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brotherton-erpnext/erpnext/translations/zh.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离异
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced项目已同步
4DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
7DocType: Supplier ScorecardNotify Supplier通知供应商
8DocType: ItemCustomer Items客户项目
9DocType: ProjectCosting and Billing成本核算和计费
10apps/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
11DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email Notifications邮件通知
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluation评估
14DocType: ItemDefault Unit of Measure默认计量单位
15DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
16DocType: EmployeeLeave Approvers假期审批人
17DocType: Sales PartnerDealer经销商
18DocType: EmployeeRented租
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for User适用于用户
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped 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
22DocType: Vehicle ServiceMileage里程
23apps/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？
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier选择默认供应商
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}价格表{0}需要制定货币
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
27DocType: Purchase OrderCustomer Contact客户联系
28DocType: Job ApplicantJob Applicant求职者
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual 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}
33DocType: Bank GuaranteeCustomer客户
34DocType: Purchase Receipt ItemRequired By必选
35DocType: Delivery NoteReturn Against Delivery Note射向送货单
36DocType: Purchase Order% Billed% 已记账
37apps/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}）
38DocType: Sales InvoiceCustomer Name客户名称
39DocType: VehicleNatural Gas天然气
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}银行账户不能命名为{0}
41DocType: 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)
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.没有提交工资单要处理。
44DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
45DocType: Leave TypeLeave Type Name假期类型名称
46apps/erpnext/erpnext/templates/pages/projects.js +62Show open公开显示
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated Successfully系列已成功更新
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkout查看
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural日记帐分录提交
50DocType: Pricing RuleApply On应用于
51DocType: Item PriceMultiple Item prices.多个品目的价格。
52Purchase Order Items To Be Received采购订单项目可收
53DocType: SMS CenterAll Supplier Contact所有供应商联系人
54DocType: Support SettingsSupport Settings支持设置
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected 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
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新建假期申请
58Batch Item Expiry Status批处理项到期状态
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank 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 +56Show 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 +670Quantity数量
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts 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 +154Loans (Liabilities)借款（负债）
67DocType: Employee EducationYear of Passing按年排序
68DocType: ItemCountry of Origin出生国家
69apps/erpnext/erpnext/templates/includes/product_page.js +24In Stock库存
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues开放式问题
71DocType: Production Plan ItemProduction Plan Item生产计划项目
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延迟支付（天）
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服务费用
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}序号：{0}已在销售发票中引用：{1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoice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 +225Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:行＃{0}：
85DocType: TimesheetTotal Costing Amount总成本计算金额
86DocType: Delivery NoteVehicle No车辆编号
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price List请选择价格表
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasaction列＃{0}：付款单据才能完成trasaction
89DocType: Production Order OperationWork In Progress在制品
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date请选择日期
91DocType: EmployeeHoliday List假期列表
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118Accountant会计
93DocType: Cost CenterStock User库存用户
94DocType: CompanyPhone No电话号码
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:课程表创建：
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}新{0}：#{1}
97Sales Partners Commission销售合作伙伴佣金
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 characters缩写不能超过5个字符
99DocType: Payment RequestPayment Request付钱请求
100DocType: AssetValue After Depreciation折旧后
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Related有关
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining date考勤日期不得少于员工的加盟日期
104DocType: Grading ScaleGrading Scale Name分级标准名称
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
106DocType: Sales InvoiceCompany Address公司地址
107DocType: BOMOperations操作
108apps/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
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} 没有在任何活动的财政年度中。
111DocType: Packed ItemParent Detail docname家长可采用DocName细节
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}参考：{0}，商品编号：{1}和顾客：{2}
113apps/erpnext/erpnext/utilities/user_progress.py +100Kg千克
114DocType: Student LogLog日志
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
116DocType: Item AttributeIncrement增量
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...选择仓库...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
120DocType: EmployeeMarried已婚
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}不允许{0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items from从获得项目
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}产品{0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed没有列出项目
126DocType: Payment ReconciliationReconcile对账
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
128DocType: Quality Inspection ReadingReading 1阅读1
129DocType: Process PayrollMake Bank Entry创建银行分录
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Date接下来折旧日期不能购买日期之前
132DocType: SMS CenterAll Sales Person所有的销售人员
133DocType: 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。
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items found未找到项目
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure Missing薪酬结构缺失
136DocType: LeadPerson Name人姓名
137DocType: Sales Invoice ItemSales Invoice Item销售发票品目
138DocType: AccountCredit贷方
139DocType: POS ProfileWrite Off Cost Center核销成本中心
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"如“小学”或“大学”
141apps/erpnext/erpnext/config/stock.py +32Stock Reports库存报告
142DocType: WarehouseWarehouse Detail仓库详细信息
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"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
146DocType: Vehicle ServiceBrake Oil刹车油
147DocType: Tax RuleTax Type税收类型
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amount应税金额
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
150DocType: BOMItem Image (if not slideshow)项目图片(如果没有指定幻灯片)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOM选择BOM
155DocType: SMS LogSMS Log短信日志
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
157apps/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
158DocType: Student LogStudent Log学生登录
159DocType: Quality InspectionGet Specification Details获取详细规格
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供应商榜单。
161DocType: LeadInterested有兴趣
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Opening开盘
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}从{0}至 {1}
164DocType: ItemCopy From Item Group从品目组复制
165DocType: Journal EntryOpening Entry开放报名
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only账户只需支付
167DocType: Employee LoanRepay Over Number of Periods偿还期的超过数
168DocType: Stock EntryAdditional Costs额外费用
169apps/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。
170DocType: LeadProduct Enquiry产品查询
171DocType: Academic TermSchools学校
172DocType: School SettingsValidate Batch for Students in Student Group验证学生组学生的批次
173apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到员工的假期记录{0} {1}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company first请首先选择公司
176DocType: Employee EducationUnder Graduate本科
177apps/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
178DocType: BOMTotal Cost总成本
179DocType: Journal Entry AccountEmployee Loan员工贷款
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:活动日志：
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expired项目{0}不存在于系统中或已过期
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account对账单
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
185DocType: Purchase Invoice ItemIs Fixed Asset是固定的资产
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}可用数量是{0}，则需要{1}
187DocType: Expense Claim DetailClaim Amount报销金额
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group table在CUTOMER组表中找到重复的客户群
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供应商类型/供应商
190DocType: Naming SeriesPrefix字首
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event Location活动地点
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Consumable耗材
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport Log导入日志
195DocType: 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
196DocType: Training Result EmployeeGrade年级
197DocType: Sales Invoice ItemDelivered By Supplier交付供应商
198DocType: SMS CenterAll Contact所有联系人
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOM生产订单已经与BOM的所有项目创建
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual Salary年薪
201DocType: Daily Work SummaryDaily Work Summary每日工作总结
202DocType: Period Closing VoucherClosing Fiscal Year结算财年
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1}已冻结
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of Accounts请选择现有的公司创建会计科目表
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenses库存费用
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse选择目标仓库
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse选择目标仓库
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email请输入首选电子邮件联系
209DocType: Program EnrollmentSchool Bus校车
210DocType: Journal EntryContra Entry对销分录
211DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
212DocType: Delivery NoteInstallation Status安装状态
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + 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
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for Purchase供应原料采购
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At 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。
218DocType: Products SettingsShow Products as a List产品展示作为一个列表
219DocType: 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。
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reached项目{0}处于非活动或寿命终止状态
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic Mathematics例如：基础数学
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR Module人力资源模块的设置
224DocType: SMS CenterSMS Center短信中心
225DocType: Sales InvoiceChange Amount涨跌额
226DocType: BOM Update ToolNew BOM新建物料清单
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery Date请输入交货日期
228DocType: Depreciation ScheduleMake Depreciation Entry计提折旧进入
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest Type请求类型
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employee使员工
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add Rooms添加房间
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Execution执行
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
236DocType: Serial NoMaintenance Status维护状态
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}：需要对供应商支付的账款{2}
238apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}总时间：{0}
240apps/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}
241DocType: CustomerIndividual个人
242DocType: InterestAcademics User学术界用户
243DocType: Cheque Print TemplateAmount In Figure量图
244DocType: Employee Loan ApplicationLoan Info贷款信息
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
246DocType: Supplier Scorecard PeriodSupplier Scorecard Period供应商记分卡期
247DocType: POS ProfileCustomer Groups客户群
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements财务报表
249DocType: GuardianStudents学生们
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
251apps/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
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}项目{0}的安装日期不能早于交付日期
253DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
254DocType: Offer LetterSelect Terms and Conditions选择条款和条件
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Value输出值
256DocType: Production Planning ToolSales Orders销售订单
257DocType: Purchase Taxes and ChargesValuation估值
258Purchase Order Trends采购订单趋势
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to Customers转到客户
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG创建工具课程
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stock库存不足
264DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
265DocType: Email DigestNew Sales Orders新建销售订单
266DocType: Bank GuaranteeBank Account银行帐户
267DocType: Leave TypeAllow Negative Balance允许负余额
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'您不能删除项目类型“外部”
269DocType: EmployeeCreate User创建用户
270DocType: Selling SettingsDefault Territory默认地区
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
272DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
274DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
275DocType: CompanyEnable Perpetual Inventory启用永久库存
276DocType: CompanyDefault Payroll Payable Account默认情况下，应付职工薪酬帐户
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email Group更新电子邮件组
278DocType: Sales InvoiceIs Opening Entry是否期初分录
279DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
280DocType: Course ScheduleInstructor Name导师姓名
281DocType: Supplier ScorecardCriteria Setup条件设置
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before Submit提交前必须选择仓库
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
284DocType: Sales PartnerReseller经销商
285DocType: 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。
286apps/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
287DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
288Production Orders in Progress在建生产订单
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing从融资净现金
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not savelocalStorage的满了，没救
291DocType: LeadAddress & Contact地址及联系方式
292DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
293apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
294DocType: Sales PartnerPartner website合作伙伴网站
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增项目
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact Name联系人姓名
297DocType: Course Assessment CriteriaCourse Assessment Criteria课程评价标准
298DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
299DocType: POS Customer GroupPOS Customer GroupPOS客户群
300DocType: Cheque Print TemplateLine spacing for amount in words行距文字量
301DocType: VehicleAdditional Details额外细节
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: 评估计划：
303apps/erpnext/erpnext/templates/generators/bom.html +85No description given未提供描述
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0净工资不能低于0
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per Year每年叶
310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
312DocType: Email DigestProfit & Loss利润损失
313apps/erpnext/erpnext/utilities/user_progress.py +101Litre升
314DocType: TaskTotal Costing Amount (via Time Sheet)总成本计算量（通过时间表）
315DocType: Item Website SpecificationItem Website Specification项目网站规格
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked已禁止请假
317apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}项目{0}已经到达寿命终止日期{1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entries银行条目
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annual全年
320DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
321DocType: Stock EntrySales Invoice No销售发票编号
322DocType: Material Request ItemMin Order Qty最小订货量
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course学生组创建工具课程
324DocType: LeadDo Not Contact不要联系
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisation谁在您的组织教人
326DocType: 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。
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software Developer软件开发人员
328DocType: ItemMinimum Order Qty最小起订量
329DocType: Pricing RuleSupplier Type供应商类型
330DocType: Course Scheduling ToolCourse Start Date课程开始日期
331Student Batch-Wise Attendance学生分批出席
332DocType: POS ProfileAllow user to edit Rate允许用户编辑率
333DocType: ItemPublish in Hub在发布中心
334DocType: Student AdmissionStudent Admission学生入学
335Terretory区域
336apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelled项目{0}已取消
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material Request物料申请
338DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
339DocType: ItemPurchase Details购买详情
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供&#39;表中的采购订单{1}
341DocType: EmployeeRelation关系
342DocType: Shipping RuleWorldwide Shipping全球航运
343DocType: Student GuardianMother母亲
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
345DocType: Purchase Receipt ItemRejected Quantity拒绝数量
346DocType: Notification ControlNotification Control通知控制
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培训后请确认
348DocType: LeadSuggestions建议
349DocType: 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。
350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
351DocType: SupplierAddress HTML地址HTML
352DocType: LeadMobile No.手机号码
353DocType: Maintenance ScheduleGenerate Schedule生成时间表
354DocType: Purchase Invoice ItemExpense Head总支出
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type first预计日期不能前材料申请日期
356DocType: Student Group StudentStudent Group Student学生组学生
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
358DocType: Vehicle ServiceInspection检查
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List 清单
360DocType: Supplier Scorecard Scoring StandingMax Grade最高等级
361DocType: Email DigestNew Quotations新报价
362DocType: 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
363DocType: 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
364DocType: Tax RuleShipping County航运县
365apps/erpnext/erpnext/config/desktop.py +158Learn学习
366DocType: AssetNext Depreciation Date接下来折旧日期
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
368DocType: Accounts SettingsSettings for Accounts帐户设置
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}供应商发票不存在采购发票{0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
371DocType: Job ApplicantCover Letter求职信
372apps/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
373DocType: ItemSynced With Hub与Hub同步
374DocType: VehicleFleet Manager车队经理
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}行＃{0}：{1}不能为负值对项{2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong Password密码错误
377DocType: ItemVariant Of变体自
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
379DocType: Period Closing VoucherClosing Account Head结算帐户头
380DocType: EmployeeExternal Work History外部就职经历
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Error循环引用错误
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名称
383DocType: 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。
384DocType: Cheque Print TemplateDistance from left edge从左侧边缘的距离
385apps/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}）
386DocType: LeadIndustry行业
387DocType: EmployeeJob Profile工作简介
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for details这是基于对本公司的交易。有关详情，请参阅下面的时间表
389DocType: 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
390DocType: Journal EntryMulti Currency多币种
391DocType: Payment Reconciliation InvoiceInvoice Type发票类型
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery Note送货单
393apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立税
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售资产的成本
395apps/erpnext/erpnext/accounts/utils.py +345Payment 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。
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0}输入了两次税项
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本周和待活动总结
398DocType: Student ApplicantAdmitted录取
399DocType: WorkstationRent Cost租金成本
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折旧金额后
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即将到来的日历事件
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and year请选择年份和月份
403DocType: EmployeeCompany Email企业邮箱
404DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
405DocType: Supplier ScorecardScoring Standings得分排名
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value订单价值
408apps/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
409DocType: Shipping RuleValid for Countries有效的国家
410apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
411apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
412apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
413apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
414DocType: 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
415DocType: Course Scheduling ToolCourse Scheduling Tool排课工具
416apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{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}
417DocType: Item TaxTax Rate税率
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select Item选择项目
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submitted采购发票{0}已经提交
421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group转换为非集团
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.产品批次(patch)/批(lot)。
424DocType: C-Form Invoice DetailInvoice Date发票日期
425DocType: GL EntryDebit Amount借方金额
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachment请参阅附件
428DocType: Purchase Order% Received％已收货
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups创建挺起胸
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!安装已经完成！
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note Amount信用额度
432Finished Goods成品
433DocType: Delivery NoteInstructions说明
434DocType: Quality InspectionInspected By验货人
435DocType: Maintenance VisitMaintenance Type维护类型
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入课程{2}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext演示
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加项目
440DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter项目质量检验参数
441DocType: Leave ApplicationLeave Approver Name假期审批人姓名
442DocType: Depreciation ScheduleSchedule Date计划任务日期
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入，扣减等工资组成部分
444DocType: Packed ItemPacked Item盒装产品
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From强制性领域 - 获得学生
449DocType: Program EnrollmentEnrolled courses入学课程
450DocType: Program EnrollmentEnrolled courses入学课程
451DocType: Currency ExchangeCurrency Exchange货币兑换
452DocType: AssetItem Name项目名称
453DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
454DocType: Email DigestCredit Balance贷方余额
455DocType: EmployeeWidowed丧偶
456DocType: Request for QuotationRequest for Quotation询价
457DocType: Salary Slip TimesheetWorking Hours工作时间
458DocType: 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。
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new Customer创建一个新的客户
460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders创建采购订单
462Purchase Register购买注册
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable Charges适用费用
465DocType: WorkstationConsumable Cost耗材成本
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
467DocType: Purchase ReceiptVehicle Date车日期
468DocType: Student LogMedical医药
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losing原因丢失
470apps/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
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amount分配的金额不能超过未调整的量更大
472DocType: AnnouncementReceiver接收器
473apps/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}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
475DocType: EmployeeSingle单身
476DocType: Salary SlipTotal Loan Repayment总贷款还款
477DocType: AccountCost of Goods Sold销货成本
478DocType: Purchase InvoiceYearly每年
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Center请输入成本中心
480DocType: Journal Entry AccountSales Order销售订单
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rate平均卖出价
482DocType: Assessment PlanExaminer Name考官名称
483DocType: Purchase Invoice ItemQuantity and Rate数量和价格
484DocType: Delivery Note% Installed％已安装
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.教室/实验室等在那里的演讲可以预定。
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first请先输入公司名称
487DocType: Purchase InvoiceSupplier Name供应商名称
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
489DocType: AccountIs Group是集团
490DocType: Email DigestPending Purchase Orders待采购订单
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
493DocType: Vehicle ServiceOil Change换油
494apps/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'
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non Profit非营利
496DocType: Production OrderNot Started未开始
497DocType: LeadChannel Partner渠道合作伙伴
498DocType: AccountOld Parent旧上级
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
500apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修课 - 学年
501DocType: 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。
502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}请为公司{0}设置预设应付账款
503DocType: Setup Progress ActionMin Doc Count最小文件计数
504apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
505DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
506DocType: SMS LogSent On发送日期
507apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
508DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
509DocType: Sales OrderNot Applicable不适用
510apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
511DocType: Request for Quotation ItemRequired Date所需时间
512DocType: Delivery NoteBilling Address帐单地址
513DocType: BOMCosting成本核算
514DocType: Tax RuleBilling County开票县
515DocType: 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。
516DocType: Request for QuotationMessage for Supplier消息供应商
517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
519apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2电子邮件ID
520DocType: ItemShow in Website (Variant)展网站（变体）
521DocType: EmployeeHealth Concerns健康问题
522DocType: Process PayrollSelect Payroll Period选择工资期
523DocType: Purchase InvoiceUnpaid未付
524apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for sale保留出售
525DocType: Packing SlipFrom Package No.起始包号
526DocType: Item AttributeTo Range为了范围
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
528apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改变估值方法，因为有一些项目没有自己的估值方法的交易
529apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory总叶分配是必须的
530DocType: Job OpeningDescription of a Job Opening空缺职位的说明
531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活动
532apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
533DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基于时间表工资。
534DocType: Sales Order ItemUsed for Production Plan用于生产计划
535DocType: Employee LoanTotal Payment总付款
536DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
537apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1}被取消，因此无法完成操作
538DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
539DocType: Journal EntryAccounts Payable应付帐款
540apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same item所选的材料清单并不同样项目
541DocType: Supplier Scorecard StandingNotify Other通知其他
542DocType: Pricing RuleValid Upto有效期至
543DocType: Training EventWorkshop作坊
544DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告采购订单
545apps/erpnext/erpnext/utilities/user_progress.py +39List 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。
546apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to Build足够的配件组装
547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Income直接收益
548apps/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
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative Officer行政主任
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Course请选择课程
551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Course请选择课程
552DocType: Timesheet DetailHrs小时
553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select Company请选择公司
554DocType: Stock Entry DetailDifference Account差异科目
555DocType: Purchase InvoiceSupplier GSTIN供应商GSTIN
556apps/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。
557apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raised请重新拉。
558DocType: Production OrderAdditional Operating Cost额外的运营成本
559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
560apps/erpnext/erpnext/stock/doctype/item/item.py +531To 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
561DocType: Shipping RuleNet Weight净重
562DocType: EmployeeEmergency Phone紧急电话
563apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy购买
564Serial No Warranty Expiry序列号/保修到期
565DocType: Sales InvoiceOffline POS Name离线POS名称
566apps/erpnext/erpnext/utilities/user_progress.py +134Student Application学生申请
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
568apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%请定义等级为阈值0％
569DocType: Sales OrderTo Deliver为了提供
570DocType: Purchase Invoice ItemItem产品
571apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fraction序号项目不能是一个分数
572DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
573DocType: AccountProfit and Loss损益
574apps/erpnext/erpnext/config/stock.py +325Managing Subcontracting管理转包
575DocType: ProjectProject will be accessible on the website to these users项目将在网站向这些用户上访问
576apps/erpnext/erpnext/config/projects.py +23Define Project type.定义项目类型。
577DocType: Supplier ScorecardWeighting Function加权函数
578apps/erpnext/erpnext/utilities/user_progress.py +17Setup your 设置你的
579DocType: 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
580apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
581apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another company缩写已用于另一家公司
582DocType: Selling SettingsDefault Customer Group默认客户群组
583DocType: 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
584DocType: BOMOperating Cost营业成本
585DocType: Sales Order ItemGross Profit毛利
586apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能为0
587DocType: Production Planning ToolMaterial Requirement物料需求
588DocType: CompanyDelete Company Transactions删除公司事务
589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference 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
590DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
591DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
592DocType: TerritoryFor reference供参考
593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot 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
594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)结算(信用)
595apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hello你好
596apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移动项目
597DocType: Serial NoWarranty Period (Days)保修期限（天数）
598DocType: Installation Note ItemInstallation Note Item安装单项目
599DocType: Production Plan ItemPending Qty待定数量
600DocType: BudgetIgnore忽略
601apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} 未激活
602apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printing设置检查尺寸打印
603DocType: Salary SlipSalary Slip Timesheet工资单时间表
604apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
605DocType: Pricing RuleValid From有效期自
606DocType: Sales InvoiceTotal Commission总委员会
607DocType: Pricing RuleSales Partner销售合作伙伴
608apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供应商记分卡。
609DocType: Buying SettingsPurchase Receipt Required外购入库单要求
610apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock entered估价费用是强制性的，如果打开股票进入
611apps/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
612apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type first请选择公司和党的第一型
613apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.财务/会计年度。
614apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累积值
615apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
616apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfilePOS Profile中需要领域
617DocType: SupplierPrevent RFQs防止RFQ
618apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales Order创建销售订单
619apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School Settings请在学校设置教师命名系统&gt;学校设置
620DocType: Project TaskProject Task项目任务
621Lead Id线索ID
622DocType: C-Form Invoice DetailGrand Total总计
623DocType: Training EventCourse课程
624DocType: TimesheetPayslip工资单
625apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart项目车
626apps/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
627DocType: IssueResolution决议
628DocType: C-FormIVIV
629apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}交货：{0}
630DocType: Expense ClaimPayable Account应付帐款
631DocType: Payment EntryType of Payment付款类型
632DocType: Sales OrderBilling and Delivery Status结算和交货状态
633DocType: Job ApplicantResume Attachment简历附
634apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
635DocType: Leave Control PanelAllocate调配
636apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Return销售退货
637apps/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
638Total Stock Summary总库存总结
639DocType: AnnouncementPosted By发布者
640DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
641apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
642DocType: Authorization RuleCustomer or Item客户或项目
643apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
644DocType: QuotationQuotation To报价对象
645DocType: LeadMiddle Income中等收入
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)开幕（CR ）
647apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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。
648apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negative调配数量不能为负
649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
650apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company请设定公司
651DocType: Purchase Order ItemBilled Amt已开票金额
652DocType: Training Result EmployeeTraining Result Employee训练结果员工
653DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
654DocType: Repayment SchedulePrincipal Amount本金
655DocType: Employee Loan ApplicationTotal Payable Interest合计应付利息
656DocType: Sales Invoice TimesheetSales Invoice Timesheet销售发票时间表
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
658DocType: Process PayrollSelect Payment Account to make Bank Entry选择付款账户，使银行进入
659apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payroll建立员工档案管理叶，报销和工资
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal Writing提案写作
661DocType: Payment Entry DeductionPayment Entry Deduction输入付款扣除
662apps/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
663DocType: 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
664apps/erpnext/erpnext/config/accounts.py +80Masters主数据
665DocType: Assessment PlanMaximum Assessment Score最大考核评分
666apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新银行交易日期
667apps/erpnext/erpnext/config/projects.py +35Time Tracking时间跟踪
668DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER输送机重复
669DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
670DocType: Packing Slip ItemDN Detail送货单详情
671DocType: Training EventConference会议
672DocType: TimesheetBilled已开票
673DocType: BatchBatch Description批次说明
674apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups创建学生组
675apps/erpnext/erpnext/accounts/utils.py +723Payment 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。
676DocType: Supplier ScorecardPer Year每年
677DocType: Sales InvoiceSales Taxes and Charges销售税费
678DocType: EmployeeOrganization Profile组织简介
679DocType: StudentSibling Details兄弟姐妹详情
680DocType: Vehicle ServiceVehicle Service汽车服务
681apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.自动触发基于条件的反馈请求。
682DocType: EmployeeReason for Resignation原因辞职
683apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
684DocType: Sales InvoiceCredit Note Issued信用票据发行
685DocType: Project TaskWeight重量
686DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
687apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
688DocType: Buying SettingsSettings for Buying Module采购模块的设置
689apps/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}
690apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first请第一次进入购买收据
691DocType: Buying SettingsSupplier Naming By供应商命名方式
692DocType: Activity TypeDefault Costing Rate默认成本核算率
693DocType: Maintenance ScheduleMaintenance Schedule维护计划
694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
695apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在库存净变动
696apps/erpnext/erpnext/config/hr.py +157Employee Loan Management员工贷款管理
697DocType: EmployeePassport Number护照号码
698apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2与关系Guardian2
699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Manager经理
