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Nabin Hait
2016-12-16 16:18:45 +05:30
parent 3fe99559ef
commit 4d76d27dd2
62 changed files with 4987 additions and 854 deletions
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erpnext/translations/zh.csv
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@@ -62,12 +62,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,显示变体
DocType: Academic Term,Academic Term,学期
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,数量
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户组>领地
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,账表不能为空。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),借款（负债）
DocType: Employee Education,Year of Passing,按年排序
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",参考文献：％S，项目代码：％s和客户：％s的
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}",对于项目{}项，没有发现仓库{}仓库估值率。为了能够做会计分录（订票费用），我们需要项目{}项目估值率。请创建传入股票的交易日或之前{posting_date} {} posting_time，然后尝试submiting {} current_document
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,库存
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题
DocType: Designation,Designation,指派
@@ -88,7 +86,6 @@ DocType: Timesheet,Total Costing Amount,总成本计算金额
DocType: Delivery Note,Vehicle No,车辆编号
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,请选择价格表
DocType: Production Order Operation,Work In Progress,在制品
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请安装员工在人力资源命名系统> HR设置
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,请选择日期
DocType: Employee,Holiday List,假期列表
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,会计
@@ -302,6 +299,7 @@ DocType: Course Scheduling Tool,Course Start Date,课程开始日期
,Student Batch-Wise Attendance,学生分批出席
DocType: Item,Publish in Hub,在发布中心
DocType: Student Admission,Student Admission,学生入学
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户组>领地
,Terretory,区域
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,品目{0}已取消
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,物料申请
@@ -620,7 +618,6 @@ DocType: Activity Type,Default Costing Rate,默认成本核算率
DocType: Maintenance Schedule,Maintenance Schedule,维护计划
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then 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。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,在库存净变动
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。
DocType: Employee,Passport Number,护照号码
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,经理
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New 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}
@@ -778,6 +775,7 @@ DocType: Employee,Bank A/C No.,银行账号
DocType: Budget,Project,项目
DocType: Quality Inspection Reading,Reading 7,阅读7
DocType: Address,Personal,个人
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,偏序
DocType: Expense Claim Detail,Expense Claim Type,报销类型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},通过资产日记帐分录报废{0}
@@ -980,7 +978,7 @@ DocType: Workstation,Electricity Cost,电力成本
DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,库存条目
DocType: Item,Inspection Criteria,检验标准
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,转移
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移
apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload 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）。
DocType: Timesheet Detail,Bill,法案
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
@@ -1028,6 +1026,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,G
DocType: Item,Manufacturer,制造商
DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商>供应商类型
DocType: POS Profile,Sales Invoice Payment,销售发票付款
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,销售金额
@@ -1073,6 +1072,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有产品
DocType: Company,Default Currency,默认货币
DocType: Contact,Enter designation of this Contact,输入联系人的职务
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,产品编号>项目组>品牌
DocType: Expense Claim,From Employee,来自员工
apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: 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
DocType: Journal Entry,Make Difference Entry,创建差异分录
@@ -1291,6 +1291,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,询价供
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,硬件
DocType: Sales Order,Recurring Upto,经常性高达
DocType: Attendance,HR Manager,人力资源经理
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,请设置通过设置编号系列考勤>编号系列
