apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,材质访问{0}之前取消此保修索赔取消
DocType: Sales BOM,"The Item that represents the Package. This Item must have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes""",代表包装的项目。该项目必须有“是股票项目”为“否”和“是销售项目”为“是”
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},货币所需的价格表{0}
DocType: Sales Taxes and Charges Master,* Will be calculated in the transaction.,*将被计算在该交易。
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125,Please enter Employee Id of this sales parson,请输入本销售牧师的员工标识
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},请设置谷歌驱动器的访问键{0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561,From Material Request,下载模板，填写相应的数据，并附加了修改后的文件。
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.",在送货单， POS机，报价单，销售发票，销售订单等可像货币，转换率，进出口总额，出口总计等所有出口相关领域
DocType: Purchase Receipt,"Following table will show values if items are sub - contracted. These values will be fetched from the master of ""Bill of Materials"" of sub - contracted items.",下表将显示值，如果项目有子 - 签约。这些值将被从子的“材料清单”的主人进账 - 已签约的项目。
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,头（或组）针对其会计分录是由和平衡得以维持。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,请指定价格清单有效期为领地
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234,Do really want to unstop production order:,难道真的要unstop生产订单：
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
DocType: Mode of Payment Account,Mode of Payment Account,支付账户模式
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能在折扣的基础上设置授权{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,不能选择充电式为'在上一行量'或'在上一行总计估值。你只能选择“总计”选项前一行量或上一行总
DocType: Bin,Quantity Requested for Purchase,需求数量的购买
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,仓库是强制性的，如果账户类型是仓库
DocType: SMS Center,All Sales Person,所有的销售人员
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88,Item {0} has been entered multiple times with same description or date or warehouse,项{0}已多次输入有相同的描述或日期或仓库
DocType: Backup Manager,Credentials,证书
DocType: Purchase Order,"Check if recurring order, uncheck to stop recurring or put proper End Date",检查经常性秩序，取消，停止经常性或将适当的结束日期
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请设置员工命名系统中的人力资源>人力资源设置
DocType: POS Setting,Write Off Cost Center,冲销成本中心
DocType: Warehouse,Warehouse Detail,仓库的详细信息
apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},信用额度已经越过了客户{0} {1} / {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},你无权之前添加或更新条目{0}
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,父项{0}必须是没有库存产品，必须是一个销售项目
DocType: Item,Item Image (if not slideshow),产品图片（如果不是幻灯片）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,一个客户存在具有相同名称
DocType: SMS Log,SMS Log,短信日志
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items,交付项目成本
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97,Accepted + Rejected Qty must be equal to Received quantity for Item {0},接受+拒绝的数量必须等于项目{0}的接收数量
apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Purchase Item,项{0}必须是一个采购项目
DocType: Upload Attendance,"Download 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","下载模板，填写相应的数据，并附加了修改过的文件。
在选定时间段内所有时间和员工的组合会在模板中，与现有的考勤记录"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Item {0} is not active or end of life has been reached,项目{0}不活跃或生命的尽头已经达到
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,之后销售发票已提交将被更新。
apps/erpnext/erpnext/controllers/taxes_and_totals.py +102,"To 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
apps/erpnext/erpnext/config/hr.py +84,Settings for HR Module,设定人力资源模块
DocType: SMS Center,SMS Center,短信中心
DocType: BOM Replace Tool,New BOM,新的物料清单
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132,There were no updates in the items selected for this digest.,还有人入选本月刊的项目没有更新。
DocType: Newsletter,Send to this list,发送到这个列表
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,通讯已发送
DocType: Lead,Request Type,请求类型
DocType: Leave Application,Reason,原因
DocType: Purchase Invoice,The rate at which Bill Currency is converted into company's base currency,在该条例草案的货币转换成公司的基础货币的比率
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359,The first user will become the System Manager (you can change this later).,第一个用户将成为系统管理器（你可以改变这个版本）。
apps/erpnext/erpnext/config/manufacturing.py +33,Details of the operations carried out.,的操作的细节进行。
DocType: Serial No,Maintenance Status,维修状态
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},从日期应该是在财政年度内。假设起始日期= {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,选择要为其创建的考核员工。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},成本中心{0}不属于公司{1}
DocType: Customer,Individual,个人
apps/erpnext/erpnext/config/support.py +22,Plan for maintenance visits.,规划维护访问。
DocType: SMS Settings,Enter url parameter for message,输入url参数的消息
apps/erpnext/erpnext/config/accounts.py +127,Rules for applying pricing and discount.,规则适用的定价和折扣。
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,房产价格必须适用于购买或出售
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},安装日期不能交付日期前项{0}
apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,请求您的报价。
DocType: Item,"Unit of measurement of this item (e.g. Kg, Unit, No, Pair).",这资料（如公斤，单位，不，一对）的测量单位。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only 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
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
DocType: Time Log,Will be updated when batched.,批处理时将被更新。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Row {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。
apps/erpnext/erpnext/stock/utils.py +169,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,设置这个领地项目组间的预算。您还可以包括季节性通过设置分发。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},请输入父帐户组仓库{0}
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Select Your Language,选择您的语言
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,该列表中的第一个休假审批将被设置为默认请假审批
DocType: Accounts Settings,Settings for Accounts,设置帐户
apps/erpnext/erpnext/config/crm.py +80,Manage Sales Person Tree.,管理销售人员树。
DocType: Item,Synced With Hub,同步毂
DocType: Item,Variant Of,变种
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45,Item {0} must be Service Item,项{0}必须是服务项目
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“数量来制造”
apps/erpnext/erpnext/accounts/utils.py +182,Payment 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。
apps/erpnext/erpnext/stock/doctype/item/item.py +324,{0} entered twice in Item Tax,{0}输入两次项税
DocType: Workstation,Rent Cost,租金成本
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,请选择年份和月份
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date",输入电子邮件ID用逗号隔开，发票会自动在特定的日期邮寄
DocType: Employee,Company Email,企业邮箱
DocType: Workflow State,Refresh,刷新
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.",在外购入库单，供应商报价单，采购发票，采购订单等所有可像货币，转换率，总进口，进口总计进口等相关领域
apps/erpnext/erpnext/stock/doctype/item/item.js +24,This 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
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,总订货考虑
DocType: Sales Invoice Item,Discount (%),折让（％）
apps/erpnext/erpnext/config/hr.py +109,"Employee designation (e.g. CEO, Director etc.).",员工指定（例如总裁，总监等） 。
apps/erpnext/erpnext/controllers/recurring_document.py +198,Please enter 'Repeat on Day of Month' field value,请输入“重复上月的一天'字段值
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,速率客户货币转换成客户的基础货币
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet",可在物料清单，送货单，采购发票，生产订单，采购订单，采购入库单，销售发票，销售订单，股票入门，时间表
DocType: Item Tax,Tax Rate,税率
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207,{0} {1} status is Stopped,{0} {1}状态为stopped
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","项目：{0}管理分批，不能使用\
股票和解，而是使用股票输入不甘心"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
DocType: Project,Actual Completion Date,实际完成日期
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54,Purchase Receipt must be submitted,购买收据必须提交
apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,一批该产品的（很多）。
DocType: C-Form Invoice Detail,Invoice Date,发票日期
apps/erpnext/erpnext/stock/doctype/item/item.py +345,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",由于是现有的存量交易为这个项目，你不能改变'有序列号“的价值观，'有批号”，“是股票项目”和“评估方法”
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",这是“缺货”的项目被要求考虑根据预计数量和最小起订量为所有仓库
DocType: Workstation,Working Hours,工作时间
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的开始/当前的序列号。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多个定价规则继续盛行，用户被要求手动设置优先级来解决冲突。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124,Reason for losing,原因丢失
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期关闭按假日列表：{0}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义去作为邮件的一部分的介绍文字。每笔交易都有一个单独的介绍性文字。
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639,Please enter Item Code.,请输入产品编号。
DocType: BOM,Costing,成本核算
DocType: Sales Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果选中，纳税额将被视为已包括在打印速度/打印量
DocType: Bank Reconciliation,Journal Entries,日记帐分录
DocType: Sales Order Item,Used for Production Plan,用于生产计划
DocType: System Settings,Loading...,载入中...
