CenterCreate Receiver List创建接收人列表
1670DocType: VehicleWheels车轮
1671DocType: Packing SlipTo Package No.以包号
1672DocType: Production Planning ToolMaterial Requests材料要求
1673DocType: Warranty ClaimIssue Date问题日期
1674DocType: Activity CostActivity Cost活动费用
1675DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1676DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1678DocType: 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）
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1680apps/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}
1681Sales Invoice Trends销售发票趋势
1682DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1684apps/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
1685DocType: Sales Order ItemDelivery Warehouse交货仓库
1686DocType: Stock SettingsAllowance Percent限额百分比
1687DocType: SMS SettingsMessage Parameter消息参数
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.财务成本中心的树。
1689DocType: Serial NoDelivery Document No交货文档编号
1690apps/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}
1691DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1692DocType: Serial NoCreation Date创建日期
1693apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}品目{0}多次出现价格表{1}
1694apps/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”
1695DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1696DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1697DocType: 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
1698DocType: StudentStudent Mobile Number学生手机号码
1699DocType: ItemHas Variants有变体
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}您已经选择从项目{0} {1}
1701DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1702DocType: Sales PersonParent Sales Person母公司销售人员
1703apps/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
1704DocType: Purchase InvoiceRecurring Invoice常用发票
1705apps/erpnext/erpnext/config/learn.py +268Managing Projects项目管理
1706DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1707DocType: BudgetFiscal Year财政年度
1708DocType: Vehicle LogFuel Price燃油价格
1709DocType: BudgetBudget预算
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.固定资产项目必须是一个非库存项目。
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1713DocType: Student AdmissionApplication Form Route申请表路线
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5例如5
1716apps/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
1717apps/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}
1718DocType: 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。
1719DocType: ItemIs Sales Item是否销售品目
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree品目群组树
1721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master品目{0}没有设置序列号，请进入品目大师中修改
1722DocType: Maintenance VisitMaintenance Time维护时间
1723Amount to Deliver量交付
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or Service产品或服务
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
1726DocType: Naming SeriesCurrent Value当前值
1727apps/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
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1729DocType: Delivery Note ItemAgainst Sales Order对销售订单
1730Serial No Status序列号状态
1731DocType: Payment Entry ReferenceOutstanding优秀
1732Daily Timesheet Summary每日时间表摘要
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blank品目表不能为空
1734apps/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}
1735apps/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
1736DocType: Pricing RuleSelling销售
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1738DocType: EmployeeSalary Information薪资信息
1739DocType: Sales PersonName and Employee ID姓名和雇员ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting Date到期日不能前于过账日期
1741DocType: Website Item GroupWebsite Item Group网站物件组
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and Taxes关税与税项
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference date参考日期请输入
1744apps/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
1745DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1746DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1747DocType: Purchase Order ItemMaterial Request Item物料申请品目
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1749apps/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。
1750DocType: AssetSold出售
1751Item-wise Purchase History品目特定的采购历史
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163Red红
1753apps/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}
1754DocType: AccountFrozen冻结的
1755Open Production Orders清生产订单
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1757DocType: Payment Reconciliation PaymentReference Row引用行
1758DocType: Installation NoteInstallation Time安装时间
1759DocType: Sales InvoiceAccounting Details会计细节
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this Company删除所有交易本公司
1761apps/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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投资
1763DocType: IssueResolution Details详细解析
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1765DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
1766apps/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
1767DocType: Item AttributeAttribute Name属性名称
1768DocType: Item GroupShow In Website在网站上显示
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293Group组
1770DocType: TaskExpected Time (in hours)预期时间（以小时计）
1771DocType: Item ReorderCheck in (group)检查（组）
1772Qty to Order订购数量
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1775DocType: OpportunityMins to First Response分钟为第一个反应
1776DocType: Pricing RuleMargin Type保证金类型
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1778DocType: AppraisalFor Employee Name对员工姓名
1779DocType: Holiday ListClear Table清除表格
1780DocType: C-Form Invoice DetailInvoice No发票号码
1781DocType: RoomRoom Name房间名称
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting Rate成本率
1784Customer Addresses And Contacts客户的地址和联系方式
1785DocType: DiscussionDiscussion讨论
1786DocType: Payment EntryTransaction ID事务ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Year强制性费尔德 - 学年
1788DocType: EmployeeResignation Letter Date辞职信日期
1789apps/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。
1790DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298Pair对
1794DocType: AssetDepreciation Schedule折旧计划
1795DocType: Bank Reconciliation DetailAgainst Account针对科目
1796DocType: Maintenance Schedule DetailActual Date实际日期
1797DocType: ItemHas Batch No有批号
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}年度结算：{0}
1799DocType: Delivery NoteExcise Page NumberExcise页码
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
1801DocType: AssetPurchase Date购买日期
1802DocType: EmployeePersonal Details个人资料
1803apps/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}
1804Maintenance Schedules维护计划
1805DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
1807Quotation Trends报价趋势
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1809apps/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
1810DocType: Shipping Rule ConditionShipping Amount发货数量
1811Pending Amount待审核金额
1812DocType: Purchase Invoice ItemConversion Factor转换系数
1813DocType: Purchase OrderDelivered已交付
1814Vehicle Expenses车辆费用
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected 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}
1816DocType: Purchase ReceiptVehicle Number车号
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1818apps/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
1819DocType: Journal EntryAccounts Receivable应收帐款
1820Supplier-Wise Sales Analytics供应商特定的销售分析
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
1822DocType: Address TemplateThis format is used if country specific format is not found此格式用于如果找不到特定国家的格式
1823DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
1824DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1825DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1826DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1827DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheets时间表
1829DocType: HR SettingsHR Settings人力资源设置
1830apps/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。
1831DocType: Email DigestNew Expenses新的费用
1832DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1833apps/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。
1834DocType: Leave Block List AllowLeave Block List Allow例外用户
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or space缩写不能为空或空格
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Group集团以非组
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1839DocType: Student SiblingsStudent Siblings学生兄弟姐妹
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298Unit单位
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify Company请注明公司
1842Customer Acquisition and Loyalty客户获得和忠诚度
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on您的会计年度结束于
1845DocType: POS ProfilePrice List价格表
1846apps/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。
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claims报销
1848DocType: IssueSupport支持
1849BOM SearchBOM搜索
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)截止（开标+总计）
1851DocType: VehicleFuel Type燃料类型
1852apps/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
1853DocType: WorkstationWages per hour时薪
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1855apps/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
1856DocType: Email DigestPending Sales Orders待完成销售订单
1857apps/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}
1858apps/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
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeduction扣款
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
1863DocType: Stock Reconciliation ItemAmount Difference金额差异
1864apps/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}
1865DocType: Address TemplateAddress Template地址模板
1866apps/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
1867DocType: TerritoryClassification of Customers by region客户按区域分类
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zero差量必须是零
1869DocType: ProjectGross Margin毛利
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item first请先输入生产项目
1871apps/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
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
1873DocType: LeadQuotation报价
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal Deduction扣除总额
1876DocType: Maintenance VisitMaintenance User维护用户
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost Updated成本更新
1878DocType: EmployeeDate of Birth出生日期
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returned品目{0}已被退回
1880DocType: 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。
1881DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}警告：附件无效的SSL证书{0}
1883DocType: Student AdmissionEligibility合格
1884DocType: Production Order OperationActual Operation Time实际操作时间
1885DocType: Authorization RuleApplicable To (User)适用于(用户)
1886DocType: Purchase Taxes and ChargesDeduct扣款
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job Description职位描述
1888DocType: Student ApplicantApplied应用的
1889DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1891DocType: 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。
1892DocType: Expense ClaimApprover审批者
1893SO Qty销售订单数量
1894DocType: GuardianWork Address工作地址
1895DocType: AppraisalCalculate Total Score计算总分
1896DocType: Request for QuotationManufacturing Manager生产经理
1897apps/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。
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.分裂送货单成包。
1899apps/erpnext/erpnext/hooks.py +80Shipments发货
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
1901DocType: Purchase Order ItemTo be delivered to customer要传送给客户
1902DocType: BOMScrap Material Cost废料成本
1903apps/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
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # 行＃
1905DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1906DocType: AssetSupplier供应商
1907apps/erpnext/erpnext/public/js/utils.js +194Get From得到
1908DocType: C-FormQuarter季
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses杂项开支
1910DocType: Global DefaultsDefault Company默认公司
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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。
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank Name银行名称
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1916DocType: Leave ApplicationTotal Leave Days总休假天数
1917DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...选择公司...
1919DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}物料 {1} 必须有{0}
1922DocType: Process PayrollFortnightly半月刊
1923DocType: Currency ExchangeFrom Currency源货币
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
1926apps/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
1927DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
1928DocType: Student GuardianOthers他人
1929DocType: Payment EntryUnallocated Amount未分配金额
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
1931DocType: POS ProfileTaxes and Charges税项和收费
1932DocType: 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。
1933apps/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”
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
1936DocType: Vehicle ServiceService Item服务项目
1937apps/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
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:有错误，同时删除以下时间表：
1939DocType: BinOrdered Quantity订购数量
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能在货币言：{3}
1942DocType: Production OrderIn Process进行中
1943DocType: Authorization RuleItemwise Discount品目特定的折扣
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0}不允许销售订单{1}
1946DocType: AccountFixed Asset固定资产
1947apps/erpnext/erpnext/config/stock.py +304Serialized Inventory序列化库存
1948DocType: Activity TypeDefault Billing Rate默认计费率
1949DocType: Sales InvoiceTotal Billing Amount总结算金额
1950apps/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。
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable Account应收账款
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
1953DocType: Quotation ItemStock Balance库存余额
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to Payment销售订单到付款
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim Detail报销详情
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct account请选择正确的帐户
1958DocType: ItemWeight UOM重量计量单位
1959DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
1960DocType: EmployeeBlood Group血型
1961DocType: Production Order OperationPending有待
1962DocType: CourseCourse Name课程名
1963DocType: 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
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1965DocType: Purchase Invoice ItemQty数量
1966DocType: Fiscal YearCompanies企业
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
1968DocType: 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
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-time全职
1970DocType: Salary StructureEmployees雇员
1971DocType: EmployeeContact Details联系人详情
1972DocType: C-FormReceived Date收到日期
1973DocType: 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。
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
1975DocType: StudentGuardians守护者
1976apps/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
1977DocType: Stock EntryTotal Incoming Value总传入值
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is required借记是必需的
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1980DocType: Offer Letter TermOffer Term要约期限
1981DocType: Quality InspectionQuality Manager质量经理
1982DocType: Job ApplicantJob Opening职务空缺
1983DocType: Payment ReconciliationPayment Reconciliation付款对账
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}总未付：{0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced Amt总开票金额
1990DocType: BOMConversion Rate兑换率
1991DocType: Timesheet DetailTo Time要时间
1992DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1995DocType: Production Order OperationCompleted Qty已完成数量
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {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
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled价格表{0}被禁用
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {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}
1999DocType: Manufacturing SettingsAllow Overtime允许加班
2000DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2001apps/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}。
2002DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2003DocType: ItemCustomer Item Codes客户项目代码
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/Loss兑换收益/损失
2005DocType: OpportunityLost Reason丧失原因
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新地址
2007DocType: Quality InspectionSample Size样本大小
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt Document请输入收据凭证
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoiced所有品目已开具发票
2010apps/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”
2011apps/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
2012DocType: ProjectExternal外部
2013apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2014DocType: Vehicle LogVLOG.VLOG。
2015DocType: BranchBranch分支
2016DocType: GuardianMobile Number手机号码
2017apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2018DocType: BinActual Quantity实际数量
2019DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batch学生批
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customers您的客户
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
2024DocType: Leave Block List DateBlock Date禁离日期
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
2026DocType: Sales OrderNot Delivered未交付
2027DocType: Assessment GroupAssessment Group Code评估组代码
2028Bank Clearance Summary银行结算摘要
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
2030DocType: Appraisal GoalAppraisal Goal评估目标
2031DocType: Stock Reconciliation ItemCurrent Amount电流量
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildings房屋
2033DocType: Fee StructureFee Structure费用结构