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,请选择一个公司
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,特权休假
DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
@@ -1420,6 +1421,7 @@ DocType: Company,Services,服务
DocType: HR Settings,Email Salary Slip to Employee,电子邮件工资单给员工
DocType: Cost Center,Parent Cost Center,父成本中心
DocType: Sales Invoice,Source,源
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请安装员工在人力资源命名系统> HR设置
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭
DocType: Leave Type,Is Leave Without Pay,是无薪休假
apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,资产类别是强制性的固定资产项目
@@ -1602,6 +1604,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,此品目的一件。
DocType: Fee Category,Fee Category,收费类别
,Student Fee Collection,学生费征收
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}",对于项目{0}，估值率没有发现仓库{1}。为了能够做会计分录（订票费用），我们需要的物品估价率{2}。请创建传入股票的交易日或之前{3} {4}，然后尝试submiting {5}
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,学生批或学生组是强制性
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
DocType: Leave Allocation,Total Leaves Allocated,分配的总叶
@@ -1609,6 +1612,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,
apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please 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
DocType: Employee,Date Of Retirement,退休日期
DocType: Upload Attendance,Get Template,获取模板
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。
DocType: Address,Postal,邮政
DocType: Vehicle,Doors,门
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext设置完成！
@@ -1943,7 +1947,7 @@ apps/erpnext/erpnext/public/js/utils.js +194,Get From,得到
DocType: C-Form,Quarter,季
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,杂项开支
DocType: Global Defaults,Default Company,默认公司
apps/erpnext/erpnext/controllers/stock_controller.py +183,Expense 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。
apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense 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。
apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,银行名称
@@ -2351,7 +2355,6 @@ DocType: Product Bundle,Parent Item,父项目
DocType: Account,Account Type,账户类型
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance 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”
,To Produce,以生产
apps/erpnext/erpnext/config/hr.py +93,Payroll,工资表
@@ -2471,7 +2474,7 @@ Examples:
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。
DocType: Attendance,Leave Type,假期类型
apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / 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
apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / 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
DocType: Account,Accounts User,会计人员
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},名称错误：{0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,短缺
@@ -2506,7 +2509,7 @@ DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduct
DocType: Item,Total Projected Qty,预计总数量
DocType: Monthly Distribution,Distribution Name,分配名称
DocType: Course,Course Code,课程代码
apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},品目{0}要求质量检验
apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},品目{0}要求质量检验
DocType: Quotation,Rate 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
DocType: Purchase Invoice Item,Net Rate (Company Currency),净利率（公司货币）
DocType: Salary Detail,Condition and Formula Help,条件和公式帮助
@@ -2918,7 +2921,6 @@ DocType: Grading Structure,Grade Intervals,间隔级
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,选择您的业务的性质。
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。
DocType: Asset Movement,Source Warehouse,源仓库
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,请设置命名为系列{0}通过设置>设置>命名系列
DocType: Installation Note,Installation Date,安装日期
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
DocType: Employee,Confirmation Date,确认日期
@@ -3330,7 +3332,7 @@ DocType: Sales Invoice,Product Bundle Help,产品包帮助
DocType: Production Order Item,Production Order Item,生产订单项目
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,未找到记录
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,报废资产成本
apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
DocType: Vehicle,Policy No,政策：
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,获取从产品捆绑项目
DocType: Asset,Straight Line,直线
@@ -3405,7 +3407,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Production Order Item,Transferred Qty,转让数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,规划