700DocType: Payment EntryPayment From / To支付自/至
701apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
702apps/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
703DocType: Sales PersonSales Person Targets销售人员目标
704DocType: Installation NoteIN-在-
705DocType: Production Order OperationIn minutes已分钟为单位
706DocType: IssueResolution Date决议日期
707DocType: Student Batch NameBatch Name批名
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:创建时间表：
709apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please 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}
710apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enroll注册
711DocType: GST SettingsGST SettingsGST设置
712DocType: Selling SettingsCustomer Naming By客户命名方式
713DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report将显示学生每月学生出勤记录报告为存在
714DocType: Depreciation ScheduleDepreciation Amount折旧额
715apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group转换为组
716DocType: Activity CostActivity Type活动类型
717DocType: Request for QuotationFor individual supplier对于个别供应商
718DocType: BOM OperationBase Hour Rate(Company Currency)基数小时率（公司货币）
719apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
720DocType: SupplierFixed Days固定天
721DocType: Quotation ItemItem Balance项目平衡
722DocType: Sales InvoicePacking List包装清单
723apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
725DocType: Activity CostProjects User项目用户
726apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
727apps/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
728DocType: CompanyRound Off Cost Center四舍五入成本中心
729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance 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}
730DocType: ItemMaterial Transfer物料转移
731apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路径
732apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)开幕（博士）
733apps/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}
734GST Itemised Purchase RegisterGST成品采购登记册
735DocType: Employee LoanTotal Interest Payable合计应付利息
736DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
737DocType: Production Order OperationActual Start Time实际开始时间
738DocType: BOM OperationOperation Time操作时间
739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finish完
740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Base基础
741DocType: TimesheetTotal Billed Hours帐单总时间
742DocType: Journal EntryWrite Off Amount核销金额
743DocType: Leave Block List AllowAllow User允许用户
744DocType: Journal EntryBill No账单编号
745DocType: CompanyGain/Loss Account on Asset Disposal在资产处置收益/损失帐户
746DocType: Vehicle LogService Details服务细节
747DocType: Vehicle LogService Details服务细节
748DocType: Purchase InvoiceQuarterly季度
749DocType: Selling SettingsDelivery Note Required送货单是必须项
750DocType: Bank GuaranteeBank Guarantee Number银行担保编号
751DocType: Bank GuaranteeBank Guarantee Number银行担保编号
752DocType: Assessment CriteriaAssessment Criteria评估标准
753DocType: BOM ItemBasic Rate (Company Currency)基础利率（公司货币）
754DocType: Student AttendanceStudent Attendance学生出勤
755DocType: Sales Invoice TimesheetTime Sheet时间表
756DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
757apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item details请输入项目细节
758DocType: InterestInterest利益
759apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Sales售前
760DocType: Purchase ReceiptOther Details其他详细信息
761apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
762DocType: AccountAccounts会计
763DocType: VehicleOdometer Value (Last)里程表值（最后）
764apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供应商计分卡标准模板。
765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketing市场营销
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already created已创建付款输入
767DocType: Request for QuotationGet Suppliers获取供应商
768DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
769apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}行＃{0}：资产{1}不挂项目{2}
770apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slip预览工资单
771apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帐户{0}已多次输入
772DocType: AccountExpenses Included In Valuation开支计入估值
773DocType: Hub SettingsSeller City卖家城市
774Absent Student Report缺席学生报告
775DocType: Email DigestNext email will be sent on:下次邮件发送时间：
776DocType: Offer Letter TermOffer Letter Term报价函期限
777DocType: Supplier ScorecardPer Week每个星期
778apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.项目有变体。
779apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found项目{0}未找到
780DocType: BinStock Value库存值
781apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not exist公司{0}不存在
782apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree Type树类型
783DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
784DocType: Serial NoWarranty Expiry Date保修到期日
785DocType: Material Request ItemQuantity and Warehouse数量和仓库
786DocType: Sales InvoiceCommission Rate (%)佣金率（％）
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Program请选择程序
788apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Program请选择程序
789DocType: ProjectEstimated Cost估计成本
790DocType: Purchase OrderLink to material requests链接到材料请求
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
792DocType: Journal EntryCredit Card Entry信用卡分录
793apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司与账户
794apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
795apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Value金额
796DocType: LeadCampaign Name活动名称
797DocType: Selling SettingsClose Opportunity After Days关闭机会后日
798Reserved保留的
799DocType: Purchase OrderSupply Raw Materials供应原料
800DocType: 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。
801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0}不是一个库存品目
803apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'请通过点击“培训反馈”，然后点击“新建”
804DocType: Mode of Payment AccountDefault Account默认帐户
805DocType: Payment EntryReceived Amount (Company Currency)收到的款项（公司币种）
806apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead 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
807apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
808DocType: Production Order OperationPlanned End Time计划结束时间
809Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
810apps/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
811DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
812DocType: BudgetBudget Against反对财政预算案
813DocType: EmployeeCell Number手机号码
814apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
815apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
817apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing预留制造
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
819DocType: OpportunityOpportunity From从机会
820apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
821apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add Company添加公司
822apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
823DocType: BOMWebsite Specifications网站规格
824apps/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}
825DocType: Warranty ClaimCI-CI-
826apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
827DocType: EmployeeA+A +
828apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
829apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot 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。
830DocType: OpportunityMaintenance维护
831DocType: Item Attribute ValueItem Attribute Value项目属性值
832apps/erpnext/erpnext/config/selling.py +158Sales campaigns.销售活动。
833apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheet制作时间表
834DocType: 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。
835DocType: EmployeeBank A/C No.银行账号
836DocType: Bank GuaranteeProject项目
837DocType: Quality Inspection ReadingReading 7阅读7
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordered偏序
839DocType: Expense Claim DetailExpense Claim Type报销类型
840DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
841apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}通过资产日记帐分录报废{0}
842DocType: Employee LoanInterest Income Account利息收入账户
843apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance Expenses办公维护费用
845apps/erpnext/erpnext/config/learn.py +47Setting up Email Account设置电子邮件帐户
846apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
847DocType: AccountLiability负债
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
849DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
850apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selected价格列表没有选择
851DocType: EmployeeFamily Background家庭背景
852DocType: Request for Quotation SupplierSend Email发送电子邮件
853apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}警告：无效的附件{0}
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permission无此权限
855DocType: CompanyDefault Bank Account默认银行账户
856apps/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
857apps/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
858DocType: VehicleAcquisition Date采集日期
859apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
860DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
861DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
862apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submitted行＃{0}：资产{1}必须提交
863apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
864DocType: Supplier QuotationStopped已停止
865DocType: ItemIf subcontracted to a vendor如果分包给供应商
866apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
867apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.学生组已经更新。
868DocType: SMS CenterAll Customer Contact所有的客户联系人
869apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.通过CSV文件上传库存余额
870DocType: WarehouseTree Details树详细信息
871DocType: Training EventEvent Status事件状态
872Support Analytics客户支持分析
873apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.如果您有任何疑问，请再次与我们联系。
874DocType: ItemWebsite Warehouse网站仓库
875DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
876apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}：成本中心{2}不属于公司{3}
877apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}帐户{2}不能是一个组
878apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table项目行{idx}: {文档类型}上不存在'{文档类型}'表
879apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelled时间表{0}已完成或取消
880apps/erpnext/erpnext/templates/pages/projects.html +42No tasks没有任务
881DocType: 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
882DocType: AssetOpening Accumulated Depreciation打开累计折旧
883apps/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
884DocType: Program Enrollment ToolProgram Enrollment Tool计划注册工具
885apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-表记录
886apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客户和供应商
887DocType: Email DigestEmail Digest Settings邮件摘要设置
888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!感谢您的业务！
889apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
890DocType: Setup Progress ActionAction Doctype行动Doctype
891Production Order Stock Report生产订单库存报告
892DocType: HR SettingsRetirement Age退休年龄
893DocType: BinMoving Average Rate移动平均价格
894DocType: Production Planning ToolSelect Items选择品目
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
896apps/erpnext/erpnext/utilities/user_progress.py +16Setup Institution设置机构
897DocType: Program EnrollmentVehicle/Bus Number车辆/巴士号码
898apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule课程表
899DocType: Request for Quotation SupplierQuote Status报价状态
900DocType: Maintenance VisitCompletion Status完成状态
901DocType: HR SettingsEnter retirement age in years在年内进入退休年龄
902apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目标仓库
903apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouse请选择一个仓库
904DocType: Cheque Print TemplateStarting location from left edge从左边起始位置
905DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
906DocType: Stock EntrySTE-甜菊
907DocType: Upload AttendanceImport Attendance导入考勤记录
908apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groups所有品目群组
909DocType: Process PayrollActivity Log活动日志
910apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Loss净利润/亏损
911apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
912DocType: Production OrderItem To Manufacture要生产的项目
913apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的状态为{2}
914DocType: EmployeeProvide Email Address registered in company提供公司注册邮箱地址
915DocType: Shopping Cart SettingsEnable Checkout启用结帐
916apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment采购订单到付款
917apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty预计数量
918DocType: Sales InvoicePayment Due Date付款到期日
919apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributes项目变体{0}已经具有相同属性的存在
920apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'“打开”
921apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do开做
922DocType: Notification ControlDelivery Note Message送货单留言
923DocType: Expense ClaimExpenses开支
924DocType: Item Variant AttributeItem Variant Attribute产品规格属性
925Purchase Receipt Trends购买收据趋势
926DocType: Process PayrollBimonthly半月刊
927DocType: Vehicle ServiceBrake Pad刹车片
928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & Development研究与发展
929apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill帐单数额
930DocType: CompanyRegistration Details报名详情
931DocType: TimesheetTotal Billed Amount总开单金额
932DocType: Item ReorderRe-Order Qty再次订货数量
933DocType: Leave Block List DateLeave Block List Date禁离日日期
934DocType: Pricing RulePrice or Discount价格或折扣
935apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main Item物料清单＃{0}：原始材料与主要项目不能相同
936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外购入库单项目表总的相关费用必须是相同的总税费
937DocType: Sales TeamIncentives奖励
938DocType: SMS LogRequested Numbers请求号码
939DocType: Production Planning ToolOnly Obtain Raw Materials只有取得原料
940apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
941apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
942apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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。
943DocType: Sales Invoice ItemStock Details库存详细信息
944apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
945apps/erpnext/erpnext/config/selling.py +321Point-of-Sale销售点
946DocType: Vehicle LogOdometer Reading里程表读数
947apps/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'
948DocType: AccountBalance must be余额必须是
949DocType: Hub SettingsPublish Pricing发布定价
950DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
951Available Qty可用数量
952DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
953DocType: Purchase Invoice ItemRejected Qty被拒绝的数量
954DocType: Salary SlipWorking Days工作日
955DocType: Serial NoIncoming Rate入库价格
956DocType: Packing SlipGross Weight毛重
957apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.贵公司的名称
958DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
959DocType: Job ApplicantHold持有
960DocType: EmployeeDate of Joining入职日期
961DocType: Naming SeriesUpdate Series更新系列
962DocType: Supplier QuotationIs Subcontracted是否外包
963DocType: Item AttributeItem Attribute Values项目属性值
964DocType: Examination ResultExamination Result考试成绩
965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase Receipt外购入库单
966Received Items To Be Billed要支付的已收项目
967apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary Slips提交工资单
968apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.货币汇率大师
969apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}参考文档类型必须是一个{0}
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}找不到时隙在未来{0}天操作{1}
971DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
972apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
973apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM{0}处于非活动状态
974DocType: Journal EntryDepreciation Entry折旧分录
975apps/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
976apps/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}
977apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
978DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
979apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.与现有的交易仓库不能转换到总帐。
980DocType: Bank ReconciliationTotal Amount总金额
981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
982DocType: Production Planning ToolProduction Orders生产订单
983apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance Value余额值
984apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
985apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
986DocType: Bank ReconciliationAccount Currency账户币种
987apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Company请注明舍入账户的公司
988DocType: Purchase ReceiptRange范围
989DocType: SupplierDefault Payable Accounts默认应付账户(多个)
990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not exist雇员{0}非活动或不存在
991DocType: Fee StructureComponents组件
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}请输入项目资产类别{0}
993DocType: Quality Inspection ReadingReading 6阅读6
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoice无法{0} {1} {2}没有任何负面的优秀发票
995DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
996DocType: Hub SettingsSync Now立即同步
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
998apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.定义预算财政年度。
999DocType: 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。
1000DocType: LeadLEAD-铅-
1001DocType: EmployeePermanent Address Is永久地址
1002DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
1003apps/erpnext/erpnext/public/js/setup_wizard.js +46The Brand你的品牌
1004DocType: EmployeeExit Interview Details退出面试细节
1005DocType: ItemIs Purchase Item是否采购项目
1006DocType: AssetPurchase Invoice购买发票
1007DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales Invoice新的销售发票
1009DocType: Stock EntryTotal Outgoing Value即将离任的总价值
1010apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
1011DocType: LeadRequest for Information索取资料
1012LeaderBoard排行榜
1013apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline Invoices同步离线发票
1014DocType: Payment RequestPaid付费
1015DocType: Program FeeProgram Fee课程费用
1016DocType: BOM Update 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. It also updates latest price in all the BOMs.替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
1017DocType: Salary SlipTotal in words总字
1018DocType: Material Request ItemLead Time Date交货时间日期
1019DocType: GuardianGuardian Name监护人姓名
1020DocType: Cheque Print TemplateHas Print Format拥有打印格式
1021DocType: Employee LoanSanctioned制裁
1022apps/erpnext/erpnext/accounts/page/pos/pos.js +73is 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
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
1024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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。
1025DocType: Job OpeningPublish on website发布在网站上
1026apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier 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
1028DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
1029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Income间接收益
1030DocType: Student Attendance ToolStudent Attendance Tool学生考勤工具
1031DocType: Cheque Print TemplateDate Settings日期设定
1032apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
1033Company Name公司名称
1034DocType: SMS CenterTotal Message(s)总信息（s ）
1035apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for Transfer对于转让项目选择
1036DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
1037apps/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
1038DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
1039DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
1040DocType: Pricing RuleMax Qty最大数量
1041apps/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
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
1043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
1044DocType: 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。
1045DocType: BOMRaw Material Cost(Company Currency)原料成本（公司货币）
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All 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。
1047apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行＃{0}：速率不能大于{1} {2}中使用的速率
1049apps/erpnext/erpnext/utilities/user_progress.py +101Meter仪表
1050DocType: WorkstationElectricity Cost电力成本
1051DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
1052DocType: ItemInspection Criteria检验标准
1053apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered转移
1054DocType: BOM Website ItemBOM Website ItemBOM网站项目
1055apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload 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）。
1056DocType: Timesheet DetailBill法案
1057apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past date接下来折旧日期输入为过去的日期
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199White白
1059DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
1060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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}）
1061DocType: Purchase InvoiceGet Advances Paid获取已付预付款
1062DocType: ItemAutomatically Create New Batch自动创建新批
1063apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make 使
1064DocType: Student AdmissionAdmission Start Date入学开始日期
1065DocType: Journal EntryTotal Amount in Words总金额词
1066apps/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。
1067apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
1068apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}订单类型必须是一个{0}
1069DocType: LeadNext Contact Date下次联络日期
1070apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty开放数量
1071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change Amount对于涨跌额请输入帐号
1072DocType: Student Batch NameStudent Batch Name学生批名
1073DocType: Holiday ListHoliday List Name假期列表名称
1074DocType: Repayment ScheduleBalance Loan Amount平衡贷款额
1075apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Course课程时间表
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock Options库存选项
1077DocType: Journal Entry AccountExpense Claim报销
1078apps/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？
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}{0}数量
1080DocType: Leave ApplicationLeave Application假期申请
1081apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
1082DocType: Leave Block ListLeave Block List Dates禁离日列表日期
1083DocType: WorkstationNet Hour Rate净小时价格
1084DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
1085DocType: CompanyDefault Terms默认条款
1086DocType: Supplier Scorecard PeriodCriteria标准
1087DocType: Packing Slip ItemPacking Slip Item装箱单项目
1088DocType: Purchase InvoiceCash/Bank Account现金/银行账户
1089apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}请指定{0}
1090apps/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。
1091DocType: Delivery NoteDelivery To交货对象
1092apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatory属性表是强制性的
1093DocType: Production Planning ToolGet Sales Orders获取销售订单
1094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0}不能为负
1095DocType: Training EventSelf-Study自习
1096apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11Discount折扣
1097DocType: AssetTotal Number of Depreciations折旧总数
1098DocType: Sales Invoice ItemRate With Margin利率保证金
1099DocType: Sales Invoice ItemRate With Margin利率保证金
1100DocType: WorkstationWages工资
1101DocType: TaskUrgent加急
1102apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please 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}
1103apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 无法找到变量：
1104apps/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
1105DocType: ItemManufacturer制造商
1106DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
1107DocType: Purchase ReceiptPREC-RET-PREC-RET-
1108DocType: POS ProfileSales Invoice Payment销售发票付款
1109DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
1110apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amount销售金额
1111DocType: Repayment ScheduleInterest Amount利息金额
1112apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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。
1113DocType: Serial NoCreation Document No创建文档编号
1114DocType: IssueIssue问题
1115DocType: AssetScrapped报废
1116apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
1117DocType: Purchase InvoiceReturns返回
1118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP Warehouse在制品仓库
1119apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
1120apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
1121DocType: LeadOrganization Name组织名称
1122DocType: Tax RuleShipping State运输状态
1123Projected Quantity as Source预计库存量的来源
1124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button项目必须要由“从采购收据获取品目”添加
1125DocType: EmployeeA-A-
1126DocType: Production Planning ToolInclude non-stock items包括非股票项目
1127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expenses销售费用
1128apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
1129DocType: GL EntryAgainst针对
1130DocType: ItemDefault Selling Cost Center默认销售成本中心
1131DocType: Sales PartnerImplementation Partner实施合作伙伴
1132apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP Code邮编
1133apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}销售订单{0} {1}
1134DocType: OpportunityContact Info联系方式
1135apps/erpnext/erpnext/config/stock.py +310Making Stock Entries制作Stock条目
1136DocType: Packing SlipNet Weight UOM净重计量单位
1137DocType: ItemDefault Supplier默认供应商
1138DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
1139DocType: Employee LoanRepayment Schedule还款计划
1140DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
1141DocType: Holiday ListGet Weekly Off Dates获取周末日期
1142apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Date结束日期不能小于开始日期
1143DocType: Sales PersonSelect company name first.请先选择公司名称。
1144apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
1145apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMs更换BOM并更新所有BOM中的最新价格
1146apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
1147apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1148DocType: School SettingsAttendance Freeze Date出勤冻结日期
1149DocType: School SettingsAttendance Freeze Date出勤冻结日期
1150apps/erpnext/erpnext/utilities/user_progress.py +64List 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。
1151apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有产品
1152apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1153apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低铅年龄（天）
1154apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMs所有的材料明细表
1155DocType: CompanyDefault Currency默认货币
1156DocType: Expense ClaimFrom Employee来自员工
1157apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1158DocType: Journal EntryMake Difference Entry创建差异分录
1159DocType: Upload AttendanceAttendance From Date考勤起始日期
1160DocType: Appraisal Template GoalKey Performance Area关键绩效区
1161DocType: Program EnrollmentTransportation运输
1162apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attribute无效属性
1163apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1}必须提交
1164apps/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}
1165DocType: SMS CenterTotal Characters总字符
1166apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
1167DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
1168DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
1169apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
1170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根据购买设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1171DocType: 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
1172DocType: Sales PartnerDistributor经销商
1173DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
1174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production 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
1175apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'请设置“收取额外折扣”
1176Ordered Items To Be Billed订购物品被标榜
1177apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range从范围必须小于要范围
1178DocType: Global DefaultsGlobal Defaults全局默认值
1179apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration Invitation项目合作邀请
1180DocType: Salary SlipDeductions扣款列表
1181DocType: Leave AllocationLAL/LAL /
1182DocType: Setup Progress ActionAction Name动作名称
1183apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year开始年份
1184apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTIN的前2位数字应与状态号{0}匹配
1185DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
1186DocType: Salary SlipLeave Without Pay无薪假期
1187apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning Error容量规划错误
1188Trial Balance for Party试算表的派对
1189DocType: LeadConsultant顾问
1190DocType: Salary SlipEarnings盈余
1191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
1192apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打开会计平衡
1193GST Sales Register消费税销售登记册
1194DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
1195apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to request没有申请内容
1196apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1197apps/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'
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Management管理人员
1199DocType: Cheque Print TemplatePayer Settings付款人设置
1200DocType: 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”
1201DocType: 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)。
1202DocType: Purchase InvoiceIs Return再来
1203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Caution警告
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit Note返回/借记注
1205DocType: Price List CountryPrice List Country价目表国家
1206DocType: ItemUOMs计量单位
1207apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
1208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.项目编号不能因序列号改变
1209apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS 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}
1210DocType: Sales Invoice ItemUOM Conversion Factor计量单位换算系数
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Number请输入产品代码来获得批号
1212DocType: Stock SettingsDefault Item Group默认品目群组
1213DocType: Employee LoanPartially Disbursed部分已支付
1214apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
1215DocType: AccountBalance Sheet资产负债表
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code '成本中心：品目代码‘
1217DocType: QuotationValid Till有效期至
1218apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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。
1219apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一项目不能输入多次。
1220apps/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
1221DocType: LeadLead线索
1222DocType: Email DigestPayables应付账款
1223DocType: CourseCourse Intro课程介绍
1224apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} created库存输入{0}创建
1225apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
1226Purchase Order Items To Be Billed采购订单的项目被标榜
1227DocType: Purchase Invoice ItemNet Rate净费率
1228DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
1229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
1230apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
1231DocType: HolidayHoliday假日
1232DocType: Support SettingsClose Issue After Days关闭问题天后
1233DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
1234DocType: Bank GuaranteeValidity in Days天数有效
1235DocType: Bank GuaranteeValidity in Days天数有效
1236apps/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}
1237DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
1238apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1239apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count订单数量
1240DocType: Global DefaultsCurrent Fiscal Year当前财年
1241DocType: Purchase OrderGroup same items组相同的项目
1242DocType: Global DefaultsDisable Rounded Total禁用总计化整
1243DocType: Employee Loan ApplicationRepayment Info还款信息
1244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty“分录”不能为空
1245apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}重复的行{0}同{1}
1246Trial Balance试算表
1247apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not found会计年度{0}未找到
1248apps/erpnext/erpnext/config/hr.py +296Setting up Employees建立职工
1249DocType: Sales OrderSO-所以-
1250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix first请选择前缀第一
1251DocType: EmployeeO-O-
1252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Research研究
1253DocType: Maintenance Visit PurposeWork Done已完成工作
1254apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1255DocType: AnnouncementAll Students所有学生
1256apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item项目{0}必须是一个非库存项目
1257apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看总帐
1258DocType: Grading ScaleIntervals间隔
1259apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1260apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1261apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.学生手机号码
1262apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The World世界其他地区
1263apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
1264Budget Variance Report预算差异报告
1265DocType: Salary SlipGross Pay工资总额
1266apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.行{0}：活动类型是强制性的。
1267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends Paid股利支付
1268apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger会计总帐
1269DocType: Stock ReconciliationDifference Amount差额
1270DocType: Purchase InvoiceReverse Charge反向充电
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained Earnings留存收益
1272DocType: Vehicle LogService Detail服务细节
1273DocType: BOMItem Description项目说明
1274DocType: Student SiblingStudent Sibling学生兄弟
1275DocType: Purchase InvoiceIs Recurring是否周期性
1276DocType: Purchase InvoiceSupplied Items供应的品目
1277DocType: StudentSTUD.螺柱。
1278DocType: Production OrderQty To Manufacture生产数量
1279DocType: Email DigestNew Income新的收入
1280DocType: School SettingsSchool Settings学校设置
1281DocType: School SettingsSchool Settings学校设置
1282DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1283DocType: Opportunity ItemOpportunity Item项目的机会
1284Student and Guardian Contact Details学生和监护人联系方式
1285apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send email行{0}：对于供应商{0}的电邮地址发送电子邮件
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Opening临时开通
1287Employee Leave Balance雇员假期余量
1288apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1289apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
1290DocType: Supplier ScorecardScorecard Actions记分卡操作
1291apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer Science举例：硕士计算机科学
1292DocType: Purchase InvoiceRejected Warehouse拒绝仓库
1293DocType: GL EntryAgainst Voucher对凭证
1294DocType: ItemDefault Buying Cost Center默认采购成本中心
1295apps/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。
1296apps/erpnext/erpnext/accounts/page/pos/pos.js +74to 至
1297DocType: Supplier Quotation ItemLead Time in days在天交货期
1298apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary应付帐款摘要
1299apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}从{0}工资支付{1}
1300apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1301DocType: Journal EntryGet Outstanding Invoices获取未清发票
1302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not valid销售订单{0}无效
1303DocType: Supplier ScorecardWarn for new Request for Quotations警告新的报价请求
1304apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchases采购订单帮助您规划和跟进您的购买
1305apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be merged抱歉，公司不能合并
1306apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Small小
1308DocType: EmployeeEmployee Number雇员编号
1309apps/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
1310DocType: Project% Completed% 已完成
1311Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1312apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1313DocType: SupplierSUPP-SUPP-
1314DocType: Training EventTraining Event培训活动
1315DocType: ItemAuto re-order自动重新排序
1316apps/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
1317DocType: EmployeePlace of Issue签发地点
1318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Contract合同
1319DocType: Email DigestAdd Quote添加报价
1320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM 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
1321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expenses间接支出
1322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatory行{0}：数量是强制性的
1323apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1324apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master Data同步主数据
1325apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or Services您的产品或服务
1326DocType: Mode of PaymentMode of Payment付款方式
1327apps/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
1328DocType: Student ApplicantAP美联社
1329DocType: Purchase Invoice ItemBOMBOM
1330apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.这是一个root群组，无法被编辑。
1331DocType: Journal Entry AccountPurchase Order采购订单
1332DocType: VehicleFuel UOM燃油计量单位
1333DocType: WarehouseWarehouse Contact Info仓库联系方式
1334DocType: Payment EntryWrite Off Difference Amount核销金额差异
1335DocType: Purchase InvoiceRecurring Type经常性类型