2034DocType: Timesheet DetailCosting Amount成本核算金额
2035DocType: Student AdmissionApplication Fee报名费
2036DocType: Process PayrollSubmit Salary Slip提交工资单
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2039DocType: Sales PartnerAddress & Contacts地址及联系方式
2040DocType: SMS LogSender Name发件人名称
2041DocType: POS Profile[Select][选择]
2042DocType: SMS LogSent To发给
2043DocType: Payment RequestMake Sales Invoice创建销售发票
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwares软件
2045apps/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
2046DocType: CompanyFor Reference Only.仅供参考。
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2050DocType: Manufacturing SettingsCapacity Planning容量规划
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required“起始日期”是必需的
2052DocType: Journal EntryReference Number参考号码
2053DocType: EmployeeEmployment Details就职信息
2054DocType: EmployeeNew Workplace新建工作地点
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}没有条码为{0}的品目
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2058DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134Stores仓库
2060DocType: Serial NoDelivery Time交货时间
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2062DocType: ItemEnd of Life寿命结束
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319Travel旅游
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No 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
2065DocType: Leave Block ListAllow Users允许用户(多个)
2066DocType: Purchase OrderCustomer Mobile No客户手机号码
2067DocType: Sales InvoiceRecurring经常性
2068DocType: 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。
2069DocType: Rename ToolRename Tool重命名工具
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update Cost更新成本
2071DocType: Item ReorderItem Reorder品目重新排序
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary Slip显示工资单
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer Material转印材料
2074DocType: 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
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}？
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after saving请设置保存后复发
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount account选择变化量账户
2078DocType: Purchase InvoicePrice List Currency价格表货币
2079DocType: Naming SeriesUser must always select用户必须始终选择
2080DocType: Stock SettingsAllow Negative Stock允许负库存
2081DocType: Installation NoteInstallation Note安装注意事项
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxes添加税款
2083DocType: TopicTopic话题
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from Financing从融资现金流
2085DocType: Budget AccountBudget Account预算科目
2086DocType: Quality InspectionVerified By认证机构
2087DocType: AddressSubsidiary子机构
2088apps/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。
2089DocType: Grade IntervalGrade Description等级说明
2090DocType: Stock EntryPurchase Receipt No购买收据号码
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2092DocType: Process PayrollCreate Salary Slip建立工资单
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)资金来源（负债）
2095apps/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}
2096DocType: VehicleEmployee雇员
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as User邀请成为用户
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1}已完全开票
2099DocType: Training EventEnd Time结束时间
2100DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher基于凭证分组
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2105DocType: Student Batch StudentStudent Batch Student学生批学生
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}请薪酬部分设置默认帐户{0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2108DocType: Rename ToolFile to Rename文件重命名
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}要求项目Purchse订单号{0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
2113DocType: Notification ControlExpense Claim Approved报销批准
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Pharmaceutical医药
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2117DocType: Selling SettingsSales Order Required销售订单为必须项
2118DocType: Purchase InvoiceCredit To入贷
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2120DocType: Employee EducationPost Graduate研究生
2121DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2122DocType: Quality Inspection ReadingReading 9阅读9
2123DocType: SupplierIs Frozen被冻结
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2125DocType: Buying SettingsBuying Settings采购设置
2126DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2127DocType: Upload AttendanceAttendance To Date考勤结束日期
2128DocType: Warranty ClaimRaised By提出
2129DocType: Payment Gateway AccountPayment Account付款帐号
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceed请注明公司进行
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Receivable应收账款净额变化
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory Off补假
2133DocType: Offer LetterAccepted已接受
2134DocType: SG Creation Tool CourseStudent Group Name学生组名称
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
2136DocType: RoomRoom Number房间号
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}无效的参考{0} {1}
2138apps/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})
2139DocType: Shipping RuleShipping Rule Label配送规则标签
2140apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.原材料不能为空。
2142apps/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。
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal Entry快速日记帐分录
2144apps/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
2145DocType: EmployeePrevious Work Experience以前的工作经验
2146DocType: Stock EntryFor Quantity对于数量
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1}未提交
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2150DocType: 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。
2151apps/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
2152Minutes to First Response for Issues分钟的问题第一个反应
2153DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2154apps/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。
2155DocType: 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。
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2158DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:创建以下生产订单：
2160DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2161DocType: Delivery NoteTransporter Name转运名称
2162DocType: Authorization RuleAuthorized Value授权值
2163DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
2164Minutes to First Response for Opportunity分钟的机会第一个反应
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material Request行{0}中的品目或仓库与物料申请不符合
2167apps/erpnext/erpnext/config/stock.py +184Unit of Measure计量单位
2168DocType: Fiscal YearYear End Date年度结束日期
2169DocType: Task Depends OnTask Depends On任务取决于
2170DocType: Supplier QuotationOpportunity机会
2171Completed Production Orders已完成生产订单
2172apps/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}电子邮件ID需要发送电子邮件
2173DocType: OperationDefault Workstation默认工作台
2174DocType: Notification ControlExpense Claim Approved Message报销批准消息
2175DocType: Payment EntryDeductions or Loss扣除或损失
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} 已关闭
2177DocType: Email DigestHow frequently?多经常？
2178DocType: Purchase ReceiptGet Current Stock获取当前库存
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2180DocType: StudentJoining Date入职日期
2181Employees working on a holiday员工在假期工作
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Present马克现在
2183DocType: Project% Complete Method完成百分比法
2184apps/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
2185DocType: Production OrderActual End Date实际结束日期
2186DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)适用于(角色)
2189DocType: Stock EntryPurpose目的
2190DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2191DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2192DocType: Purchase InvoiceAdvances进展
2193DocType: Production OrderManufacture against Material Request对制造材料要求
2194DocType: Item ReorderRequest for要求
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2197DocType: SMS LogNo of Requested SMS请求短信数量
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave 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
2199DocType: CampaignCampaign-.####活动-.####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Year结束年份
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
2204DocType: Delivery NoteDN-DN-
2205DocType: 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
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0}不允许采购订单{1}
2207DocType: 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.)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
2209DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2210apps/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
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2212DocType: 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。
2213DocType: HomepageHomepage主页
2214DocType: Purchase Receipt ItemRecd Quantity记录数量
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}费纪录创造 - {0}
2216DocType: Asset Category AccountAsset Category Account资产类别的帐户
2217apps/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}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submitted库存记录{0}不提交
2219DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2220DocType: Tax RuleBilling City结算城市
2221DocType: AssetManual手册
2222DocType: Salary Component AccountSalary Component Account薪金部分账户
2223DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2225DocType: Lead SourceSource Name源名称
2226DocType: Journal EntryCredit Note信用票据
2227DocType: Warranty ClaimService Address服务地址
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and Fixtures家具及固定装置
2229DocType: ItemManufacture生产
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2231DocType: Student ApplicantApplication Date申请日期
2232DocType: Salary DetailAmount based on formula量基于式
2233DocType: Purchase InvoiceCurrency and Price List货币和价格表
2234DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentioned清拆日期未提及
2236apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2237DocType: GuardianOccupation占用
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2240DocType: Sales InvoiceThis Document本文档
2241DocType: Installation Note ItemInstalled Qty已安装数量
2242DocType: LeadFax传真
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result训练结果
2245DocType: Purchase InvoiceIs Paid支付
2246DocType: Salary StructureTotal Earning总盈利
2247DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2248DocType: Stock Ledger EntryOutgoing Rate传出率
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.组织分支主。
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or 或
2251DocType: Sales OrderBilling Status账单状态
2252apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses基础设施费用
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2255apps/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
2256DocType: Buying SettingsDefault Buying Price List默认采购价格表
2257DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No 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
2259DocType: Notification ControlSales Order Message销售订单信息
2260apps/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
2261DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2262DocType: Process PayrollSelect Employees选择雇员
2263DocType: Bank ReconciliationTo Date至今
2264DocType: OpportunityPotential Sales Deal潜在的销售交易
2265DocType: Payment EntryCheque/Reference Date支票/参考日期
2266DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2267DocType: EmployeeEmergency Contact紧急联络人
2268DocType: Bank Reconciliation DetailPayment Entry付款输入
2269DocType: ItemQuality Parameters质量参数
2270sales-browser销售浏览器
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger分类账
2272DocType: Target DetailTarget Amount目标金额
2273DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2274DocType: Journal EntryAccounting Entries会计分录
2275apps/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}
2276apps/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}
2277DocType: Purchase OrderRef SQ参考SQ
2278apps/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
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitted收到文件必须提交
2280DocType: Purchase Invoice ItemReceived Qty收到数量
2281DocType: Stock Entry DetailSerial No / Batch序列号/批次
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Delivered没有支付，未送达
2283DocType: Product BundleParent Item父项目
2284DocType: AccountAccount Type账户类型
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/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
2287apps/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”
2288To Produce以生产
2289apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2292DocType: BinReserved Quantity保留数量
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip found没有提交工资单发现
2294DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2295apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2297apps/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
2298DocType: AccountIncome Account收益账户
2299DocType: Payment RequestAmount in customer's currency量客户的货币
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773Delivery交货
2301DocType: Stock Reconciliation ItemCurrent Qty目前数量
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2303DocType: Appraisal GoalKey Responsibility Area关键责任区
2304DocType: Payment EntryTotal Allocated Amount总拨款额
2305DocType: Item ReorderMaterial Request Type物料申请类型
2306apps/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
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
2308DocType: BudgetCost Center成本中心
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
2310DocType: Notification ControlPurchase Order Message采购订单的消息
2311DocType: Tax RuleShipping Country航运国家
2312DocType: Upload AttendanceUpload HTML上传HTML
2313DocType: EmployeeRelieving Date解除日期
2314apps/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。
2315DocType: 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
2316DocType: Employee EducationClass / Percentage类/百分比
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and Sales营销和销售主管
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income Tax所得税
2319apps/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。
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.轨道信息通过行业类型。
2321DocType: Item SupplierItem Supplier品目供应商
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch no请输入产品编号，以获得批号
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2325DocType: CompanyStock Settings库存设置
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
2327DocType: VehicleElectric电动
2328DocType: Task% Progress％进展
2329apps/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
2330DocType: 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”
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2334DocType: Leave Control PanelLeave Control Panel假期控制面板
2335DocType: ProjectTask Completion任务完成
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in Stock没存货
2337DocType: AppraisalHR UserHR用户
2338DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2339apps/erpnext/erpnext/hooks.py +108Issues问题
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}状态必须是{0}中的一个
2341DocType: Sales InvoiceDebit To入借
2342DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2343DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2344Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissions学生入学
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1}已禁用
2347DocType: SupplierBilling Currency结算货币
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra Large特大号
2350Profit and Loss Statement损益表
2351DocType: Bank Reconciliation DetailCheque Number支票号码
2352Sales Browser销售列表
2353DocType: Journal EntryTotal Credit总积分
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Local当地
2356apps/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）
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Large大
2359DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})总{0}（{1}）
2362DocType: C-Form Invoice DetailTerritory区域
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
2364DocType: Stock SettingsDefault Valuation Method默认估值方法
2365DocType: Vehicle LogFuel Qty燃油数量
2366DocType: Production Order OperationPlanned Start Time计划开始时间
2367DocType: AssessmentAssessment评定
2368DocType: Payment Entry ReferenceAllocated已调配
2369apps/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。
2370DocType: Student ApplicantApplication Status应用现状
2371DocType: FeesFees费用
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelled报价{0}已被取消
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.雇员{0}在{1}日休假，不能标记考勤。
2376DocType: Sales PartnerTargets目标
2377DocType: Price ListPrice List Master价格表大师
2378DocType: 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。
2379S.O. No.销售订单号
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}请牵头建立客户{0}
2381DocType: Price ListApplicable for Countries适用于国家
2382apps/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}
2383DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2384apps/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
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.从薪酬结构日期不能高于员工加入日期较小。
2388DocType: Employee EducationGraduate研究生
2389DocType: Leave Block ListBlock Days禁离天数
2390DocType: Journal EntryExcise EntryExcise分录
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
2392DocType: 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。
2393DocType: AttendanceLeave Type假期类型
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / 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
2395DocType: AccountAccounts User会计人员
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}名称错误：{0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortage短缺
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2400DocType: 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）
2401DocType: WarehouseParent Warehouse家长仓库
2402DocType: C-Form Invoice DetailNet Total总净
2403DocType: BinFCFS RateFCFS率
2404DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2405DocType: Project TaskWorking工作