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,发行
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,发行
DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志）
apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,我们卖这些物件
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,供应商编号
@@ -3439,6 +3441,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费
,Sales Funnel,销售管道
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,缩写是强制性的
DocType: Project,Task Progress,任务进度
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,请设置命名为系列{0}通过设置>设置>命名系列
,Qty to Transfer,转移数量
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存
@@ -4017,7 +4020,6 @@ apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,生成工资条
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,接着联系到不能等同于铅电子邮件ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,请设置通过设置编号系列考勤>编号系列
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,最后购买率未找到
DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
@@ -4182,7 +4184,6 @@ DocType: Journal Entry,Debit Note,借项通知单
DocType: Stock Entry,As per Stock UOM,按库存计量单位
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期
DocType: Student Log,Achievement,成就
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,产品编号>项目组>品牌
DocType: Journal Entry,Total Debit,总借记
DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,销售人员
1 DocType: Employee Salary Mode 薪酬模式
62 DocType: Academic Term Academic Term 学期
63 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 Material 材料
64 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624 Quantity 数量
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Customer > Customer Group > Territory 客户>客户组>领地
65 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529 Accounts table cannot be blank. 账表不能为空。
66 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151 Loans (Liabilities) 借款（负债）
67 DocType: Employee Education Year of Passing 按年排序
68 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 Reference: %s, Item Code: %s and Customer: %s 参考文献：％S，项目代码：％s和客户：％s的
apps/erpnext/erpnext/controllers/stock_controller.py +90 For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document} 对于项目{}项，没有发现仓库{}仓库估值率。为了能够做会计分录（订票费用），我们需要项目{}项目估值率。请创建传入股票的交易日或之前{posting_date} {} posting_time，然后尝试submiting {} current_document
69 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock 库存
70 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 Open Issues 开放式问题
71 DocType: Designation Designation 指派
86 DocType: Delivery Note Vehicle No 车辆编号
87 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139 Please select Price List 请选择价格表
88 DocType: Production Order Operation Work In Progress 在制品
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23 Please setup Employee Naming System in Human Resource > HR Settings 请安装员工在人力资源命名系统> HR设置
89 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 Please select date 请选择日期
90 DocType: Employee Holiday List 假期列表
91 apps/erpnext/erpnext/public/js/setup_wizard.js +205 Accountant 会计
299 DocType: Item Publish in Hub 在发布中心
300 DocType: Student Admission Student Admission 学生入学
301 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Terretory Customer > Customer Group > Territory 区域 客户>客户组>领地
302 Terretory 区域
303 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled 品目{0}已取消
304 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831 Material Request 物料申请
305 DocType: Bank Reconciliation Update Clearance Date 更新清拆日期
618 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23 Net Change in Inventory 在库存净变动
619 apps/erpnext/erpnext/utilities/doctype/address/address.py +168 DocType: Employee No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. Passport Number 无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。 护照号码
620 DocType: Employee apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Passport Number Manager 护照号码 经理
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Manager 经理
621 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138 New 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}
622 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 Same item has been entered multiple times. 相同的品目已输入多次
623 DocType: SMS Settings Receiver Parameter 接收人参数
775 DocType: Training Event Support Analytics Event Status 客户支持分析 事件状态
776 DocType: Item Website Warehouse Support Analytics 网站仓库 客户支持分析