1336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{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
1337DocType: ItemForeign Trade Details外贸详细
1338DocType: Email DigestAnnual Income年收入
1339DocType: Serial NoSerial No Details序列号详情
1340DocType: Purchase Invoice ItemItem Tax Rate项目税率
1341DocType: Student Group StudentGroup Roll Number组卷编号
1342DocType: Student Group StudentGroup Roll Number组卷编号
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1344apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1345apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submitted送货单{0}未提交
1346apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item项目{0}必须是外包项目
1347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipments资本设备
1348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code first请先设定商品代码
1350DocType: Hub SettingsSeller Website卖家网站
1351DocType: ItemITEM-项目-
1352apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1353DocType: Appraisal GoalGoal目标
1354DocType: Sales Invoice ItemEdit Description编辑说明
1355Team Updates团队更新
1356apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplier对供应商
1357DocType: 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。
1358DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1359apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format创建打印格式
1360apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}没有找到所谓的任何项目{0}
1361DocType: Supplier Scorecard CriteriaCriteria Formula标准配方
1362apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1363apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1364DocType: Authorization RuleTransaction交易
1365apps/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。
1366apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child 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。
1367DocType: ItemWebsite Item Groups网站物件组
1368DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1369apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than once序列号{0}已多次输入
1370DocType: Depreciation ScheduleJournal Entry日记帐分录
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0}操作中的单品
1372DocType: WorkstationWorkstation Name工作站名称
1373DocType: Grading Scale IntervalGrade Code等级代码
1374DocType: POS Item GroupPOS Item GroupPOS项目组
1375apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1377DocType: Sales PartnerTarget Distribution目标分布
1378DocType: Salary SlipBank Account No.银行账号
1379DocType: 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
1380DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) 可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
1381DocType: Quality Inspection ReadingReading 8阅读8
1382DocType: Sales PartnerAgent代理人
1383DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1384DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1385DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自动存入资产折旧条目
1386DocType: BOM OperationWorkstation工作站
1387DocType: Request for Quotation SupplierRequest for Quotation Supplier询价供应商
1388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Hardware硬件
1389DocType: Sales OrderRecurring Upto经常性高达
1390DocType: AttendanceHR Manager人力资源经理
1391apps/erpnext/erpnext/accounts/party.py +175Please select a Company请选择一个公司
1392apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege Leave特权休假
1393DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1394apps/erpnext/erpnext/templates/includes/product_page.js +18per每
1395apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要启用购物车
1396DocType: Payment EntryWriteoff注销
1397DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1398DocType: Salary ComponentEarning盈余
1399DocType: Supplier ScorecardScoring Criteria评分标准
1400DocType: Purchase InvoiceParty Account Currency党的账户币种
1401BOM BrowserBOM浏览器
1402apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training event请更新此培训活动的状态
1403DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1404apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:之间存在重叠的条件：
1405apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
1407apps/erpnext/erpnext/demo/setup/setup_data.py +325Food食品
1408apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1409DocType: Maintenance Schedule ItemNo of Visits访问数量
1410apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}针对{1}存在维护计划{0}
1411apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling student招生学生
1412apps/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}
1413apps/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}
1414DocType: ProjectStart and End Dates开始和结束日期
1415Delivered Items To Be Billed无开账单的已交付品目
1416apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}开放BOM {0}
1417apps/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
1418DocType: Authorization RuleAverage Discount平均折扣
1419DocType: Purchase Invoice ItemUOMUOM
1420DocType: Rename ToolUtilities公用事业
1421DocType: Purchase Invoice ItemAccounting会计
1422DocType: EmployeeEMP/EMP /
1423apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item 请为批量选择批次
1424DocType: AssetDepreciation Schedules折旧计划
1425apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; Territory客户&gt;客户群&gt;地区
1427DocType: Activity CostProjects项目
1428DocType: Payment RequestTransaction Currency交易货币
1429apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}来自{0} | {1} {2}
1430DocType: Production Order OperationOperation Description操作说明
1431DocType: ItemWill also apply to variants会同时应用于变体
1432apps/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
1433DocType: QuotationShopping Cart购物车
1434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1435DocType: POS ProfileCampaign活动
1436DocType: SupplierName and Type名称和类型
1437apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1438DocType: Purchase InvoiceContact Person联络人
1439apps/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'
1440DocType: Course Scheduling ToolCourse End Date课程结束日期
1441DocType: Holiday ListHolidays假期
1442DocType: Sales Order ItemPlanned Quantity计划数量
1443DocType: Purchase Invoice ItemItem Tax Amount项目税额
1444DocType: ItemMaintain Stock库存维护
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order 生产订单已创建库存条目
1446DocType: EmployeePrefered Email首选电子邮件
1447apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定资产净变动
1448DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1449apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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”
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}最大值：{0}
1451apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime起始时间日期
1452DocType: Email DigestFor Company对公司
1453apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1454apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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。
1455DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供应商记分卡评分变量
1456apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amount采购数量
1457DocType: Sales InvoiceShipping Address Name送货地址姓名
1458apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of Accounts科目表
1459DocType: Material RequestTerms and Conditions Content条款和条件内容
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100不能大于100
1461apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock Item项目{0}不是库存项目
1462DocType: Maintenance VisitUnscheduled计划外
1463DocType: EmployeeOwned资
1464DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1465DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1466Purchase Invoice Trends购买发票趋势
1467DocType: EmployeeBetter Prospects更好的前景
1468apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
1469DocType: VehicleLicense Plate牌照
1470DocType: AppraisalGoals目标
1471DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1472Accounts Browser科目列表
1473DocType: Payment Entry ReferencePayment Entry Reference付款输入参考
1474DocType: GL EntryGL Entry总账分录
1475DocType: HR SettingsEmployee Settings雇员设置
1476Batch-Wise Balance History批次余额历史
1477apps/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
1478DocType: Package CodePackage Code封装代码
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprentice学徒
1480DocType: Purchase InvoiceCompany GSTIN公司GSTIN
1481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed负数量是不允许的
1482DocType: 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。
1483DocType: Supplier Scorecard PeriodSSC-SSC-
1484apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.雇员不能向自己报告。
1485DocType: 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。
1486DocType: Email DigestBank Balance银行存款余额
1487apps/erpnext/erpnext/accounts/party.py +238Accounting 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}
1488DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1489DocType: Journal Entry AccountAccount Balance账户余额
1490apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.税收规则进行的交易。
1491DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1492apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}：需要客户支付的应收账款{2}
1493DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1494apps/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
1495DocType: Shipping RuleShipping Account送货账户
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: 帐户{2}无效
1497apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-time制作销售订单，以帮助你计划你的工作和按时交付
1498DocType: Quality InspectionReadings阅读
1499DocType: Stock EntryTotal Additional Costs总额外费用
1500DocType: Course ScheduleSHSH
1501DocType: BOMScrap Material Cost(Company Currency)废料成本（公司货币）
1502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub Assemblies半成品
1503DocType: AssetAsset Name资产名称
1504DocType: ProjectTask Weight任务重
1505DocType: Shipping Rule ConditionTo ValueTo值
1506DocType: Asset MovementStock Manager库存管理
1507apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slip装箱单
1509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rent办公室租金
1510apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings短信网关的设置
1511apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1512apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.未添加地址。
1513DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analyst分析员
1515DocType: ItemInventory库存
1516DocType: ItemSales Details销售详情
1517DocType: Quality InspectionQI-QI-
1518DocType: OpportunityWith Items随着项目
1519apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在数量
1520DocType: School SettingsValidate Enrolled Course for Students in Student Group验证学生组学生入学课程
1521DocType: Notification ControlExpense Claim Rejected报销拒绝
1522DocType: ItemItem Attribute项目属性
1523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Government政府
1524apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Log报销{0}已经存在车辆日志
1525apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute Name学院名称
1526apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount请输入还款金额
1527apps/erpnext/erpnext/config/stock.py +300Item Variants项目变体
1528DocType: CompanyServices服务
1529DocType: HR SettingsEmail Salary Slip to Employee电子邮件工资单给员工
1530DocType: Cost CenterParent Cost Center父成本中心
1531apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible Supplier选择潜在供应商
1532DocType: Sales InvoiceSource源
1533apps/erpnext/erpnext/templates/pages/projects.html +31Show closed显示关闭
1534DocType: Leave TypeIs Leave Without Pay是无薪休假
1535apps/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
1536apps/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
1537apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}冲突{1}在{2} {3}
1538DocType: Student Attendance ToolStudents HTML学生HTML
1539DocType: POS ProfileApply Discount应用折扣
1540DocType: GST HSN CodeGST HSN CodeGST HSN代码
1541DocType: Employee External Work HistoryTotal Experience总经验
1542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打开项目
1543apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelled装箱单（ S）取消
1544apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing从投资现金流
1545DocType: Program CourseProgram Course课程计划
1546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Charges货运及转运费
1547DocType: HomepageCompany Tagline for website homepage公司标语的网站主页
1548DocType: Item GroupItem Group Name项目群组名称
1549apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1550DocType: StudentDate of Leaving离开日期
1551DocType: Pricing RuleFor Price List对价格表
1552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1553apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潜在客户
1554DocType: Maintenance ScheduleSchedules计划任务
1555DocType: Purchase Invoice ItemNet Amount净额
1556apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1}尚未提交，因此无法完成此操作
1557DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1558DocType: Landed Cost VoucherAdditional Charges附加费用
1559DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1560DocType: Supplier ScorecardSupplier Scorecard供应商记分卡
1561apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.请从科目表创建新帐户。
1562Support Hour Distribution支持小时分配
1563DocType: Maintenance VisitMaintenance Visit维护访问
1564DocType: StudentLeaving Certificate Number毕业证书号码
1565DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1566apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print Format更新打印格式
1567DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1568DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1569DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1570apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summary应收账款汇总
1571DocType: Employee LoanMonthly Repayment Amount每月还款额
1572apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1573DocType: UOMUOM Name计量单位名称
1574DocType: GST HSN CodeHSN CodeHSN代码
1575apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1576DocType: Purchase InvoiceShipping Address送货地址
1577DocType: 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。
1578DocType: 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。
1579DocType: Expense ClaimEXPEXP
1580apps/erpnext/erpnext/config/stock.py +200Brand master.主要品牌
1581apps/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}
1582DocType: Program Enrollment ToolProgram Enrollments计划扩招
1583DocType: Sales Invoice ItemBrand Name品牌名称
1584DocType: Purchase ReceiptTransporter Details转运详细
1585apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected item默认仓库需要选中的项目
1586apps/erpnext/erpnext/utilities/user_progress.py +100Box箱
1587apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Supplier可能的供应商
1588DocType: BudgetMonthly Distribution月度分布
1589apps/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
1590DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1591DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1592DocType: Loan TypeMaximum Loan Amount最高贷款额度
1593DocType: Pricing RulePricing Rule定价规则
1594apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}学生{0}的重复卷号
1595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}学生{0}的重复卷号
1596DocType: BudgetAction if Annual Budget Exceeded如果行动年度预算超标
1597apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求采购订单
1598DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1599apps/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}
1600DocType: Purchase ReceiptPREC-PREC-
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1602Bank Reconciliation Statement银行对帐表
1603Lead Name线索姓名
1604POSPOS
1605DocType: C-FormIIIIII
1606apps/erpnext/erpnext/config/stock.py +305Opening Stock Balance期初存货余额
1607apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}只能出现一次
1608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not 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}
1609apps/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
1610apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1611DocType: Shipping Rule ConditionFrom Value起始值
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatory生产数量为必须项
1613DocType: Employee LoanRepayment Method还款方式
1614DocType: 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
1615DocType: Quality Inspection ReadingReading 4阅读4
1616apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1617apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your students学生在系统的心脏，添加所有的学生
1618apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行＃{0}：清除日期{1}无法支票日期前{2}
1619DocType: CompanyDefault Holiday List默认假期列表
1620apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilities库存负债
1622DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1623DocType: OpportunityContact Mobile No联系人手机号码
1624Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1625DocType: Student GroupSet 0 for no limit为不限制设为0
1626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.这一天（S）对你所申请休假的假期。你不需要申请许可。
1627apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1628apps/erpnext/erpnext/templates/pages/projects.html +27New task新任务
1629apps/erpnext/erpnext/utilities/activation.py +74Make Quotation请报价
1630apps/erpnext/erpnext/config/selling.py +216Other Reports其他报告
1631DocType: Dependent TaskDependent Task相关任务
1632apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion 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
1633apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1634DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1635DocType: HR SettingsStop Birthday Reminders停止生日提醒
1636apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}请公司设定默认应付职工薪酬帐户{0}
1637DocType: SMS CenterReceiver List接收人列表
1638apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search Item搜索项目
1639apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1640apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash现金净变动
1641DocType: Assessment PlanGrading Scale分级量表
1642apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit 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
1643apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completed已经完成
1644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In Hand库存在手
1645apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}付款申请已经存在{0}
1646apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}数量不能超过{0}
1648apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一财政年度未关闭
1649apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)时间（天）
1650DocType: Quotation ItemQuotation Item报价品目
1651DocType: CustomerCustomer POS Id客户POS ID
1652DocType: AccountAccount Name帐户名称
1653apps/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
1654apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1655apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1656DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1汇率不能为0或1
1658DocType: Sales InvoiceReference Document参考文献
1659apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1}被取消或停止
1660DocType: Accounts SettingsCredit Controller信用控制人
1661DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1662DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submitted外购入库单{0}未提交
1664DocType: CompanyDefault Payable Account默认应付账户
1665apps/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
1666apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}％帐单
1667apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1668DocType: Party AccountParty Account党的帐户
1669apps/erpnext/erpnext/config/setup.py +122Human Resources人力资源
1670DocType: LeadUpper Income高收入
1671apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Reject拒绝
1672DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1673DocType: BOM ItemBOM ItemBOM品目
1674DocType: AppraisalFor Employee对员工
1675apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement Entry请输入支付
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1677DocType: CompanyDefault Values默认值
1678apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{frequency}摘要
1679apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; Brand商品编号&gt;商品组&gt;品牌
1680DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1681apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details这是基于对本车辆的日志。详情请参阅以下时间表
1682apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect搜集
1683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1684DocType: CustomerDefault Price List默认价格表
1685apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} created资产运动记录{0}创建
1686apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1687DocType: Journal EntryEntry Type条目类型
1688apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment group没有评估计划与此评估组相关联
1689Customer Credit Balance客户贷方余额
1690apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable应付账款净额变化
1691apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1692apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.用日记账更新银行付款时间
1693apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing价钱
1694DocType: QuotationTerm Details条款详情
1695DocType: ProjectTotal Sales Cost (via Sales Order)总销售成本（通过销售订单）
1696apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot 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。
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1698apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count铅计数
1699apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必须大于0
1700DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1701apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement采购
1702apps/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。
1703apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1704apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program强制性领域 - 计划
1705apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修申请
1706Lead Details线索详情
1707DocType: Salary SlipLoan repayment偿还借款
1708DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1709DocType: Pricing RuleApplicable For适用于
1710DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消链接在发票上的取消付款
1711apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1712DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1713apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance离开和考勤
1714DocType: Maintenance VisitPartially Completed部分完成
1715DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1716DocType: Sales InvoicePacked Items盒装项目
1717apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1718apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;总&#39;
1719DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1720DocType: EmployeePermanent Address永久地址
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1722apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code请选择商品代码
1723DocType: Student SiblingStudying in Same Institute就读于同一研究所
1724DocType: TerritoryTerritory Manager区域经理
1725DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1726DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1727DocType: Purchase InvoiceAdditional Discount更多优惠
1728DocType: Selling SettingsSelling Settings销售设置
1729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1730apps/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
1731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillment履行
1732apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的购物车
1733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expenses市场营销开支
1734Item Shortage Report项目短缺报告
1735apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1736DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下来折旧日期是强制性的新资产
1738DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1739DocType: Student Group Creation ToolSeparate course based Group for every Batch为每个批次分离基于课程的组
1740apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1741DocType: Fee CategoryFee Category收费类别
1742Student Fee Collection学生费征收
1743DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1744DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}在行无需仓库{0}
1746apps/erpnext/erpnext/public/js/setup_wizard.js +134Please 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
1747DocType: EmployeeDate Of Retirement退休日期
1748DocType: Upload AttendanceGet Template获取模板
1749DocType: Material RequestTransferred转入
1750DocType: VehicleDoors门
1751apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext设置完成！
1752DocType: Course Assessment CriteriaWeightage权重
1753DocType: Purchase InvoiceTax Breakup税收分解
1754DocType: Packing SlipPS-PS-
1755apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
1756apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1757apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建联系人
1758DocType: TerritoryParent Territory家长领地
1759DocType: Sales InvoicePlace of Supply供货地点
1760DocType: Quality Inspection ReadingReading 2阅读2
1761DocType: Stock EntryMaterial Receipt物料收据
1762DocType: HomepageProducts产品展示
1763DocType: AnnouncementInstructor讲师
1764DocType: EmployeeAB+AB +
1765DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目有变体，那么它不能在销售订单等选择
1766DocType: LeadNext Contact By下次联络人
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1768apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为产品{1}有库存量
1769DocType: QuotationOrder Type订单类型
1770DocType: Purchase InvoiceNotification Email Address通知邮件地址
1771Item-wise Sales Register逐项销售登记
1772DocType: AssetGross Purchase Amount总购买金额
1773apps/erpnext/erpnext/utilities/user_progress.py +28Opening Balances期初余额
1774DocType: AssetDepreciation Method折旧方法
1775apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offline离线
1776DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1778DocType: Job ApplicantApplicant for a Job求职申请
1779DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1781DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1782apps/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。
1783DocType: Purchase Invoice ItemBatch No批号
1784DocType: 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
1785DocType: Student Group InstructorStudent Group Instructor学生组教练
1786apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手机号码
1787apps/erpnext/erpnext/setup/doctype/company/company.py +201Main主
1788apps/erpnext/erpnext/stock/doctype/item/item.js +60Variant变体
1789DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1790DocType: Employee Attendance ToolEmployees HTMLHTML员工
1791apps/erpnext/erpnext/stock/doctype/item/item.py +416Default 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
1792DocType: EmployeeLeave Encashed?假期已使用？
1793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1794DocType: Email DigestAnnual Expenses年度支出
1795DocType: ItemVariants变种
1796apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase Order创建采购订单
1797DocType: SMS CenterSend To发送到
1798apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1799DocType: Payment Reconciliation PaymentAllocated amount分配量
1800DocType: Sales TeamContribution to Net Total贡献净总计
1801DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1802DocType: Stock ReconciliationStock Reconciliation库存盘点
1803DocType: TerritoryTerritory Name区域名称
1804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1805apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1806DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1807DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1808DocType: ItemSerial Nos and Batches序列号和批号
1809DocType: ItemSerial Nos and Batches序列号和批号
1810apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1811apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength学生群体力量
1812apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against 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
1813apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1815DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1816apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 请输入
1817apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1818apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1819DocType: 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）
1820DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1821DocType: Student GroupInstructors教师
1822DocType: GL EntryCredit Amount in Account Currency在账户币金额
1823apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM{0}未提交
1824DocType: Authorization ControlAuthorization Control授权控制
1825apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{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}
1826apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Payment付款
1827apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.仓库{0}未与任何帐户关联，请在仓库记录中提及该帐户，或在公司{1}中设置默认库存帐户。
1828apps/erpnext/erpnext/utilities/activation.py +81Manage your orders管理您的订单
1829DocType: Production Order OperationActual Time and Cost实际时间和成本
1830apps/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}
1831DocType: CourseCourse Abbreviation当然缩写
1832DocType: Student Leave ApplicationStudent Leave Application学生请假申请
1833DocType: ItemWill also apply for variants会同时应用于变体
1834apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}资产不能被取消，因为它已经是{0}
1835apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}员工{0}上半天{1}
1836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}总的工作时间不应超过最高工时更大{0}
1837apps/erpnext/erpnext/templates/pages/task_info.html +90On于
1838apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1839DocType: Quotation ItemActual Qty实际数量
1840DocType: Sales Invoice ItemReferences参考
1841DocType: Quality Inspection ReadingReading 10阅读10
1842DocType: Hub SettingsHub NodeHub节点
1843apps/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。
1844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Associate协理
1845DocType: Asset MovementAsset Movement资产运动
1846apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cart新的车
1847apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item项目{0}不是一个序列项目
1848DocType: SMS CenterCreate Receiver List创建接收人列表
1849DocType: VehicleWheels车轮
1850DocType: Packing SlipTo Package No.以包号
1851DocType: Production Planning ToolMaterial Requests材料要求
1852DocType: Warranty ClaimIssue Date问题日期
1853DocType: Activity CostActivity Cost活动费用
1854DocType: Sales Invoice TimesheetTimesheet Detail详细时间表
1855DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1856apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1857DocType: 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）
1858apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1859apps/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}
1860Sales Invoice Trends销售发票趋势
1861DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1862apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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
1864DocType: Sales Order ItemDelivery Warehouse交货仓库
1865apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.财务成本中心的树。
1866DocType: Serial NoDelivery Document No交货文档编号
1867apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please 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}
1868DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1869DocType: Serial NoCreation Date创建日期
1870apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}产品{0}多次出现价格表{1}
1871apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1872DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1873DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1874DocType: 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
1875DocType: StudentStudent Mobile Number学生手机号码
1876DocType: ItemHas Variants有变体
1877apps/erpnext/erpnext/templates/emails/training_event.html +11Update Response更新响应
1878apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}您已经选择从项目{0} {1}
1879DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1880apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
1881apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批号是必需的
1882DocType: Sales PersonParent Sales Person母公司销售人员
1883DocType: Purchase InvoiceRecurring Invoice常用发票
1884apps/erpnext/erpnext/config/learn.py +263Managing Projects项目管理
1885DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1886DocType: BudgetFiscal Year财政年度
1887DocType: Vehicle LogFuel Price燃油价格
1888DocType: BudgetBudget预算
1889apps/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。
1890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1891apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1892DocType: Student AdmissionApplication Form Route申请表路线
1893apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer区域/客户
1894apps/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
1895apps/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}
1896DocType: 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。
1897DocType: LeadFollow Up跟进
1898DocType: ItemIs Sales Item是否销售项目
1899apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree项目群组树
1900apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master项目{0}没有设置序列号，请进入主项目中修改
1901DocType: Maintenance VisitMaintenance Time维护时间
1902Amount to Deliver量交付
1903apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
1904DocType: GuardianGuardian Interests守护兴趣
1905DocType: Naming SeriesCurrent Value当前值
1906apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1907DocType: School SettingsInstructor Records to be created by导师记录由
1908apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1909DocType: Delivery Note ItemAgainst Sales Order对销售订单
1910Serial No Status序列号状态
1911DocType: Payment Entry ReferenceOutstanding优秀
1912DocType: SupplierWarn POs警告PO
1913Daily Timesheet Summary每日时间表摘要
1914apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1915apps/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
1916DocType: Pricing RuleSelling销售
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}金额{0} {1}抵扣{2}
1918DocType: EmployeeSalary Information薪资信息
1919DocType: Sales PersonName and Employee ID姓名和雇员ID
1920apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting Date到期日不能前于过账日期
1921DocType: Website Item GroupWebsite Item Group网站物件组
1922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxes关税与税项
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference date参考日期请输入
1924apps/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
1925DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1926DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1927DocType: Purchase Order ItemMaterial Request Item物料申请品目
1928apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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。
1930DocType: AssetSold出售
1931Item-wise Purchase History逐项采购历史
1932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1933DocType: AccountFrozen冻结的
1934Open Production Orders当前生产订单
1935DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金额（公司币种）
1936DocType: Payment Reconciliation PaymentReference Row引用行
1937DocType: Installation NoteInstallation Time安装时间
1938DocType: Sales InvoiceAccounting Details会计细节
1939apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this Company删除所有交易本公司
1940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investments投资
1942DocType: IssueResolution Details详细解析
1943apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1944DocType: Item Quality Inspection ParameterAcceptance Criteria验收标准
1945apps/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
1946DocType: Item AttributeAttribute Name属性名称
1947DocType: BOMShow In Website在网站上显示
1948DocType: Shopping Cart SettingsShow Quantity in Website显示在网站数量
1949DocType: Employee Loan ApplicationTotal Payable Amount合计应付额
1950DocType: TaskExpected Time (in hours)预期时间（以小时计）
1951DocType: Item ReorderCheck in (group)检查（组）
1952Qty to Order订购数量
1953DocType: 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
1954apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.所有任务的甘特图。
1955DocType: OpportunityMins to First Response分钟为第一个反应
1956DocType: Pricing RuleMargin Type保证金类型
1957apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小时
1958DocType: CourseDefault Grading Scale默认等级规模
1959DocType: AppraisalFor Employee Name对员工姓名
1960DocType: Holiday ListClear Table清除表格
1961DocType: C-Form Invoice DetailInvoice No发票号码
1962apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Payment付款
1963DocType: RoomRoom Name房间名称
1964apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1965DocType: Activity CostCosting Rate成本率
1966apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contacts客户的地址和联系方式
1967Campaign Efficiency运动效率
1968Campaign Efficiency运动效率
1969DocType: DiscussionDiscussion讨论
1970DocType: Payment EntryTransaction ID事务ID
1971DocType: EmployeeResignation Letter Date辞职信日期
1972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1973apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
1974apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}请为员工{0}设置加入日期
1975DocType: TaskTotal Billing Amount (via Time Sheet)总开票金额（通过时间表）
1976apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1977apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1978apps/erpnext/erpnext/utilities/user_progress.py +100Pair对
1979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for Production选择BOM和数量生产
1980DocType: AssetDepreciation Schedule折旧计划
1981apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contacts销售合作伙伴地址和联系人