2406DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0}不属于公司{1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as on成本上
2409DocType: AccountRound Off四舍五入
2410Requested Qty请求数量
2411DocType: Tax RuleUse for Shopping Cart使用的购物车
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussions讨论
2414DocType: BOM ItemScrap %折旧％
2415apps/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。
2416DocType: Maintenance VisitPurposes用途
2417apps/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
2418apps/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
2419Requested要求
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No Remarks暂无说明
2421DocType: Purchase InvoiceOverdue过期的
2422DocType: AccountStock Received But Not Billed已收货未开单的库存
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a group根帐户必须是一组
2424DocType: FeesFEE.费用。
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction工资总额+欠费金额+兑现金额-总扣款金额
2426DocType: ItemTotal Projected Qty预计总数量
2427DocType: Monthly DistributionDistribution Name分配名称
2428DocType: CourseCourse Code课程代码
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}品目{0}要求质量检验
2430DocType: 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
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2432DocType: Salary DetailCondition and Formula Help条件和公式帮助
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
2434DocType: Journal Entry AccountSales Invoice销售发票
2435DocType: Journal Entry AccountParty Balance党平衡
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount On请选择适用的折扣
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip Created工资单创建
2438DocType: CompanyDefault Receivable Account默认应收账户
2439DocType: 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
2440DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2441apps/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。
2442DocType: Purchase InvoiceHalf-yearly半年一次
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for Stock库存的会计分录
2444DocType: Vehicle ServiceEngine Oil机油
2445DocType: Sales InvoiceSales Team1销售团队1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not exist品目{0}不存在
2447DocType: Attendance Tool StudentAttendance Tool Student考勤工具学生
2448DocType: Sales InvoiceCustomer Address客户地址
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.行{0}：已完成数量必须大于零。
2450DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2451DocType: AccountRoot Type根类型
2452DocType: ItemFIFOFIFO
2453apps/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}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plot情节
2455DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2456DocType: BOMItem UOM品目计量单位
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2458apps/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
2459DocType: Cheque Print TemplatePrimary Settings主要设置
2460DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add Employees添加员工
2462DocType: Purchase Invoice ItemQuality Inspection质量检验
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra Small超小
2464DocType: CompanyStandard Template标准模板
2465DocType: Training EventTheory理论
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: 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
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozen科目{0}已冻结
2468DocType: 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。
2469DocType: Payment RequestMute Email静音电子邮件
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2471apps/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}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100佣金率不能大于100
2473DocType: Stock EntrySubcontract外包
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} first请输入{0}第一
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies from从没有回复
2476DocType: Production Order OperationActual End Time实际结束时间
2477DocType: Production Planning ToolDownload Materials Required下载所需物料
2478DocType: ItemManufacturer Part Number制造商零件编号
2479DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2480DocType: BinBin仓位
2481DocType: SMS LogNo of Sent SMS发送短信数量
2482DocType: AccountExpense Account开支帐户
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Colour颜色
2485DocType: Training EventScheduled已计划
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.询价。
2487apps/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
2488DocType: Student LogAcademic学术的
2489apps/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}）
2490DocType: 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”。
2491DocType: Purchase Invoice ItemValuation Rate估值率
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDiesel柴油机
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selected价格表货币没有选择
2495DocType: AssessmentResults结果
2496Student Monthly Attendance Sheet学生每月考勤表
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2500DocType: Rename ToolRename Log重命名日志
2501DocType: Maintenance Visit PurposeAgainst Document No对文档编号
2502DocType: BOMScrap废料
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
2504DocType: Quality InspectionInspection Type检验类型
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}请选择{0}
2507DocType: C-FormC-Form NoC-表编号
2508DocType: BOMExploded_items展开品目
2509DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Researcher研究员
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool Student计划注册学生工具
2512apps/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
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.来料质量检验。
2514DocType: Purchase Order ItemReturned Qty返回的数量
2515DocType: EmployeeExit退出
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatory根类型是强制性的
2517DocType: BOMTotal Cost(Company Currency)总成本（公司货币）
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
2519DocType: HomepageCompany Description for website homepage公司介绍了网站的首页
2520DocType: 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
2521DocType: Sales InvoiceTime Sheet List时间表列表
2522DocType: EmployeeYou can enter any date manually您可以手动输入日期
2523DocType: Asset Category AccountDepreciation Expense Account折旧费用帐户
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary Period试用期
2525apps/erpnext/erpnext/hooks.py +110Announcements通告
2526DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2527DocType: Expense ClaimExpense Approver开支审批人
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to Group非集团集团
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2531DocType: Payment EntryPay付
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetime以日期时间
2533DocType: SMS SettingsSMS Gateway URL短信网关的URL
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:课程表删除：
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery status日志维护短信发送状态
2536DocType: Accounts SettingsMake Payment via Journal Entry通过日记帐分录进行付款
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed On印上
2538DocType: ItemInspection Required before Delivery分娩前检查所需
2539DocType: ItemInspection Required before Purchase购买前检查所需
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activities待活动
2541DocType: Payment GatewayGateway网关
2542DocType: Fee ComponentFees Category费用类别
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.请输入解除日期。
2544apps/erpnext/erpnext/controllers/trends.py +149Amt金额
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submitted只留下带有状态的应用“已批准” ，可以提交
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.地址标题是必须项。
2547DocType: 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。
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2551DocType: CompanyChart Of Accounts Template图表帐户模板
2552DocType: AttendanceAttendance Date考勤日期
2553apps/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}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2556DocType: AddressPreferred Shipping Address首选送货地址
2557DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
2558DocType: Bank Reconciliation DetailPosting Date发布日期
2559DocType: ItemValuation Method估值方法
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Day马克半天
2561DocType: Sales InvoiceSales Team销售团队
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entry重复的条目
2563DocType: Program Enrollment ToolGet Students让学生
2564DocType: Serial NoUnder Warranty在保修期内
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][错误]
2566DocType: 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。
2567Employee Birthday雇员生日
2568DocType: Student Batch Attendance ToolStudent Batch Attendance Tool学生考勤批处理工具
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit Crossed限制交叉
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
2572DocType: UOMMust be Whole Number必须是整数
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
2576DocType: Pricing RuleDiscount Percentage折扣百分比
2577DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2578DocType: Shopping Cart SettingsOrders订单
2579DocType: Employee Leave ApproverLeave Approver假期审批人
2580DocType: Assessment GroupAssessment Group Name评估小组名称
2581DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2582DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2583DocType: Landed Cost ItemReceipt Document Type收据凭证类型
2584DocType: Daily Work Summary SettingsSelect Companies选择公司
2585Issued Items Against Production Order生产订单已发料的品目
2586DocType: Pricing RulePurchase Manager采购经理
2587DocType: Target DetailTarget Detail目标详细信息
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobs所有职位
2589DocType: Sales Order% of materials billed against this Sales Order此销售订单% 的材料已记账。
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
2591apps/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
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
2593DocType: AccountDepreciation折旧
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2595DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
2596DocType: SupplierCredit Limit信用额度
2597DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
2598DocType: Salary ComponentSalary Component薪金部分
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linked付款项{0}是联合国联
2600DocType: GL EntryVoucher No凭证编号
2601DocType: Leave AllocationLeave Allocation假期调配
2602DocType: Payment RequestRecipient Message And Payment Details收件人邮件和付款细节
2603DocType: Training EventTrainer Email教练电子邮件
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} created物料申请{0}已创建
2605DocType: Production Planning ToolInclude sub-contracted raw materials包括分包原料
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.条款或合同模板。
2607DocType: Purchase InvoiceAddress and Contact地址和联系方式
2608DocType: Cheque Print TemplateIs Account Payable为应付账款
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}股票不能对外购入库单进行更新{0}
2610DocType: SupplierLast Day of the Next Month下个月的最后一天
2611DocType: EmployeeFeedback反馈
2612apps/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}
2613apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicant学生申请
2615DocType: Asset Category AccountAccumulated Depreciation Account累计折旧科目
2616DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2617DocType: AssetExpected Value After Useful Life期望值使用寿命结束后
2618DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2619DocType: Activity CostBilling Rate结算利率
2620Qty to Deliver交付数量
2621Stock Analytics库存分析
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blank操作不能留空
2623DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatory党的类型是强制性
2625DocType: Quality InspectionOutgoing传出
2626DocType: Material RequestRequested For对于要求
2627DocType: Quotation ItemAgainst Doctype对文档类型
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1}被取消或关闭
2629DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from Investing从投资净现金
2631Is Primary Address是主地址
2632DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submitted资产{0}必须提交
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}考勤记录{0}存在针对学生{1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}参考＃ {0}记载日期为{1}
2636apps/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
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
2638DocType: AssetItem Code品目编号
2639DocType: Production Planning ToolCreate Production Orders创建生产订单
2640DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2641DocType: Journal EntryUser Remark用户备注
2642DocType: LeadMarket Segment市场分类
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid 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}
2644DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)结算(借记)
2646DocType: Cheque Print TemplateCheque Size支票大小
2647DocType: ContactPassive被动
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.销售业务的税务模板。
2650DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2651DocType: Student Batch Creation ToolStudent Batch Creation Tool学生批量制作工具
2652DocType: AccountAccounts Manager会计经理
2653DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2654DocType: AssetNumber of Depreciations Booked预订折旧数
2655DocType: Landed Cost ItemReceipt Document收到文件
2656DocType: Production Planning ToolCreate Material Requests创建物料需要
2657DocType: Employee EducationSchool/University学校/大学
2658DocType: Payment RequestReference Details详细参考信息
2659apps/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
2660DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2661Billed Amount已开票金额
2662DocType: AssetDouble Declining Balance双倍余额递减
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
2664DocType: Student GuardianFather父亲
2665apps/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”
2666DocType: Bank ReconciliationBank Reconciliation银行对帐
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}帐户{2}不属于公司{3}
2669apps/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
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample records添加了一些样本记录
2671apps/erpnext/erpnext/config/hr.py +258Leave Management离开管理
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account基于账户分组
2673DocType: Sales OrderFully Delivered完全交付
2674DocType: LeadLower Income较低收益
2675apps/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
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}所需物品的采购订单号{0}
2678apps/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'
2679apps/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}
2680DocType: AssetFully Depreciated已提足折旧
2681Stock Projected Qty预计库存量
2682apps/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}
2683DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
2684DocType: Sales OrderCustomer's Purchase Order客户采购订单
2685apps/erpnext/erpnext/config/stock.py +107Serial No and Batch序列号和批次
2686DocType: Warranty ClaimFrom Company源公司
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations Booked请设置折旧数预订
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:制作订单不能上调：
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299Minute分钟
2691DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2692Qty to Receive接收数量
2693DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}报销车辆登录{0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehouses所有仓库
2696DocType: Sales PartnerRetailer零售商
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2699DocType: Global DefaultsDisable In Words禁用词
2700apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numbered品目编号是必须项，因为品目没有自动编号
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}报价{0} 不属于{1}类型
2702DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2703DocType: Sales Order% Delivered％已交付
2704DocType: Production OrderPRO-PRO-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft Account银行透支账户
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary Slip创建工资单
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOM浏览BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loans抵押贷款
2709apps/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}
2710DocType: Academic TermAcademic Year学年
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance Equity期初余额权益
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisal评估
2714apps/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}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}假期审批人有{0}的角色
2719DocType: Hub SettingsSeller Email卖家电子邮件
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2721DocType: Training EventStart Time开始时间
2722DocType: Item PriceBulk Import Help批量导入帮助
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select Quantity选择数量
2724apps/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
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digest从该电子邮件摘要退订
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledger帐户与子节点不能被设置为分类帐
2728DocType: C-FormII二
2729DocType: 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
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2731DocType: Salary SlipHour Rate时薪
2732DocType: Stock SettingsItem Naming By品目命名方式
2733apps/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
2734DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not exists科目{0}不存在
2736DocType: ProjectProject Type项目类型
2737apps/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。
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activities各种活动的费用
2739apps/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}
2740DocType: TimesheetBilling Details结算明细
2741apps/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
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2743DocType: Purchase Invoice ItemPR DetailPR详细
2744DocType: Sales OrderFully Billed完全开票
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2747DocType: 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）
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3Program程序
2749DocType: 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
2750DocType: Serial NoIs Cancelled是否注销
2751DocType: Journal EntryBill Date账单日期
2752apps/erpnext/erpnext/fleet_management/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
2753apps/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：
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do 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}
2755DocType: Cheque Print TemplateCheque Height支票高度
2756DocType: Sales Invoice ItemTotal Margin总保证金
2757DocType: SupplierSupplier Details供应商详情
2758DocType: Expense ClaimApproval Status审批状态