DocType: DocField,Password,密码
DocType: Backup Manager,"Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.",注意：备份和文件不能从谷歌驱动器中删除，你将不得不手动删除它们。
DocType: Customer,Buyer of Goods and Services.,买家商品和服务。
DocType: Journal Entry,Accounts Payable,应付帐款
sites/assets/js/erpnext.min.js +2,""" does not exists",“不存在
DocType: Pricing Rule,Valid Upto,到...为止有效
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509,List 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。
DocType: Item,Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.,交货期天是天由该项目预计将在您的仓库的数量。这天是在申请材料中取出，当你选择这个项目。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313,Please enter Warehouse for which Material Request will be raised,请重新拉。
DocType: Production Order,Additional Operating Cost,额外的运营成本
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,会计年度开始日期应不大于财政年度结束日期
DocType: Warranty Claim,Resolution,决议
DocType: Sales Order,Display all the individual items delivered with the main items,显示所有交付使用的主要项目的单个项目
apps/erpnext/erpnext/stock/stock_ledger.py +313,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},负库存错误（ {6}）的项目{0}在仓库{1}在{2} {3} {4} {5}
DocType: Fiscal Year Company,Fiscal Year Company,会计年度公司
DocType: Packing Slip Item,DN Detail,DN详细
DocType: Time Log,Billed,计费
DocType: Batch,Batch Description,一批说明
DocType: Delivery Note,Time at which items were delivered from warehouse,时间在哪个项目是从仓库运送
DocType: Sales Invoice,Sales Taxes and Charges,销售税金及费用
DocType: Employee,Organization Profile,组织简介
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,通过设置>编号系列请设置编号系列考勤
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.",然后定价规则将被过滤掉基于客户，客户组，领地，供应商，供应商类型，活动，销售合作伙伴等。
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,相同的项目已被输入多次。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,项目＃{0}：订购数量不能少于项目的最低订货量（以项目主数据中定义）。
DocType: SMS Settings,Receiver Parameter,接收机参数
apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
DocType: Sales Person,Sales Person Targets,销售人员目标
sites/assets/js/desk.min.js +822,To,到
apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,请输入您的电子邮件地址
DocType: Production Order Operation,In minutes,在几分钟内
DocType: Issue,Resolution Date,决议日期
DocType: Workflow State,Barcode,条码
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584,Please 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}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}：{1}不是在发票明细表中找到
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,维护访问{0}必须取消这个销售订单之前被取消
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
DocType: BOM Explosion Item,Qty Consumed Per Unit,数量消耗每单位
DocType: Serial No,Warranty Expiry Date,保证期到期日
DocType: Material Request Item,Quantity and Warehouse,数量和仓库
DocType: Sales Invoice,Commission Rate (%),佣金率（％）
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry",对凭证类型必须是一个销售订单，销售发票或日记帐分录
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,You can not enter current voucher in 'Against Journal Entry' column,在您不能输入电流券“对日记帐分录”专栏
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443,"Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \
DocType: Sales Taxes and Charges Master,"Standard 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税的标准模板。这个模板可以包含税收元首和像“送货”，“保险”还包括其他费用/收入头列表中，“处理”等
DocType: Shopping Cart Settings,Default settings for Shopping Cart,对购物车的默认设置
apps/erpnext/erpnext/controllers/accounts_controller.py +252,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",日记条目{0}链接抗令{1}，检查它是否应该被拉到作为提前在此发票。
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,在这接下来的发票将生成的日期。它是在提交生成的。
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,客户支持查询。
DocType: Bin,Moving Average Rate,移动平均房价
DocType: Production Planning Tool,Select Items,选择项目
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291,{0} against Bill {1} dated {2},{0}反对比尔{1}日期{2}
DocType: Communication,Reference Name,参考名称
DocType: Maintenance Visit,Completion Status,完成状态
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No",在以下文件送货单，机遇，材质要求，项目，采购订单，购买凭证，买方收据，报价单，销售发票，销售物料，销售订单，序列号跟踪品牌
DocType: Production Order,Target Warehouse,目标仓库
DocType: Task,Actual Budget,实际预算
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22,Expected Delivery Date cannot be before Sales Order Date,预计交货日期不能前销售订单日期
apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,自动编写邮件在提交交易。
DocType: Production Order,Item To Manufacture,产品制造
DocType: Sales Order Item,Projected Qty,预计数量
DocType: Sales Invoice,Payment Due Date,付款到期日
DocType: Warranty Claim,"Item, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.",当选择序号项目，担保，资产管理公司（常年维护保养合同）的详细信息将自动获取。
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.",版权所有数量：订购数量出售，但未交付。
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帐户余额已在信贷，你是不允许设置“余额必须是'为'借'
DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0}必须是积极的
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,设置状态为可用
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,请选择文档类型第一
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保养访问之前，材质访问{0}
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,上传一个csv文件有两列：旧名称和新名称。最大500行。
DocType: Newsletter,Check how the newsletter looks in an email by sending it to your email.,如何检查的通讯通过其发送到您的邮箱中查找电子邮件。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,默认银行/现金帐户将被自动在POS机发票时选择此模式更新。
DocType: Employee,Permanent Address Is,永久地址
DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""",转至相应的组（通常基金中的应用>流动资产>银行帐户，并创建类型的新帐户分类帐（点击添加子）， “银行”
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,选取支票存入该银行账户的头。
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑价目表率的交易
DocType: Pricing Rule,Max Qty,最大数量的
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Row {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
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603,All items have already been transferred for this Production Order.,所有项目都已经被转移为这个生产订单。
apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,树finanial成本中心。
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467,Upload your letter head and logo. (you can edit them later).,上传你的信头和标志。 （您可以在以后对其进行编辑）。
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Personal Email,请输入有效的个人电子邮件
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Attach Your Picture,附上你的照片
DocType: Journal Entry,Total Amount in Words,总金额词
DocType: Workflow State,Stop,停止
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一个错误。一个可能的原因可能是因为您没有保存的形式。请联系support@erpnext.com如果问题仍然存在。
DocType: Purchase Order,% of materials billed against this Purchase Order.,％的材料嘴对这种采购订单。
apps/erpnext/erpnext/controllers/selling_controller.py +156,Order Type must be one of {0},订单类型必须是一个{0}
DocType: Sales BOM,"Aggregate 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 Sales BOM Item.