1982DocType: Bank Reconciliation DetailAgainst Account针对科目
1983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Date半天时间应该是从之间的日期和终止日期
1984DocType: Maintenance Schedule DetailActual Date实际日期
1985DocType: ItemHas Batch No有批号
1986apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}年度结算：{0}
1987apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)商品和服务税（印度消费税）
1988DocType: Delivery NoteExcise Page NumberExcise页码
1989apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatory公司，从日期和结束日期是必须
1990DocType: AssetPurchase Date购买日期
1991DocType: EmployeePersonal Details个人资料
1992apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}请设置在公司的资产折旧成本中心“{0}
1993Maintenance Schedules维护计划
1994DocType: TaskActual End Date (via Time Sheet)实际结束日期（通过时间表）
1995apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}数量 {0}{1} 对应 {2}{3}
1996Quotation Trends报价趋势
1997apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}项目{0}的项目群组没有设置
1998apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable account入借帐户必须是应收账科目
1999DocType: Shipping Rule ConditionShipping Amount发货数量
2000DocType: Supplier Scorecard PeriodPeriod Score期间得分
2001apps/erpnext/erpnext/utilities/user_progress.py +38Add Customers添加客户
2002apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待审核金额
2003DocType: Purchase Invoice ItemConversion Factor转换系数
2004DocType: Purchase OrderDelivered已交付
2005Vehicle Expenses车辆费用
2006DocType: Serial NoInvoice Details发票明细
2007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected 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}
2008DocType: Purchase InvoiceSEZSEZ
2009DocType: Purchase ReceiptVehicle Number车号
2010DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
2011DocType: Employee LoanLoan Amount贷款额度
2012DocType: Program EnrollmentSelf-Driving Vehicle自驾车
2013DocType: Supplier Scorecard StandingSupplier Scorecard Standing供应商记分卡站立
2014apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}行{0}：材料清单未找到项目{1}
2015apps/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
2016DocType: Journal EntryAccounts Receivable应收帐款
2017Supplier-Wise Sales Analytics供应商特定的销售分析
2018apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount输入支付的金额
2019DocType: Salary StructureSelect employees for current Salary Structure当前薪酬结构中选择员工
2020DocType: Sales InvoiceCompany Address Name公司地址名称
2021DocType: Production OrderUse Multi-Level BOM采用多级物料清单
2022DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
2023DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
2024DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家长课程（如果不是家长课程的一部分，请留空）
2025DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
2026DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
2027apps/erpnext/erpnext/hooks.py +132Timesheets时间表
2028DocType: HR SettingsHR Settings人力资源设置
2029DocType: Salary Slipnet pay info净工资信息
2030apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense 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。
2031DocType: Email DigestNew Expenses新的费用
2032DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
2033apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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。
2034DocType: Leave Block List AllowLeave Block List Allow例外用户
2035apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or space缩写不能为空或空格
2036apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Group集团以非组
2037apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
2038DocType: Loan TypeLoan Name贷款名称
2039apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
2040DocType: Student SiblingsStudent Siblings学生兄弟姐妹
2041apps/erpnext/erpnext/utilities/user_progress.py +100Unit单位
2042apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Company请注明公司
2043Customer Acquisition and Loyalty客户获得和忠诚度
2044DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
2045DocType: Production OrderSkip Material Transfer跳过材料转移
2046DocType: Production OrderSkip Material Transfer跳过材料转移
2047apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually无法为关键日期{2}查找{0}到{1}的汇率。请手动创建货币兑换记录
2048DocType: POS ProfilePrice List价格表
2049apps/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。
2050apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claims报销
2051DocType: IssueSupport支持
2052BOM SearchBOM搜索
2053apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)截止（开标+总计）
2054DocType: VehicleFuel Type燃料类型
2055apps/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
2056DocType: WorkstationWages per hour时薪
2057apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
2058apps/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
2059DocType: Email DigestPending Sales Orders待完成销售订单
2060apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
2061apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
2062DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2064DocType: Salary ComponentDeduction扣款
2065apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.行{0}：从时间和时间是强制性的。
2066DocType: Stock Reconciliation ItemAmount Difference金额差异
2067apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
2068apps/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
2069DocType: TerritoryClassification of Customers by region客户按区域分类
2070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zero差量必须是零
2071DocType: ProjectGross Margin毛利
2072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item first请先输入生产项目
2073apps/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
2074apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
2075apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotation报价
2076apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No Quote无法将收到的询价单设置为无报价
2077DocType: QuotationQTN-QTN-
2078DocType: Salary SlipTotal Deduction扣除总额
2079Production Analytics生产Analytics（分析）
2080apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost Updated成本更新
2081DocType: EmployeeDate of Birth出生日期
2082apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned项目{0}已被退回
2083DocType: 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。
2084DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
2085DocType: Supplier Scorecard PeriodSupplier Scorecard Setup供应商记分卡设置
2086apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}警告：附件{0}中存在无效的SSL证书
2087DocType: Student AdmissionEligibility合格
2088apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leads信息帮助你的业务，你所有的联系人和更添加为您的线索
2089DocType: Production Order OperationActual Operation Time实际操作时间
2090DocType: Authorization RuleApplicable To (User)适用于(用户)
2091DocType: Purchase Taxes and ChargesDeduct扣款
2092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job Description职位描述
2093DocType: Student ApplicantApplied应用的
2094DocType: Sales Invoice ItemQty as per Stock UOM按库存计量单位数量
2095apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2名称
2096apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
2097DocType: 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。
2098DocType: Expense ClaimApprover审批者
2099SO Qty销售订单数量
2100DocType: GuardianWork Address工作地址
2101DocType: AppraisalCalculate Total Score计算总分
2102DocType: Request for QuotationManufacturing Manager生产经理
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
2104apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.分裂送货单成包。
2105apps/erpnext/erpnext/hooks.py +98Shipments发货
2106DocType: Payment EntryTotal Allocated Amount (Company Currency)总拨款额（公司币种）
2107DocType: Purchase Order ItemTo be delivered to customer要传送给客户
2108DocType: BOMScrap Material Cost废料成本
2109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
2110DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
2111DocType: AssetSupplier供应商
2112DocType: C-FormQuarter季
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expenses杂项开支
2114DocType: Global DefaultsDefault Company默认公司
2115apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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。
2116DocType: Payment RequestPRPR
2117DocType: Cheque Print TemplateBank Name银行名称
2118apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-以上
2119DocType: Employee LoanEmployee Loan Account员工贷款账户
2120DocType: Leave ApplicationTotal Leave Days总休假天数
2121DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
2122apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2123apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次数
2124apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...选择公司...
2125DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
2126apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
2127apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0}是{1}的必填项
2128DocType: Process PayrollFortnightly半月刊
2129DocType: Currency ExchangeFrom Currency源货币
2130apps/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
2131apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的采购成本
2132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}销售订单为品目{0}的必须项
2133DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
2134DocType: Student GuardianOthers他人
2135DocType: Payment EntryUnallocated Amount未分配金额
2136apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
2137DocType: POS ProfileTaxes and Charges税项和收费
2138DocType: 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。
2139apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates没有更多的更新
2140apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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”
2141apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this Setup这涵盖了与此安装程序相关的所有记分卡
2142apps/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
2143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
2144apps/erpnext/erpnext/utilities/activation.py +108Add Timesheets添加时间表
2145DocType: Vehicle ServiceService Item服务项目
2146DocType: Bank GuaranteeBank Guarantee银行担保
2147DocType: Bank GuaranteeBank Guarantee银行担保
2148apps/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
2149apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:删除以下计划时发生错误：
2150DocType: BinOrdered Quantity订购数量
2151apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
2152DocType: Grading ScaleGrading Scale Intervals分级刻度间隔
2153apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}会计分录只能用货币单位：{3}
2154DocType: Production OrderIn Process进行中
2155DocType: Authorization RuleItemwise Discount项目特定的折扣
2156apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.财务账目的树。
2157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0}不允许销售订单{1}
2158DocType: AccountFixed Asset固定资产
2159apps/erpnext/erpnext/config/stock.py +315Serialized Inventory序列化库存
2160DocType: Employee LoanAccount Info帐户信息
2161DocType: Activity TypeDefault Billing Rate默认计费率
2162apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0}创建学生组。
2163apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0}创建学生组。
2164DocType: Sales InvoiceTotal Billing Amount总结算金额
2165apps/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。
2166apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable Account应收账款
2167apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}行＃{0}：资产{1}已经是{2}
2168DocType: Quotation ItemStock Balance库存余额
2169apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment销售订单到付款
2170apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2171DocType: Purchase InvoiceWith Payment of Tax缴纳税款
2172DocType: Expense Claim DetailExpense Claim Detail报销详情
2173DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIER供应商提供服务
2174apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct account请选择正确的帐户
2175DocType: ItemWeight UOM重量计量单位
2176DocType: Salary Structure EmployeeSalary Structure Employee薪资结构员工
2177DocType: EmployeeBlood Group血型
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961Pending有待
2179DocType: CourseCourse Name课程名
2180DocType: 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
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipments办公设备
2182DocType: Purchase Invoice ItemQty数量
2183DocType: Fiscal YearCompanies企业
2184DocType: Supplier ScorecardScoring Setup得分设置
2185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
2186DocType: 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
2187apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-time全职
2188DocType: Salary StructureEmployees雇员
2189DocType: EmployeeContact Details联系人详情
2190DocType: C-FormReceived Date收到日期
2191DocType: 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。
2192DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金额（公司币种）
2193DocType: StudentGuardians守护者
2194DocType: Shopping Cart SettingsPrices will not be shown if Price List is not set价格将不会显示如果没有设置价格
2195apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
2196DocType: Stock EntryTotal Incoming Value总传入值
2197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is required借记是必需的
2198apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your team时间表帮助追踪的时间，费用和结算由你的团队做activites
2199apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
2200apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.供应商记分卡变数模板。
2201DocType: Offer Letter TermOffer Term要约期限
2202DocType: Quality InspectionQuality Manager质量经理
2203DocType: Job ApplicantJob Opening职务空缺
2204DocType: Payment ReconciliationPayment Reconciliation付款对账
2205apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's name请选择Incharge人的名字
2206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
2207apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}总未付：{0}
2208DocType: BOM Website OperationBOM Website OperationBOM网站运营
2209apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
2210apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
2211DocType: Supplier ScorecardSupplier Score供应商分数
2212apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced Amt总开票金额
2213DocType: SupplierWarn RFQs警告RFQs
2214DocType: BOMConversion Rate兑换率
2215apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search产品搜索
2216DocType: Timesheet DetailTo Time要时间
2217DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
2218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable account入贷科目必须是一个“应付”科目
2219apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
2220DocType: Production Order OperationCompleted Qty已完成数量
2221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
2222apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled价格表{0}被禁用
2223apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {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}
2224DocType: Manufacturing SettingsAllow Overtime允许加班
2225apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2226apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化项目{0}无法使用库存调节更新，请使用库存条目
2227DocType: Training Event EmployeeTraining Event Employee培训活动的员工
2228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{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}。
2229DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
2230DocType: ItemCustomer Item Codes客户项目代码
2231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Loss兑换收益/损失
2232DocType: OpportunityLost Reason丧失原因
2233apps/erpnext/erpnext/public/js/templates/address_list.html +22New Address新地址
2234DocType: Quality InspectionSample Size样本大小
2235apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt Document请输入收据凭证
2236apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoiced所有品目已开具发票
2237apps/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”
2238apps/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
2239apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
2240DocType: Vehicle LogVLOG.VLOG。
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}生产订单创建：{0}
2242DocType: BranchBranch分支
2243DocType: GuardianMobile Number手机号码
2244apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
2245DocType: CompanyTotal Monthly Sales每月销售总额
2246DocType: BinActual Quantity实际数量
2247DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
2248apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not found序列号{0}未找到
2249DocType: Program EnrollmentStudent Batch学生批
2250apps/erpnext/erpnext/utilities/activation.py +119Make Student使学生
2251DocType: Supplier Scorecard Scoring StandingMin Grade最小成绩
2252apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}您已被邀请在项目上进行合作：{0}
2253DocType: Leave Block List DateBlock Date禁离日期
2254DocType: Purchase ReceiptSupplier Delivery Note供应商交货单
2255apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now现在申请
2256apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2257apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}实际数量{0} /等待数量{1}
2258DocType: Purchase InvoiceE-commerce GSTIN电子商务GSTIN
2259DocType: Sales OrderNot Delivered未交付
2260Bank Clearance Summary银行结算摘要
2261apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
2262DocType: Appraisal GoalAppraisal Goal评估目标
2263DocType: Stock Reconciliation ItemCurrent Amount电流量
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildings房屋
2265DocType: Fee StructureFee Structure费用结构
2266DocType: Timesheet DetailCosting Amount成本核算金额
2267DocType: Student AdmissionApplication Fee报名费
2268DocType: Process PayrollSubmit Salary Slip提交工资单
2269apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
2270apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
2271DocType: Sales PartnerAddress & Contacts地址及联系方式
2272DocType: SMS LogSender Name发件人名称
2273DocType: POS Profile[Select][选择]
2274DocType: SMS LogSent To发给
2275DocType: Payment RequestMake Sales Invoice创建销售发票
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwares软件
2277apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the past接下来跟日期不能过去
2278DocType: CompanyFor Reference Only.仅供参考。
2279apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch No选择批号
2280apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}无效的{0}：{1}
2281DocType: Purchase InvoicePINV-RET-PINV-RET-
2282DocType: Sales Invoice AdvanceAdvance Amount预付款总额
2283DocType: Manufacturing SettingsCapacity Planning容量规划
2284apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required“起始日期”是必需的
2285DocType: Journal EntryReference Number参考号码
2286DocType: EmployeeEmployment Details就职信息
2287DocType: EmployeeNew Workplace新建工作地点
2288apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
2289apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}没有条码为{0}的品目
2290apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
2291DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
2292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Boms物料清单
2293apps/erpnext/erpnext/stock/doctype/item/item.py +137Stores仓库
2294DocType: Project TypeProjects Manager项目经理
2295DocType: Serial NoDelivery Time交货时间
2296apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
2297DocType: ItemEnd of Life寿命结束
2298apps/erpnext/erpnext/demo/setup/setup_data.py +328Travel旅游
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2300DocType: Leave Block ListAllow Users允许用户(多个)
2301DocType: Purchase OrderCustomer Mobile No客户手机号码
2302DocType: 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。
2303DocType: Rename ToolRename Tool重命名工具
2304apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update Cost更新成本
2305DocType: Item ReorderItem Reorder项目重新排序
2306apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary Slip显示工资单
2307apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer Material转印材料
2308DocType: 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
2309apps/erpnext/erpnext/controllers/status_updater.py +201This 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}？
2310apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after saving请设置保存后复发
2311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount account选择变化量账户
2312DocType: Purchase InvoicePrice List Currency价格表货币
2313DocType: Naming SeriesUser must always select用户必须始终选择
2314DocType: Stock SettingsAllow Negative Stock允许负库存
2315DocType: Installation NoteInstallation Note安装注意事项
2316DocType: TopicTopic话题
2317apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing从融资现金流
2318DocType: Budget AccountBudget Account预算科目
2319DocType: Quality InspectionVerified By认证机构
2320apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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。
2321DocType: Grading Scale IntervalGrade Description等级说明
2322DocType: Stock EntryPurchase Receipt No购买收据号码
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
2324DocType: Process PayrollCreate Salary Slip建立工资单
2325apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceability可追溯性
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)资金来源（负债）
2327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity 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}
2328DocType: Supplier Scorecard Scoring StandingEmployee雇员
2329DocType: CompanySales Monthly History销售月历
2330apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select Batch选择批次
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1}已完全开票
2332DocType: Training EventEnd Time结束时间
2333apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given dates主动薪酬结构找到{0}员工{1}对于给定的日期
2334DocType: Payment EntryPayment Deductions or Loss付款扣除或损失
2335apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
2336apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by Voucher基于凭证分组
2337apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
2338apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}请薪酬部分设置默认帐户{0}
2339apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
2340DocType: Rename ToolFile to Rename文件重命名
2341apps/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}
2342apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}帐户{0}与帐户模式{2}中的公司{1}不符
2343apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
2344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance 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}
2345DocType: Notification ControlExpense Claim Approved报销批准
2346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this period员工的工资单{0}已为这一时期创建
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Pharmaceutical医药
2348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
2349DocType: Selling SettingsSales Order Required销售订单为必须项
2350DocType: Purchase InvoiceCredit To入贷
2351apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
2352DocType: Employee EducationPost Graduate研究生
2353DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
2354DocType: Supplier ScorecardWarn for new Purchase Orders警告新的采购订单
2355DocType: Quality Inspection ReadingReading 9阅读9
2356DocType: SupplierIs Frozen被冻结
2357apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactions组节点仓库不允许选择用于交易
2358DocType: Buying SettingsBuying Settings采购设置
2359DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
2360DocType: Upload AttendanceAttendance To Date考勤结束日期
2361DocType: Request for Quotation SupplierNo Quote没有报价
2362DocType: Warranty ClaimRaised By提出
2363DocType: Payment Gateway AccountPayment Account付款帐号
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceed请注明公司进行
2365apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable应收账款净额变化
2366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Off补假
2367DocType: Offer LetterAccepted已接受
2368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organization组织
2369DocType: BOM Update ToolBOM Update ToolBOM更新工具
2370DocType: SG Creation Tool CourseStudent Group Name学生组名称
2371apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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。
2372DocType: RoomRoom Number房间号
2373apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}无效的参考{0} {1}
2374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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})
2375DocType: Shipping RuleShipping Rule Label配送规则标签
2376apps/erpnext/erpnext/public/js/conf.js +28User Forum用户论坛
2377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.原材料不能为空。
2378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
2379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal Entry快速日记帐分录
2380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You 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
2381DocType: EmployeePrevious Work Experience以前的工作经验
2382DocType: Stock EntryFor Quantity对于数量
2383apps/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}
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1}未提交
2385apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
2386DocType: 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。
2387apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0}在返回文档中必须为负
2388Minutes to First Response for Issues分钟的问题第一个反应
2389DocType: Purchase InvoiceTerms and Conditions1条款和条件1
2390apps/erpnext/erpnext/public/js/setup_wizard.js +101The 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。
2391DocType: 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。
2392apps/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。
2393apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMs最新价格在所有BOM中更新
2394apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
2395DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
2396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:创建以下生产订单：
2397DocType: Student AdmissionNaming Series (for Student Applicant)命名系列（面向学生申请人）
2398DocType: Delivery NoteTransporter Name转运名称
2399DocType: Authorization RuleAuthorized Value授权值
2400DocType: BOMShow Operations显示操作
2401Minutes to First Response for Opportunity分钟的机会第一个反应
2402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Absent共缺席
2403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material Request行{0}中的项目或仓库与物料申请不符合
2404apps/erpnext/erpnext/config/stock.py +189Unit of Measure计量单位
2405DocType: Fiscal YearYear End Date年度结束日期
2406DocType: Task Depends OnTask Depends On任务取决于
2407DocType: Supplier QuotationOpportunity机会
2408Completed Production Orders已完成生产订单
2409DocType: OperationDefault Workstation默认工作台
2410DocType: Notification ControlExpense Claim Approved Message报销批准消息
2411DocType: Payment EntryDeductions or Loss扣除或损失
2412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} 已关闭
2413DocType: Email DigestHow frequently?多经常？
2414DocType: Purchase ReceiptGet Current Stock获取当前库存
2415apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
2416DocType: StudentJoining Date入职日期
2417Employees working on a holiday员工在假期工作
2418apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Present马克现在
2419DocType: Project% Complete Method完成百分比法
2420apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
2421DocType: Production OrderActual End Date实际结束日期
2422DocType: BOMOperating Cost (Company Currency)营业成本（公司货币）
2423DocType: Purchase InvoicePINV-PINV-
2424DocType: Authorization RuleApplicable To (Role)适用于(角色)
2425DocType: BOM Update ToolReplace BOM更换BOM
2426DocType: Stock EntryPurpose目的
2427DocType: CompanyFixed Asset Depreciation Settings固定资产折旧设置
2428DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
2429DocType: Purchase InvoiceAdvances进展
2430DocType: Production OrderManufacture against Material Request对制造材料要求
2431apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: 评估组：
2432DocType: Item ReorderRequest for要求
2433apps/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
2434DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
2435DocType: SMS LogNo of Requested SMS请求短信数量
2436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave 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
2437DocType: CampaignCampaign-.####活动-.####
2438apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
2439apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible rates请在提供最好的利率规定的项目
2440DocType: Selling SettingsAuto close Opportunity after 15 days15天之后自动关闭商机
2441apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.由于{1}的记分卡，{0}不允许采购订单。
2442apps/erpnext/erpnext/public/js/financial_statements.js +83End Year结束年份
2443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2444apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %报价/铅％
2445apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
2446DocType: Delivery NoteDN-DN-
2447DocType: 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
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0}不允许采购订单{1}
2449DocType: TaskActual Start Date (via Time Sheet)实际开始日期（通过时间表）
2450apps/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
2451apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
2452DocType: 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。
2453DocType: HomepageHomepage主页
2454DocType: Purchase Receipt ItemRecd Quantity记录数量
2455apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}费纪录创造 - {0}
2456DocType: Asset Category AccountAsset Category Account资产类别的帐户
2457apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot 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}
2458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submitted库存记录{0}不提交
2459DocType: Payment ReconciliationBank / Cash Account银行/现金账户
2460apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Address接着联系到不能相同铅邮箱地址
2461DocType: Tax RuleBilling City结算城市
2462DocType: AssetManual手册
2463DocType: Salary Component AccountSalary Component Account薪金部分账户
2464DocType: Global DefaultsHide Currency Symbol隐藏货币符号
2465apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
2466DocType: Lead SourceSource Name源名称
2467DocType: Journal EntryCredit Note信用票据
2468DocType: Warranty ClaimService Address服务地址
2469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and Fixtures家具及固定装置
2470DocType: ItemManufacture生产
2471apps/erpnext/erpnext/utilities/user_progress.py +16Setup Company安装公司
2472apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
2473DocType: Student ApplicantApplication Date申请日期
2474DocType: Salary DetailAmount based on formula量基于式
2475DocType: Purchase InvoiceCurrency and Price List货币和价格表
2476DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2477apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentioned清拆日期未提及
2478apps/erpnext/erpnext/config/manufacturing.py +7Production生产
2479DocType: GuardianOccupation占用
2480apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
2481apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2482DocType: Sales InvoiceThis Document本文档
2483DocType: Installation Note ItemInstalled Qty已安装数量
2484apps/erpnext/erpnext/utilities/user_progress.py +20You added 你加了
2485DocType: Purchase Taxes and ChargesParenttypeParenttype
2486apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result训练结果
2487DocType: Purchase InvoiceIs Paid支付
2488DocType: Salary StructureTotal Earning总盈利
2489DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2490DocType: Stock Ledger EntryOutgoing Rate传出率
2491apps/erpnext/erpnext/config/hr.py +224Organization branch master.组织分支主。
2492apps/erpnext/erpnext/controllers/accounts_controller.py +293or 或
2493DocType: Sales OrderBilling Status账单状态
2494apps/erpnext/erpnext/public/js/conf.js +32Report an Issue报告问题
2495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenses基础设施费用
2496apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
2497apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2498DocType: Supplier Scorecard CriteriaCriteria Weight标准重量
2499DocType: Buying SettingsDefault Buying Price List默认采购价格表
2500DocType: Process PayrollSalary Slip Based on Timesheet基于时间表工资单
2501apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No 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
2502DocType: Notification ControlSales Order Message销售订单信息
2503apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR Settings请在人力资源&gt;人力资源设置中设置员工命名系统
2504apps/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
2505DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
2506apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2507apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement请选择项目{0}的批次。无法找到满足此要求的单个批次
2508DocType: Process PayrollSelect Employees选择雇员
2509DocType: OpportunityPotential Sales Deal潜在的销售交易
2510DocType: Payment EntryCheque/Reference Date支票/参考日期
2511DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2512DocType: EmployeeEmergency Contact紧急联络人
2513DocType: Bank Reconciliation DetailPayment Entry付款输入
2514DocType: ItemQuality Parameters质量参数
2515sales-browser销售浏览器
2516apps/erpnext/erpnext/accounts/doctype/account/account.js +73Ledger分类账
2517DocType: Target DetailTarget Amount目标金额
2518DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2519DocType: Journal EntryAccounting Entries会计分录
2520apps/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}
2521apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
2522DocType: Purchase OrderRef SQ参考SQ
2523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitted收到文件必须提交
2524DocType: Purchase Invoice ItemReceived Qty收到数量
2525DocType: Stock Entry DetailSerial No / Batch序列号/批次
2526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not Delivered没有支付，未送达
2527DocType: Product BundleParent Item父项目
2528DocType: AccountAccount Type账户类型
2529DocType: Delivery NoteDN-RET-DN-RET-
2530apps/erpnext/erpnext/templates/pages/projects.html +58No time sheets没有考勤表
2531apps/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
2532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2533To Produce以生产
2534apps/erpnext/erpnext/config/hr.py +93Payroll工资表
2535apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2536apps/erpnext/erpnext/utilities/activation.py +101Make User使用户
2537DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2538DocType: BinReserved Quantity保留数量
2539apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2540apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address请输入有效的电子邮件地址
2541DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2542apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arrear拖欠
2544apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期间折旧额
2545apps/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
2546DocType: AccountIncome Account收益账户
2547DocType: Payment RequestAmount in customer's currency量客户的货币
2548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776Delivery交货
2549DocType: Stock Reconciliation ItemCurrent Qty目前数量
2550apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add Suppliers添加供应商
2551DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2552apps/erpnext/erpnext/templates/generators/item_group.html +36Prev上一页
2553DocType: Appraisal GoalKey Responsibility Area关键责任区
2554apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for students学生批帮助您跟踪学生的出勤，评估和费用
2555DocType: Payment EntryTotal Allocated Amount总拨款额
2556apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventory设置永久库存的默认库存帐户
2557DocType: Item ReorderMaterial Request Type物料申请类型
2558apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural日记条目从{0}薪金{1}
2559apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not savelocalStorage的是满的，没救
2560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2561apps/erpnext/erpnext/utilities/user_progress.py +189Room Capacity房间容量
2562apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14Ref参考
2563DocType: BudgetCost Center成本中心
2564apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #凭证 #
2565DocType: Notification ControlPurchase Order Message采购订单的消息
2566DocType: Tax RuleShipping Country航运国家
2567DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions从销售交易隐藏客户的税号
2568DocType: Upload AttendanceUpload HTML上传HTML
2569DocType: EmployeeRelieving Date解除日期
2570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
2571DocType: 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
2572DocType: Employee EducationClass / Percentage类/百分比
2573apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and Sales营销和销售主管
2574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income Tax所得税
2575apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
2576apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.轨道信息通过行业类型。
2577DocType: Item SupplierItem Supplier项目供应商
2578apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch no请输入产品编号，以获得批号
2579apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2580apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
2581DocType: CompanyStock Settings库存设置
2582apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2583DocType: VehicleElectric电动
2584DocType: Task% Progress％进展
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset Disposal在资产处置收益/损失
2586DocType: TaskDepends on Tasks取决于任务
2587apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
2588DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cart可以显示附件，而不启用购物车
2589DocType: Supplier QuotationSQTN-SQTN-
2590apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
2591DocType: Leave Control PanelLeave Control Panel假期控制面板
2592DocType: ProjectTask Completion任务完成
2593apps/erpnext/erpnext/templates/includes/product_page.js +21Not in Stock断货
2594DocType: AppraisalHR UserHR用户