2759DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2760apps/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
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire Transfer电汇
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check all全面检查
2763DocType: Vehicle LogInvoice Ref发票编号
2764DocType: Sales OrderRecurring Order周期性订单
2765DocType: CompanyDefault Income Account默认收益账户
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2767apps/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）
2768DocType: Sales InvoiceTime Sheets考勤表
2769DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
2770DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2771apps/erpnext/erpnext/config/accounts.py +136Banking and Payments银行和支付
2772Welcome to ERPNext欢迎使用ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to Quotation导致报价
2774DocType: LeadFrom Customer源客户
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315Calls电话
2776DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2777DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submitted采购订单{0}未提交
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33Projected预计
2780apps/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}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: 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
2782DocType: Notification ControlQuotation Message报价信息
2783DocType: IssueOpening Date开幕日期
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.出席已成功标记。
2785DocType: Journal EntryRemark备注
2786DocType: Purchase Receipt ItemRate and Amount单价及小计
2787apps/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}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday叶子度假
2789DocType: Sales OrderNot Billed未开票
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same Company两个仓库必须属于同一公司
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.暂无联系人。
2792DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
2794DocType: POS ProfileWrite Off Account核销帐户
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
2796DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2797DocType: ItemWarranty Period (in days)保修期限（天数）
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stock在股票数量Acutal
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from Operations从运营的净现金
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VAT例如增值税
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2802DocType: Student AdmissionAdmission End Date录取结束日期
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contracting分包
2804DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Group学生组
2806DocType: Shopping Cart SettingsQuotation Series报价系列
2807apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customer请选择客户
2809DocType: C-FormII
2810DocType: CompanyAsset Depreciation Cost Center资产折旧成本中心
2811DocType: Sales Order ItemSales Order Date销售订单日期
2812DocType: Sales Invoice ItemDelivered Qty已交付数量
2813DocType: 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。
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2815Payment Period Based On Invoice Date已经提交。
2816apps/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
2817DocType: AssessmentExaminer检查员
2818DocType: StudentSiblings兄弟姐妹
2819DocType: Journal EntryStock Entry库存记录
2820DocType: Payment EntryPayment References付款参考
2821DocType: C-FormC-FORM-C-形式 -
2822DocType: VehicleInsurance Details保险详情
2823DocType: AccountPayable支付
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})债务人（{0}）
2825DocType: Pricing RuleMargin利润
2826DocType: Salary SlipArrear Amount欠款金额
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %毛利％
2829DocType: Appraisal GoalWeightage (%)权重（％）
2830DocType: Bank Reconciliation DetailClearance Date清拆日期
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatory总消费金额是强制性
2832DocType: LeadAddress Desc地址倒序
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatory党是强制性
2834DocType: Journal EntryJV-将N-
2835DocType: TopicTopic Name主题名称
2836apps/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
2837DocType: Grading StructureGrade Intervals间隔级
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.选择您的业务的性质。
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
2840DocType: Asset MovementSource Warehouse源仓库
2841DocType: Installation NoteInstallation Date安装日期
2842apps/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}
2843DocType: EmployeeConfirmation Date确认日期
2844DocType: C-FormTotal Invoiced Amount发票总金额
2845DocType: AccountSales User销售用户
2846apps/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
2847DocType: AccountAccumulated Depreciation累计折旧
2848DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2849DocType: LeadLead Owner线索所有者
2850DocType: BinRequested Quantity要求的数量
2851DocType: EmployeeMarital Status婚姻状况
2852DocType: Stock SettingsAuto Material Request汽车材料要求
2853DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2854DocType: CustomerCUST-CUST-
2855apps/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
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip ID工资单编号
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2858apps/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：
2859DocType: Sales InvoiceAgainst Income Account对收益账目
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}％交付
2861apps/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）。
2862DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2863DocType: TerritoryTerritory Targets区域目标
2864DocType: Delivery NoteTransporter Info转运信息
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}请设置在默认情况下公司{0} {1}
2866DocType: Cheque Print TemplateStarting position from top edge起价顶边位置
2867apps/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
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / Loss总利润/亏损
2869DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be Company公司名称不能为公司
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2872apps/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。
2873DocType: Student GuardianStudent Guardian学生家长
2874apps/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
2875DocType: POS ProfileUpdate Stock更新库存
2876apps/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。
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2878DocType: AssetJournal Entry for Scrap日记帐分录报废
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linked日记帐分录{0}没有关联
2881apps/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
2882DocType: ManufacturerManufacturers used in Items在项目中使用制造商
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in Company请提及公司舍入成本中心
2884DocType: Purchase InvoiceTerms条款
2885DocType: Academic TermTerm Name术语名称
2886DocType: Buying SettingsPurchase Order Required购货订单要求
2887Item-wise Sales History品目特定的销售历史
2888DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2889Purchase Analytics购买Analytics（分析）
2890DocType: Sales Invoice ItemDelivery Note Item送货单品目
2891DocType: Expense ClaimTask任务
2892DocType: Purchase Taxes and ChargesReference Row #参考行＃
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}品目{0}必须指定批次号
2894apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.您可以通过选择备份频率启动和\
2895Stock Ledger库存总帐
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
2897DocType: CompanyExchange Gain / Loss Account兑换收益/损失帐户
2898apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}目的必须是一个{0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company address删除客户，供应商，销售伙伴和铅的参考，因为它是你的公司地址
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save it填写表格并保存
2902DocType: 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
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
2904DocType: HomepageURL for "All Products"网址“所有产品”
2905DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2906DocType: SMS CenterSend SMS发送短信
2907DocType: Cheque Print TemplateWidth of amount in word在字量的宽度
2908DocType: CompanyDefault Letter Head默认信头
2909DocType: Purchase OrderGet Items from Open Material Requests获得从公开材料请求项目，
2910DocType: ItemStandard Selling Rate标准销售率
2911DocType: AccountRate at which this tax is applied应用此税率的单价
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder Qty再订购数量
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job Openings当前职位空缺
2914DocType: CompanyStock Adjustment Account库存调整账户
2915DocType: Journal EntryWrite Off抹杀
2916DocType: Timesheet DetailOperation ID操作ID
2917DocType: 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。
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2919DocType: Taskdepends_ondepends_on
2920apps/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
2921DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2923DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting Date下一个日期必须大于过帐日期更大
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-up展会税分手
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itStock条目存在对仓库{0}，因此你不能重新分配或修改
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students Found没有发现学生
2931apps/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
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sell卖
2933DocType: Sales InvoiceRounded Total总圆角
2934DocType: Product BundleList items that form the package.打包的品目列表。
2935apps/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 ％
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting Party在选择之前，甲方请选择发布日期
2937DocType: Serial NoOut of AMC出资产管理公司
2938apps/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
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance Visit创建维护访问
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please 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
2941DocType: CompanyDefault Cash Account默认现金账户
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2943apps/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
2944apps/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
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'请输入“预产期”
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消送货单{0}
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand Total支付的金额+写的抵销金额不能大于总计
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0}不是物料{1}的有效批次号
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
2950DocType: Training EventSeminar研讨会
2951DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
2952DocType: ItemSupplier Items供应商品目
2953DocType: OpportunityOpportunity Type机会类型
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
2955apps/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
2956apps/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。
2957DocType: EmployeePrefered Contact Email首选联系邮箱
2958DocType: Cheque Print TemplateCheque Width支票宽度
2959DocType: 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
2960DocType: ProgramFee Schedule收费表
2961DocType: Hub SettingsPublish Availability发布房源
2962DocType: CompanyCreate Chart Of Accounts Based On创建图表的帐户根据
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.出生日期不能大于今天。
2964Stock Ageing库存账龄
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128Timesheet时间表
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0}“{1}”被禁用
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2968DocType: Cheque Print TemplateScanned Cheque支票扫描
2969DocType: 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。
2970DocType: TimesheetTotal Billable Amount总结算金额
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
2972DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
2973DocType: Warranty ClaimItem and Warranty Details项目和保修细节
2974DocType: Sales TeamContribution (%)贡献（％）
2975apps/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
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Responsibilities职责
2977DocType: Expense Claim AccountExpense Claim Account报销账户
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14Template模板
2979DocType: Sales PersonSales Person Name销售人员姓名
2980apps/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
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add Users添加用户
2982DocType: POS Item GroupItem Group品目群组
2983DocType: ItemSafety Stock安全库存
2984apps/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。
2985DocType: Stock Reconciliation ItemBefore reconciliation在对账前
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2989DocType: Sales OrderPartly Billed天色帐单
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset Item项{0}必须是固定资产项目
2991DocType: ItemDefault BOM默认的BOM
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirm请确认重新输入公司名称
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding Amt总街货量金额
2994DocType: Journal EntryPrinting Settings打印设置
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
2997DocType: VehicleInsurance Company保险公司
2998DocType: Asset Category AccountFixed Asset Account固定资产帐户
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variable变量
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery Note来自送货单
3001DocType: Timesheet DetailFrom Time起始时间
3002DocType: Notification ControlCustom Message自定义消息
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entry“现金”或“银行账户”是付款分录的必须项
3005DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
3006DocType: Purchase Invoice ItemRate单价
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Intern实习生
3008DocType: Stock EntryFrom BOM从BOM
3009DocType: AssessmentAssessment Code评估准则
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35Basic基本
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozen早于{0}的库存事务已冻结
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'请点击“生成表”
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leave日期应该是一样的起始日期为半天假
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference 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
3016DocType: Bank Reconciliation DetailPayment Document付款单据
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
3018DocType: Salary SlipSalary Structure薪酬结构
3019DocType: AccountBank银行
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue Material发料
3022DocType: Material Request ItemFor Warehouse对仓库
3023DocType: EmployeeOffer Date报价有效期
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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。
3026apps/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。
3027DocType: Purchase Invoice ItemSerial No序列号
3028apps/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
3029DocType: Purchase InvoicePrint Language打印语言
3030DocType: Salary SlipTotal Working Hours总的工作时间
3031DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positive输入值必须为正
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All Territories所有的区域
3034DocType: Purchase InvoiceItems品目
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.学生已经注册。
3036DocType: Fiscal YearYear Name年度名称
3037DocType: Process PayrollProcess Payroll处理工资
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.这个月的假期比工作日多。
3039DocType: Product Bundle ItemProduct Bundle Item产品包项目
3040DocType: Sales PartnerSales Partner Name销售合作伙伴名称
3041apps/erpnext/erpnext/hooks.py +103Request for Quotations索取报价
3042DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
3043apps/erpnext/erpnext/config/selling.py +23Customers顾客
3044DocType: Student SiblingInstitution机构
3045DocType: AssetPartially Depreciated部分贬抑
3046DocType: IssueOpening Time开放时间
3047apps/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
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default 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}”
3050DocType: Shipping RuleCalculate Based On计算基于
3051DocType: Delivery Note ItemFrom Warehouse从仓库
3052DocType: AssessmentSupervisor Name主管名称
3053DocType: AssessmentGrading Structure分级结构
3054DocType: Purchase Taxes and ChargesValuation and Total估值与总计
3055DocType: Tax RuleShipping City航运市
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
3057DocType: AccountPurchase User购买用户
3058DocType: Notification ControlCustomize the Notification自定义通知
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from Operations运营现金流
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deleted默认地址模板不能删除
3061DocType: Sales InvoiceShipping Rule配送规则
3062DocType: ManufacturerLimited to 12 characters限12个字符
3063DocType: Journal EntryPrint Heading打印标题
3064DocType: Maintenance ScheduleMaintenance Manager维护经理
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
3066DocType: Training Event EmployeeAttended出席
3067apps/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
3068DocType: Process PayrollPayroll Frequency工资频率
3069DocType: AssetAmended From修订源
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Material原料
3071DocType: Leave ApplicationFollow via Email通过电子邮件关注
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and Machineries植物和机械设备
3073DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
3074DocType: Daily Work Summary SettingsDaily Work Summary Settings每日工作总结设置
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency 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}
3076DocType: Payment EntryInternal Transfer内部转账
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
3078apps/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
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}品目{0}没有默认的BOM
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date first请选择发布日期第一
3081apps/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，
3082DocType: Leave Control PanelCarry Forward顺延
3083apps/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
3084DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
3085Produced生产
3086DocType: ItemItem Code for Suppliers对于供应商产品编号
3087DocType: IssueRaised By (Email)提出（电子邮件）
3088DocType: Training EventTrainer Name培训师姓名
3089DocType: Mode of PaymentGeneral一般
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach Letterhead附加信头
3091apps/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。
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
3093apps/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
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with Invoices匹配付款与发票
3095DocType: Journal EntryBank Entry银行记录