777 DocType: Payment Reconciliation DocType: Item Minimum Invoice Amount Website Warehouse 最小发票金额 网站仓库
778 DocType: Payment Reconciliation Minimum Invoice Amount 最小发票金额
779 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107 {0} {1}: Cost Center {2} does not belong to Company {3} {0} {1}：成本中心{2}不属于公司{3}
780 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84 {0} {1}: Account {2} cannot be a Group {0} {1}帐户{2}不能是一个组
781 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64 Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table 项目行的{idx} {文档类型} {} DOCNAME上面不存在'{}的文档类型“表
978 DocType: Purchase Invoice Cash/Bank Account 现金/银行账户
979 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71 Removed items with no change in quantity or value. 删除的项目在数量或价值没有变化。
980 DocType: Delivery Note Delivery To 交货对象
981 apps/erpnext/erpnext/stock/doctype/item/item.py +641 Attribute table is mandatory 属性表是强制性的
982 DocType: Production Planning Tool Get Sales Orders 获取销售订单
983 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65 {0} can not be negative {0}不能为负
984 apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18 Please select a Student 请选择一个学生
1026 DocType: Manufacturing Settings DocType: Item Over Production Allowance Percentage Default Supplier 对生产补贴比例 默认供应商
1027 DocType: Shipping Rule Condition DocType: Manufacturing Settings Shipping Rule Condition Over Production Allowance Percentage 配送规则条件 对生产补贴比例
1028 DocType: Holiday List DocType: Shipping Rule Condition Get Weekly Off Dates Shipping Rule Condition 获取周末日期 配送规则条件
1029 DocType: Holiday List Get Weekly Off Dates 获取周末日期
1030 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30 End Date can not be less than Start Date 结束日期不能小于开始日期
1031 DocType: Sales Person Select company name first. 请先选择公司名称。
1032 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154 Dr 借方
1072 DocType: Salary Slip DocType: Lead Earnings Consultant 盈余 顾问
1073 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382 DocType: Salary Slip Finished Item {0} must be entered for Manufacture type entry Earnings 完成项目{0}必须为制造类条目进入 盈余
1074 apps/erpnext/erpnext/config/learn.py +92 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382 Opening Accounting Balance Finished Item {0} must be entered for Manufacture type entry 打开会计平衡 完成项目{0}必须为制造类条目进入
1075 apps/erpnext/erpnext/config/learn.py +92 Opening Accounting Balance 打开会计平衡
1076 DocType: Sales Invoice Advance Sales Invoice Advance 销售发票预付款
1077 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503 Nothing to request 没有申请内容
1078 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33 Another 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}
1291 DocType: Production Order Operation apps/erpnext/erpnext/controllers/buying_controller.py +24 Operation Description From {0} | {1} {2} 操作说明 来自{0} | {1} {2}
1292 DocType: Item DocType: Production Order Operation Will also apply to variants Operation Description 会同时应用于变体 操作说明
1293 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 DocType: Item Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. Will also apply to variants 财年保存后便不能更改财年开始日期和结束日期 会同时应用于变体
1294 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 Cannot 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
1295 DocType: Quotation Shopping Cart 购物车
1296 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Avg Daily Outgoing 平均每日出货
1297 DocType: POS Profile Campaign 活动
1421 DocType: UOM apps/erpnext/erpnext/hr/doctype/employee/employee.py +183 UOM Name Please set User ID field in an Employee record to set Employee Role 计量单位名称 请在员工记录设置员工角色设置用户ID字段
1422 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43 DocType: UOM Contribution Amount UOM Name 贡献金额 计量单位名称
1423 DocType: Purchase Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43 Shipping Address Contribution Amount 送货地址 贡献金额
1424 DocType: Purchase Invoice Shipping Address 送货地址
1425 DocType: Stock Reconciliation This 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。
1426 DocType: Delivery Note In Words will be visible once you save the Delivery Note. 大写金额将在送货单保存后显示。
1427 DocType: Expense Claim EXP EXP
1604 DocType: Job Applicant apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 Applicant for a Job Total Target 求职申请 总目标
1605 DocType: Production Plan Material Request DocType: Program Course Production Plan Material Request Required 生产计划申请材料 需要