2595DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2596apps/erpnext/erpnext/hooks.py +129Issues问题
2597apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
2598DocType: Sales InvoiceDebit To入借
2599DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2600DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2601apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}没有找到之间的工资单{0}和{1}
2602Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2603apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissions学生入学
2604apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1}已禁用
2605DocType: SupplierBilling Currency结算货币
2606DocType: Sales InvoiceSINV-RET-SINV-RET-
2607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra Large特大号
2608apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Leaves叶总
2609Profit and Loss Statement损益表
2610DocType: Bank Reconciliation DetailCheque Number支票号码
2611Sales Browser销售列表
2612DocType: Journal EntryTotal Credit总积分
2613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
2614apps/erpnext/erpnext/utilities/user_progress_utils.py +45Local当地
2615apps/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）
2616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Large大
2618DocType: Homepage Featured ProductHomepage Featured Product首页推荐产品
2619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment Groups所有评估组
2620apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新仓库名称
2621apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})总{0}（{1}）
2622DocType: C-Form Invoice DetailTerritory区域
2623apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits required请注明无需访问
2624DocType: Stock SettingsDefault Valuation Method默认估值方法
2625apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Fee费用
2626DocType: Vehicle LogFuel Qty燃油数量
2627DocType: Production Order OperationPlanned Start Time计划开始时间
2628DocType: CourseAssessment评定
2629DocType: Payment Entry ReferenceAllocated已调配
2630apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2631DocType: Student ApplicantApplication Status应用现状
2632DocType: FeesFees费用
2633DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2634apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelled报价{0}已被取消
2635apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding Amount未偿还总额
2636DocType: Sales PartnerTargets目标
2637DocType: Price ListPrice List Master价格表大师
2638DocType: 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。
2639S.O. No.销售订单号
2640apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}请牵头建立客户{0}
2641DocType: Price ListApplicable for Countries适用于国家
2642DocType: Supplier Scorecard Scoring VariableParameter Name参数名称
2643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submitted只留下地位的申请“已批准”和“拒绝”，就可以提交
2644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}学生组名称是强制性的行{0}
2645DocType: HomepageProducts to be shown on website homepage在网站首页中显示的产品
2646apps/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
2647DocType: EmployeeAB-AB-
2648DocType: POS ProfileIgnore Pricing Rule忽略定价规则
2649DocType: Employee EducationGraduate研究生
2650DocType: Leave Block ListBlock Days禁离天数
2651DocType: Journal EntryExcise EntryExcise分录
2652apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: 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}
2653DocType: 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。
2654DocType: AttendanceLeave Type假期类型
2655DocType: Purchase InvoiceSupplier Invoice Details供应商发票明细
2656apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / 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
2657DocType: ProjectCopied From复制自
2658DocType: ProjectCopied From复制自
2659apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}名称错误：{0}
2660apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortage短缺
2661apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} 没有关联 {2} {3}
2662apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2663DocType: 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）
2664Salary Register薪酬注册
2665DocType: WarehouseParent Warehouse家长仓库
2666DocType: C-Form Invoice DetailNet Total总净
2667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}项目{0}和项目{1}找不到默认BOM
2668apps/erpnext/erpnext/config/hr.py +163Define various loan types定义不同的贷款类型
2669DocType: BinFCFS RateFCFS率
2670DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2671apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)时间（分钟）
2672DocType: Project TaskWorking工作
2673DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2674apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial Year财政年度
2675apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0}不属于公司{1}
2676apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.无法解决{0}的标准分数函数。确保公式有效。
2677apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as on成本上
2678DocType: AccountRound Off四舍五入
2679Requested Qty请求数量
2680DocType: Tax RuleUse for Shopping Cart使用的购物车
2681apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2682apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial Numbers选择序列号
2683DocType: BOM ItemScrap %折旧％
2684apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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。
2685DocType: Maintenance VisitPurposes用途
2686apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast 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
2687apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add Courses添加课程
2688apps/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
2689Requested要求
2690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No Remarks暂无说明
2691DocType: Purchase InvoiceOverdue过期的
2692DocType: AccountStock Received But Not Billed已收货未开单的库存
2693apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a group根帐户必须是一组
2694DocType: FeesFEE.费用。
2695DocType: Employee LoanRepaid/Closed偿还/关闭
2696DocType: ItemTotal Projected Qty预计总数量
2697DocType: Monthly DistributionDistribution Name分配名称
2698DocType: CourseCourse Code课程代码
2699apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}品目{0}要求质量检验
2700DocType: Supplier ScorecardSupplier Variables供应商变量
2701DocType: 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
2702DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2703DocType: Salary DetailCondition and Formula Help条件和公式帮助
2704apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
2705DocType: Journal Entry AccountSales Invoice销售发票
2706DocType: Journal Entry AccountParty Balance党平衡
2707apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount On请选择适用的折扣
2708DocType: CompanyDefault Receivable Account默认应收账户
2709DocType: 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
2710DocType: Purchase InvoiceDeemed Export被视为出口
2711DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2712apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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。
2713DocType: Purchase InvoiceHalf-yearly半年一次
2714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for Stock库存的会计分录
2715apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.您已经评估了评估标准{}。
2716DocType: Vehicle ServiceEngine Oil机油
2717DocType: Sales InvoiceSales Team1销售团队1
2718apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not exist产品{0}不存在
2719DocType: Sales InvoiceCustomer Address客户地址
2720DocType: Employee LoanLoan Details贷款详情
2721DocType: CompanyDefault Inventory Account默认库存帐户
2722apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.行{0}：已完成数量必须大于零。
2723DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2724DocType: AccountRoot Type根类型
2725DocType: ItemFIFOFIFO
2726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2727apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plot情节
2728DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2729DocType: BOMItem UOM项目计量单位
2730DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2732DocType: Cheque Print TemplatePrimary Settings主要设置
2733DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
2734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add Employees添加员工
2735DocType: Purchase Invoice ItemQuality Inspection质量检验
2736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra Small超小
2737DocType: CompanyStandard Template标准模板
2738DocType: Training EventTheory理论
2739apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: 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
2740apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozen科目{0}已冻结
2741DocType: 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。
2742DocType: Payment RequestMute Email静音电子邮件
2743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2744apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}只能使支付对未付款的{0}
2745apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100佣金率不能大于100
2746DocType: Stock EntrySubcontract外包
2747apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} first请输入{0}第一
2748apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies from从没有回复
2749DocType: Production Order OperationActual End Time实际结束时间
2750DocType: Production Planning ToolDownload Materials Required下载所需物料
2751DocType: ItemManufacturer Part Number制造商零件编号
2752DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2753DocType: BinBin仓位
2754DocType: SMS LogNo of Sent SMS发送短信数量
2755DocType: AccountExpense Account开支帐户
2756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Colour颜色
2758DocType: Assessment Plan CriteriaAssessment Plan Criteria评估计划标准
2759DocType: Supplier Scorecard Scoring StandingPrevent Purchase Orders防止采购订单
2760DocType: Training EventScheduled已计划
2761apps/erpnext/erpnext/config/buying.py +18Request for quotation.询价。
2762apps/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
2763DocType: Student LogAcademic学术的
2764apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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}）
2765DocType: 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”。
2766DocType: Purchase Invoice ItemValuation Rate估值率
2767DocType: Stock ReconciliationSR/SR /
2768DocType: VehicleDiesel柴油机
2769apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selected价格表货币没有选择
2770Student Monthly Attendance Sheet学生每月考勤表
2771apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2772apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2773apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5Until直到
2774DocType: Rename ToolRename Log重命名日志
2775apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatory学生组或课程表是强制性的
2776apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatory学生组或课程表是强制性的
2777DocType: HR SettingsMaintain Billing Hours and Working Hours Same on Timesheet维护发票时间和工作时间的时间表相同
2778DocType: Maintenance Visit PurposeAgainst Document No对文档编号
2779DocType: BOMScrap废料
2780apps/erpnext/erpnext/utilities/user_progress.py +171Go to Instructors去教练
2781apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
2782DocType: Quality InspectionInspection Type检验类型
2783apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.与现有的交易仓库不能转换为组。
2784DocType: Assessment Result ToolResult HTML结果HTML
2785apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires On到期
2786apps/erpnext/erpnext/utilities/activation.py +117Add Students新增学生
2787apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}请选择{0}
2788DocType: C-FormC-Form NoC-表编号
2789DocType: BOMExploded_items展开品目
2790apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.列出您所购买或出售的产品或服务。
2791DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
2792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128Researcher研究员
2793DocType: Program Enrollment Tool StudentProgram Enrollment Tool Student计划注册学生工具
2794apps/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
2795apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.来料质量检验。
2796DocType: Purchase Order ItemReturned Qty返回的数量
2797DocType: EmployeeExit退出
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatory根类型是强制性的
2799apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。
2800DocType: BOMTotal Cost(Company Currency)总成本（公司货币）
2801apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} created序列号{0}已创建
2802DocType: HomepageCompany Description for website homepage公司介绍了网站的首页
2803DocType: 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
2804apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier名称
2805DocType: Sales InvoiceTime Sheet List时间表列表
2806DocType: EmployeeYou can enter any date manually您可以手动输入日期
2807DocType: Asset Category AccountDepreciation Expense Account折旧费用帐户
2808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary Period试用期
2809DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2810DocType: Expense ClaimExpense Approver开支审批人
2811apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
2812apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to Group非集团集团
2813apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}在{0}行中必须使用批处理
2814apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}在{0}行中必须使用批处理
2815DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2816DocType: Payment EntryPay付
2817apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To Datetime以日期时间
2818apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:课程表删除：
2819apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery status日志维护短信发送状态
2820DocType: Accounts SettingsMake Payment via Journal Entry通过日记帐分录进行付款
2821apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed On印上
2822DocType: ItemInspection Required before Delivery分娩前检查所需
2823DocType: ItemInspection Required before Purchase购买前检查所需
2824apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending Activities待活动
2825apps/erpnext/erpnext/public/js/setup_wizard.js +98Your Organization你的组织
2826DocType: Fee ComponentFees Category费用类别
2827apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.请输入解除日期。
2828apps/erpnext/erpnext/controllers/trends.py +149Amt金额
2829DocType: Supplier ScorecardNotify Employee通知员工
2830DocType: 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。
2831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2832apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal Year选择财政年度
2833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order Date预计交货日期应在销售订单日期之后
2834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2835DocType: CompanyChart Of Accounts Template图表帐户模板
2836DocType: AttendanceAttendance Date考勤日期
2837apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}项目价格更新{0}价格表{1}
2838DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2839apps/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
2840DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
2841DocType: Bank Reconciliation DetailPosting Date发布日期
2842DocType: ItemValuation Method估值方法
2843apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half Day马克半天
2844DocType: Sales InvoiceSales Team销售团队
2845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entry重复的条目
2846DocType: Program Enrollment ToolGet Students让学生
2847DocType: Serial NoUnder Warranty在保修期内
2848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][错误]
2849DocType: 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。
2850Employee Birthday雇员生日
2851DocType: Student Batch Attendance ToolStudent Batch Attendance Tool学生考勤批处理工具
2852apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossed限制交叉
2853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2854apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
2855apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}由于有对项目{0}现有的交易，你不能改变的值{1}
2856DocType: UOMMust be Whole Number必须是整数
2857DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2858DocType: Purchase InvoiceInvoice Copy发票副本
2859apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
2860DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
2861DocType: Pricing RuleDiscount Percentage折扣百分比
2862DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2863DocType: Shopping Cart SettingsOrders订单
2864DocType: Employee Leave ApproverLeave Approver假期审批人
2865apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batch请选择一个批次
2866DocType: Assessment GroupAssessment Group Name评估小组名称
2867DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2868DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2869DocType: Landed Cost ItemReceipt Document Type收据凭证类型
2870DocType: Daily Work Summary SettingsSelect Companies选择公司
2871Issued Items Against Production Order生产订单已发料的品目
2872DocType: Target DetailTarget Detail目标详细信息
2873apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobs所有职位
2874DocType: Sales Order% of materials billed against this Sales Order此销售订单% 的材料已记账。
2875DocType: Program EnrollmentMode of Transportation运输方式
2876apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
2877apps/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
2878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}金额{0} {1} {2} {3}
2879DocType: AccountDepreciation折旧
2880apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2881DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
2882DocType: Guardian StudentGuardian Student学生监护人
2883DocType: SupplierCredit Limit信用额度
2884DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
2885DocType: Salary ComponentSalary Component薪金部分
2886apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linked付款项{0}是联合国联
2887DocType: GL EntryVoucher No凭证编号
2888Lead Owner Efficiency主导效率
2889Lead Owner Efficiency主导效率
2890DocType: Leave AllocationLeave Allocation假期调配
2891DocType: Payment RequestRecipient Message And Payment Details收件人邮件和付款细节
2892DocType: Training EventTrainer Email教练电子邮件
2893apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} created物料申请{0}已创建
2894DocType: Production Planning ToolInclude sub-contracted raw materials包括分包原料
2895apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.条款或合同模板。
2896DocType: Purchase InvoiceAddress and Contact地址和联系方式
2897DocType: Cheque Print TemplateIs Account Payable为应付账款
2898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}库存不能对外购入库单进行更新{0}
2899DocType: SupplierLast Day of the Next Month下个月的最后一天
2900DocType: Support SettingsAuto close Issue after 7 days7天之后自动关闭问题
2901apps/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}
2902apps/erpnext/erpnext/accounts/party.py +312Note: 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。
2903apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicant学生申请
2904DocType: Purchase InvoiceORIGINAL FOR RECIPIENT收件人原件
2905DocType: Asset Category AccountAccumulated Depreciation Account累计折旧科目
2906DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2907DocType: Program EnrollmentBoarding Student寄宿学生
2908DocType: AssetExpected Value After Useful Life期望值使用寿命结束后
2909DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2910DocType: Activity CostBilling Rate结算利率
2911Qty to Deliver交付数量
2912Stock Analytics库存分析
2913apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blank操作不能留空
2914DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
2915apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatory党的类型是强制性
2916DocType: Quality InspectionOutgoing传出
2917DocType: Material RequestRequested For对于要求
2918DocType: Quotation ItemAgainst Doctype对文档类型
2919apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1}被取消或关闭
2920DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2921apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from Investing从投资净现金
2922DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2923apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submitted资产{0}必须提交
2924apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}考勤记录{0}存在针对学生{1}
2925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}参考＃ {0}记载日期为{1}
2926apps/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
2927apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
2928DocType: AssetItem Code项目编号
2929DocType: Production Planning ToolCreate Production Orders创建生产订单
2930DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2931apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based Group为基于活动的组手动选择学生
2932DocType: Journal EntryUser Remark用户备注
2933DocType: LeadMarket Segment市场分类
2934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid 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}
2935DocType: Supplier Scorecard PeriodVariables变量
2936DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2937apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)结算(借记)
2938DocType: Cheque Print TemplateCheque Size支票大小
2939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stock序列号{0}无库存
2940apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.销售业务的税务模板。
2941DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2942apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}帐户{0}与公司{1}不符
2943DocType: School SettingsCurrent Academic Year当前学年
2944DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2945DocType: AssetNumber of Depreciations Booked预订折旧数
2946apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}对员工贷款：{0}
2947DocType: Landed Cost ItemReceipt Document收到文件
2948DocType: Production Planning ToolCreate Material Requests创建物料需要
2949DocType: Employee EducationSchool/University学校/大学
2950DocType: Payment RequestReference Details详细参考信息
2951apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected 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
2952DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2953apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed Amount已开票金额
2954DocType: AssetDouble Declining Balance双倍余额递减
2955apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
2956DocType: Student GuardianFather父亲
2957apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale固定资产销售不能选择“更新库存”
2958DocType: Bank ReconciliationBank Reconciliation银行对帐
2959DocType: AttendanceOn Leave休假
2960apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
2961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}帐户{2}不属于公司{3}
2962apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2963apps/erpnext/erpnext/config/hr.py +301Leave Management离开管理
2964apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by Account基于账户分组
2965DocType: Sales OrderFully Delivered完全交付
2966DocType: LeadLower Income较低收益
2967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2968apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference 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
2969apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}支付额不能超过贷款金额较大的{0}
2970apps/erpnext/erpnext/utilities/user_progress.py +130Go to Programs转到程序
2971apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}所需物品的采购订单号{0}
2972apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not created生产订单未创建
2973apps/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'
2974apps/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}
2975DocType: AssetFully Depreciated已提足折旧
2976Stock Projected Qty预计库存量
2977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2978DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
2979apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customers语录是建议，你已经发送到你的客户提高出价
2980DocType: Sales OrderCustomer's Purchase Order客户采购订单
2981apps/erpnext/erpnext/config/stock.py +112Serial No and Batch序列号和批次
2982DocType: Warranty ClaimFrom Company源公司
2983apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.评估标准的得分之和必须是{0}。
2984apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations Booked请设置折旧数预订
2985DocType: Supplier Scorecard PeriodCalculations计算
2986apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or Qty价值或数量
2987apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:制作订单不能上调：
2988apps/erpnext/erpnext/utilities/user_progress.py +101Minute分钟
2989DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2990apps/erpnext/erpnext/utilities/user_progress.py +75Go to Suppliers去供应商
2991Qty to Receive接收数量
2992DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2993DocType: Grading Scale IntervalGrading Scale Interval分级分度值
2994apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}报销车辆登录{0}
2995DocType: Sales Invoice ItemDiscount (%) on Price List Rate with Margin价格上涨率与贴现率的折扣（％）
2996DocType: Sales Invoice ItemDiscount (%) on Price List Rate with Margin价格上涨率与贴现率的折扣（％）
2997apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehouses所有仓库
2998DocType: Sales PartnerRetailer零售商
2999apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
3000apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier Types所有供应商类型
3001DocType: Global DefaultsDisable In Words禁用词
3002apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numbered项目编号是必须项，因为项目没有自动编号
3003apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}报价{0} 不属于{1}类型
3004DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
3005DocType: Sales Order% Delivered％已交付
3006DocType: Production OrderPRO-PRO-
3007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft Account银行透支账户
3008apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary Slip创建工资单
3009apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All Suppliers添加所有供应商
3010apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.行＃{0}：分配金额不能大于未结算金额。
3011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOM浏览BOM
3012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loans抵押贷款
3013DocType: Purchase InvoiceEdit Posting Date and Time编辑投稿时间
3014apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please 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}
3015DocType: Academic TermAcademic Year学年
3016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance Equity期初余额权益
3017DocType: LeadCRMCRM
3018DocType: Purchase InvoiceNñ
3019DocType: AppraisalAppraisal评估
3020DocType: Purchase InvoiceGST Details消费税细节
3021apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}电子邮件发送到供应商{0}
3022DocType: OpportunityOPTY-OPTY-
3023apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
3024apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
3025apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}假期审批人有{0}的角色
3026DocType: Hub SettingsSeller Email卖家电子邮件
3027DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
3028DocType: Training EventStart Time开始时间
3029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select Quantity选择数量
3030DocType: Customs Tariff NumberCustoms Tariff Number海关税则号
3031apps/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
3032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digest从该电子邮件摘要退订
3033apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers By获得供应商
3034apps/erpnext/erpnext/utilities/user_progress.py +151Go to Courses去课程
3035apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
3036apps/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
3037DocType: C-FormII二
3038DocType: 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
3039DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
3040DocType: Salary SlipHour Rate时薪
3041DocType: Stock SettingsItem Naming By项目命名方式
3042apps/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
3043DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
3044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not exists科目{0}不存在
3045DocType: ProjectProject Type项目类型
3046apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series请通过设置&gt;设置&gt;命名系列设置{0}的命名系列
3047apps/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。
3048apps/erpnext/erpnext/config/projects.py +50Cost of various activities各种活动的费用
3049apps/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}
3050DocType: TimesheetBilling Details结算明细
3051apps/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
3052apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
3053DocType: Purchase Invoice ItemPR DetailPR详细
3054DocType: Sales OrderFully Billed完全开票
3055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
3056apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
3057DocType: 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）
3058apps/erpnext/erpnext/schools/doctype/course/course.js +3Program程序
3059DocType: 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
3060DocType: Serial NoIs Cancelled是否注销
3061DocType: Student GroupGroup Based On基于组
3062DocType: Student GroupGroup Based On基于组
3063DocType: Journal EntryBill Date账单日期
3064apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are required服务项目，类型，频率和消费金额要求
3065apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even 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：
3066apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do 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}
3067DocType: Cheque Print TemplateCheque Height支票高度
3068DocType: SupplierSupplier Details供应商详情
3069DocType: Setup ProgressSetup Progress设置进度
3070DocType: Expense ClaimApproval Status审批状态
3071DocType: Hub SettingsPublish Items to Hub发布项目到集线器
3072apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}行{0}的起始值必须更小
3073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire Transfer电汇
3074apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check all全面检查
3075DocType: Vehicle LogInvoice Ref发票编号
3076DocType: Purchase OrderRecurring Order周期性订单
3077DocType: CompanyDefault Income Account默认收益账户
3078apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / Customer客户群组/客户
3079apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)未关闭的财年利润/损失（信用）
3080DocType: Sales InvoiceTime Sheets考勤表
3081DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
3082DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
3083apps/erpnext/erpnext/config/accounts.py +136Banking and Payments银行和支付
3084Welcome to ERPNext欢迎使用ERPNext
3085apps/erpnext/erpnext/config/learn.py +102Lead to Quotation导致报价
3086apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.没有更多内容。
3087DocType: LeadFrom Customer源客户
3088apps/erpnext/erpnext/demo/setup/setup_data.py +324Calls电话
3089apps/erpnext/erpnext/utilities/user_progress.py +97A Product一个产品
3090apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batches批
3091DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
3092DocType: Purchase Order Item SuppliedStock UOM库存计量单位
3093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submitted采购订单{0}未提交
3094DocType: Customs Tariff NumberTariff Number税则号
3095DocType: Production Order ItemAvailable Qty at WIP Warehouse在WIP仓库可用的数量
3096apps/erpnext/erpnext/stock/doctype/item/item.js +39Projected预计
3097apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
3098apps/erpnext/erpnext/controllers/status_updater.py +174Note: 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
3099DocType: Notification ControlQuotation Message报价信息
3100DocType: Employee LoanEmployee Loan Application职工贷款申请
3101DocType: IssueOpening Date开幕日期
3102apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.出席已成功标记。
3103DocType: Program EnrollmentPublic Transport公共交通
3104DocType: Journal EntryRemark备注
3105DocType: Purchase Receipt ItemRate and Amount单价及小计
3106apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}帐户类型为{0}必须{1}
3107apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday叶子度假
3108DocType: School SettingsCurrent Academic Term当前学术期限
3109DocType: School SettingsCurrent Academic Term当前学术期限
3110DocType: Sales OrderNot Billed未开票
3111apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same Company两个仓库必须属于同一公司
3112apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.暂无联系人。
3113DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
3114apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
3115DocType: POS ProfileWrite Off Account核销帐户
3116apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note Amt借方票据
3117apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
3118DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
3119DocType: ItemWarranty Period (in days)保修期限（天数）
3120apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1与关系Guardian1
3121apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from Operations从运营的净现金
3122apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
3123DocType: Student AdmissionAdmission End Date录取结束日期
3124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contracting分包
3125DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
3126apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Group学生组
3127DocType: Shopping Cart SettingsQuotation Series报价系列
3128apps/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
3129apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customer请选择客户
3130DocType: C-FormII
3131DocType: CompanyAsset Depreciation Cost Center资产折旧成本中心
3132DocType: Sales Order ItemSales Order Date销售订单日期
3133DocType: Sales Invoice ItemDelivered Qty已交付数量
3134DocType: 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。
3135DocType: Assessment PlanAssessment Plan评估计划
3136DocType: Stock SettingsLimit Percent限制百分比
3137Payment Period Based On Invoice Date已经提交。
3138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier Type供应商&gt;供应商类型
3139apps/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
3140DocType: Assessment PlanExaminer检查员
3141DocType: StudentSiblings兄弟姐妹
3142DocType: Journal EntryStock Entry库存记录
3143DocType: Payment EntryPayment References付款参考
3144DocType: C-FormC-FORM-C-形式 -
3145DocType: VehicleInsurance Details保险详情
3146DocType: AccountPayable支付
3147apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment Periods请输入还款期
3148apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})债务人（{0}）
3149DocType: Pricing RuleMargin利润
3150apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
3151apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %毛利％
3152DocType: Appraisal GoalWeightage (%)权重（％）
3153DocType: Bank Reconciliation DetailClearance Date清拆日期
3154apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment Report评估报告
3155apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatory总消费金额是强制性
3156DocType: LeadAddress Desc地址倒序
3157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatory党是强制性
3158DocType: Journal EntryJV-将N-
3159DocType: TopicTopic Name主题名称
3160apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast 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
3161apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.选择您的业务的性质。
3162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}行＃{0}：引用{1} {2}中的重复条目
3163apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
3164DocType: Asset MovementSource Warehouse源仓库
3165DocType: Installation NoteInstallation Date安装日期
3166apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}行＃{0}：资产{1}不属于公司{2}
3167DocType: EmployeeConfirmation Date确认日期
3168DocType: C-FormTotal Invoiced Amount发票总金额
3169apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max Qty最小数量不能大于最大数量
3170DocType: AccountAccumulated Depreciation累计折旧
3171DocType: Supplier Scorecard Scoring StandingStanding Name常务名称
3172DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
3173DocType: Employee Loan ApplicationRequired by Date按日期必填
3174DocType: LeadLead Owner线索所有者
3175DocType: BinRequested Quantity要求的数量
3176DocType: EmployeeMarital Status婚姻状况
3177DocType: Stock SettingsAuto Material Request汽车材料要求
3178DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
3179DocType: CustomerCUST-CUST-
3180DocType: Salary SlipGross Pay - Total Deduction - Loan Repayment工资总额 - 扣除总额 - 贷款还款
3181apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be same当前BOM和新BOM不能相同
3182apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip ID工资单编号
3183apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
3184apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :有错误，同时在调度过程：
3185DocType: Sales InvoiceAgainst Income Account对收益账目
3186apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}％交付
3187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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）。
3188DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
3189DocType: TerritoryTerritory Targets区域目标
3190DocType: Delivery NoteTransporter Info转运信息
3191apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}请设置在默认情况下公司{0} {1}
3192DocType: Cheque Print TemplateStarting position from top edge起价顶边位置
3193apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple times同一个供应商已多次输入
3194apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / Loss总利润/亏损
3195DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
3196apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be Company公司名称不能为公司
3197apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
3198apps/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。
3199DocType: Program EnrollmentWalking步行
3200DocType: Student GuardianStudent Guardian学生家长
3201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
3202DocType: POS ProfileUpdate Stock更新库存
3203apps/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。
3204apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
3205DocType: AssetJournal Entry for Scrap日记帐分录报废
3206apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