3096DocType: Authorization RuleApplicable To (Designation)适用于(指定)
3097Profitability Analysis盈利能力分析
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
3100DocType: GuardianInterests兴趣
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.启用/禁用货币。
3102DocType: Production Planning ToolGet Material Request获取材质要求
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal Expenses邮政费用
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
3106DocType: Quality InspectionItem Serial No品目序列号
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present总现
3108apps/erpnext/erpnext/config/accounts.py +107Accounting Statements会计报表
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299Hour小时
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
3111apps/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。
3112DocType: LeadLead Type线索类型
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block Dates您无权批准叶子座日期
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoiced这些品目都已开具发票
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
3116DocType: ItemDefault Material Request Type默认材料请求类型
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknown未知
3118DocType: Shipping RuleShipping Rule Conditions配送规则条件
3119DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of Sale销售点
3121DocType: Payment EntryReceived Amount收金额
3122DocType: Payment EntryParty Name方名称
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on order创建全量，订单已经忽略数量
3124DocType: AccountTax税项
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Marked未标记
3126DocType: Production Planning ToolProduction Planning Tool生产规划工具
3127DocType: Quality InspectionReport Date报告日期
3128DocType: StudentMiddle Name中间名字
3129DocType: C-FormInvoices发票
3130DocType: Job OpeningJob Title职位
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299Gram公克
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.量生产必须大于0。
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
3134DocType: Stock EntryUpdate Rate and Availability更新率和可用性
3135DocType: 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。
3136DocType: POS Customer GroupCustomer Group客户群组
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}品目{0}必须指定开支账户
3138DocType: ItemWebsite Description网站简介
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in Equity在净资产收益变化
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} first请取消采购发票{0}第一
3141DocType: Serial NoAMC Expiry DateAMC到期时间
3142Sales Register销售记录
3143DocType: Daily Work Summary Settings CompanySend Emails At发送电子邮件在
3144DocType: QuotationQuotation Lost Reason报价丧失原因
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your Domain选择您的域名
3146DocType: AddressPlant厂
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}交易参考编号{0}日{1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activities本月和待活动总结
3150DocType: Customer GroupCustomer Group Name客户群组名称
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow Statement现金流量表
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21License执照
3153apps/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}
3154DocType: 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
3155DocType: GL EntryAgainst Voucher Type对凭证类型
3156DocType: ItemAttributes属性
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get Items获取品目
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off Account请输入核销帐户
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
3161DocType: StudentGuardian Details卫详细
3162DocType: C-FormC-FormC-表
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employees马克出席了多个员工
3164DocType: VehicleChassis No底盘无
3165DocType: Payment RequestInitiated启动
3166DocType: Production OrderPlanned Start Date计划开始日期
3167DocType: Serial NoCreation Document Type创建文件类型
3168DocType: Leave TypeIs Encash是否兑现
3169DocType: Purchase InvoiceMobile No手机号码
3170DocType: Leave AllocationNew Leaves Allocated新调配的假期
3171apps/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
3172DocType: ProjectExpected End Date预计结束日期
3173DocType: Budget AccountBudget Amount预算额
3174DocType: Appraisal TemplateAppraisal Template Title评估模板标题
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Commercial广告
3176DocType: Payment EntryAccount Paid To账户付至
3177apps/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
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
3179DocType: Supplier QuotationSupplier Address供应商地址
3180apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'行{0}＃账户的类型必须是'固定资产'
3181apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty输出数量
3182apps/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
3183apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatory系列是必须项
3184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
3185apps/erpnext/erpnext/config/projects.py +40Types of activities for Time Logs活动类型的时间记录
3186DocType: Tax RuleSales销售
3187DocType: Stock Entry DetailBasic Amount基本金额
3188DocType: Training EventExam考试
3189apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}物件{0}需要指定仓库
3190DocType: Leave AllocationUnused leaves未使用的叶子
3191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154Cr信用
3192DocType: Tax RuleBilling State计费状态
3193apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287Transfer转让
3194apps/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
3195apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
3196DocType: Authorization RuleApplicable To (Employee)适用于(员工)
3197apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatory截止日期是强制性的
3198apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0增量属性{0}不能为0
3199DocType: Journal EntryPay To / Recd From支付/ RECD从
3200DocType: Naming SeriesSetup Series设置系列
3201DocType: Payment ReconciliationTo Invoice Date要发票日期
3202DocType: SupplierContact HTML联系HTML
3203Inactive Customers不活跃的客户
3204DocType: Landed Cost VoucherLCVLCV
3205DocType: Landed Cost VoucherPurchase Receipts购买收据
3206apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
3207DocType: Stock EntryDelivery Note No送货单编号
3208DocType: 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
3209DocType: Cheque Print TemplateMessage to show信息显示
3210DocType: CompanyRetail零售
3211apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not exist客户{0}不存在
3212DocType: AttendanceAbsent缺席
3213apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product Bundle产品包
3214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}行{0}：无效参考{1}
3215DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
3216DocType: Upload AttendanceDownload Template下载模板
3217DocType: TimesheetTS-TS-
3218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{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}
3219DocType: GL EntryRemarks备注
3220DocType: Payment EntryAccount Paid From帐户支付从
3221DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
3222DocType: Journal EntryWrite Off Based On核销基于
3223DocType: Stock SettingsShow Barcode Field显示条形码域
3224apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier Emails发送电子邮件供应商
3225apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary 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。
3226apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.一个序列号的安装记录
3227DocType: Guardian InterestGuardian Interest卫利息
3228apps/erpnext/erpnext/config/hr.py +153Training训练
3229DocType: TimesheetEmployee Detail员工详细信息
3230apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equal下一个日期的一天，重复上月的天必须相等
3231apps/erpnext/erpnext/public/js/queries.js +39Please specify a请指定一个
3232apps/erpnext/erpnext/config/website.py +11Settings for website homepage对网站的主页设置
3233DocType: Offer LetterAwaiting Response正在等待回应
3234apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58Above以上
3235apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}无效的属性{0} {1}
3236DocType: Salary SlipEarning & Deduction盈余及扣除
3237apps/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。
3238apps/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
3239DocType: Holiday ListWeekly Off周末
3240DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
3241apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
3242DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
3243apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
3244DocType: Serial NoCreation Time创建时间
3245apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
3246DocType: Sales InvoiceProduct Bundle Help产品包帮助
3247Monthly Attendance Sheet每月考勤表
3248DocType: Production Order ItemProduction Order Item生产订单项目
3249apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record found未找到记录
3250apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped Asset报废资产成本
3251apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
3252DocType: VehiclePolicy No政策：
3253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product Bundle获取从产品捆绑项目
3254DocType: AssetStraight Line直线
3255DocType: Project UserProject User项目用户
3256DocType: GL EntryIs Advance是否预付款
3257apps/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
3258apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
3259DocType: Sales TeamContact No.联络人电话
3260DocType: Bank ReconciliationPayment Entries付款项
3261DocType: Production OrderScrap Warehouse废料仓库
3262DocType: Program Enrollment ToolGet Students From让学生从
3263DocType: Hub SettingsSeller Country卖家国家
3264apps/erpnext/erpnext/config/learn.py +278Publish Items on Website公布于网页上的项目
3265DocType: Authorization RuleAuthorization Rule授权规则
3266DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
3267apps/erpnext/erpnext/templates/generators/item.html +85Specifications产品规格
3268DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
3269apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}未找到一个月工资单{0}和年度{1}
3270apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)总（信用）
3271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
3272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order订购次数
3273DocType: 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。
3274DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
3275DocType: 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
3276apps/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。
3277apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Value开度值
3278DocType: Salary DetailFormula式
3279apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #序列号
3280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on Sales销售佣金
3281DocType: Offer Letter TermValue / Description值/说明
3282apps/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}
3283DocType: Tax RuleBilling Country结算国家
3284DocType: Purchase Order ItemExpected Delivery Date预计交货日期
3285apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
3286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment Expenses娱乐费用
3287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消销售发票{0}
3288apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Age账龄
3289DocType: Sales Invoice TimesheetBilling Amount开票金额
3290apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.品目{0}的数量无效，应为大于0的数字。
3291apps/erpnext/erpnext/config/hr.py +60Applications for leave.假期申请。
3292apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deleted有交易的科目不能被删除
3293DocType: VehicleLast Carbon Check最后检查炭
3294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal Expenses法律费用
3295DocType: Purchase InvoicePosting Time发布时间
3296DocType: Timesheet% Amount Billed（％）金额帐单
3297DocType: Production OrderWarehouse for reserving items仓库保留项目
3298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone Expenses电话费
3299DocType: Sales PartnerLogoLogo
3300DocType: 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。
3301apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}没有序列号为{0}的品目
3302DocType: Email DigestOpen Notifications打开通知
3303DocType: Payment EntryDifference Amount (Company Currency)差异金额（公司币种）
3304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct Expenses直接开支
3305apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0}在“通知\电子邮件地址”无效的电子邮件地址
3306apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
3307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel Expenses差旅费
3308DocType: Maintenance VisitBreakdown细目
3309apps/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
3310DocType: Bank Reconciliation DetailCheque Date支票日期
3311apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}科目{0}的上级科目{1}不属于公司{2}
3312DocType: Program Enrollment ToolStudent Applicants学生申请
3313apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
3314apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
3315DocType: AppraisalHRHR
3316DocType: Program EnrollmentEnrollment Date报名日期
3317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Probation缓刑
3318apps/erpnext/erpnext/config/hr.py +115Salary Components工资组件
3319DocType: Program Enrollment ToolNew Academic Year新学年
3320DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
3321apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount总支付金额
3322DocType: Production Order ItemTransferred Qty转让数量
3323apps/erpnext/erpnext/config/learn.py +11Navigating导航
3324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Planning规划
3325apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16Issued发行
3326DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
3327apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this Item我们卖这些物件
3328apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier Id供应商编号
3329DocType: Payment RequestPayment Gateway Details支付网关细节
3330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0量应大于0
3331DocType: Journal EntryCash Entry现金分录
3332apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodes子节点可以在'集团'类型的节点上创建
3333DocType: Academic YearAcademic Year Name学年名称
3334DocType: Sales PartnerContact Desc联系人倒序
3335apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
3336DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
3337DocType: Payment EntryPE-PE-
3338apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}请报销类型设置默认帐户{0}
3339DocType: Assessment ResultStudent Name学生姓名
3340apps/erpnext/erpnext/hooks.py +112Assessment Schedule评估表
3341DocType: BrandItem Manager项目经理
3342DocType: Buying SettingsDefault Supplier Type默认供应商类别
3343DocType: Production OrderTotal Operating Cost总营运成本
3344apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple times注意：品目{0}已多次输入
3345apps/erpnext/erpnext/config/selling.py +41All Contacts.所有联系人。
3346apps/erpnext/erpnext/public/js/setup_wizard.js +45Company Abbreviation公司缩写
3347DocType: GL EntryParty Type党的类型
3348apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main Item原料不能和主项相同
3349DocType: Item Attribute ValueAbbreviation缩写
3350apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already exists付款项目已存在
3351apps/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
3352apps/erpnext/erpnext/config/hr.py +110Salary template master.薪资模板大师。
3353DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
3354apps/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
3355DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
3356Sales Funnel销售管道
3357apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatory缩写是强制性的
3358DocType: ProjectTask Progress任务进度
3359apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming Series请设置命名为系列{0}通过设置>设置>命名系列
3360Qty to Transfer转移数量
3361apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.向潜在客户或客户发出的报价。
3362DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结库存
3363Territory Target Variance Item Group-Wise按物件组的区域目标波动
3364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer Groups所有客户群组
3365apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthly每月累计
3366apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
3367apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.税务模板是强制性的。
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
3369DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
3370DocType: Products SettingsProducts Settings产品设置
3371DocType: AccountTemporary临时
3372DocType: AddressPreferred Billing Address首选帐单地址
3373DocType: ProgramCourses培训班
3374DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
3375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Secretary秘书
3376DocType: 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
3377DocType: Serial NoDistinct unit of an Item品目的属性
3378DocType: Pricing RuleBuying采购
3379DocType: HR SettingsEmployee Records to be created by雇员记录创建于
3380DocType: POS ProfileApply Discount On申请折扣
3381Reqd By DateREQD按日期
3382apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Creditors债权人
3383DocType: AssessmentAssessment Name评估名称
3384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
3385DocType: Purchase Taxes and ChargesItem Wise Tax Detail品目特定的税项详情
3386apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute Abbreviation研究所缩写
3387Item-wise Price List Rate品目特定的价目表率
3388apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier Quotation供应商报价
3389DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
3390apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Fees收费
3391DocType: AttendanceATT-ATT-
3392apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
3393DocType: LeadAdd to calendar on this date将此日期添加至日历
3394apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.规则增加运输成本。
3395DocType: ItemOpening Stock打开股票
3396apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
3397apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
3398DocType: Purchase OrderTo Receive接受
3399apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3400DocType: EmployeePersonal Email个人电子邮件
3401apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance总方差
3402DocType: 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。
3403apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
3404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this day考勤员工{0}已标记为这一天
3405DocType: AddressPostal Code邮政编码
3406DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
3407DocType: CustomerFrom Lead来自潜在客户
3408apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.发布生产订单。
3409apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...选择财政年度...