Note: BOM = Bill of Materials","聚合组** **项目到另一个项目** **的。如果你是捆绑了一定**项目你保持股票的包装**项目的**，而不是总**项这是一个有用的**成一个包和**。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,让项目B是制造< / B>
DocType: Serial No,Creation Document No,文档创建无
DocType: Issue,Issue,问题
apps/erpnext/erpnext/config/stock.py +135,"Attributes for Item Variants. e.g Size, Color etc.",属性的项目变体。如大小，颜色等。
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},序列号{0}正在维护合同高达{1}
DocType: BOM Operation,Operation,手术
DocType: Lead,Organization Name,组织名称
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,POS Setting required to make POS Entry,使POS机输入所需设置POS机
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item must be added using 'Get Items from Purchase Receipts' button,项目必须使用'从购买收据项“按钮进行添加
apps/erpnext/erpnext/stock/doctype/item/item.py +304,"Item must be a purchase item, as it is present in one or many Active BOMs",项目必须是购买项目，因为它存在于一个或多个活跃的BOM
apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,从供应商收到的报价。
apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,来吧，讲一下你的车。
DocType: Opportunity,Your sales person who will contact the customer in future,你的销售人员谁将会联系客户在未来
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532,List 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。
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed.,项目组树
DocType: Supplier,Default Currency,默认货币
DocType: Contact,Enter designation of this Contact,输入该联系人指定
DocType: Contact Us Settings,Address,地址
DocType: Expense Claim,From Employee,从员工
apps/erpnext/erpnext/accounts/utils.py +39,{0} {1} not in any Fiscal Year. For more details check {2}.,{0} {1}没有任何会计年度。欲了解更多详细信息，请检查{2}。
apps/erpnext/erpnext/controllers/accounts_controller.py +266,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}为零，系统将不检查超收因为金额项目
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194,Production 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
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers,预算不能为集团成本中心设置
,Ordered Items To Be Billed,订购物品被标榜
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,选择时间日志和提交创建一个新的销售发票。
DocType: Global Defaults,Global Defaults,全球默认值
DocType: Salary Slip,Deductions,扣除
DocType: Time Log,Time Log For,时间记录
DocType: Purchase Invoice,Start date of current invoice's period,启动电流发票的日期内
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,此时日志批量一直标榜。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409,Nothing to request,9 。这是含税的基本价格：？如果您检查这一点，就意味着这个税不会显示在项目表中，但在你的主项表将被纳入基本速率。你想要给一个单位价格（包括所有税费）的价格为顾客这是有用的。
DocType: Appraisal,Employee Details,员工详细信息
apps/erpnext/erpnext/projects/doctype/task/task.py +33,'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'
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},无论是借方或贷方金额是必需的{0}
DocType: Item Attribute Value,"This 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”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,净收费（字）将会看到，一旦你保存工资单。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507,"Cannot directly set amount. For 'Actual' charge type, use the rate field",不能直接设置金额。对于“实际”充电式，用速度场
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120,Further nodes can be only created under 'Group' type nodes,此外节点可以在'集团'类型的节点上创建
DocType: Item,UOMs,计量单位
apps/erpnext/erpnext/stock/utils.py +162,{0} valid serial nos for Item {1},{0}有效的序列号的项目{1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,产品编号不能为序列号改变
DocType: Purchase Order Item,UOM Conversion Factor,计量单位换算系数
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,股票总帐条目和GL条目转贴的选择外购入库单
DocType: Holiday,Holiday,节日
DocType: Event,Saturday,星期六
DocType: Leave Control Panel,Leave blank if considered for all branches,离开，如果考虑所有分支空白
apps/erpnext/erpnext/stock/doctype/item/item.py +374,"An Item Group exists with same name, please change the item name or rename the item group",项目组存在具有相同名称，请更改项目名称或重命名的项目组
DocType: Sales Order,Delivery Status,交货状态
DocType: Production Order,Manufacture against Sales Order,对制造销售订单
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428,Rest Of The World,世界其他地区
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71,The Item {0} cannot have Batch,该项目{0}不能有批
,Budget Variance Report,预算差异报告
DocType: Salary Slip,Gross Pay,工资总额
DocType: Purchase Order,Required raw materials issued to the supplier for producing a sub - contracted item.,发给供应商，生产子所需的原材料 - 承包项目。
DocType: BOM Item,Item Description,项目说明
DocType: Payment Tool,Payment Mode,付款方式
DocType: Purchase Invoice,Is Recurring,是经常性
DocType: Purchase Order,Supplied Items,提供的物品
DocType: Production Order,Qty To Manufacture,数量制造
DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整个采购周期保持同样的速度
DocType: Opportunity Item,Opportunity Item,项目的机会
,Employee Leave Balance,员工休假余额
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},为平衡帐户{0}必须始终{1}
apps/erpnext/erpnext/templates/pages/user.py +34,Name is required,名称是必需的
DocType: Purchase Invoice,Recurring Type,经常性类型
DocType: Address,City/Town,市/镇
DocType: Serial No,Serial No Details,序列号信息
DocType: Purchase Invoice Item,Item Tax Rate,项目税率
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有信用账户可以对另一个借记链接
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Delivery Note {0} is not submitted,送货单{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,项{0}必须是一个小项目签约
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing 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。
DocType: Hub Settings,Seller Website,卖家网站
apps/erpnext/erpnext/controllers/selling_controller.py +149,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101,Production Order status is {0},生产订单状态为{0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",只能有一个运输规则条件为0或空值“ To值”
DocType: DocType,Transaction,交易
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：该成本中心是一个集团。不能让反对团体的会计分录。
DocType: Sales Taxes and Charges Master,Valid For Territories,适用于领土
DocType: Item,Website Item Groups,网站项目组
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173,Production order number is mandatory for stock entry purpose manufacture,生产订单号码是强制性的股票入门目的制造
DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,之间存在重叠的条件：
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Entry {0} is already adjusted against some other voucher,对日记条目{0}已经调整一些其他的优惠券
DocType: Backup Manager,Files Folder ID,文件夹的ID
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,总订单价值
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改财政年度开始日期和财政年度结束日期，一旦会计年度被保存。
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},行{0}：分配量{1}必须小于或等于合资量{2}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",转至相应的组（通常资金来源>流动负债>税和关税，并创建一个新的帐户分类帐类型“税” （点击添加子），并且还提到了税率。
apps/erpnext/erpnext/stock/stock_ledger.py +382,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
DocType: Maintenance Schedule,Schedules,时间表
DocType: Purchase Order Item Supplied,BOM Detail No,BOM表详细说明暂无
DocType: Leave Block List,Block Holidays on important days.,块假期重要的日子。
,Accounts Receivable Summary,应收账款汇总
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called",会计分录可以对叶节点进行，称为
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please 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
DocType: UOM,UOM Name,计量单位名称
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},请输入BOM的项目{0}在行{1}
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。
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,在词将是可见的，一旦你保存送货单。
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,{0}必须只出现一次
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},叶分配成功为{0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,无项目包
DocType: Shipping Rule Condition,From Value,从价值
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525,Manufacturing Quantity is mandatory,付款方式
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,数额没有反映在银行
DocType: Quality Inspection Reading,Reading 4,4阅读
apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,索赔费用由公司负责。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},不正确或不活动的BOM {0}的项目{1}在列{2}