3207apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linked日记帐分录{0}没有关联
3208apps/erpnext/erpnext/config/crm.py +92Record 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
3209DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring Standing供应商记分卡
3210DocType: ManufacturerManufacturers used in Items在项目中使用制造商
3211apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in Company请提及公司舍入成本中心
3212DocType: Purchase InvoiceTerms条款
3213DocType: Academic TermTerm Name术语名称
3214DocType: Buying SettingsPurchase Order Required购货订单要求
3215Item-wise Sales History逐项销售历史
3216DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
3217Purchase Analytics购买Analytics（分析）
3218DocType: Sales Invoice ItemDelivery Note Item送货单品目
3219DocType: Expense ClaimTask任务
3220DocType: Purchase Taxes and ChargesReference Row #参考行＃
3221apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}品目{0}必须指定批次号
3222apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.这是一个root销售人员，无法被编辑。
3223DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. 如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
3224DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. 如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
3225Stock Ledger库存总帐
3226apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
3227DocType: CompanyExchange Gain / Loss Account兑换收益/损失帐户
3228apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
3229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}目的必须是一个{0}
3230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save it填写表格并保存
3231DocType: 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
3232apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
3233apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stock实际库存数量
3234apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stock实际库存数量
3235DocType: HomepageURL for "All Products"网址“所有产品”
3236DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
3237DocType: SMS CenterSend SMS发送短信
3238DocType: Supplier Scorecard CriteriaMax Score最高分数
3239DocType: Cheque Print TemplateWidth of amount in word在字量的宽度
3240DocType: CompanyDefault Letter Head默认信头
3241DocType: Purchase OrderGet Items from Open Material Requests获得从公开材料请求项目，
3242DocType: ItemStandard Selling Rate标准销售率
3243DocType: AccountRate at which this tax is applied应用此税率的单价
3244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder Qty再订购数量
3245apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job Openings当前职位空缺
3246DocType: CompanyStock Adjustment Account库存调整账户
3247apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write Off抹杀
3248DocType: Timesheet DetailOperation ID操作ID
3249DocType: 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。
3250apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
3251DocType: Taskdepends_ondepends_on
3252apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.排队更新所有材料清单中的最新价格。可能需要几分钟。
3253apps/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
3254apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
3255DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
3256apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}](#Form/Item/{0}) 超出了库存
3257apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting Date下一个日期必须大于过帐日期更大
3258apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
3259apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
3260apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students Found没有发现学生
3261DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring Criteria供应商记分卡评分标准
3262apps/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
3263apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sell卖
3264DocType: Sales InvoiceRounded Total总圆角
3265DocType: Product BundleList items that form the package.打包的品目列表。
3266apps/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 ％
3267apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting Party在选择之前，甲方请选择发布日期
3268DocType: Program EnrollmentSchool House学校议院
3269DocType: Serial NoOut of AMC出资产管理公司
3270apps/erpnext/erpnext/public/js/utils.js +245Please select Quotations请选择报价
3271apps/erpnext/erpnext/public/js/utils.js +245Please select Quotations请选择报价
3272apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number 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
3273apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance Visit创建维护访问
3274apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please 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
3275DocType: CompanyDefault Cash Account默认现金账户
3276apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
3277apps/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
3278apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students in没有学生
3279apps/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
3280apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery 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}
3281apps/erpnext/erpnext/utilities/user_progress.py +213Go to Users转到用户
3282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid 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
3283apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}不是物料{1}的有效批次号
3284apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
3285apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for Unregistered无效的GSTIN或输入NA未注册
3286DocType: Training EventSeminar研讨会
3287DocType: Program Enrollment FeeProgram Enrollment Fee计划注册费
3288DocType: ItemSupplier Items供应商品目
3289DocType: OpportunityOpportunity Type机会类型
3290apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
3291apps/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
3292apps/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。
3293DocType: EmployeePrefered Contact Email首选联系邮箱
3294DocType: Cheque Print TemplateCheque Width支票宽度
3295DocType: 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
3296DocType: ProgramFee Schedule收费表
3297DocType: Hub SettingsPublish Availability发布房源
3298DocType: CompanyCreate Chart Of Accounts Based On创建图表的帐户根据
3299apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.出生日期不能大于今天。
3300Stock Ageing库存账龄
3301apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}学生{0}存在针对学生申请{1}
3302apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheet时间表
3303apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0}“{1}”被禁用
3304apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
3305DocType: Cheque Print TemplateScanned Cheque支票扫描
3306DocType: 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。
3307DocType: TimesheetTotal Billable Amount总结算金额
3308apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
3309DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
3310DocType: Warranty ClaimItem and Warranty Details项目和保修细节
3311DocType: Sales TeamContribution (%)贡献（％）
3312apps/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
3313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Responsibilities职责
3314apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.此报价的有效期已经结束。
3315DocType: Expense Claim AccountExpense Claim Account报销账户
3316DocType: Sales PersonSales Person Name销售人员姓名
3317apps/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
3318apps/erpnext/erpnext/utilities/user_progress.py +201Add Users添加用户
3319DocType: POS Item GroupItem Group项目群组
3320DocType: ItemSafety Stock安全库存
3321apps/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。
3322DocType: Stock Reconciliation ItemBefore reconciliation在对账前
3323apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
3324DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
3325apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
3326DocType: Sales OrderPartly Billed天色帐单
3327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset Item项目{0}必须是固定资产项目
3328DocType: ItemDefault BOM默认的BOM
3329apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note Amount借方票据金额
3330apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirm请确认重新输入公司名称
3331apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding Amt总街货量金额
3332DocType: Journal EntryPrinting Settings打印设置
3333DocType: Sales InvoiceInclude Payment (POS)包括支付（POS）
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
3335apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
3336DocType: VehicleInsurance Company保险公司
3337DocType: Asset Category AccountFixed Asset Account固定资产帐户
3338apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variable变量
3339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery Note来自送货单
3340DocType: StudentStudent Email Address学生的电子邮件地址
3341DocType: Timesheet DetailFrom Time起始时间
3342apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: 有现货
3343DocType: Notification ControlCustom Message自定义消息
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
3345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash 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
3346apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Address学生地址
3347apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Address学生地址
3348DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
3349DocType: Purchase Invoice ItemRate单价
3350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Intern实习生
3351apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address Name地址名称
3352DocType: Stock EntryFrom BOM从BOM
3353DocType: Assessment CodeAssessment Code评估准则
3354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64Basic基本
3355apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen早于{0}的库存事务已冻结
3356apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'请点击“生成表”
3357apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
3358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference 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
3359DocType: Bank Reconciliation DetailPayment Document付款单据
3360apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formula评估标准公式时出错
3361apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
3362DocType: Salary SlipSalary Structure薪酬结构
3363DocType: AccountBank银行
3364apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
3365apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue Material发料
3366DocType: Material Request ItemFor Warehouse对仓库
3367DocType: EmployeeOffer Date报价有效期
3368apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
3369apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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。
3370apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.没有学生团体创建的。
3371DocType: Purchase Invoice ItemSerial No序列号
3372apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan Amount每月还款额不能超过贷款金额较大
3373apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details first请输入您的详细维护性第一
3374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order Date行＃{0}：预计交货日期不能在采购订单日期之前
3375DocType: Purchase InvoicePrint Language打印语言
3376DocType: Salary SlipTotal Working Hours总的工作时间
3377DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
3378apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positive输入值必须为正
3379apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All Territories所有的区域
3380DocType: Purchase InvoiceItems项目
3381apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.学生已经注册。
3382DocType: Fiscal YearYear Name年度名称
3383DocType: Process PayrollProcess Payroll处理工资
3384apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.这个月的假期比工作日多。
3385DocType: Product Bundle ItemProduct Bundle Item产品包项目
3386DocType: Sales PartnerSales Partner Name销售合作伙伴名称
3387apps/erpnext/erpnext/hooks.py +123Request for Quotations索取报价
3388DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
3389DocType: Student LanguageStudent Language学生语言
3390apps/erpnext/erpnext/config/selling.py +23Customers客户
3391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %订单/报价％
3392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %订单/报价％
3393DocType: Student SiblingInstitution机构
3394DocType: AssetPartially Depreciated部分贬抑
3395DocType: IssueOpening Time开放时间
3396apps/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
3397apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
3398apps/erpnext/erpnext/stock/doctype/item/item.py +625Default 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}”
3399DocType: Shipping RuleCalculate Based On计算基于
3400DocType: Delivery Note ItemFrom Warehouse从仓库
3401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to Manufacture不与物料清单的项目，以制造
3402DocType: Assessment PlanSupervisor Name主管名称
3403DocType: Program Enrollment CourseProgram Enrollment Course课程注册课程
3404DocType: Program Enrollment CourseProgram Enrollment Course课程注册课程
3405DocType: Purchase Taxes and ChargesValuation and Total估值与总计
3406apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecards记分卡
3407DocType: Tax RuleShipping City航运市
3408DocType: Notification ControlCustomize the Notification自定义通知
3409apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from Operations运营现金流
3410DocType: Sales InvoiceShipping Rule配送规则
3411DocType: ManufacturerLimited to 12 characters限12个字符
3412DocType: Journal EntryPrint Heading打印标题
3413apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zero总不能为零
3414apps/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
3415DocType: Process PayrollPayroll Frequency工资频率
3416DocType: AssetAmended From修订源
3417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw Material原料
3418DocType: Leave ApplicationFollow via Email通过电子邮件关注
3419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and Machineries植物和机械设备
3420DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
3421DocType: Daily Work Summary SettingsDaily Work Summary Settings每日工作总结设置
3422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency 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}
3423DocType: Payment EntryInternal Transfer内部转账
3424apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
3425apps/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
3426apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}品目{0}没有默认的BOM
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date first请选择发布日期第一
3428apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing Date开业日期应该是截止日期之前，
3429DocType: Leave Control PanelCarry Forward顺延
3430apps/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
3431DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
3432Produced生产
3433apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary Slips创建工资单
3434DocType: ItemItem Code for Suppliers对于供应商项目编号
3435DocType: IssueRaised By (Email)提出（电子邮件）
3436DocType: Training EventTrainer Name培训师姓名
3437DocType: Mode of PaymentGeneral一般
3438apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communication最后沟通
3439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last Communication最后沟通
3440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot 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。
3441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
3442apps/erpnext/erpnext/config/accounts.py +146Match Payments with Invoices匹配付款与发票
3443DocType: Journal EntryBank Entry银行记录
3444DocType: Authorization RuleApplicable To (Designation)适用于(指定)
3445Profitability Analysis盈利能力分析
3446DocType: SupplierPrevent POs防止PO
3447apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
3448apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
3449DocType: GuardianInterests兴趣
3450apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.启用/禁用货币。
3451DocType: Production Planning ToolGet Material Request获取材质要求
3452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal Expenses邮政费用
3453apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
3454apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
3455DocType: Quality InspectionItem Serial No项目序列号
3456apps/erpnext/erpnext/utilities/activation.py +135Create Employee Records建立员工档案
3457apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Present总现
3458apps/erpnext/erpnext/config/accounts.py +107Accounting Statements会计报表
3459apps/erpnext/erpnext/utilities/user_progress.py +101Hour小时
3460apps/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。
3461DocType: LeadLead Type线索类型
3462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block Dates您无权批准叶子座日期
3463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoiced这些品目都已开具发票
3464DocType: CompanyMonthly Sales Target每月销售目标
3465apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
3466DocType: ItemDefault Material Request Type默认材料请求类型
3467DocType: Supplier ScorecardEvaluation Period评估期
3468apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknown未知
3469DocType: Shipping RuleShipping Rule Conditions配送规则条件
3470DocType: Purchase InvoiceExport Type导出类型
3471DocType: BOM Update ToolThe new BOM after replacement更换后的物料清单
3472apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of Sale销售点
3473DocType: Payment EntryReceived Amount收金额
3474DocType: GST SettingsGSTIN Email Sent On发送GSTIN电子邮件
3475DocType: Program EnrollmentPick/Drop by Guardian由守护者选择
3476DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on order创建全量，订单已经忽略数量
3477DocType: AccountTax税项
3478apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Marked未标记
3479DocType: Production Planning ToolProduction Planning Tool生产规划工具
3480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry批量项目{0}无法使用库存调节更新，而是使用库存条目
3481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry批量项目{0}无法使用库存调节更新，而是使用库存条目
3482DocType: Quality InspectionReport Date报告日期
3483DocType: StudentMiddle Name中间名字
3484DocType: C-FormInvoices发票
3485DocType: BatchSource Document Name源文档名称
3486DocType: BatchSource Document Name源文档名称
3487DocType: Job OpeningJob Title职位
3488apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
3489DocType: Manufacturing SettingsUpdate BOM Cost Automatically自动更新BOM成本
3490apps/erpnext/erpnext/utilities/activation.py +99Create Users创建用户
3491apps/erpnext/erpnext/utilities/user_progress.py +101Gram公克
3492DocType: Supplier ScorecardPer Month每月
3493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.量生产必须大于0。
3494apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
3495DocType: Stock EntryUpdate Rate and Availability更新率和可用性
3496DocType: 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。
3497DocType: POS Customer GroupCustomer Group客户群组
3498apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)新批号（可选）
3499apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)新批号（可选）
3500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}品目{0}必须指定开支账户
3501DocType: BOMWebsite Description网站简介
3502apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in Equity在净资产收益变化
3503apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} first请取消采购发票{0}第一
3504apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}电子邮件地址必须是唯一的，已经存在了{0}
3505DocType: Serial NoAMC Expiry DateAMC到期时间
3506apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receipt收据
3507Sales Register销售记录
3508DocType: Daily Work Summary Settings CompanySend Emails At发送电子邮件在
3509DocType: QuotationQuotation Lost Reason报价丧失原因
3510apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your Domain选择您的域名
3511apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}交易参考编号{0}日{1}
3512apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
3513apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activities本月和待活动总结
3514apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.将用户添加到您的组织，而不是您自己。
3515DocType: Customer GroupCustomer Group Name客户群组名称
3516apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!还没有客户！
3517apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow Statement现金流量表
3518apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}贷款额不能超过最高贷款额度{0}
3519apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22License执照
3520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
3521DocType: 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
3522DocType: GL EntryAgainst Voucher Type对凭证类型
3523DocType: ItemAttributes属性
3524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off Account请输入核销帐户
3525apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
3526apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
3527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery Note行{0}中的序列号与交货单不匹配
3528DocType: StudentGuardian Details卫详细
3529DocType: C-FormC-FormC-表
3530apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employees马克出席了多个员工
3531DocType: VehicleChassis No底盘无
3532DocType: Payment RequestInitiated启动
3533DocType: Production OrderPlanned Start Date计划开始日期
3534DocType: Serial NoCreation Document Type创建文件类型
3535DocType: Leave TypeIs Encash是否兑现
3536DocType: Leave AllocationNew Leaves Allocated新调配的假期
3537apps/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
3538DocType: ProjectExpected End Date预计结束日期
3539DocType: Budget AccountBudget Amount预算额
3540DocType: Appraisal TemplateAppraisal Template Title评估模板标题
3541apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}从日期{0}为雇员{1}不能雇员的接合日期之前{2}
3542apps/erpnext/erpnext/utilities/user_progress_utils.py +23Commercial商业
3543DocType: Payment EntryAccount Paid To账户付至
3544apps/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
3545apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
3546DocType: Expense ClaimMore Details更多详情
3547DocType: Supplier QuotationSupplier Address供应商地址
3548apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
3549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'行{0}＃账户的类型必须是&#39;固定资产&#39;
3550apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out Qty输出数量
3551apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a sale用来计算销售运输量的规则
3552apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatory系列是必须项
3553apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
3554DocType: Student SiblingStudent ID学生卡
3555apps/erpnext/erpnext/config/projects.py +45Types of activities for Time Logs活动类型的时间记录
3556DocType: Tax RuleSales销售
3557DocType: Stock Entry DetailBasic Amount基本金额
3558DocType: Training EventExam考试
3559apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}物件{0}需要指定仓库
3560DocType: Leave AllocationUnused leaves未使用的叶子
3561apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179Cr信用
3562DocType: Tax RuleBilling State计费状态
3563apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287Transfer转让
3564apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
3565DocType: Authorization RuleApplicable To (Employee)适用于(员工)
3566apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatory截止日期是强制性的
3567apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0增量属性{0}不能为0
3568DocType: Journal EntryPay To / Recd From支付/ RECD从
3569DocType: Naming SeriesSetup Series设置系列
3570DocType: Payment ReconciliationTo Invoice Date要发票日期
3571DocType: SupplierContact HTML联系HTML
3572Inactive Customers不活跃的客户
3573DocType: Landed Cost VoucherLCVLCV
3574DocType: Landed Cost VoucherPurchase Receipts购买收据
3575apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?定价规则如何被应用？
3576DocType: Stock EntryDelivery Note No送货单编号
3577DocType: 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
3578DocType: Cheque Print TemplateMessage to show信息显示
3579DocType: CompanyRetail零售
3580DocType: AttendanceAbsent缺席
3581apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product Bundle产品包
3582apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100无法从{0}开始获得分数。你需要有0到100的常规分数
3583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}行{0}：无效参考{1}
3584DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
3585DocType: Upload AttendanceDownload Template下载模板
3586DocType: TimesheetTS-TS-
3587apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{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}
3588DocType: GL EntryRemarks备注
3589DocType: Payment EntryAccount Paid From帐户支付从
3590DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
3591DocType: Journal EntryWrite Off Based On核销基于
3592apps/erpnext/erpnext/utilities/activation.py +65Make Lead使铅
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and Stationery打印和文具
3594DocType: Stock SettingsShow Barcode Field显示条形码域
3595apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier Emails发送电子邮件供应商
3596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
3597apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.一个序列号的安装记录
3598DocType: Guardian InterestGuardian Interest卫利息
3599apps/erpnext/erpnext/config/hr.py +177Training训练
3600DocType: TimesheetEmployee Detail员工详细信息
3601apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1电子邮件ID
3602apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1电子邮件ID
3603apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equal下一个日期的一天，重复上月的天必须相等
3604apps/erpnext/erpnext/config/website.py +11Settings for website homepage对网站的主页设置
3605apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}由于{1}的记分卡，{0}不允许使用RFQ
3606DocType: Offer LetterAwaiting Response正在等待回应
3607apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60Above以上
3608apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}无效的属性{0} {1}
3609DocType: SupplierMention if non-standard payable account如果非标准应付账款提到
3610apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}相同的物品已被多次输入。 {}名单
3611apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'请选择“所有评估组”以外的评估组
3612apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}行{0}：项目{1}需要费用中心
3613DocType: Training Event EmployeeOptional可选的
3614DocType: Salary SlipEarning & Deduction盈余及扣除
3615apps/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。
3616apps/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
3617DocType: Holiday ListWeekly Off周末
3618DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
3619apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
3620DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
3621apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
3622DocType: Serial NoCreation Time创建时间
3623apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
3624DocType: Sales InvoiceProduct Bundle Help产品包帮助
3625Monthly Attendance Sheet每月考勤表
3626DocType: Production Order ItemProduction Order Item生产订单项目
3627apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record found未找到记录
3628apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped Asset报废资产成本
3629apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
3630DocType: VehiclePolicy No政策：
3631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product Bundle获取从产品捆绑项目
3632DocType: AssetStraight Line直线
3633DocType: Project UserProject User项目用户
3634apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Split分裂
3635apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Split分裂
3636DocType: GL EntryIs Advance是否预付款
3637apps/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
3638apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
3639apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication Date最后通讯日期
3640DocType: Sales TeamContact No.联络人电话
3641DocType: Bank ReconciliationPayment Entries付款项
3642DocType: Production OrderScrap Warehouse废料仓库
3643DocType: Production OrderCheck if material transfer entry is not required检查是否不需要材料转移条目
3644DocType: Production OrderCheck if material transfer entry is not required检查是否不需要材料转移条目
3645DocType: Program Enrollment ToolGet Students From让学生从
3646DocType: Hub SettingsSeller Country卖家国家
3647apps/erpnext/erpnext/config/learn.py +273Publish Items on Website公布于网页上的项目
3648apps/erpnext/erpnext/utilities/activation.py +126Group your students in batches一群学生在分批
3649DocType: Authorization RuleAuthorization Rule授权规则
3650DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
3651apps/erpnext/erpnext/templates/generators/item.html +85Specifications产品规格
3652DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
3653apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)总（信用）
3654DocType: Repayment SchedulePayment Date付款日期
3655apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch Qty新批量
3656apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch Qty新批量
3657apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
3658apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.无法解决加权分数函数。确保公式有效。
3659apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of Order订购次数
3660DocType: 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。
3661DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
3662DocType: 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
3663DocType: Supplier Scorecard Scoring VariablePath路径
3664apps/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。
3665apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Value开度值
3666DocType: Salary DetailFormula式
3667apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #序列号
3668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on Sales销售佣金
3669DocType: Offer Letter TermValue / Description值/说明
3670apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}行＃{0}：资产{1}无法提交，这已经是{2}
3671DocType: Tax RuleBilling Country结算国家
3672DocType: Purchase Order ItemExpected Delivery Date预计交货日期
3673apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment Expenses娱乐费用
3675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material Request制作材料要求
3676apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}打开项目{0}
3677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales 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}
3678apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60Age账龄
3679DocType: Sales Invoice TimesheetBilling Amount开票金额
3680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.项目{0}的数量无效，应为大于0的数字。
3681apps/erpnext/erpnext/config/hr.py +60Applications for leave.假期申请。
3682apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deleted有交易的科目不能被删除
3683DocType: VehicleLast Carbon Check最后检查炭
3684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal Expenses法律费用
3685apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row 请选择行数量
3686DocType: Purchase InvoicePosting Time发布时间
3687DocType: Timesheet% Amount Billed（％）金额帐单
3688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone Expenses电话费
3689DocType: Sales PartnerLogoLogo
3690DocType: 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。
3691apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}没有序列号为{0}的品目
3692DocType: Email DigestOpen Notifications打开通知
3693DocType: Payment EntryDifference Amount (Company Currency)差异金额（公司币种）
3694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct Expenses直接开支
3695apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0}是在“提醒\电子邮件地址”中无效的电子邮件地址
3696apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
3697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expenses差旅费
3698DocType: Maintenance VisitBreakdown细目
3699apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
3700DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.根据最新的估值/价格清单率/最近的原材料采购率，通过计划程序自动更新BOM成本。
3701DocType: Bank Reconciliation DetailCheque Date支票日期
3702apps/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}
3703DocType: Program Enrollment ToolStudent Applicants学生申请
3704apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
3705apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
3706DocType: AppraisalHRHR
3707DocType: Program EnrollmentEnrollment Date报名日期
3708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Probation缓刑
3709apps/erpnext/erpnext/config/hr.py +115Salary Components工资组件
3710DocType: Program Enrollment ToolNew Academic Year新学年
3711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit Note返回/信用票据
3712DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
3713apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid Amount总支付金额
3714DocType: Production Order ItemTransferred Qty转让数量
3715apps/erpnext/erpnext/config/learn.py +11Navigating导航
3716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Planning规划
3717DocType: Material RequestIssued发行
3718apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activity学生活动
3719DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
3720apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier Id供应商编号
3721DocType: Payment RequestPayment Gateway Details支付网关细节
3722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0量应大于0
3723DocType: Journal EntryCash Entry现金分录
3724apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodes子节点可以在&#39;集团&#39;类型的节点上创建
3725DocType: Leave ApplicationHalf Day Date半天日期
3726DocType: Academic YearAcademic Year Name学年名称
3727DocType: Sales PartnerContact Desc联系人倒序
3728apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
3729DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
3730DocType: Payment EntryPE-PE-
3731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}请报销类型设置默认帐户{0}
3732DocType: Assessment ResultStudent Name学生姓名
3733DocType: BrandItem Manager项目经理
3734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payable应付职工薪酬
3735DocType: Buying SettingsDefault Supplier Type默认供应商类别
3736DocType: Production OrderTotal Operating Cost总营运成本
3737apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple times注意：品目{0}已多次输入
3738apps/erpnext/erpnext/config/selling.py +41All Contacts.所有联系人。
3739apps/erpnext/erpnext/public/js/setup_wizard.js +66Company Abbreviation公司缩写
3740apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not exist用户{0}不存在
3741DocType: Item Attribute ValueAbbreviation缩写
3742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already exists付款项目已存在
3743apps/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
3744apps/erpnext/erpnext/config/hr.py +110Salary template master.薪资模板大师。
3745DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
3746apps/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
3747DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
3748Sales Funnel销售管道
3749apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatory缩写是强制性的
3750DocType: ProjectTask Progress任务进度
3751apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7Cart购物车
3752Qty to Transfer转移数量
3753apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.向潜在客户或客户发出的报价。
3754DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结库存
3755Territory Target Variance Item Group-Wise按物件组的区域目标波动
3756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer Groups所有客户群组
3757apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthly每月累计
3758apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
3759apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.税务模板是强制性的。
3760apps/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
3761DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
3762DocType: Products SettingsProducts Settings产品设置
3763DocType: AccountTemporary临时
3764DocType: ProgramCourses培训班
3765DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
3766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119Secretary秘书
3767DocType: 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
3768DocType: Serial NoDistinct unit of an Item品目的属性
3769DocType: Supplier Scorecard CriteriaCriteria Name标准名称
3770apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set Company请设公司
3771DocType: Pricing RuleBuying采购
3772DocType: HR SettingsEmployee Records to be created by雇员记录创建于
3773DocType: POS ProfileApply Discount On申请折扣
3774Reqd By DateREQD按日期
3775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140Creditors债权人
3776DocType: Assessment PlanAssessment Name评估名称
3777apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
3778DocType: Purchase Taxes and ChargesItem Wise Tax Detail项目特定的税项详情
3779apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute Abbreviation研究所缩写
3780Item-wise Price List Rate逐项价目表率
3781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier Quotation供应商报价
3782DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
3783apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}数量（{0}）不能是行{1}中的分数
3784apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}数量（{0}）不能是行{1}中的分数
3785apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Fees收费
3786DocType: AttendanceATT-ATT-
3787apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
3788apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.规则增加运输成本。
3789DocType: ItemOpening Stock期初库存
3790apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
3791apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
3792DocType: Purchase OrderTo Receive接受
3793apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3794DocType: EmployeePersonal Email个人电子邮件
3795apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total Variance总方差
3796DocType: 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。
3797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
3798apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this day考勤员工{0}已标记为这一天
3799DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
3800DocType: CustomerFrom Lead来自潜在客户
3801apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.发布生产订单。
3802apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...选择财政年度...