3410apps/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
3411DocType: Program Enrollment ToolEnroll Students招生
3412DocType: Hub SettingsName Token名称令牌
3413apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
3414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatory必须选择至少一个仓库
3415DocType: Serial NoOut of Warranty超出保修期
3416DocType: BOM Replace ToolReplace更换
3417DocType: Production OrderUnstopped通畅了
3418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0}不允许销售发票{1}
3419DocType: Sales InvoiceSINV-SINV-
3420DocType: Request for Quotation ItemProject Name项目名称
3421DocType: SupplierMention if non-standard receivable account提到如果不规范应收账款
3422DocType: Journal Entry AccountIf Income or Expense收入或支出
3423DocType: Production OrderRequired Items所需物品
3424DocType: Stock Ledger EntryStock Value Difference库存值差异
3425apps/erpnext/erpnext/config/learn.py +239Human Resource人力资源
3426DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
3427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets所得税资产
3428DocType: BOM ItemBOM NoBOM编号
3429DocType: InstructorINS/INS /
3430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal 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
3431DocType: ItemMoving Average移动平均
3432DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
3433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipments电子设备
3434DocType: AccountDebit借方
3435apps/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
3436DocType: Production OrderOperation Cost运营成本
3437apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file由.csv文件上传考勤记录
3438apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
3439DocType: 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
3440DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
3441apps/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
3442apps/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。
3443apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
3444DocType: Currency ExchangeTo Currency以货币
3445DocType: 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。
3446apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.报销的类型。
3447DocType: ItemTaxes税
3448apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not Delivered支付和未送达
3449DocType: ProjectDefault Cost Center默认成本中心
3450DocType: Purchase InvoiceEnd Date结束日期
3451apps/erpnext/erpnext/config/stock.py +7Stock Transactions证券交易
3452DocType: BudgetBudget Accounts预算科目
3453DocType: EmployeeInternal Work History内部工作经历
3454DocType: Depreciation ScheduleAccumulated Depreciation Amount累计折旧额
3455apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
3456DocType: Maintenance VisitCustomer Feedback客户反馈
3457DocType: AccountExpense开支
3458apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company address公司是强制性的，因为它是你的公司地址
3459DocType: Item AttributeFrom Range从范围
3460apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}式或条件语法错误：{0}
3461DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings Company每日工作总结公司的设置
3462apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock item品目{0}因忽略，因为它不是库存品目
3463DocType: AppraisalAPRSLAPRSL
3464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3465apps/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。
3466DocType: CompanyDomain领域
3467apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23Jobs工作
3468Sales Order Trends销售订单趋势
3469DocType: EmployeeHeld On举行日期
3470apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production Item生产项目
3471Employee Information雇员资料
3472apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)率（ ％ ）
3473DocType: Stock Entry DetailAdditional Cost额外费用
3474apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End Date财政年度结束日期
3475apps/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
3476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier Quotation创建供应商报价
3477DocType: Quality InspectionIncoming接收
3478DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3479apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourself将用户添加到您的组织，除了自己
3480apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future date发布日期不能是未来的日期
3481apps/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}
3482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual Leave事假
3483DocType: BatchBatch ID批次ID
3484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}注： {0}
3485Delivery Note Trends送货单趋势
3486apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's Summary本周的总结
3487apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
3488DocType: Student Group Creation ToolGet Courses获取课程
3489DocType: GL EntryParty一方
3490DocType: Sales OrderDelivery Date交货日期
3491DocType: OpportunityOpportunity Date日期机会
3492DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
3493DocType: Request for Quotation ItemRequest for Quotation Item询价项目
3494DocType: Purchase OrderTo Bill比尔
3495DocType: Material Request% Ordered% 已排序
3496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Piecework计件工作
3497apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying Rate平均买入价
3498DocType: TaskActual Time (in Hours)实际时间（小时）
3499DocType: EmployeeHistory In Company公司内历史
3500apps/erpnext/erpnext/config/learn.py +112Newsletters简讯
3501DocType: AddressShipping送货
3502apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction Reference银行交易参考
3503DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3504DocType: DepartmentLeave Block List禁离日列表
3505DocType: CustomerTax ID税号
3506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blank品目{0}没有设置序列号，序列号必须留空
3507DocType: Accounts SettingsAccounts Settings账户设置
3508apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approve批准
3509DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
3510Project Quantity工程量
3511DocType: OpportunityTo Discuss为了讨论
3512apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
3513DocType: SMS SettingsSMS Settings短信设置
3514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary Accounts临时账户
3515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Black黑
3516DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3517DocType: AccountAuditor审计员
3518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced生产{0}项目
3519DocType: Cheque Print TemplateDistance from top edge从顶边的距离
3520DocType: Purchase InvoiceReturn回报
3521DocType: Production Order OperationProduction Order Operation生产订单操作
3522DocType: Pricing RuleDisable禁用
3523DocType: Project TaskPending Review待审核
3524apps/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}
3525DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3526apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer Id客户ID
3527apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark Absent马克缺席
3528apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3529DocType: Journal Entry AccountExchange Rate汇率
3530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submitted销售订单{0}未提交
3531DocType: HomepageTag Line标语
3532DocType: Fee ComponentFee Component收费组件
3533DocType: VehicleFleet Management车队的管理
3534apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items from添加的项目
3535apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}仓库{0}的上级账户{1}不属于公司{2}
3536DocType: Cheque Print TemplateRegular定期
3537DocType: BOMLast Purchase Rate最后采购价格
3538DocType: AccountAsset资产
3539DocType: Project TaskTask ID任务ID
3540apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3541Sales Person-wise Transaction Summary销售人员特定的交易汇总
3542DocType: Training EventContact Number联系电话
3543apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not exist仓库{0}不存在
3544apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3545DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3546apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch所选项目不能有批次
3547DocType: Delivery Note% of materials delivered against this Delivery Note此出货单% 的材料已交货。
3548DocType: ProjectCustomer Details客户详细信息
3549DocType: EmployeeReports to报告以
3550DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3551DocType: Payment EntryPaid Amount支付的金额
3552DocType: AssessmentSupervisor监
3553apps/erpnext/erpnext/accounts/page/pos/pos.js +688Online线上
3554Available Stock for Packing Items库存可用打包品目
3555DocType: Item VariantItem Variant品目变体
3556apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other default将此地址模板设置为默认，因为没有其他的默认项
3557DocType: BOM Scrap ItemBOM Scrap ItemBOM项目废料
3558apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'账户余额已设置为'借方'，不能设置为'贷方'
3559apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality Management质量管理
3560apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabled项{0}已被禁用
3561apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}请输入量的项目{0}
3562DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3563DocType: Tax RulePurchase采购
3564apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance Qty余额数量
3565DocType: Item GroupParent Item Group父项目组
3566apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3567apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost Centers成本中心
3568DocType: 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
3569apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3570DocType: Training Event EmployeeInvited邀请
3571apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple 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
3572DocType: OpportunityNext Contact下一页联系
3573apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.设置网关帐户。
3574DocType: EmployeeEmployment Type就职类型
3575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定资产
3576DocType: Payment EntrySet Exchange Gain / Loss设置兑换收益/损失
3577Cash Flow现金周转
3578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation records申请期间不能跨两个alocation记录
3579DocType: Item GroupDefault Expense Account默认支出账户
3580apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatory学生批处理或课程表是强制性
3581DocType: StudentStudent Email Address学生的电子邮件ID
3582DocType: EmployeeNotice (days)通告（天）
3583DocType: Tax RuleSales Tax Template销售税模板
3584apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoice选取要保存发票
3585DocType: EmployeeEncashment Date兑现日期
3586DocType: Training EventInternet互联网
3587DocType: AccountStock Adjustment库存调整
3588apps/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}
3589DocType: Production OrderPlanned Operating Cost计划运营成本
3590DocType: Academic TermTerm Start Date期限起始日期
3591apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}随函附上{0}＃{1}
3592apps/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
3593DocType: Job ApplicantApplicant Name申请人姓名
3594DocType: Authorization RuleCustomer / Item Name客户/项目名称
3595DocType: 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
3596apps/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
3597DocType: Item Variant AttributeAttribute属性
3598apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to range请从指定/至范围
3599DocType: Serial NoUnder AMC在年度保养合同中
3600apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amount品目的评估价格将基于到岸成本凭证金额重新计算
3601apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.销售业务的默认设置。
3602DocType: BOM Replace ToolCurrent BOM当前BOM
3603apps/erpnext/erpnext/public/js/utils.js +39Add Serial No添加序列号
3604apps/erpnext/erpnext/config/support.py +22Warranty保证
3605DocType: Purchase InvoiceDebit Note Issued借记发行说明
3606DocType: Production OrderWarehouses仓库
3607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and Stationary印刷和文具
3608apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0}资产不得转让
3609DocType: Workstationper hour每小时
3610apps/erpnext/erpnext/config/buying.py +7Purchasing购买
3611DocType: AnnouncementAnnouncement公告
3612DocType: 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。
3613apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除，因为此仓库有库存分类账分录。
3614DocType: CompanyDistribution分配
3615apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount Paid已支付的款项
3616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project Manager项目经理
3617Quoted Item Comparison项目报价比较
3618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Dispatch调度
3619apps/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}%
3620apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as on净资产值作为
3621DocType: AccountReceivable应收账款
3622DocType: Grade IntervalFrom Score从分数
3623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already exists行＃{0}：不能更改供应商的采购订单已经存在
3624DocType: 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。
3625apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some time主数据同步，这可能需要一些时间
3626DocType: ItemMaterial Issue发料
3627DocType: Hub SettingsSeller Description卖家描述
3628DocType: Employee EducationQualification学历
3629DocType: Item PriceItem Price品目价格
3630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
3631apps/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。
3632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
3633apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3634DocType: Salary DetailComponent零件
3635apps/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}
3636DocType: WarehouseWarehouse Name仓库名称
3637DocType: Naming SeriesSelect Transaction选择交易
3638apps/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
3639DocType: Journal EntryWrite Off Entry核销分录
3640apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or condition错误的公式或条件
3641DocType: BOMRate Of Materials Based On基于以下的物料单价
3642apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3643apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck all取消所有
3644apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}仓库{0}缺少公司
3645DocType: POS ProfileTerms and Conditions条款和条件
3646apps/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}
3647DocType: 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
3648DocType: Leave Block ListApplies to Company适用于公司
3649apps/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
3650DocType: VehicleVehicle车辆
3651DocType: Purchase InvoiceIn Words大写金额
3652DocType: POS ProfileItem Groups项目组
3653apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!今天是{0}的生日！
3654DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3655DocType: Sales Order ItemFor Production对生产
3656DocType: Payment Requestpayment_urlpayment_url
3657DocType: Project TaskView Task查看任务
3658apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins on您的会计年度开始于
3659DocType: Material RequestMREQ-MREQ-
3660Asset Depreciations and Balances资产折旧和平衡
3661apps/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}
3662DocType: Sales InvoiceGet Advances Received获取已收预付款
3663DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3664apps/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}
3665apps/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”
3666apps/erpnext/erpnext/projects/doctype/project/project.py +168Join加入
3667apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty短缺数量
3668apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributes项目变种{0}存在具有相同属性
3669DocType: Leave ApplicationLAP/LAP /
3670DocType: Salary SlipSalary Slip工资单
3671DocType: LeadLost Quotation失落的报价
3672DocType: Pricing RuleMargin Rate or Amount保证金税率或税额
3673apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required“结束日期”必需设置
3674DocType: 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。
3675DocType: Sales Invoice ItemSales Order Item销售订单品目
3676DocType: Salary SlipPayment Days金天
3677DocType: CustomerDormant休眠
3678apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
3679DocType: BOMManage cost of operations管理流程成本
3680DocType: 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。
3681apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
3682DocType: Employee EducationEmployee Education雇员教育
3683apps/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
3684apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.这是需要获取项目详细信息。
3685DocType: Salary SlipNet Pay净支付金额
3686DocType: AccountAccount账户
3687apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been received序列号{0}已收到过
3688Requested Items To Be Transferred要求要传输的项目
3689DocType: Vehicle LogVehicle Log车辆登录
3690apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {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。
3691DocType: Purchase InvoiceRecurring Id经常性ID
3692DocType: CustomerSales Team Details销售团队详情
3693DocType: Expense ClaimTotal Claimed Amount总索赔额
3694apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.销售的潜在机会
3695apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}无效的{0}
3696apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick Leave病假
3697DocType: Email DigestEmail Digest邮件摘要
3698DocType: Delivery NoteBilling Address Name帐单地址名称
3699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
3700DocType: WarehousePIN销
3701DocType: Sales InvoiceBase Change Amount (Company Currency)基地涨跌额（公司币种）
3702apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehouses没有以下仓库的会计分录
3703apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.首先保存文档。
3704DocType: AccountChargeable应课
3705DocType: CompanyChange Abbreviation更改缩写
3706DocType: Expense Claim DetailExpense Date报销日期
3707DocType: ItemMax Discount (%)最大折扣(%)
3708apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最后订单金额
3709DocType: Daily Work SummaryEmail Sent To电子邮件发送给
3710DocType: BudgetWarn警告
3711DocType: 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。
3712DocType: BOMManufacturing User生产用户
3713DocType: Purchase InvoiceRaw Materials Supplied供应的原料
3714DocType: Purchase InvoiceRecurring Print Format常用打印格式
3715DocType: C-FormSeries系列
3716apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能早于采购订单日期
3717DocType: AppraisalAppraisal Template评估模板
3718DocType: Item GroupItem Classification品目分类
3719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development Manager业务发展经理
3720DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
3721apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Period期
3722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger总帐
3723apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
3724DocType: Program Enrollment ToolNew Program新程序
3725DocType: Item Attribute ValueAttribute Value属性值
3726apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}邮件地址{0}已存在
3727Itemwise Recommended Reorder Level品目特定的推荐重订购级别
3728DocType: Salary DetailSalary Detail薪酬详细
3729apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} first请选择{0}第一
3730apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
3731DocType: Sales InvoiceCommission佣金
3732apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.时间表制造。
3733apps/erpnext/erpnext/templates/pages/cart.html +37Subtotal小计
3734DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4>默认模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有领域（包括自定义字段如果有的话）将可</ P> <前> <代码> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果状态％} {{状态}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代码％} PIN：{{PIN码}}＆LT; BR＆GT; {％ENDIF - ％} {{国家}}＆LT; BR＆GT; {％，如果电话％}电话：{{电话}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果传真％}传真：{{传真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代码> </ PRE>
3735DocType: Salary DetailDefault Amount默认金额
3736apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the system仓库在系统中未找到
3737apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's Summary本月摘要
3738DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
3739apps/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。
3740DocType: Tax RulePurchase Tax Template购置税模板
3741Project wise Stock Tracking项目明智的库存跟踪
3742apps/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
3743DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
3744DocType: Item Customer DetailRef Code参考代码
3745apps/erpnext/erpnext/config/hr.py +12Employee records.雇员记录。
3746apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation Date请设置下折旧日期
3747DocType: HR SettingsPayroll Settings薪资设置
3748apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.匹配无链接的发票和付款。
3749apps/erpnext/erpnext/templates/pages/cart.html +16Place Order下订单
3750DocType: Email DigestNew Purchase Orders新建采购订单
3751apps/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
3752apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}由于存在现有交易为这个项目，你不能改变的值{0}
3753apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...选择品牌...