DocType: Production Planning Tool,Select Sales Orders,选择销售订单
,Material Requests for which Supplier Quotations are not created,对于没有被创建供应商报价的材料要求
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
apps/erpnext/erpnext/stock/doctype/item/item.py +278,Conversion factor for default Unit of Measure must be 1 in row {0},为缺省的计量单位转换因子必须是1行{0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,请输入仓库的材料要求将提高
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},请假类型{0}不能长于{1}
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经进入不止一次在转换系数表
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Issued Items,发布项目成本
DocType: Email Digest,Expenses Booked,支出预订
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162,Quantity must not be more than {0},数量必须不超过{0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,请不要用于客户及供应商建立的帐户（总帐）。他们直接从客户/供应商创造的主人。
DocType: Quotation Item,Quotation Item,产品报价
DocType: Account,Account Name,帐户名称
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,从日期不能大于结束日期
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,序列号{0}量{1}不能是分数
apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,供应商类型高手。
DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.",计划数量：数量，为此，生产订单已经提高，但正在等待被制造。
DocType: BOM Item,BOM Item,BOM项目
DocType: Appraisal,For Employee,对于员工
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,Row {0}: Payment amount can not be negative,行{0}：付款金额不能为负
apps/erpnext/erpnext/config/support.py +17,Warranty Claim against Serial No.,针对序列号保修索赔
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM",在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory",在以下文件 - 轨道名牌
DocType: Email Digest,Total amount of invoices sent to the customer during the digest period,的过程中消化期间发送给客户的发票总金额
DocType: Item,Weightage,权重
apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,具有相同名称的客户群组已经存在，请更改客户姓名或重命名客户集团
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},党的类型和党的需要应收/应付帐户{0}
DocType: Lead,Next Contact By,接着联系到
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Quantity required for Item {0} in row {1},要求项目数量{0}行{1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0} ，从量存在项目不能被删除{1}
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too 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。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140,Work-in-Progress Warehouse is required before Submit,工作在进展仓库提交之前，需要
apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job.,申请人的工作。
DocType: Sales Invoice Item,Warehouse and Reference,仓库及参考
DocType: Supplier,Statutory info and other general information about your Supplier,法定的信息和你的供应商等一般资料
DocType: Country,Country,国家
DocType: Communication,Received,收到
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Against Journal Entry {0} does not have any unmatched {1} entry,对日记条目{0}没有任何无与伦比{1}进入
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},重复的序列号输入的项目{0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,为航运规则的条件
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master",新帐户的名称。注：请不要创建帐户客户和供应商，它们会自动从客户和供应商创造大师
apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,时间日志中的任务。
DocType: Production Order Operation,Actual Time and Cost,实际时间和成本
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},最大的材料要求{0}可为项目{1}对销售订单{2}
DocType: Employee,Salutation,招呼
DocType: Quality Inspection Reading,Rejected,拒绝
DocType: Pricing Rule,Brand,牌
DocType: Global Defaults,For Server Side Print Formats,对于服务器端打印的格式
DocType: Item,Will also apply for variants,同时将申请变种
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",列出您的产品或您购买或出售服务。
DocType: Hub Settings,Hub Node,枢纽节点
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入重复的项目。请纠正，然后再试一次。
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,项{0}不是一个序列化的项目
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336,"For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“销售BOM”项目，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批号相同，为任何“销售BOM”项目的所有包装的物品，这些值可以在主项表输入，值将被复制到“装箱单”表。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以参考的行只有在充电类型是“在上一行量'或'前行总计”
DocType: Item,Allowance Percent,津贴百分比
DocType: SMS Settings,Message Parameter,消息参数
DocType: Serial No,Delivery Document No,交货证明文件号码
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,获取项目从购买收据
DocType: Serial No,Creation Date,创建日期
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},项{0}中多次出现价格表{1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",销售必须进行检查，如果适用于被选择为{0}
DocType: Purchase Order Item,Supplier Quotation Item,供应商报价项目
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,单击“制作销售发票”按钮来创建一个新的销售发票。
apps/erpnext/erpnext/controllers/recurring_document.py +164,Period From and Period To dates mandatory for recurring %s,期间从和周期要强制日期为重复％S
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {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}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,在词将是可见的，一旦你保存销售发票。
DocType: Item,Is Sales Item,是销售项目
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8,Item Group Tree,由于生产订单可以为这个项目， \作
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,项{0}不是设置为序列号检查项目主
DocType: Maintenance Visit,Maintenance Time,维护时间
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,A Product or Service,产品或服务
DocType: Manufacturing Settings,"Will not allow to make time logs outside ""Workstation operation timings""",不允许腾出时间日志外“工作站工作时序”
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,There were errors.,有错误。
DocType: Purchase Taxes and Charges Master,Purchase Taxes and Charges Master,购置税及收费硕士
DocType: Naming Series,Current Value,当前值
apps/erpnext/erpnext/stock/doctype/item/item.py +140,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},项目模板不能有股市和varaiants。请从仓库取出的股票{0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467,Item table can not be blank,项目表不能为空
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {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}"
DocType: Pricing Rule,Selling,销售
DocType: Employee,Salary Information,薪资信息
DocType: Sales Person,Name and Employee ID,姓名和雇员ID
apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,到期日不能寄发日期或之前
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171,Duties and Taxes,关税和税款
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,Please enter Reference date,参考日期请输入
DocType: Item Website Specification,Table for Item that will be shown in Web Site,表项，将在网站显示出来
DocType: Material Request Item,Material Request Item,材料要求项
apps/erpnext/erpnext/config/buying.py +66,Tree of Item Groups.,树的项目组。
DocType: Newsletter,Send To Type,发送到输入
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行号大于或等于当前行号码提供给充电式
,Item-wise Purchase History,项目明智的购买历史
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please 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}
DocType: Account,Frozen,冻结的
,Open Production Orders,清生产订单
DocType: Installation Note,Installation Time,安装时间
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{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
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585,Sit tight while your system is being setup. This may take a few moments.,稳坐在您的系统正在安装。这可能需要一些时间。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35,{0} ({1}) must have role 'Expense Approver',{0}（{1}）必须有作用“支出审批”
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},在主项未提及的项目项目组{0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a Receivable account,借记帐户必须是应收账款
apps/erpnext/erpnext/stock/doctype/item/item.py +282,"As Production Order can be made for this item, it must be a stock item.",由于生产订单可以为这个项目提出，它必须是一个股票项目。
DocType: Address Template,This format is used if country specific format is not found,此格式用于如果找不到特定国家的格式
DocType: Custom Field,Custom,习俗
DocType: Production Order,Use Multi-Level BOM,采用多级物料清单
DocType: Bank Reconciliation,Include Reconciled Entries,包括对账项目
apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,树finanial帐户。
DocType: Leave Control Panel,Leave blank if considered for all employee types,离开，如果考虑所有的员工类型空白
DocType: Landed Cost Voucher,Distribute Charges Based On,分销费基于
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,因为项目{1}是一个资产项目，所以帐户{0}的类型必须为“固定资产”
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,使项目所需的质量保证和质量保证在没有采购入库单
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,在天在你申请许可的假期。你不需要申请许可。
DocType: Newsletter,Newsletter Content,通讯内容
sites/assets/js/desk.min.js +646,and,和
DocType: Leave Block List Allow,Leave Block List Allow,离开阻止列表允许
DocType: Stock Entry,"Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.",获取估值率和可用库存在上提到过账日期 - 时间源/目标仓库。如果序列化的项目，请输入序列号后，按下此按钮。
apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,出事了。
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73,From Time cannot be greater than To Time,从时间不能大于时间
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,仓库你在哪里维护拒绝的项目库存
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403,Your financial year ends on,您的财政年度结束于
DocType: POS Setting,Price List,价格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}现在是默认的财政年度。请刷新您的浏览器，以使更改生效。
DocType: Email Digest,Support,支持
DocType: Authorization Rule,Approving Role,审批角色
apps/erpnext/erpnext/controllers/taxes_and_totals.py +98,Please specify a valid Row ID for {0} in row {1},行{0}请指定一个有效的行ID {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,请公司指定的货币
DocType: Workstation,Wages per hour,每小时工资
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},在批量库存余额{0}将成为负{1}的在仓库项目{2} {3}
apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.",像序列号， POS机等显示/隐藏功能
DocType: Purchase Receipt,LR No,LR无
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},计量单位换算系数是必需的行{0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},清拆日期不能行检查日期前{0}
DocType: Salary Slip,Deduction,扣除
DocType: Address Template,Address Template,地址模板
DocType: Territory,Classification of Customers by region,客户按区域分类
DocType: Project,% Tasks Completed,％完成的任务
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131,Please enter Production Item first,请先输入生产项目
apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,嘿！来吧，添加地址
DocType: Quotation,Maintenance User,维护用户
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810,Are you sure you want to UNSTOP,你确定你要UNSTOP
DocType: Employee,Date of Birth,出生日期
DocType: Salary Manager,Salary Manager,薪资管理
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378,Item {0} has already been returned,项{0}已被退回
DocType: 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进行跟踪打击**财年**。
DocType: Opportunity,Customer / Lead Address,客户/铅地址
DocType: Production Order Operation,Actual Operation Time,实际操作时间
DocType: Authorization Rule,Applicable To (User),适用于（用户）
DocType: Purchase Taxes and Charges,Deduct,扣除
DocType: Purchase Order Item,Qty as per Stock UOM,数量按库存计量单位
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,请选择与数据的有效csv文件
DocType: Features Setup,To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>,为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series",特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允许
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",保持销售计划的轨道。跟踪的信息，报价，销售订单等，从战役来衡量投资回报。
DocType: Expense Claim,Approver,赞同者
,SO Qty,SO数量
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",Stock条目对仓库存在{0}，因此你不能重新分配或修改仓库
DocType: Appraisal,Calculate Total Score,计算总分
DocType: Salary Slip Deduction,Depends on LWP,依赖于LWP
apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,费用或差异帐户是强制性的项目{0} ，因为它影响整个股票价值
apps/erpnext/erpnext/controllers/accounts_controller.py +282,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings",不能行overbill的项目{0} {1}超过{2}。要允许超额计费，请在股票设置设置
DocType: Leave Control Panel,Leave blank if considered for all departments,离开，如果考虑各部门的空白
apps/erpnext/erpnext/config/hr.py +94,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315,{0} is mandatory for Item {1},{0}是强制性的项目{1}
DocType: Currency Exchange,From Currency,从货币
DocType: DocField,Name,名称
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please 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
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,最后的销售订单日期
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93,Sales Order required for Item {0},所需的项目销售订单{0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,量以不反映在系统
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232,Production might not be able to finish by the Expected Delivery Date.,生产可能无法通过预计交货日期完成。
DocType: POS Setting,Taxes and Charges,税收和收费
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",A产品或已购买，出售或持有的股票服务。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,不能选择充电式为'在上一行量'或'在上一行总'的第一行
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Credit To account must be a Payable account,信用帐户必须是应付账款
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228,BOM recursion: {0} cannot be parent or child of {2},BOM递归： {0}不能父母或儿童{2}
DocType: Production Order Operation,Completed Qty,完成数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借记卡账户可以对另一记入联
apps/erpnext/erpnext/stock/get_item_details.py +227,Price List {0} is disabled,价格表{0}被禁用
apps/erpnext/erpnext/controllers/selling_controller.py +247,Sales Order {0} is stopped,销售订单{0}被停止
DocType: Email Digest,New Leads,新信息
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","提前对{0} {1}不能大于付出比\
总计{2}"
DocType: Opportunity,Lost Reason,失落的原因
apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices.,创建付款项对订单或发票。
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,新的库存计量单位是必需的
DocType: Quality Inspection,Sample Size,样本大小
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415,All items have already been invoiced,所有项目已开具发票
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',请指定一个有效的“从案号”
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,“起始日期”是必需的
DocType: Journal Entry,Reference Number,参考号码
DocType: Employee,Employment Details,就业信息
DocType: Employee,New Workplace,职场新人
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},序号项目与条码{0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,案号不能为0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,如果你有销售团队和销售合作伙伴（渠道合作伙伴），他们可以被标记，并维持其在销售贡献活动
DocType: Item,Show a slideshow at the top of the page,显示幻灯片在页面顶部
apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",不能改变公司的预设货币，因为有存在的交易。交易必须取消更改默认货币。
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,预计结余按银行
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Source of Funds (Liabilities),资金来源（负债）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Quantity in row {0} ({1}) must be same as manufactured quantity {2},数量行{0} （ {1} ）必须与生产量{2}
DocType: Appraisal,Employee,雇员
DocType: Features Setup,After Sale Installations,销售后安装
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is fully billed,{0} {1}完全开票
DocType: Workstation Working Hour,End Time,结束时间
apps/erpnext/erpnext/config/setup.py +41,Standard contract terms for Sales or Purchase.,标准合同条款的销售或采购。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher,集团透过券
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchse Order number required for Item {0},要求项目Purchse订单号{0}
apps/erpnext/erpnext/controllers/buying_controller.py +251,Specified BOM {0} does not exist for Item {1},指定BOM {0}的项目不存在{1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,维护时间表{0}必须取消这个销售订单之前被取消
DocType: Email Digest,Payments Received,收到付款
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see <a href=""#!List/Company"">Company Master</a>","定义预算这个成本中心。要设置预算行动，见<a href=""#!List/Company"">公司主</a>"
DocType: Backup Manager,"Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.",注意：备份和文件不会从Dropbox的删除，你将不得不手动删除它们。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）不能大于计划quanitity（{2}）的生产订单{3}
DocType: Shipping Rule,Shipping Rule Label,送货规则标签
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,原材料不能为空。