3803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS Entry需要POS资料，使POS进入
3804DocType: Program Enrollment ToolEnroll Students招生
3805DocType: Hub SettingsName Token名称令牌
3806apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
3807apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatory必须选择至少一个仓库
3808DocType: Serial NoOut of Warranty超出保修期
3809DocType: BOM Update ToolReplace更换
3810apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.找不到产品。
3811apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0}不允许销售发票{1}
3812DocType: Sales InvoiceSINV-SINV-
3813DocType: Request for Quotation ItemProject Name项目名称
3814DocType: CustomerMention if non-standard receivable account提到如果不规范应收账款
3815DocType: Journal Entry AccountIf Income or Expense收入或支出
3816DocType: Production OrderRequired Items所需物品
3817DocType: Stock Ledger EntryStock Value Difference库存值差异
3818apps/erpnext/erpnext/config/learn.py +234Human Resource人力资源
3819DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
3820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assets所得税资产
3821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}生产订单已经{0}
3822DocType: BOM ItemBOM NoBOM编号
3823DocType: InstructorINS/INS /
3824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal 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
3825DocType: ItemMoving Average移动平均
3826DocType: BOM Update ToolThe BOM which will be replaced此物料清单将被替换
3827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipments电子设备
3828DocType: AccountDebit借方
3829apps/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
3830DocType: Production OrderOperation Cost运营成本
3831apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv file由.csv文件上传考勤记录
3832apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
3833DocType: 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
3834DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
3835apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{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
3836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If 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。
3837apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
3838DocType: Currency ExchangeTo Currency以货币
3839DocType: 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。
3840apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.报销的类型。
3841apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}项目{0}的销售价格低于其{1}。售价应至少为{2}
3842apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}项目{0}的销售价格低于其{1}。售价应至少为{2}
3843DocType: ItemTaxes税
3844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not Delivered支付和未送达
3845DocType: ProjectDefault Cost Center默认成本中心
3846DocType: Bank GuaranteeEnd Date结束日期
3847apps/erpnext/erpnext/config/stock.py +7Stock Transactions库存交易
3848DocType: BudgetBudget Accounts预算科目
3849DocType: EmployeeInternal Work History内部工作经历
3850DocType: Depreciation ScheduleAccumulated Depreciation Amount累计折旧额
3851apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
3852DocType: Supplier Scorecard VariableSupplier Scorecard Variable供应商记分卡变数
3853DocType: Employee LoanFully Disbursed全额支付
3854DocType: Maintenance VisitCustomer Feedback客户反馈
3855DocType: AccountExpense开支
3856apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum Score分数不能超过最高得分更大
3857apps/erpnext/erpnext/utilities/user_progress.py +83Customers and Suppliers客户和供应商
3858DocType: Item AttributeFrom Range从范围
3859DocType: BOMSet rate of sub-assembly item based on BOM基于BOM设置子组合项目的速率
3860apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}式或条件语法错误：{0}
3861DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings Company每日工作总结公司的设置
3862apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock item产品{0}不属于库存产品，因此被忽略
3863DocType: AppraisalAPRSLAPRSL
3864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To 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。
3866DocType: Assessment GroupParent Assessment Group家长评估小组
3867apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27Jobs工作
3868Sales Order Trends销售订单趋势
3869DocType: EmployeeHeld On举行日期
3870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production Item生产项目
3871Employee Information雇员资料
3872DocType: Stock Entry DetailAdditional Cost额外费用
3873apps/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
3874apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier Quotation创建供应商报价
3875apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering Series请通过设置&gt;编号系列设置出勤编号系列
3876DocType: Quality InspectionIncoming接收
3877DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3878apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'如果Group By是“Company”，请设置公司过滤器空白
3879apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future date发布日期不能是未来的日期
3880apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}行＃{0}：序列号{1}不相匹配{2} {3}
3881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual Leave事假
3882DocType: BatchBatch ID批次ID
3883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}注： {0}
3884Delivery Note Trends送货单趋势
3885apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's Summary本周的总结
3886apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock Qty库存量
3887apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
3888DocType: Student Group Creation ToolGet Courses获取课程
3889DocType: GL EntryParty一方
3890DocType: Sales OrderDelivery Date交货日期
3891DocType: OpportunityOpportunity Date日期机会
3892DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
3893DocType: Request for Quotation ItemRequest for Quotation Item询价项目
3894DocType: Purchase OrderTo Bill比尔
3895DocType: Material Request% Ordered% 已排序
3896DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.对于基于课程的学生组，课程将从入学课程中的每个学生确认。
3897DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular date用逗号分隔的输入电子邮件地址，发票就会自动在特定日期邮寄
3898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Piecework计件工作
3899apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying Rate平均买入价
3900DocType: TaskActual Time (in Hours)实际时间（小时）
3901DocType: EmployeeHistory In Company公司内历史
3902apps/erpnext/erpnext/config/learn.py +107Newsletters简讯
3903DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3904apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple times同一项目已进入多次
3905DocType: DepartmentLeave Block List禁离日列表
3906DocType: Sales InvoiceTax ID税号
3907apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blank项目{0}没有设置序列号，序列号必须留空
3908DocType: Accounts SettingsAccounts Settings账户设置
3909apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approve批准
3910DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
3911DocType: Employee LoanRate of Interest (%) / Year利息（％）/年的速率
3912Project Quantity工程量
3913apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能是你应该“基于分布式费用”改变
3914DocType: OpportunityTo Discuss为了讨论
3915apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0}单位{1}在{2}完成此交易所需。
3916DocType: Loan TypeRate of Interest (%) Yearly利息率的比例（％）年
3917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary Accounts临时账户
3918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Black黑
3919DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3920DocType: AccountAuditor审计员
3921apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0}项目已产生
3922apps/erpnext/erpnext/utilities/user_progress.py +54Learn More学到更多
3923DocType: Cheque Print TemplateDistance from top edge从顶边的距离
3924apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not exist价格表{0}禁用或不存在
3925DocType: Purchase InvoiceReturn回报
3926DocType: Production Order OperationProduction Order Operation生产订单操作
3927DocType: Pricing RuleDisable禁用
3928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a payment付款方式需要进行付款
3929DocType: Project TaskPending Review待审核
3930apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1}未注册批次{2}
3931apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}资产{0}不能被废弃，因为它已经是{1}
3932DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3933apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark Absent马克缺席
3934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3935DocType: Journal Entry AccountExchange Rate汇率
3936apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submitted销售订单{0}未提交
3937DocType: HomepageTag Line标语
3938DocType: Fee ComponentFee Component收费组件
3939apps/erpnext/erpnext/config/hr.py +195Fleet Management车队的管理
3940apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items from添加的项目
3941DocType: Cheque Print TemplateRegular定期
3942apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%所有评估标准的权重总数要达到100％
3943DocType: BOMLast Purchase Rate最后采购价格
3944DocType: AccountAsset资产
3945DocType: Project TaskTask ID任务ID
3946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3947Sales Person-wise Transaction Summary销售人员特定的交易汇总
3948DocType: Training EventContact Number联系电话
3949apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not exist仓库{0}不存在
3950apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3951DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3952apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have Batch所选项目不能有批次
3953apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry估值率未找到项{0}，这是需要做用于记帐条目{1} {2}。如果该项目交易作为样本项目{1}，请提及的是，在{1}项目表。否则，请创建传入股票的交易在项目记录的项目或提估价率，然后尝试submiting /取消此条
3954DocType: Delivery Note% of materials delivered against this Delivery Note此出货单% 的材料已交货。
3955DocType: ProjectCustomer Details客户详细信息
3956DocType: EmployeeReports to报告以
3957Unpaid Expense Claim未付费用报销
3958DocType: Payment EntryPaid Amount支付的金额
3959apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales Cycle探索销售周期
3960DocType: Assessment PlanSupervisor监
3961apps/erpnext/erpnext/accounts/page/pos/pos.js +719Online线上
3962Available Stock for Packing Items库存可用打包品目
3963DocType: Item VariantItem Variant项目变体
3964DocType: Assessment Result ToolAssessment Result Tool评价结果工具
3965DocType: BOM Scrap ItemBOM Scrap ItemBOM项目废料
3966apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deleted提交的订单不能被删除
3967apps/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'
3968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality Management质量管理
3969apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabled项目{0}已被禁用
3970DocType: Employee LoanRepay Fixed Amount per Period偿还每期固定金额
3971apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}请输入量的项目{0}
3972apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note Amt信用证
3973DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3974DocType: Tax RulePurchase采购
3975apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance Qty余额数量
3976apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be empty目标不能为空
3977DocType: Item GroupParent Item Group父项目组
3978apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3979apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost Centers成本中心
3980DocType: 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
3981apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3982DocType: Purchase Invoice ItemAllow Zero Valuation Rate允许零估值
3983DocType: Purchase Invoice ItemAllow Zero Valuation Rate允许零估值
3984DocType: Training Event EmployeeInvited邀请
3985apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple 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
3986apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.设置网关帐户。
3987DocType: EmployeeEmployment Type就职类型
3988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed Assets固定资产
3989DocType: Payment EntrySet Exchange Gain / Loss设置兑换收益/损失
3990GST Purchase Register消费税购买登记册
3991Cash Flow现金周转
3992apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation records申请期间不能跨两个alocation记录
3993DocType: Item GroupDefault Expense Account默认支出账户
3994apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email ID学生的电子邮件ID
3995DocType: EmployeeNotice (days)通告（天）
3996DocType: Tax RuleSales Tax Template销售税模板
3997apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoice选取要保存发票
3998DocType: EmployeeEncashment Date兑现日期
3999DocType: Training EventInternet互联网
4000DocType: AccountStock Adjustment库存调整
4001apps/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}
4002DocType: Production OrderPlanned Operating Cost计划运营成本
4003DocType: Academic TermTerm Start Date合同起始日期
4004apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4005apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4006apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}随函附上{0}＃{1}
4007apps/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
4008DocType: Job ApplicantApplicant Name申请人姓名
4009DocType: Authorization RuleCustomer / Item Name客户/项目名称
4010DocType: 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
4011apps/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
4012DocType: Item Variant AttributeAttribute属性
4013apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to range请从指定/至范围
4014DocType: Serial NoUnder AMC在年度保养合同中
4015apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amount项目的评估价格将基于到岸成本凭证金额重新计算
4016apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.销售业务的默认设置。
4017DocType: GuardianGuardian Of 守护者
4018DocType: Grading Scale IntervalThreshold阈
4019DocType: BOM Update ToolCurrent BOM当前BOM
4020apps/erpnext/erpnext/public/js/utils.js +45Add Serial No添加序列号
4021DocType: Production Order ItemAvailable Qty at Source Warehouse源仓库可用数量
4022apps/erpnext/erpnext/config/support.py +22Warranty质量保证
4023DocType: Purchase InvoiceDebit Note Issued借记发行说明
4024DocType: Production OrderWarehouses仓库
4025apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0}资产不得转让
4026apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).此项目是{0}（模板）的变体。
4027DocType: Workstationper hour每小时
4028apps/erpnext/erpnext/config/buying.py +7Purchasing购买
4029DocType: AnnouncementAnnouncement公告
4030DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
4031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse 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。
4032DocType: CompanyDistribution分配
4033apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount Paid已支付的款项
4034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project Manager项目经理
4035Quoted Item Comparison项目报价比较
4036apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}{0}和{1}之间的得分重叠
4037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Dispatch调度
4038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
4039apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as on净资产值作为
4040DocType: AccountReceivable应收账款
4041apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{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
4042DocType: 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。
4043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to Manufacture选择项目，以制造
4044apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some time主数据同步，这可能需要一些时间
4045DocType: ItemMaterial Issue发料
4046DocType: Hub SettingsSeller Description卖家描述
4047DocType: Employee EducationQualification学历
4048DocType: Item PriceItem Price项目价格
4049apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
4050DocType: BOMShow Items显示项目
4051apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.从时间不能超过结束时间大。
4052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
4053apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
4054DocType: Salary DetailComponent零件
4055DocType: Assessment CriteriaAssessment Criteria Group评估标准组
4056apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}打开累计折旧必须小于等于{0}
4057DocType: WarehouseWarehouse Name仓库名称
4058DocType: Naming SeriesSelect Transaction选择交易
4059apps/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
4060DocType: Journal EntryWrite Off Entry核销分录
4061DocType: BOMRate Of Materials Based On基于以下的物料单价
4062apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
4063apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck all取消所有
4064DocType: POS ProfileTerms and Conditions条款和条件
4065apps/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}
4066DocType: 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
4067DocType: Leave Block ListApplies to Company适用于公司
4068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot 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
4069DocType: Employee LoanDisbursement Date支付日期
4070DocType: BOM Update ToolUpdate latest price in all BOMs更新所有BOM的最新价格
4071DocType: VehicleVehicle车辆
4072DocType: Purchase InvoiceIn Words大写金额
4073apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted必须提交{0}
4074DocType: POS ProfileItem Groups项目组
4075apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!今天是{0}的生日！
4076DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
4077DocType: Sales Order ItemFor Production对生产
4078DocType: Payment Requestpayment_urlpayment_url
4079DocType: Project TaskView Task查看任务
4080apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead％
4081apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead％
4082DocType: Material RequestMREQ-MREQ-
4083Asset Depreciations and Balances资产折旧和平衡
4084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}金额{0} {1}从转移{2}到{3}
4085DocType: Sales InvoiceGet Advances Received获取已收预付款
4086DocType: Email DigestAdd/Remove Recipients添加/删除收件人
4087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
4088apps/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”
4089apps/erpnext/erpnext/projects/doctype/project/project.py +200Join加入
4090apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage Qty短缺数量
4091apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributes项目变体{0}存在具有相同属性
4092DocType: Employee LoanRepay from Salary从工资偿还
4093DocType: Leave ApplicationLAP/LAP /
4094apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}请求对付款{0} {1}量{2}
4095DocType: Salary SlipSalary Slip工资单
4096DocType: LeadLost Quotation失落的报价
4097apps/erpnext/erpnext/utilities/user_progress.py +175Student Batches学生批
4098DocType: Pricing RuleMargin Rate or Amount保证金税率或税额
4099apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required“结束日期”必需设置
4100DocType: 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。
4101DocType: Sales Invoice ItemSales Order Item销售订单品目
4102DocType: Salary SlipPayment Days金天
4103apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledger与子节点仓库不能转换为分类账
4104DocType: BOMManage cost of operations管理流程成本
4105DocType: 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。
4106apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
4107DocType: Assessment Result DetailAssessment Result Detail评价结果详细
4108DocType: Employee EducationEmployee Education雇员教育
4109apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group table在项目组表中找到重复的项目组
4110apps/erpnext/erpnext/public/js/controllers/transaction.js +952It is needed to fetch Item Details.这是需要获取项目详细信息。
4111DocType: Salary SlipNet Pay净支付金额
4112DocType: AccountAccount账户
4113apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been received序列号{0}已收到过
4114Requested Items To Be Transferred要求要传输的项目
4115DocType: Expense ClaimVehicle Log车辆登录
4116DocType: Purchase InvoiceRecurring Id经常性ID
4117DocType: CustomerSales Team Details销售团队详情
4118apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?永久删除？
4119DocType: Expense ClaimTotal Claimed Amount总索赔额
4120apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.销售的潜在机会
4121apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}无效的{0}
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick Leave病假
4123DocType: Email DigestEmail Digest邮件摘要
4124DocType: Delivery NoteBilling Address Name帐单地址名称
4125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
4126Item Delivery Date物品交货日期
4127DocType: WarehousePIN销
4128apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNext设置你的ERPNext学校
4129DocType: Sales InvoiceBase Change Amount (Company Currency)基地涨跌额（公司币种）
4130apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehouses没有以下仓库的会计分录
4131apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.首先保存文档。
4132DocType: AccountChargeable应课
4133DocType: CompanyChange Abbreviation更改缩写
4134DocType: Expense Claim DetailExpense Date报销日期
4135DocType: ItemMax Discount (%)最大折扣(%)
4136apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order Amount最后订单金额
4137DocType: TaskIs Milestone是里程碑
4138DocType: Daily Work SummaryEmail Sent To电子邮件发送给
4139DocType: BudgetWarn警告
4140DocType: 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。
4141DocType: BOMManufacturing User生产用户
4142DocType: Purchase InvoiceRaw Materials Supplied供应的原料
4143DocType: Purchase InvoiceRecurring Print Format常用打印格式
4144DocType: C-FormSeries系列
4145apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add Products添加产品
4146DocType: AppraisalAppraisal Template评估模板
4147DocType: Item GroupItem Classification项目分类
4148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development Manager业务发展经理
4149DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
4150apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16Period期
4151apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General Ledger总帐
4152apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}雇员{0}上离开{1}
4153apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
4154DocType: Program Enrollment ToolNew Program新程序
4155DocType: Item Attribute ValueAttribute Value属性值
4156Itemwise Recommended Reorder Level项目特定的推荐重订购级别
4157DocType: Salary DetailSalary Detail薪酬详细
4158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} first请选择{0}第一
4159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
4160DocType: Sales InvoiceCommission佣金
4161apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.时间表制造。
4162apps/erpnext/erpnext/templates/pages/cart.html +37Subtotal小计
4163DocType: Salary DetailDefault Amount默认金额
4164apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the system仓库在系统中未找到
4165apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's Summary本月摘要
4166DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
4167apps/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。
4168DocType: Tax RulePurchase Tax Template购置税模板
4169Project wise Stock Tracking项目明智的库存跟踪
4170DocType: GST HSN CodeRegional区域性
4171DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
4172DocType: Item Customer DetailRef Code参考代码
4173apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfilePOS Profile中需要客户组
4174apps/erpnext/erpnext/config/hr.py +12Employee records.雇员记录。
4175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation Date请设置下折旧日期
4176DocType: HR SettingsPayroll Settings薪资设置
4177apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.匹配无链接的发票和付款。
4178apps/erpnext/erpnext/templates/pages/cart.html +16Place Order下订单
4179DocType: Email DigestNew Purchase Orders新建采购订单
4180apps/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
4181apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...选择品牌...