3754apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as on作为累计折旧
3755DocType: Sales InvoiceC-Form ApplicableC-表格适用
3756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
3757apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatory仓库是强制性的
3758DocType: SupplierAddress and Contacts地址和联系方式
3759DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
3760apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)建议900px宽乘以100px高。
3761DocType: ProgramProgram Abbreviation计划缩写
3762apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
3763apps/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
3764DocType: Warranty ClaimResolved By议决
3765DocType: VehicleStart Date开始日期
3766apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.调配一段时间假期。
3767apps/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
3768apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
3769DocType: Purchase Invoice ItemPrice List Rate价格列表费率
3770DocType: 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。
3771apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)材料清单(BOM)
3772DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
3773DocType: Assessment ResultAssessment Result评价结果
3774apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours小时
3775DocType: ProjectExpected Start Date预计开始日期
3776apps/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
3777DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
3778apps/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
3779DocType: Payment EntryReceive接受
3780apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: 语录：
3781DocType: Maintenance VisitFully Completed全部完成
3782apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
3783DocType: EmployeeEducational Qualification学历
3784DocType: WorkstationOperating Costs运营成本
3785DocType: BudgetAction if Accumulated Monthly Budget Exceeded如果积累了每月预算超出行动
3786DocType: Purchase InvoiceSubmit on creation提交关于创建
3787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}货币{0}必须{1}
3788DocType: AssetDisposal Date处置日期
3789DocType: 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。
3790DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
3791apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}行{0}：一个重新排序条目已存在这个仓库{1}
3792apps/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。
3793apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedback培训反馈
3794DocType: Vehicle LogMake Expense Claim制作费用报销
3795DocType: Purchase Taxes and Charges TemplatePurchase Master Manager采购经理大师
3796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submitted生产订单{0}必须提交
3797apps/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}
3798apps/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}
3799apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
3800DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc的DocType
3801apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit Prices添加/编辑价格
3802DocType: Cheque Print TemplateCheque Print Template支票打印模板
3803apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost Centers成本中心表
3804Requested Items To Be Ordered要求项目要订购
3805DocType: Price ListPrice List Name价格列表名称
3806apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}每日工作总结{0}
3807apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Totals总计
3808DocType: BOMManufacturing生产
3809Ordered Items To Be Delivered订购项目交付
3810DocType: AccountIncome收益
3811DocType: Industry TypeIndustry Type行业类型
3812apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!发现错误！
3813apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
3814apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submitted销售发票{0}已提交过
3815apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会计年度{0}不存在
3816apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
3817DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
3818apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
3819DocType: Fee StructureStudent Category学生组
3820apps/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
3821DocType: AnnouncementStudent学生
3822apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.组织单位（部门）的主人。
3823apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos请输入有效的手机号
3824apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
3825DocType: Email DigestPending Quotations待语录
3826apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale Profile简介销售点的
3827apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.所有记录同步。
3828apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS Settings请更新短信设置
3829apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured Loans无担保贷款
3830DocType: Cost CenterCost Center Name成本中心名称
3831DocType: EmployeeB+B +
3832DocType: HR SettingsMax working hours against Timesheet最大工作时间针对时间表
3833DocType: Maintenance Schedule DetailScheduled Date计划日期
3834apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid Amt数金额金额
3835DocType: 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
3836DocType: Purchase Receipt ItemReceived and Accepted收到并接受
3837Serial No Service Contract Expiry序列号/年度保养合同过期
3838DocType: ItemUnit of Measure Conversion转换度量单位
3839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same time你不能同时将一个账户设为借方和贷方。
3840DocType: Naming SeriesHelp HTMLHTML帮助
3841DocType: Student Group Creation ToolStudent Group Creation Tool学生组创建工具
3842apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
3843DocType: AddressName of person or organization that this address belongs to.此地址所属的人或组织的名称
3844apps/erpnext/erpnext/public/js/setup_wizard.js +260Your Suppliers您的供应商
3845apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.不能更改状态为丧失，因为已有销售订单。
3846DocType: Request for Quotation ItemSupplier Part No供应商部件号
3847apps/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
3848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received From从......收到
3849DocType: LeadConverted已转换
3850DocType: ItemHas Serial No有序列号
3851DocType: EmployeeDate of Issue签发日期
3852apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}：申请者{0} 金额{1}
3853apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
3854apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.行{0}：小时值必须大于零。
3855apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be found网站图像{0}附加到物品{1}无法找到
3856DocType: IssueContent Type内容类型
3857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
3858DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
3859apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1}不存在
3860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please 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
3861apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the system品目{0}不存在
3862apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen value您没有权限设定冻结值
3863DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
3864DocType: Payment ReconciliationFrom Invoice Date从发票日期
3865apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currency结算币种必须等于要么默认业公司的货币或一方账户货币
3866apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?贵公司的标语
3867DocType: Delivery NoteTo Warehouse到仓库
3868apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student Admissions所有学生入学
3869Average Commission Rate平均佣金率
3870apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item非库存项目不能勾选'是否有序列号'
3871apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future dates考勤不能标记为未来的日期
3872DocType: Pricing RulePricing Rule Help定价规则说明
3873DocType: Purchase Taxes and ChargesAccount Head账户头
3874apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
3875apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Electrical电气
3876DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
3877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
3878apps/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
3879DocType: VehicleVehicle Value汽车衡
3880DocType: Stock EntryDefault Source Warehouse默认源仓库
3881DocType: ItemCustomer Code客户代码
3882apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}{0}的生日提醒
3883apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order自上次订购天数
3884apps/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
3885DocType: Buying SettingsNaming Series命名系列
3886DocType: Leave Block ListLeave Block List Name禁离日列表名称
3887apps/erpnext/erpnext/fleet_management/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
3888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
3889DocType: TimesheetProduction Detail生产细节
3890DocType: Target DetailTarget Qty目标数量
3891DocType: Shopping Cart SettingsCheckout Settings结帐设置
3892DocType: AttendancePresent现
3893apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
3894DocType: Notification ControlSales Invoice Message销售发票信息
3895apps/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
3896apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary 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}
3897DocType: Vehicle LogOdometer里程表
3898DocType: Sales Order ItemOrdered Qty订购数量
3899apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabled项目{0}无效
3900DocType: Stock SettingsStock Frozen Upto库存冻结止
3901apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM不包含任何库存项目
3902apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}期间从和周期要日期强制性的经常性{0}
3903apps/erpnext/erpnext/config/projects.py +18Project activity / task.项目活动/任务。
3904DocType: Vehicle LogRefuelling Details加油详情
3905apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips生成工资条
3906apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Address接着联系到不能等同于铅电子邮件ID
3907apps/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”
3908apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
3909apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not found最后购买率未找到
3910DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
3911DocType: Sales Invoice TimesheetBilling Hours结算时间
3912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not found默认BOM {0}未找到
3913apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantity行＃{0}：请设置再订购数量
3914DocType: FeesProgram Enrollment招生计划
3915DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
3916apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}请设置{0}
3917DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
3918DocType: EmployeeHealth Details健康细节
3919DocType: Offer LetterOffer Letter Terms报价函条款
3920DocType: Payment EntryAllocate Payment Amount分配付款金额
3921DocType: Employee External Work HistorySalary工资
3922DocType: Serial NoDelivery Document Type交货文档类型
3923DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
3924apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}个物料已同步
3925DocType: Sales OrderPartly Delivered部分交付
3926DocType: Email DigestReceivables应收款
3927DocType: Lead SourceLead Source线索来源
3928DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
3929DocType: Quality Inspection ReadingReading 5阅读5
3930DocType: Maintenance VisitMaintenance Date维护日期
3931DocType: Purchase Invoice ItemRejected Serial No拒绝序列号
3932apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set company新年的开始日期或结束日期与{0}重叠。为了避免请将公司
3933apps/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
3934DocType: 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。
3935DocType: Upload AttendanceUpload Attendance上传考勤记录
3936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
3937apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
3938DocType: SG Creation Tool CourseMax Strength最大力量
3939apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
3940Sales Analytics销售分析
3941apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}可用{0}
3942DocType: Manufacturing SettingsManufacturing Settings生产设置
3943apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
3944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company Master请在公司主输入默认货币
3945DocType: Stock Entry DetailStock Entry Detail库存记录详情
3946apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily Reminders每日提醒
3947DocType: Products SettingsHome Page is Products首页显示产品
3948Asset Depreciation Ledger资产减值总帐
3949apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}税收规范冲突{0}
3950apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account Name新建账户名称
3951DocType: Purchase Invoice ItemRaw Materials Supplied Cost供应的原料成本
3952DocType: Selling SettingsSettings for Selling Module销售模块的设置
3953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer Service顾客服务
3954DocType: Homepage Featured ProductThumbnail缩略图
3955DocType: Item Customer DetailItem Customer Detail品目客户详情
3956apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.报价候选作业。
3957DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
3958apps/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
3959DocType: Pricing RulePercentage百分比
3960apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock Item品目{0}必须是库存品目
3961DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
3962apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.序列号的总号不等于数量。
3963apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.业务会计的默认设置。
3964DocType: Maintenance VisitMVMV
3965apps/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
3966apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?错误：没有有效的身份证？
3967DocType: Naming SeriesUpdate Series Number更新序列号
3968DocType: AccountEquity权益
3969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{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
3970DocType: Sales OrderPrinting Details印刷详情
3971DocType: TaskClosing Date结算日期
3972DocType: Sales Order ItemProduced Quantity生产的产品数量
3973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85Engineer工程师
3974DocType: Journal EntryTotal Amount Currency总金额币种
3975apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
3976apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}行{0}中的品目编号是必须项
3977DocType: Sales PartnerPartner Type合作伙伴类型
3978DocType: Purchase Taxes and ChargesActual实际
3979DocType: Authorization RuleCustomerwise Discount客户折扣
3980apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.时间表的任务。
3981DocType: Purchase InvoiceAgainst Expense Account对开支账目
3982DocType: Production OrderProduction Order生产订单
3983apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submitted安装单{0}已经提交过
3984DocType: Bank ReconciliationGet Payment Entries获取付款项
3985DocType: Quotation ItemAgainst Docname对文档名称
3986DocType: SMS CenterAll Employee (Active)所有员工（活动）
3987apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
3988DocType: 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
3989DocType: BOMRaw Material Cost原材料成本
3990DocType: Item ReorderRe-Order Level再次订货级别
3991DocType: 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。
3992apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt Chart甘特图
3993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-time兼任
3994DocType: EmployeeApplicable Holiday List可申请假期列表
3995DocType: EmployeeCheque支票
3996apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series Updated系列已更新
3997apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatory报告类型是强制性的
3998DocType: ItemSerial Number Series序列号系列
3999apps/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
4000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
4001DocType: IssueFirst Responded On首次回复时间
4002DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
4003DocType: Grade IntervalGrade Interval间隔级
4004apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财政年度开始日期和结束日期已经在财年{0}中设置
4005apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updated间隙更新日期
4006apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled对账/盘点成功
4007DocType: Request for Quotation SupplierDownload PDF下载PDF
4008DocType: Production OrderPlanned End Date计划的结束日期
4009apps/erpnext/erpnext/config/stock.py +179Where items are stored.物件的存储位置。
4010DocType: Request for QuotationSupplier Detail供应商详细