DocType: Newsletter,Test,测试
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83,You can not change rate if BOM mentioned agianst any item,你不能改变速度，如果BOM中提到反对的任何项目
DocType: Employee,Previous Work Experience,以前的工作经验
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,{0} {1} is not submitted,{0} {1}未提交
apps/erpnext/erpnext/config/stock.py +12,Requests for items.,请求的项目。
DocType: Production Planning Tool,Separate 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。
DocType: Email Digest,New Communications,新通讯
DocType: Purchase Invoice,Terms and Conditions1,条款及条件1
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计分录冻结截至目前为止，没有人可以做/修改除以下指定角色条目。
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124,Please save the document before generating maintenance schedule,9 。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。
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},维护开始日期不能交付日期序列号前{0}
DocType: Production Order,Actual End Date,实际结束日期
DocType: Authorization Rule,Applicable To (Role),适用于（角色）
DocType: Stock Entry,Purpose,目的
DocType: Item,Will also apply for variants unless overrridden,同时将申请变种，除非overrridden
DocType: Purchase Invoice,Advances,进展
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,批准用户作为用户的规则适用于不能相同
DocType: Customer,Your Customer's TAX registration numbers (if applicable) or any general information,你的客户的税务登记证号码（如适用）或任何股东信息
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分销商/经销商/代理商/分支机构/分销商谁销售公司产品的佣金。
DocType: Customer Group,Has Child Node,有子节点
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,{0} against Purchase Order {1},{0}对采购订单{1}
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,老龄范围1
DocType: Purchase Taxes and Charges Master,"Standard 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.","可应用到所有购买交易税的标准模板。这个模板可以包含税收元首和像“送货”，“保险”还包括其他费用清单的头，“处理”等
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93,Cannot produce more Item {0} than Sales Order quantity {1},不能产生更多的项目{0}不是销售订单数量{1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Approver can update status.,这请假申请正在等待批准。只有请假审批者可以更新状态。
DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
DocType: Journal Entry,Credit Note,信用票据
DocType: Features Setup,Quality,质量
DocType: Contact Us Settings,Introduction,介绍
DocType: Warranty Claim,Service Address,服务地址
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Max 100 rows for Stock Reconciliation.,最大100行的股票和解。
DocType: Stock Entry,Manufacture,制造
DocType: Sales Taxes and Charges Master,Sales Taxes and Charges Master,销售税金及收费硕士
apps/erpnext/erpnext/config/manufacturing.py +55,Replace Item / BOM in all BOMs,更换项目/物料清单中的所有材料明细表
DocType: Purchase Order Item,Received Qty,收到数量
DocType: Stock Entry Detail,Serial No / Batch,序列号/批次
DocType: Sales BOM,Parent Item,父项目
DocType: Account,Account Type,账户类型
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',是不是所有的项目产生的维护计划。请点击“生成表”
DocType: Address,Address Details,详细地址
,To Produce,以生产
DocType: Packing Slip,Identification of the package for the delivery (for print),包送货上门鉴定（用于打印）
DocType: Notification Control,Purchase Order Message,采购订单的消息
DocType: Upload Attendance,Upload HTML,上传HTML
apps/erpnext/erpnext/controllers/accounts_controller.py +320,"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})","预付款总额（{0}）反对令{1}不能大于\
比总计（{2}）"
DocType: Employee,Relieving Date,解除日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing 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。
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过股票输入/送货单/外购入库单变
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If 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。
apps/erpnext/erpnext/config/crm.py +62,Manage Customer Group Tree.,管理客户组树。
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273,New Cost Center Name,新的成本中心名称
DocType: Global Defaults,Currency Settings,货币设置
DocType: Leave Control Panel,Leave Control Panel,离开控制面板
apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,没有默认的地址找到模板。请创建一个从设置>打印和品牌一个新的>地址模板。
DocType: Appraisal,HR User,HR用户
DocType: Purchase Invoice,Taxes and Charges Deducted,税收和费用扣除
apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},状态必须是一个{0}
DocType: Sales Invoice,Debit To,借记
DocType: Delivery Note,Required only for sample item.,只对样品项目所需。
DocType: Stock Ledger Entry,Actual Qty After Transaction,实际数量交易后
,Pending SO Items For Purchase Request,待处理的SO项目对于采购申请
,Profit and Loss Statement,损益表
DocType: Bank Reconciliation Detail,Cheque Number,支票号码
apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,关闭资产负债表和账面利润或亏损。
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的汇率将一种货币兑换成另一种
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row{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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134,Quotation {0} is cancelled,报价{0}将被取消
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,员工{0}是关于{1}休假。不能标记考勤。
DocType: Sales Partner,Targets,目标
DocType: Price List,Price List Master,价格表大师
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易，可以用来标记针对多个**销售**的人，这样你可以设置和监控目标。
,S.O. No.,SO号
DocType: Production Order Operation,Make Time Log,让时间日志
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173,Please create Customer from Lead {0},请牵头建立客户{0}
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This 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
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,请设置您的会计科目表你开始会计分录前
DocType: Terms and Conditions,"Standard 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.","标准条款和可以添加到销售和购买条件。
例子：
1。有效性的报价。
1。付款条款（事先，在信贷，部分提前等）。
1。什么是多余的（或支付的客户）。
1。安全/使用警告。
1。保修（如有）。
1。退货政策。
1。航运条款（如果适用）。
1。的解决纠纷，赔偿，法律责任等
1的方式。地址和公司联系。"
DocType: Attendance,Leave Type,离开类型
apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,费用/差异帐户（{0}）必须是一个'溢利或亏损的账户
DocType: Account,Accounts User,用户帐户
DocType: Installation Note,Item Details,产品详细信息
DocType: Purchase Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date",检查经常性发票，取消，停止经常性或将适当的结束日期
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,考勤员工{0}已标记
DocType: Packing Slip,If more than one package of the same type (for print),如果不止一个包相同类型的（用于打印）
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用将被分配比例根据项目数量或金额，按您的选择
DocType: Salary Manager,Create Bank Entry for the total salary paid for the above selected criteria,创建银行进入对支付上述选择标准，工资总额
DocType: Item,Item will be saved by this name in the data base.,项目将通过此名称在数据库中保存。
DocType: Stock Entry,Material Transfer for Manufacture,材料转让用于制造
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于对一个价目表或所有价目表。
DocType: Purchase Invoice,Half-yearly,每半年一次
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,会计年度{0}未找到。
DocType: Bank Reconciliation,Get Relevant Entries,获取相关条目
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock,会计分录的股票
DocType: Sales Invoice,Sales Team1,销售TEAM1
apps/erpnext/erpnext/stock/doctype/item/item.py +395,Item {0} does not exist,项目{0}不存在
DocType: Item,"Selecting ""Yes"" will allow you to make a Production Order for this item.",选择“是”将允许你做一个生产订单为这个项目。
DocType: Sales Invoice,Customer Address,客户地址
DocType: Purchase Taxes and Charges,Total,总
DocType: Backup Manager,System for managing Backups,系统管理备份
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480,Warning: Material Requested Qty is less than Minimum Order Qty,警告：材料要求的数量低于最低起订量
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,帐户{0}被冻结
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司与账户的独立走势属于该组织。
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,选择按月分布横跨几个月不均匀分布的目标。
DocType: Purchase Invoice Item,Valuation Rate,估值率
DocType: Address,Check to make Shipping Address,检查并送货地址
apps/erpnext/erpnext/stock/get_item_details.py +244,Price List Currency not selected,价格表货币没有选择
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,项目行{0}：采购入库{1}不在上述“外购入库单”表中存在
DocType: Pricing Rule,Applicability,适用性
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},员工{0}已经申请了{1}的{2}和{3}