4182apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/Results培训活动/结果
4183apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as on作为累计折旧
4184DocType: Sales InvoiceC-Form ApplicableC-表格适用
4185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
4186apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatory仓库是强制性的
4187DocType: SupplierAddress and Contacts地址和联系方式
4188DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
4189DocType: ProgramProgram Abbreviation计划缩写
4190apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
4191apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each item费用会在每个品目的采购收据中更新
4192DocType: Warranty ClaimResolved By议决
4193DocType: Bank GuaranteeStart Date开始日期
4194apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.调配一段时间假期。
4195apps/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
4196apps/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
4197DocType: Purchase Invoice ItemPrice List Rate价格列表费率
4198apps/erpnext/erpnext/utilities/activation.py +72Create customer quotes创建客户报价
4199DocType: 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。
4200apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)材料清单(BOM)
4201DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
4202apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Result评价结果
4203apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13Hours小时
4204DocType: ProjectExpected Start Date预计开始日期
4205DocType: Setup Progress ActionSetup Progress Action设置进度动作
4206apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove 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
4207apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currency交易货币必须与支付网关货币
4208DocType: Payment EntryReceive接受
4209apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: 语录：
4210DocType: Maintenance VisitFully Completed全部完成
4211DocType: POS ProfileNew Customer Details新客户详细信息
4212apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
4213DocType: EmployeeEducational Qualification学历
4214DocType: WorkstationOperating Costs运营成本
4215DocType: BudgetAction if Accumulated Monthly Budget Exceeded如果积累了每月预算超出行动
4216DocType: Purchase InvoiceSubmit on creation提交关于创建
4217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}货币{0}必须{1}
4218DocType: AssetDisposal Date处置日期
4219DocType: 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。
4220DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
4221apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {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}
4222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
4223apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedback培训反馈
4224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submitted生产订单{0}必须提交
4225DocType: Supplier Scorecard CriteriaSupplier Scorecard Criteria供应商记分卡标准
4226apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please 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}
4227apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}当然是行强制性{0}
4228apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
4229DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc的DocType
4230apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit Prices添加/编辑价格
4231DocType: BatchParent Batch父母批
4232DocType: BatchParent Batch父母批
4233DocType: Cheque Print TemplateCheque Print Template支票打印模板
4234apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost Centers成本中心表
4235Requested Items To Be Ordered要求项目要订购
4236DocType: Price ListPrice List Name价格列表名称
4237apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}每日工作总结{0}
4238DocType: Employee LoanTotals总计
4239DocType: BOMManufacturing生产
4240Ordered Items To Be Delivered订购项目交付
4241DocType: AccountIncome收益
4242DocType: Industry TypeIndustry Type行业类型
4243apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!发现错误！
4244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
4245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submitted销售发票{0}已提交过
4246DocType: Supplier Scorecard Scoring CriteriaScore得分了
4247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not exist会计年度{0}不存在
4248apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
4249DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
4250apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction date有效期至日期不得在交易日之前
4251apps/erpnext/erpnext/stock/stock_ledger.py +372{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。
4252DocType: Fee StructureStudent Category学生组
4253DocType: AnnouncementStudent学生
4254apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.组织单位（部门）的主人。
4255apps/erpnext/erpnext/utilities/user_progress.py +193Go to Rooms去房间
4256apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
4257DocType: Purchase InvoiceDUPLICATE FOR SUPPLIER供应商重复
4258DocType: Email DigestPending Quotations待语录
4259apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale Profile简介销售点的
4260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loans无担保贷款
4261DocType: Cost CenterCost Center Name成本中心名称
4262DocType: EmployeeB+B +
4263DocType: HR SettingsMax working hours against Timesheet最大工作时间针对时间表
4264DocType: Maintenance Schedule DetailScheduled Date计划日期
4265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid Amt数金额金额
4266DocType: 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
4267DocType: Purchase Receipt ItemReceived and Accepted收到并接受
4268GST Itemised Sales Register消费税商品销售登记册
4269Serial No Service Contract Expiry序列号/年度保养合同过期
4270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same time您不可以将一个账户同时设置为借方和贷方。
4271DocType: Naming SeriesHelp HTMLHTML帮助
4272DocType: Student Group Creation ToolStudent Group Creation Tool学生组创建工具
4273DocType: ItemVariant Based On基于变异对
4274apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
4275apps/erpnext/erpnext/utilities/user_progress.py +63Your Suppliers您的供应商
4276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot 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。
4277DocType: Request for Quotation ItemSupplier Part No供应商部件号
4278apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'当类是“估值”或“Vaulation和总&#39;不能扣除
4279apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received From从......收到
4280DocType: LeadConverted已转换
4281DocType: ItemHas Serial No有序列号
4282DocType: EmployeeDate of Issue签发日期
4283apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}：申请者{0} 金额{1}
4284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
4285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
4286apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.行{0}：小时值必须大于零。
4287apps/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
4288DocType: IssueContent Type内容类型
4289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
4290DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
4291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please 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
4292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the system项目{0}不存在
4293apps/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
4294DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
4295DocType: Payment ReconciliationFrom Invoice Date从发票日期
4296apps/erpnext/erpnext/accounts/party.py +261Billing 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
4297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave Encashment离开兑现
4298apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?贵公司的标语
4299apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To Warehouse到仓库
4300apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student Admissions所有学生入学
4301Average Commission Rate平均佣金率
4302apps/erpnext/erpnext/stock/doctype/item/item.py +406'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'
4303apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future dates考勤不能标记为未来的日期
4304DocType: Pricing RulePricing Rule Help定价规则说明
4305DocType: School HouseHouse Name房名
4306DocType: Purchase Taxes and ChargesAccount Head账户头
4307apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
4308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Electrical电气
4309apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
4310DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
4311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
4312apps/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
4313DocType: VehicleVehicle Value汽车衡
4314DocType: Stock EntryDefault Source Warehouse默认源仓库
4315DocType: ItemCustomer Code客户代码
4316apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}{0}的生日提醒
4317apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last Order自上次订购天数
4318apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
4319DocType: Buying SettingsNaming Series命名系列
4320DocType: Leave Block ListLeave Block List Name禁离日列表名称
4321apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End date保险开始日期应小于保险终止日期
4322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
4323DocType: TimesheetProduction Detail生产细节
4324DocType: Target DetailTarget Qty目标数量
4325DocType: Shopping Cart SettingsCheckout Settings结帐设置
4326DocType: AttendancePresent现
4327apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
4328DocType: Notification ControlSales Invoice Message销售发票信息
4329apps/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
4330apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary 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}
4331DocType: Vehicle LogOdometer里程表
4332DocType: Sales Order ItemOrdered Qty订购数量
4333apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabled项目{0}无效
4334DocType: Stock SettingsStock Frozen Upto库存冻结止
4335apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM不包含任何库存项目
4336apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}期间从和周期要日期强制性的经常性{0}
4337apps/erpnext/erpnext/config/projects.py +18Project activity / task.项目活动/任务。
4338DocType: Vehicle LogRefuelling Details加油详情
4339apps/erpnext/erpnext/config/hr.py +104Generate Salary Slips生成工资条
4340apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
4341apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
4342apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not found最后购买率未找到
4343DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
4344DocType: Sales Invoice TimesheetBilling Hours结算时间
4345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found默认BOM {0}未找到
4346apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantity行＃{0}：请设置再订购数量
4347apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them here点击项目将其添加到此处
4348DocType: FeesProgram Enrollment招生计划
4349DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
4350apps/erpnext/erpnext/public/js/queries.js +39Please set {0}请设置{0}
4351DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
4352apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1}是非活动学生
4353apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1}是非活动学生
4354DocType: EmployeeHealth Details健康细节
4355DocType: Offer LetterOffer Letter Terms报价函条款
4356apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is required要创建付款请求参考文档是必需的
4357apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is required要创建付款请求参考文档是必需的
4358DocType: Payment EntryAllocate Payment Amount分配付款金额
4359DocType: Employee External Work HistorySalary工资
4360DocType: Serial NoDelivery Document Type交货文档类型
4361DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
4362apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}项目已同步
4363DocType: Sales OrderPartly Delivered部分交付
4364DocType: Email DigestReceivables应收款
4365DocType: Lead SourceLead Source线索来源
4366DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
4367DocType: Quality Inspection ReadingReading 5阅读5
4368apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1}与{2}相关联，但Party Account为{3}
4369DocType: Purchase InvoiceYÿ
4370DocType: Maintenance VisitMaintenance Date维护日期
4371DocType: Purchase Invoice ItemRejected Serial No拒绝序列号
4372apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set company新年的开始日期或结束日期与{0}重叠。为了避免请将公司
4373apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}请提及潜在客户名称{0}
4374apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start 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
4375DocType: 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。
4376DocType: Upload AttendanceUpload Attendance上传考勤记录
4377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
4378apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
4379DocType: SG Creation Tool CourseMax Strength最大力量
4380apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM已替换
4381apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery Date根据交付日期选择项目
4382Sales Analytics销售分析
4383apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}可用{0}
4384Prospects Engaged But Not Converted展望未成熟
4385Prospects Engaged But Not Converted展望未成熟
4386DocType: Manufacturing SettingsManufacturing Settings生产设置
4387apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
4388apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1手机号码
4389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company Master请在公司主输入默认货币
4390DocType: Stock Entry DetailStock Entry Detail库存记录详情
4391apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily Reminders每日提醒
4392DocType: Products SettingsHome Page is Products首页显示产品
4393Asset Depreciation Ledger资产减值总帐
4394apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}税收规范冲突{0}
4395apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account Name新建账户名称
4396DocType: Purchase Invoice ItemRaw Materials Supplied Cost供应的原料成本
4397DocType: Selling SettingsSettings for Selling Module销售模块的设置
4398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer Service顾客服务
4399DocType: BOMThumbnail缩略图
4400DocType: Item Customer DetailItem Customer Detail项目客户详情
4401apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.报价候选作业。
4402DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
4403apps/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
4404DocType: Pricing RulePercentage百分比
4405apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock Item项目{0}必须是库存项目
4406DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
4407apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.业务会计的默认设置。
4408DocType: Maintenance VisitMVMV
4409apps/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
4410DocType: Purchase Invoice ItemStock Qty库存数量
4411DocType: Purchase Invoice ItemStock Qty库存数量
4412DocType: Employee LoanRepayment Period in Months在月还款期
4413apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?错误：没有有效的身份证？
4414DocType: Naming SeriesUpdate Series Number更新序列号
4415DocType: AccountEquity权益
4416apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{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
4417DocType: Sales OrderPrinting Details印刷详情
4418DocType: TaskClosing Date结算日期
4419DocType: Sales Order ItemProduced Quantity生产的产品数量
4420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Engineer工程师
4421DocType: Journal EntryTotal Amount Currency总金额币种
4422apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
4423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}行{0}中的项目编号是必须项
4424apps/erpnext/erpnext/utilities/user_progress.py +108Go to Items转到项目
4425DocType: Sales PartnerPartner Type合作伙伴类型
4426DocType: Purchase Taxes and ChargesActual实际
4427DocType: Authorization RuleCustomerwise Discount客户折扣
4428apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.时间表的任务。
4429DocType: Purchase InvoiceAgainst Expense Account对开支账目
4430DocType: Production OrderProduction Order生产订单
4431apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submitted安装单{0}已经提交过
4432DocType: Bank ReconciliationGet Payment Entries获取付款项
4433DocType: Quotation ItemAgainst Docname对文档名称
4434DocType: SMS CenterAll Employee (Active)所有员工（活动）
4435apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
4436DocType: 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
4437DocType: BOMRaw Material Cost原材料成本
4438DocType: Item ReorderRe-Order Level再次订货级别
4439DocType: 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。
4440apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt Chart甘特图
4441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-time兼任
4442DocType: EmployeeApplicable Holiday List可申请假期列表
4443DocType: EmployeeCheque支票
4444DocType: Training EventEmployee Emails员工电子邮件
4445apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series Updated系列已更新
4446apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatory报告类型是强制性的
4447DocType: ItemSerial Number Series序列号系列
4448apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
4449apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add Programs添加程序
4450apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
4451DocType: IssueFirst Responded On首次回复时间
4452DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
4453apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财政年度开始日期和结束日期已经在财年{0}中设置
4454apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updated间隙更新日期
4455apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split Batch拆分批
4456apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split Batch拆分批
4457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully Reconciled对账/盘点成功
4458DocType: Request for Quotation SupplierDownload PDF下载PDF
4459DocType: Production OrderPlanned End Date计划的结束日期
4460apps/erpnext/erpnext/config/stock.py +184Where items are stored.物件的存储位置。
4461DocType: Request for QuotationSupplier Detail供应商详细
4462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}公式或条件错误:{0}
4463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced Amount已开票金额
4464apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%标准重量必须达100％
4465DocType: AttendanceAttendance考勤
4466apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Items库存产品
4467DocType: BOMMaterials物料
4468DocType: 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。
4469apps/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
4470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatory发布日期和发布时间是必需的
4471apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.采购业务的税项模板。
4472Item Prices项目价格
4473DocType: 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。
4474DocType: Period Closing VoucherPeriod Closing Voucher期末券
4475apps/erpnext/erpnext/config/selling.py +67Price List master.主价格表。
4476DocType: TaskReview Date评论日期
4477DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)资产折旧条目系列（期刊条目）
4478DocType: Purchase InvoiceAdvance Payments预付款
4479DocType: Purchase Taxes and ChargesOn Net Total基于净总计
4480apps/erpnext/erpnext/controllers/item_variant.py +90Value 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}
4481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target 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
4482apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
4483apps/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
4484DocType: Vehicle ServiceClutch Plate离合器压盘
4485DocType: CompanyRound Off Account四舍五入账户
4486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative Expenses行政开支
4487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
4488DocType: Customer GroupParent Customer Group母公司集团客户
4489DocType: Purchase InvoiceContact Email联络人电邮
4490DocType: Appraisal GoalScore Earned已得分数
4491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice Period通知期
4492DocType: Asset CategoryAsset Category Name资产类别名称
4493apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.这是一个root区域，无法被编辑。
4494apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person Name新销售人员的姓名
4495DocType: Packing SlipGross Weight UOM毛重计量单位
4496DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
4497apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item 请输入序列号序列号
4498DocType: BinReserved Qty for Production预留数量生产
4499DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. 如果您不想在制作基于课程的组时考虑批量，请不要选中。
4500DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. 如果您不想在制作基于课程的组时考虑批量，请不要选中。
4501DocType: AssetFrequency of Depreciation (Months)折旧率（月）
4502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit Account信用账户
4503DocType: Landed Cost ItemLanded Cost Item到岸成本品目
4504apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero values显示零值
4505DocType: 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
4506DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
4507DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
4508apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
4509DocType: ItemDefault Warehouse默认仓库
4510apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
4511apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost center请输入父成本中心
4512DocType: Delivery NotePrint Without Amount打印量不
4513apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Date折旧日期
4514DocType: IssueSupport Team支持团队
4515apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)过期(按天计算)
4516DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
4517DocType: Fee StructureFS.FS。
4518DocType: Student Attendance ToolBatch批次
4519apps/erpnext/erpnext/stock/doctype/item/item.js +27Balance余额
4520DocType: RoomSeating Capacity座位数
4521DocType: IssueISS-ISS-
4522apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For Item物品
4523DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
4524DocType: GST SettingsGST Summary消费税总结
4525DocType: Assessment ResultTotal Score总得分
4526DocType: Journal EntryDebit Note借项通知单
4527DocType: Stock EntryAs per Stock UOM按库存计量单位
4528apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
4529DocType: Student LogAchievement成就
4530DocType: BatchSource Document Type源文档类型
4531DocType: BatchSource Document Type源文档类型
4532DocType: Journal EntryTotal Debit总借记
4533DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
4534apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales Person销售人员
4535apps/erpnext/erpnext/config/accounts.py +235Budget and Cost Center预算和成本中心
4536apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowed不允许多种默认付款方式
4537DocType: Vehicle ServiceHalf Yearly半年度
4538DocType: LeadBlog Subscriber博客订阅者
4539DocType: GuardianAlternate Number备用号码
4540DocType: Assessment Plan CriteriaMaximum Score最大比分
4541apps/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。
4542apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll No组卷号
4543DocType: Student Group Creation ToolLeave blank if you make students groups per year如果您每年制作学生团体，请留空
4544DocType: Student Group Creation ToolLeave blank if you make students groups per year如果您每年制作学生团体，请留空
4545DocType: 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。
4546DocType: Purchase InvoiceTotal Advance总垫款
4547apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
4548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Count报价计数
4549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Count报价计数
4550BOM Stock ReportBOM库存报告
4551DocType: Stock Reconciliation ItemQuantity Difference数量差异
4552apps/erpnext/erpnext/config/hr.py +311Processing Payroll处理工资单
4553DocType: Opportunity ItemBasic Rate基础税率
4554DocType: GL EntryCredit Amount信贷金额
4555DocType: Cheque Print TemplateSignatory Position签署的位置
4556apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as Lost设置为丧失
4557DocType: TimesheetTotal Billable Hours总计费时间
4558apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt Note付款收货注意事项
4559apps/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
4560DocType: SupplierCredit Days Based On信贷天基于
4561apps/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}
4562Course wise Assessment Report课程明智的评估报告
4563DocType: Tax RuleTax Rule税务规则
4564DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
4565DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
4566apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in Queue在排队的客户
4567DocType: StudentNationality国籍
4568Items To Be Requested要申请的项目
4569DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
4570DocType: CompanyCompany Info公司简介
4571apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customer选择或添加新客户
4572apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claim成本中心需要预订费用报销
4573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
4574apps/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
4575apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark Attendance出席人数
4576apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit Account借方科目
4577DocType: Fiscal YearYear Start Date年度起始日期
4578DocType: AttendanceEmployee Name雇员姓名
4579DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
4580apps/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。
4581apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
4582DocType: 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。
4583apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amount购买金额
4584apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} created供应商报价{0}创建
4585apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start Year结束年份不能启动年前
4586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee Benefits员工福利
4587apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
4588DocType: Production OrderManufactured Qty已生产数量
4589DocType: Purchase Receipt ItemAccepted Quantity已接收数量
4590apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}请设置一个默认的假日列表为员工{0}或公司{1}
4591apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}：{1}不存在
4592apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch Numbers选择批号
4593apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.对客户开出的账单。
4594apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
4595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row 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}
4596DocType: Maintenance ScheduleSchedule计划任务
4597DocType: AccountParent Account父帐户
4598apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232Available可用的
4599DocType: Quality Inspection ReadingReading 3阅读3
4600HubHub
4601DocType: GL EntryVoucher Type凭证类型
4602apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabled价格表未找到或禁用
4603DocType: Employee Loan ApplicationApproved已批准
4604DocType: Pricing RulePrice价格
4605apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee 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”
4606DocType: GuardianGuardian监护人
4607apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
4608DocType: EmployeeEducation教育
4609apps/erpnext/erpnext/public/js/pos/pos.html +80Del德尔
4610DocType: Selling SettingsCampaign Naming By活动命名：
4611DocType: EmployeeCurrent Address Is当前地址是
4612apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modified改性
4613apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. 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。
4614DocType: Sales InvoiceCustomer GSTIN客户GSTIN
4615apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.会计记账分录。
4616DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
4617apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.请选择员工记录第一。
4618DocType: POS ProfileAccount for Change Amount帐户涨跌额
4619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {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}
4620apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: 课程编号：
4621apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense Account请输入您的费用帐户
4622DocType: AccountStock库存
4623apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4624DocType: EmployeeCurrent Address当前地址
4625DocType: 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。
4626DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
4627DocType: Assessment GroupAssessment Group评估小组
4628apps/erpnext/erpnext/config/stock.py +320Batch Inventory批量库存
4629DocType: EmployeeContract End Date合同结束日期
4630DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
4631DocType: Sales Invoice ItemDiscount and Margin折扣和保证金
4632DocType: 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）
4633DocType: Pricing RuleMin Qty最小数量
4634DocType: Asset MovementTransaction Date交易日期
4635DocType: Production Plan ItemPlanned Qty计划数量
4636apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total Tax总税收
4637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatory对于数量（制造数量）是强制性的
4638DocType: Stock EntryDefault Target Warehouse默认目标仓库
4639DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
4640apps/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。
4641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
4642DocType: Notification ControlPurchase Receipt Message外购入库单信息
4643DocType: BOMScrap Items废物品
4644DocType: Production OrderActual Start Date实际开始日期
4645DocType: Sales Order% of materials delivered against this Sales Order此销售订单% 的材料已交货。
4646apps/erpnext/erpnext/config/stock.py +12Record item movement.移动记录项。
4647apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of payment设置默认付款方式
4648DocType: Hub SettingsHub SettingsHub设置
4649DocType: ProjectGross Margin %毛利率％
4650DocType: BOMWith Operations带工艺
4651apps/erpnext/erpnext/accounts/party.py +257Accounting 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}。
4652DocType: AssetIs Existing Asset是对现有资产
4653DocType: Salary DetailStatistical Component统计组成部分
4654DocType: Salary DetailStatistical Component统计组成部分
4655DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
4656DocType: Purchase InvoiceWithout Payment of Tax不缴纳税款
4657DocType: BOM OperationBOM OperationBOM操作
4658DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
4659DocType: StudentHome Address家庭地址
4660apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Asset转让资产
4661DocType: POS ProfilePOS ProfilePOS简介
4662DocType: Training EventEvent Name事件名称
4663apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admission入场
4664apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}招生{0}
4665apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
4666DocType: Supplier Scorecard Scoring VariableVariable Name变量名
4667apps/erpnext/erpnext/stock/get_item_details.py +147Item {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
4668DocType: AssetAsset Category资产类别
4669apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negative净支付金额不能为负数
4670DocType: Assessment PlanRoom房间
4671DocType: Purchase OrderAdvance Paid已支付的预付款
4672DocType: ItemItem Tax项目税项
4673apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to Supplier材料到供应商
4674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise Invoice消费税发票
4675apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}出现％不止一次
4676DocType: Expense ClaimEmployees Email Id雇员的邮件地址
4677DocType: Employee Attendance ToolMarked Attendance显着的出席
4678apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current Liabilities流动负债
4679apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contacts向你的联系人群发短信。
4680DocType: ProgramProgram Name程序名称
4681DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
4682apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatory实际数量是必须项
4683apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
4684DocType: Employee LoanLoan Type贷款类型
4685DocType: Scheduling ToolScheduling Tool调度工具
4686apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit Card信用卡
4687DocType: BOMItem to be manufactured or repacked要生产或者重新包装的项目
4688apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.仓储业务的默认设置。
4689DocType: Purchase InvoiceNext Date下次日期
4690DocType: Employee EducationMajor/Optional Subjects主修/选修科目
4691DocType: Sales Invoice ItemDrop Ship落船
4692DocType: Training EventAttendees与会者
4693DocType: 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
4694DocType: Academic TermTerm End Date合同结束日期
4695DocType: Hub SettingsSeller Name卖家名称
4696DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
4697DocType: Item GroupGeneral Settings常规设置
4698apps/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
4699apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add Instructors添加教练
4700DocType: Stock EntryRepack改装
4701apps/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
4702apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company first请先选择公司
4703DocType: Item AttributeNumeric Values数字值
4704apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach Logo附加标志
4705apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levels库存水平
4706DocType: CustomerCommission Rate佣金率
4707apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: 为{1}创建{0}记分卡：
4708apps/erpnext/erpnext/stock/doctype/item/item.js +332Make Variant在Variant
4709apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.按部门禁止假期申请。
4710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment 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
4711apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics（分析）
4712apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is Empty购物车是空的
4713DocType: VehicleModel模型
4714DocType: Production OrderActual Operating Cost实际运行成本
4715DocType: Payment EntryCheque/Reference No支票/参考编号
4716apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.根不能被编辑。
4717DocType: ItemUnits of Measure测量的单位
4718DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
4719DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
4720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital Stock股本
4721DocType: Shopping Cart SettingsShow Public Attachments显示公共附件
4722DocType: Packing SlipPackage Weight Details包装重量详情
4723DocType: Payment Gateway AccountPayment Gateway Account支付网关账户
4724DocType: 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。
4725DocType: CompanyExisting Company现有的公司
4726apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock items税项类别已更改为“合计”，因为所有物品均为非库存物品
4727apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv file请选择一个csv文件
4728DocType: Student Leave ApplicationMark as Present标记为现
4729DocType: Supplier ScorecardIndicator Color指示灯颜色
4730DocType: Purchase OrderTo Receive and Bill接收和比尔
4731apps/erpnext/erpnext/templates/pages/home.html +14Featured Products特色产品
4732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Designer设计师
4733apps/erpnext/erpnext/config/selling.py +163Terms and Conditions Template条款和条件模板
4734DocType: Serial NoDelivery Details交货细节
4735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost 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
4736DocType: ProgramProgram Code程序代码
4737DocType: Terms and ConditionsTerms and Conditions Help条款和条件帮助
4738Item-wise Purchase Register逐项采购记录
4739DocType: BatchExpiry Date到期时间
4740accounts-browser账户浏览器
4741apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category first属性是相同的两个记录。
4742apps/erpnext/erpnext/config/projects.py +13Project master.项目主。
4743apps/erpnext/erpnext/controllers/status_updater.py +209To 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”。
4744DocType: 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。
4745apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)（半天）
4746DocType: SupplierCredit Days信用期
4747apps/erpnext/erpnext/utilities/activation.py +128Make Student Batch让学生批
4748DocType: Leave TypeIs Carry Forward是否顺延假期
4749apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOM从物料清单获取品目
4750apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
4751apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4752DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.如果学生住在学院的旅馆，请检查。
4753apps/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
4754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary Slips未提交工资单
4755Stock Summary库存摘要
4756apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to another从一个仓库转移资产到另一
4757DocType: VehiclePetrol汽油
4758apps/erpnext/erpnext/config/learn.py +217Bill of Materials材料清单
4759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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}
4760apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref Date参考日期
4761DocType: EmployeeReason for Leaving离职原因
4762DocType: BOM OperationOperating Cost(Company Currency)营业成本（公司货币）
4763DocType: Employee Loan ApplicationRate of Interest利率
4764DocType: Expense Claim DetailSanctioned Amount已批准金额
4765DocType: GL EntryIs Opening是否起始
4766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
4767apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not exist科目{0}不存在
4768DocType: AccountCash现金
4769DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。