4011apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount已开票金额
4012DocType: AttendanceAttendance考勤
4013DocType: BOMMaterials物料
4014DocType: 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。
4015apps/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
4016apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatory发布日期和发布时间是必需的
4017apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.采购业务的税项模板。
4018Item Prices品目价格
4019DocType: 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。
4020DocType: Period Closing VoucherPeriod Closing Voucher期末券
4021apps/erpnext/erpnext/config/selling.py +67Price List master.主价格表。
4022DocType: TaskReview Date评论日期
4023DocType: Purchase InvoiceAdvance Payments预付款
4024DocType: Purchase Taxes and ChargesOn Net Total基于净总计
4025apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}为属性{0}值必须的范围内{1}到{2}中的增量{3}为项目{4}
4026apps/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
4027apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
4028apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currency货币不能使用其他货币进行输入后更改
4029DocType: Vehicle ServiceClutch Plate离合器压盘
4030DocType: CompanyRound Off Account四舍五入账户
4031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative Expenses行政开支
4032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
4033DocType: Customer GroupParent Customer Group母公司集团客户
4034DocType: Vehicle ServiceChange变化
4035DocType: Purchase InvoiceContact Email联络人电邮
4036DocType: Appraisal GoalScore Earned已得分数
4037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice Period通知期
4038DocType: Asset CategoryAsset Category Name资产类别名称
4039apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.集团或Ledger ，借方或贷方，是特等帐户
4040apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person Name新销售人员的姓名
4041DocType: Packing SlipGross Weight UOM毛重计量单位
4042DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
4043DocType: BinReserved Qty for Production预留数量生产
4044DocType: AssetFrequency of Depreciation (Months)折旧率（月）
4045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit Account信用账户
4046DocType: Landed Cost ItemLanded Cost Item到岸成本品目
4047apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero values显示零值
4048DocType: 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
4049apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organization设置一个简单的网站为我的组织
4050DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
4051DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
4052apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
4053DocType: ItemDefault Warehouse默认仓库
4054apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
4055apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center请输入父成本中心
4056DocType: Delivery NotePrint Without Amount打印量不
4057apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Date折旧日期
4058apps/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
4059DocType: IssueSupport Team支持团队
4060DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
4061DocType: Fee StructureFS.FS。
4062DocType: BatchBatch批次
4063apps/erpnext/erpnext/stock/doctype/item/item.js +21Balance余额
4064DocType: RoomSeating Capacity座位数
4065DocType: IssueISS-ISS-
4066DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
4067DocType: Journal EntryDebit Note借项通知单
4068DocType: Stock EntryAs per Stock UOM按库存计量单位
4069apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
4070DocType: Student LogAchievement成就
4071DocType: Journal EntryTotal Debit总借记
4072DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
4073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales Person销售人员
4074DocType: SMS ParameterSMS Parameter短信参数
4075apps/erpnext/erpnext/config/accounts.py +197Budget and Cost Center预算和成本中心
4076DocType: Vehicle ServiceHalf Yearly半年度
4077DocType: LeadBlog Subscriber博客订阅者
4078DocType: GuardianAlternate Number备用号码
4079apps/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。
4080DocType: 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。
4081DocType: Purchase InvoiceTotal Advance总垫款
4082apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
4083DocType: Stock Reconciliation ItemQuantity Difference数量差异
4084apps/erpnext/erpnext/config/hr.py +268Processing Payroll处理工资单
4085DocType: Opportunity ItemBasic Rate基础税率
4086DocType: GL EntryCredit Amount信贷金额
4087DocType: Cheque Print TemplateSignatory Position签署的位置
4088apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as Lost设置为丧失
4089DocType: TimesheetTotal Billable Hours总计费时间
4090apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note付款收货注意事项
4091apps/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
4092DocType: SupplierCredit Days Based On信贷天基于
4093apps/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}
4094DocType: Tax RuleTax Rule税务规则
4095DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
4096DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
4097DocType: StudentNationality国籍
4098Items To Be Requested要申请的品目
4099DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
4100DocType: CompanyCompany Info公司简介
4101apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customer选择或添加新客户
4102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
4103apps/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
4104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit Account借方科目
4105DocType: Fiscal YearYear Start Date今年开始日期
4106DocType: AttendanceEmployee Name雇员姓名
4107DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
4108apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.不能转换到组，因为你选择的是帐户类型。
4109DocType: Purchase CommonPurchase Common购买普通
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
4111DocType: 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。
4112apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amount购买金额
4113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} created供应商报价{0}创建
4114apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start Year结束年份不能启动年前
4115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee Benefits员工福利
4116DocType: Sales InvoiceIs POS是否POS机
4117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
4118DocType: Production OrderManufactured Qty已生产数量
4119DocType: Purchase Receipt ItemAccepted Quantity已接收数量
4120apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please 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}
4121apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}：{1}不存在
4122apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.对客户开出的账单。
4123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
4124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row 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}
4125DocType: Maintenance ScheduleSchedule计划任务
4126DocType: AccountParent Account父帐户
4127DocType: Quality Inspection ReadingReading 3阅读3
4128HubHub
4129DocType: GL EntryVoucher Type凭证类型
4130apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabled价格表未找到或禁用
4131DocType: Expense ClaimApproved已批准
4132DocType: Pricing RulePrice价格
4133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee 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”
4134DocType: 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。
4135DocType: GuardianGuardian监护人
4136apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
4137DocType: EmployeeEducation教育
4138DocType: Selling SettingsCampaign Naming By活动命名：
4139DocType: EmployeeCurrent Address Is当前地址是
4140apps/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。
4141DocType: AddressOffice办公室
4142apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.会计记账分录。
4143DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
4144apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.请选择员工记录第一。
4145DocType: POS ProfileAccount for Change Amount帐户涨跌额
4146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {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}
4147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense Account请输入您的费用帐户
4148DocType: AccountStock库存
4149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{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
4150DocType: EmployeeCurrent Address当前地址
4151DocType: 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。
4152DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
4153DocType: AssessmentAssessment Group评估小组
4154apps/erpnext/erpnext/config/stock.py +309Batch Inventory批量库存
4155DocType: EmployeeContract End Date合同结束日期
4156DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
4157DocType: Sales Invoice ItemDiscount and Margin折扣和保证金
4158DocType: 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）
4159DocType: Pricing RuleMin Qty最小数量
4160DocType: Asset MovementTransaction Date交易日期
4161DocType: Production Plan ItemPlanned Qty计划数量
4162apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total Tax总税收
4163apps/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
4164DocType: Stock EntryDefault Target Warehouse默认目标仓库
4165DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
4166apps/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。
4167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {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
4168DocType: Notification ControlPurchase Receipt Message外购入库单信息
4169DocType: BOMScrap Items废物品
4170DocType: Production OrderActual Start Date实际开始日期
4171DocType: Sales Order% of materials delivered against this Sales Order此销售订单% 的材料已交货。
4172apps/erpnext/erpnext/config/stock.py +12Record item movement.移动记录项。
4173DocType: Training Event EmployeeWithdrawn取消
4174DocType: Hub SettingsHub SettingsHub设置
4175DocType: ProjectGross Margin %毛利率％
4176DocType: BOMWith Operations带工艺
4177apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
4178DocType: AssetIs Existing Asset是对现有资产
4179Monthly Salary Register月度工资记录
4180DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
4181DocType: BOM OperationBOM OperationBOM操作
4182DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
4183DocType: StudentHome Address家庭地址
4184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Asset转让资产
4185DocType: POS ProfilePOS ProfilePOS简介
4186DocType: Training EventEvent Name事件名称
4187apps/erpnext/erpnext/config/schools.py +33Admission入场
4188apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}招生{0}
4189apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
4190apps/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
4191DocType: AssetAsset Category资产类别
4192apps/erpnext/erpnext/public/js/setup_wizard.js +202Purchaser购买者
4193apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negative净支付金额不能为负数
4194DocType: SMS SettingsStatic Parameters静态参数
4195DocType: AssessmentRoom房间
4196DocType: Purchase OrderAdvance Paid已支付的预付款
4197DocType: ItemItem Tax品目税项
4198apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to Supplier材料到供应商
4199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise Invoice消费税发票
4200DocType: Expense ClaimEmployees Email Address雇员的邮件地址
4201DocType: Employee Attendance ToolMarked Attendance显着的出席
4202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current Liabilities流动负债
4203apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contacts向你的联系人群发短信。
4204DocType: ProgramProgram Name程序名称
4205DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
4206apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatory实际数量是必须项
4207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.学生团体创建的。
4208DocType: Scheduling ToolScheduling Tool调度工具
4209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit Card信用卡
4210DocType: BOMItem to be manufactured or repacked要生产或者重新包装的品目
4211apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.仓储业务的默认设置。
4212DocType: Purchase InvoiceNext Date下次日期
4213DocType: Employee EducationMajor/Optional Subjects主修/选修科目
4214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and Charges请输入税费
4215DocType: Sales Invoice ItemDrop Ship落船
4216DocType: Training EventAttendees与会者
4217DocType: 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
4218DocType: Academic TermTerm End Date期限结束日期
4219DocType: Hub SettingsSeller Name卖家名称
4220DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
4221DocType: Item GroupGeneral Settings常规设置
4222apps/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
4223DocType: Stock EntryRepack改装
4224apps/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
4225DocType: Item AttributeNumeric Values数字值
4226apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach Logo附加标志
4227DocType: CustomerCommission Rate佣金率
4228apps/erpnext/erpnext/stock/doctype/item/item.js +261Make Variant在Variant
4229apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.按部门禁止假期申请。
4230apps/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
4231apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics（分析）
4232apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Empty车是空的
4233DocType: VehicleModel模型
4234DocType: Production OrderActual Operating Cost实际运行成本
4235DocType: Payment EntryCheque/Reference No支票/参考编号
4236apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.根不能被编辑。
4237DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
4238DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital Stock股本
4240DocType: Packing SlipPackage Weight Details包装重量详情
4241DocType: Payment Gateway AccountPayment Gateway Account支付网关账户
4242DocType: 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。
4243DocType: CompanyExisting Company现有的公司
4244apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv file请选择一个csv文件
4245DocType: Purchase OrderTo Receive and Bill接收和比尔
4246apps/erpnext/erpnext/templates/pages/home.html +14Featured Products特色产品
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Designer设计师
4248apps/erpnext/erpnext/config/selling.py +153Terms and Conditions Template条款和条件模板
4249DocType: Serial NoDelivery Details交货细节
4250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}类型{1}税费表的行{0}必须有成本中心
4251DocType: ProgramProgram Code程序代码
4252DocType: Terms and ConditionsTerms and Conditions Help条款和条件帮助
4253Item-wise Purchase Register品目特定的采购记录
4254DocType: BatchExpiry Date到期时间
4255Supplier Addresses and Contacts供应商的地址和联系方式
4256accounts-browser账户浏览器
4257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category first属性是相同的两个记录。
4258apps/erpnext/erpnext/config/projects.py +13Project master.项目主。
4259apps/erpnext/erpnext/controllers/status_updater.py +196To 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”。
4260DocType: 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。
4261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)（半天）
4262DocType: SupplierCredit Days信用期
4263DocType: Student Batch Creation ToolMake Student Batch让学生批
4264DocType: Leave TypeIs Carry Forward是否顺延假期
4265apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOM从物料清单获取品目
4266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
4267apps/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}
4268apps/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
4269Stock Summary股票摘要
4270apps/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
4271DocType: VehiclePetrol汽油
4272apps/erpnext/erpnext/config/learn.py +222Bill of Materials材料清单
4273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {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}
4274apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref Date参考日期
4275DocType: EmployeeReason for Leaving离职原因
4276DocType: BOM OperationOperating Cost(Company Currency)营业成本（公司货币）
4277DocType: Expense Claim DetailSanctioned Amount已批准金额
4278DocType: GL EntryIs Opening是否起始
4279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
4280apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not exist科目{0}不存在
4281DocType: AccountCash现金
4282DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。