DocType: Project,Project Start Date,项目开始日期
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Warning:Same item has been entered multiple times.,警告：同项目已被输入多次。
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",合并是唯一可能的，如果下面的属性是相同的两个记录。
DocType: Employee,Exit,出口
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,根类型是强制性的
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,序列号{0}创建
DocType: Item,"For 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，如发票和送货单使用
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,序列号{0}的状态必须为“有空”提供
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,只留下带有状态的应用“已批准” ，可以提交
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,地址标题是强制性的。
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,输入活动的名称，如果查询来源是运动
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,您是第休假审批此记录。请更新“状态”并保存
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,与现有的交易成本中心，不能转化为组
DocType: Sales Invoice,Write Off Outstanding Amount,核销额（亿元）
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.",检查是否需要自动周期性发票。提交任何销售发票后，经常性部分可见。
DocType: Account,Accounts Manager,帐户管理器
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',时间日志{0}必须是'提交'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date',“起始日期”必须经过'终止日期'
,Stock Projected Qty,此货币被禁用。允许使用的交易
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
DocType: Warranty Claim,From Company,从公司
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97,Value or Qty,价值或数量
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,不能批准休假，你无权批准树叶座日期
DocType: Cost Center,Rgt,RGT
DocType: Appraisal,Appraisal,评价
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,日期重复
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},离开审批必须是一个{0}
DocType: Sales Taxes and Charges Master,"Specify a list of Territories, for which, this Taxes Master is valid",新界指定一个列表，其中，该税金法师是有效的
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批角色作为角色的规则适用于不能相同
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},另一个期末录入{0}作出后{1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,帐户{0}不存在
DocType: Purchase Receipt Item,Purchase Order Item No,采购订单编号
DocType: System Settings,System Settings,系统设置
DocType: Project,Project Type,项目类型
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,无论是数量目标或目标量是强制性的。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92,Not allowed to update stock transactions older than {0},不允许更新比年长的股票交易{0}
DocType: Item,Inspection Required,需要检验
DocType: Purchase Invoice Item,PR Detail,PR详细
DocType: Sales Order,Fully Billed,完全开票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand,手头现金
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量。通常净重+包装材料的重量。 （用于打印）
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用户可以设置冻结帐户，并创建/修改对冻结账户的会计分录
DocType: Serial No,Is Cancelled,被注销
DocType: Journal Entry,Bill Date,比尔日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高优先级的多个定价规则，然后按照内部优先级应用：
DocType: Supplier,Supplier Details,供应商详细信息
DocType: Communication,Recipients,受助人
DocType: Expense Claim,Approval Status,审批状态
DocType: Hub Settings,Publish Items to Hub,发布项目到集线器
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},从值必须小于以价值列{0}
DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchase Order {0} is not submitted,采购订单{0}未提交
apps/erpnext/erpnext/stock/doctype/item/item.py +154,{0} {1} is entered more than once in Item Variants table,{0} {1}多次输入项变异表
DocType: Global Defaults,Print Format Style,打印格式样式
,Projected,预计
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},注：参考日期由{0}几天超过允许的信用天{1} {2}
apps/erpnext/erpnext/controllers/status_updater.py +99,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注：系统将不检查过交付和超额预订的项目{0}的数量或金额为0
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS机设置{0}用户已创建： {1}和公司{2}
DocType: Journal Entry,Remark,备注
DocType: Purchase Receipt Item,Rate and Amount,率及金额
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名称的项目存在（ {0} ） ，请更改项目组名或重命名的项目
DocType: Sales Order Item,Sales Order Date,销售订单日期
DocType: Sales Invoice Item,Delivered Qty,交付数量
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},总积分为所有的目标应该是100 ，这是{0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,仓库{0}：公司是强制性的
DocType: Item,Percentage variation in quantity to be allowed while receiving or delivering this item.,同时接收或传送资料被允许在数量上的变化百分比。
DocType: Shopping Cart Taxes and Charges Master,Shopping Cart Taxes and Charges Master,购物车税费硕士
,Payment Period Based On Invoice Date,已经提交。
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},缺少货币汇率{0}
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
DocType: Salary Manager,Check if you want to send salary slip in mail to each employee while submitting salary slip,检查您要发送工资单邮件给每个员工，同时提交工资单
DocType: Lead,Address Desc,地址倒序
DocType: Project,Project will get saved and will be searchable with project name given,项目将得到保存，并会搜索与项目名称定
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,ATLEAST一个销售或购买的必须选择
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry",差的帐户必须是'责任'类型的帐户，因为这个股票和解是一个开放报名
apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried.,其中，生产操作进行。
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different 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。确保每个项目的净重是在同一个计量单位。
apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please 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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Please enter 'Expected Delivery Date',请输入“预产期”
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，消费税，他们应该有唯一的名称）及其标准费率。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送货单{0}必须取消这个销售订单之前被取消
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Paid 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
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,{0} is not a valid Batch Number for Item {1},{0}不是对项目的有效批号{1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},注：没有足够的休假余额请假类型{0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.",注：如果付款不反对任何参考制作，手工制作日记条目。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},成本中心是必需的“损益”账户{0}
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正确的数字总帐条目中找到。你可能会在交易中选择了错误的帐户。
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,要创建一个银行帐户
DocType: Hub Settings,Publish Availability,发布房源
,Stock Ageing,股票老龄化
apps/erpnext/erpnext/controllers/accounts_controller.py +165,{0} '{1}' is disabled,{0}“{1}”被禁用
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,发送电子邮件的自动对提交的交易联系。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","行{0}：数量不是在仓库avalable {1} {2} {3}。
可用数量：{4}，转让数量：{5}"
DocType: Backup Manager,Sync with Dropbox,同步与Dropbox
DocType: Event,Sunday,星期天
DocType: Sales Team,Contribution (%),贡献（％）
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款项将不会被因为“现金或银行帐户”未指定创建
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200,"Further accounts can be made under Groups, but entries can be made against Ledger",进一步帐户可以根据组进行，但项目可以对总帐进行
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),税收和收费上架（公司货币）
apps/erpnext/erpnext/stock/doctype/item/item.py +321,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品税行{0}必须有帐户类型税或收入或支出或课税的
DocType: Sales Order,Partly Billed,天色帐单
DocType: Item,Default BOM,默认的BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157,Reserves and Surplus,储备及盈余
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,没有找到客户或供应商账户
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},赴类型{0}已经分配给员工{1}的财政年度{0}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,项目是必需的
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,请输入您的详细维护性第一
DocType: Item,Is Fixed Asset Item,是固定资产项目
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page",如果你有很长的打印格式，这个功能可以被用来分割要打印多个页面，每个页面上的所有页眉和页脚的页
DocType: Purchase Taxes and Charges,Valuation and Total,估值与总
apps/erpnext/erpnext/stock/doctype/item/item.js +30,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
DocType: Task,Total Hours (Expected),总时数（预期）