1606 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235 DocType: Job Applicant No Production Orders created Applicant for a Job 暂无生产订单 求职申请
1607 DocType: Production Plan Material Request Production Plan Material Request 生产计划申请材料
1608 DocType: Stock Reconciliation apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235 Reconciliation JSON No Production Orders created 基于JSON格式对账 暂无生产订单
1609 apps/erpnext/erpnext/accounts/report/financial_statements.html +3 DocType: Stock Reconciliation Too many columns. Export the report and print it using a spreadsheet application. Reconciliation JSON 太多的列。导出报表，并使用电子表格应用程序进行打印。 基于JSON格式对账
1610 DocType: Purchase Invoice Item apps/erpnext/erpnext/accounts/report/financial_statements.html +3 Batch No Too many columns. Export the report and print it using a spreadsheet application. 批号 太多的列。导出报表，并使用电子表格应用程序进行打印。
1612 DocType: Selling Settings apps/erpnext/erpnext/setup/utils.py +107 Allow multiple Sales Orders against a Customer's Purchase Order Unable to find exchange rate for {0} to {1} for key date {2} 允许多个销售订单对客户的采购订单 无法找到汇率{0} {1}的关键日期{2}
1613 apps/erpnext/erpnext/setup/doctype/company/company.py +174 DocType: Selling Settings Main Allow multiple Sales Orders against a Customer's Purchase Order 主 允许多个销售订单对客户的采购订单
1614 apps/erpnext/erpnext/stock/doctype/item/item.js +56 apps/erpnext/erpnext/setup/doctype/company/company.py +174 Variant Main 变体 主
1615 apps/erpnext/erpnext/stock/doctype/item/item.js +56 Variant 变体
1616 DocType: Naming Series Set prefix for numbering series on your transactions 为交易设置编号系列的前缀
1617 DocType: Employee Attendance Tool Employees HTML HTML员工
1618 apps/erpnext/erpnext/stock/doctype/item/item.py +425 Default 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
1947 apps/erpnext/erpnext/config/stock.py +304 Serialized Inventory 序列化库存
1948 DocType: Activity Type Default Billing Rate 默认计费率
1949 DocType: Sales Invoice Total Billing Amount 总结算金额
1950 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17 There 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。
1951 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59 Receivable Account 应收账款
1952 apps/erpnext/erpnext/controllers/accounts_controller.py +559 Row #{0}: Asset {1} is already {2} 行＃{0}：资产{1}已经是{2}
1953 DocType: Quotation Item Stock Balance 库存余额
2355 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110 Warning: Another {0} # {1} exists against stock entry {2} Local 警告：针对库存记录{2}存在另一个{0}＃{1} 当地
2356 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26 Local Loans and Advances (Assets) 当地 贷款及垫款（资产）
2357 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12 Loans and Advances (Assets) Debtors 贷款及垫款（资产） 债务人
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12 Debtors 债务人
2358 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158 Large 大
2359 DocType: Homepage Featured Product Homepage Featured Product 首页推荐产品
2360 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15 New Warehouse Name 新仓库名称
2474 apps/erpnext/erpnext/public/js/utils/party.js +146 Please enter {0} first 请输入{0}第一
2475 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64 No replies from 从没有回复
2476 DocType: Production Order Operation Actual End Time 实际结束时间
2477 DocType: Production Planning Tool Download Materials Required 下载所需物料
2478 DocType: Item Manufacturer Part Number 制造商零件编号
2479 DocType: Production Order Operation Estimated Time and Cost 预计时间和成本
2480 DocType: Bin Bin 仓位
2509 DocType: Employee Attendance Tool Unmarked Attendance 无标记考勤
2510 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96 Researcher 研究员
2511 DocType: Program Enrollment Tool Student Program Enrollment Tool Student 计划注册学生工具
2512 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25 Name or Email is mandatory 姓名或电子邮件是强制性
2513 apps/erpnext/erpnext/config/stock.py +158 Incoming quality inspection. 来料质量检验。
2514 DocType: Purchase Order Item Returned Qty 返回的数量
2515 DocType: Employee Exit 退出
2921 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26 DocType: BOM Replace Tool Name of new Account. Note: Please don't create accounts for Customers and Suppliers BOM Replace Tool 新帐户的名称。注：请不要创建帐户的客户和供应商 BOM替换工具
2922 DocType: BOM Replace Tool apps/erpnext/erpnext/config/setup.py +37 BOM Replace Tool Country wise default Address Templates BOM替换工具 国家的默认地址模板
2923 apps/erpnext/erpnext/config/setup.py +37 DocType: Sales Order Item Country wise default Address Templates Supplier delivers to Customer 国家的默认地址模板 供应商提供给客户
DocType: Sales Order Item Supplier delivers to Customer 供应商提供给客户
2924 apps/erpnext/erpnext/utilities/bot.py +34 [{0}](#Form/Item/{0}) is out of stock [{0}](#Form/Item/{0}) 超出了库存
2925 apps/erpnext/erpnext/controllers/recurring_document.py +174 Next Date must be greater than Posting Date 下一个日期必须大于过帐日期更大
2926 apps/erpnext/erpnext/public/js/controllers/transaction.js +878 Show tax break-up 展会税分手
3332 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17 Child nodes can be only created under 'Group' type nodes 子节点可以在'集团'类型的节点上创建
3333 DocType: Academic Year Academic Year Name 学年名称
3334 DocType: Sales Partner Contact Desc 联系人倒序
3335 apps/erpnext/erpnext/config/hr.py +65 Type of leaves like casual, sick etc. 叶似漫不经心，生病等类型
3336 DocType: Email Digest Send regular summary reports via Email. 通过电子邮件发送定期汇总报告。
3337 DocType: Payment Entry PE- PE-
3338 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115 Please set default account in Expense Claim Type {0} 请报销类型设置默认帐户{0}
3407 apps/erpnext/erpnext/config/manufacturing.py +13 DocType: Customer Orders released for production. From Lead 发布生产订单。 来自潜在客户
3408 apps/erpnext/erpnext/public/js/account_tree_grid.js +67 apps/erpnext/erpnext/config/manufacturing.py +13 Select Fiscal Year... Orders released for production. 选择财政年度... 发布生产订单。
3409 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512 apps/erpnext/erpnext/public/js/account_tree_grid.js +67 POS Profile required to make POS Entry Select Fiscal Year... 需要POS资料，使POS进入 选择财政年度...
3410 DocType: Program Enrollment Tool apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512 Enroll Students POS Profile required to make POS Entry 招生 需要POS资料，使POS进入
3411 DocType: Hub Settings DocType: Program Enrollment Tool Name Token Enroll Students 名称令牌 招生
3412 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 DocType: Hub Settings Standard Selling Name Token 标准销售 名称令牌
3413 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Atleast one warehouse is mandatory Standard Selling 必须选择至少一个仓库 标准销售
3441 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40 apps/erpnext/erpnext/controllers/accounts_controller.py +541 If 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. Row #{0}: Asset is mandatory for fixed asset purchase/sale 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。 行＃{0}：资产是必须的固定资产购买/销售
3442 apps/erpnext/erpnext/controllers/trends.py +36 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40 Fiscal Year: {0} does not exists If 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. 会计年度：{0}不存在 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。
3443 DocType: Currency Exchange apps/erpnext/erpnext/controllers/trends.py +36 To Currency Fiscal Year: {0} does not exists 以货币 会计年度：{0}不存在
3444 DocType: Currency Exchange To Currency 以货币
3445 DocType: Leave Block List Allow 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。
3446 apps/erpnext/erpnext/config/hr.py +132 Types of Expense Claim. 报销的类型。
3447 DocType: Item Taxes 税
4020 DocType: Purchase Order DocType: Period Closing Voucher In Words will be visible once you save the Purchase Order. Period Closing Voucher 大写金额将在采购订单保存后显示。 期末券
4021 DocType: Period Closing Voucher apps/erpnext/erpnext/config/selling.py +67 Period Closing Voucher Price List master. 期末券 主价格表。
4022 apps/erpnext/erpnext/config/selling.py +67 DocType: Task Price List master. Review Date 主价格表。 评论日期
DocType: Task Review Date 评论日期
4023 DocType: Purchase Invoice Advance Payments 预付款
4024 DocType: Purchase Taxes and Charges On Net Total 基于净总计
4025 apps/erpnext/erpnext/controllers/item_variant.py +61 Value 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}
4184 DocType: Student apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260 Home Address Transfer Asset 家庭地址 转让资产
4185 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260 DocType: POS Profile Transfer Asset POS Profile 转让资产 POS简介
4186 DocType: POS Profile DocType: Training Event POS Profile Event Name POS简介 事件名称
DocType: Training Event Event Name 事件名称
4187 apps/erpnext/erpnext/config/schools.py +33 Admission 入场
4188 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26 Admissions for {0} 招生{0}
4189 apps/erpnext/erpnext/config/accounts.py +221 Seasonality for setting budgets, targets etc. 设置季节性的预算，目标等。