DocType: Account,Purchase User,购买用户
DocType: Sales Order,Customer's Purchase Order Number,客户的采购订单编号
DocType: Notification Control,Customize the Notification,自定义通知
DocType: Web Page,Slideshow,连续播放
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,默认地址模板不能被删除
DocType: Sales Invoice,Shipping Rule,送货规则
DocType: Journal Entry,Print Heading,打印标题
DocType: Quotation,Maintenance Manager,维护经理
DocType: Workflow State,Search,搜索
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,总不能为零
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,“自从最后订购日”必须大于或等于零
DocType: Leave Application,Follow via Email,通过电子邮件跟随
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
DocType: Purchase Receipt,"Select ""Yes"" for sub - contracting items",选择“是”子 - 承包项目
DocType: Stock Entry,Manufacturing Quantity,生产数量
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,存在此帐户子帐户。您无法删除此帐户。
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,无论是数量目标或目标量是必需的
apps/erpnext/erpnext/stock/get_item_details.py +396,No default BOM exists for Item {0},默认情况下不存在的BOM项目为{0}
DocType: Leave Allocation,Carry Forward,发扬
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,与现有的交易成本中心，不能转换为总账
DocType: Department,Days for which Holidays are blocked for this department.,天的假期被封锁这个部门。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +418,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣当类别为“估值”或“估值及总'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},序列号为必填项序列为{0}
DocType: Journal Entry,Bank Entry,银行进入
DocType: Authorization Rule,Applicable To (Designation),适用于（指定）
DocType: Blog Post,Blog Post,博客公告
apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,添加到购物车
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","系列化项目{0}不能\
使用股票和解更新"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列号不能有仓库。仓库必须由股票输入或外购入库单进行设置
DocType: Features Setup,Item Groups in Details,在详细信息产品组
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,费用帐户是必需的
DocType: Item,A new variant (Item) will be created for each attribute value combination,一个新的变种（项目）会为每个属性值组合创建
apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,访问报告维修电话。
DocType: Stock Settings,Percentage 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。
DocType: Pricing Rule,Customer Group,集团客户
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},交际费是强制性的项目{0}
DocType: Customer Group,Customer Group Name,客户群组名称
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please 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
DocType: GL Entry,Against Voucher Type,对凭证类型
DocType: POS Setting,POS Setting,POS机设置
DocType: Packing Slip,Get Items,找项目
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Please enter Write Off Account,请输入核销帐户
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,如何定价规则被应用？
DocType: Quality Inspection,Delivery Note No,送货单号
DocType: Company,Retail,零售
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +88,Customer {0} does not exist,客户{0}不存在
DocType: Project,Milestones,里程碑
DocType: Attendance,Absent,缺席
DocType: Upload Attendance,Download Template,下载模板
DocType: GL Entry,Remarks,备注
DocType: Purchase Order Item Supplied,Raw Material Item Code,原料产品编号
DocType: Journal Entry,Write Off Based On,核销的基础上
DocType: Features Setup,POS View,POS机查看
apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,对于一个序列号安装记录
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +275,Further accounts can be made under Groups but entries can be made against Ledger,进一步帐户可以根据组进行，但项目可以对总帐进行
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Entry',日记帐分录的更新清拆日期标记为“银行进入”
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,帐户{0}不能为集团
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,Optional. 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。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Negative Valuation Rate is not allowed,负面评价率是不允许的
DocType: Holiday List,Weekly Off,每周关闭
DocType: Fiscal Year,"For e.g. 2012, 2012-13",对于例如2012，2012-13
DocType: Item,"Mandatory if Stock Item is ""Yes"". Also the default warehouse where reserved quantity is set from Sales Order.",如果股票的强制性项目为“是”。也是默认仓库，保留数量从销售订单设置。
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,订购数量
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML /横幅，将显示在产品列表的顶部。
DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定条件来计算运费金额
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +175,Sales Invoice {0} must be cancelled before cancelling this Sales Order,销售发票{0}必须取消这个销售订单之前被取消
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,为项目指定了无效的数量{0} 。量应大于0 。
apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,申请许可。
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,帐户与现有的事务不能被删除
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0}所需的物品序列号{0} 。只有{0}提供。
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,如果要强制用户在保存之前选择了一系列检查。将不会有默认的，如果你检查这个。
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},序号项目与序列号{0}
apps/erpnext/erpnext/controllers/accounts_controller.py +358,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是强制性的。也许外币兑换记录为{1}到{2}尚未建立。
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,帐户{0}：父帐户{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +103,{0} {1} status is 'Stopped',{0} {1}状态为“停止”
DocType: Workstation,Wroking Hours,Wroking小时
DocType: Address,Preferred Billing Address,首选帐单地址
DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +144,Journal Entry {0} does not have account {1} or already matched against other voucher,日记条目{0}没有帐号{1}或已经匹配其他凭证
DocType: Item,Moving Average,移动平均线
DocType: BOM Replace Tool,The BOM which will be replaced,这将被替换的物料清单
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,全新库存计量单位必须从目前的股票不同的计量单位
DocType: Account,Debit,借方
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,叶必须分配在0.5的倍数
DocType: Production Order,Operation Cost,运营成本
apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file,从。csv文件上传考勤
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,设定目标项目组间的这种销售人员。
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.",要分配这个问题，请使用“分配”按钮，在侧边栏。
DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结股票早于[日]
DocType: Project Milestone,Milestone,里程碑
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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.",如果两个或更多的定价规则是基于上述条件发现，优先级被应用。优先权是一个介于0到20，而默认值是零（空）。数字越大，意味着其将优先考虑是否有与相同条件下多个定价规则。
DocType: Appraisal,"Any other comments, noteworthy effort that should go in the records.",任何其他意见，值得注意的努力，应该在记录中。
apps/erpnext/erpnext/stock/utils.py +84,Item {0} ignored since it is not a stock item,项{0}忽略，因为它不是一个股票项目
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,提交此生产订单进行进一步的处理。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To 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。
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +402,Financial Year End Date,财政年度年结日
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher",是冷冻的帐户。要禁止该帐户创建/编辑事务，你需要角色
apps/erpnext/erpnext/stock/doctype/item/item.py +129,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.",整合进来支持电子邮件，支持票
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0}必须是购买或分包项目中列{1}
apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,账号：{0}只能通过股票的交易进行更新
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Sales Order {0} is not submitted,销售订单{0}未提交
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},仓库{0}：家长帐户{1}不博隆该公司{2}
DocType: Material Request,% of materials ordered against this Material Request,％的下令对这种材料申请材料
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,仓库{0}不存在
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,立即注册ERPNext中心
DocType: Monthly Distribution,Monthly Distribution Percentages,每月分布百分比
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,所选项目不能批
DocType: Delivery Note,% of materials delivered against this Delivery Note,％的交付对本送货单材料
DocType: Project,Customer Details,客户详细信息
DocType: Employee,Reports to,报告以
DocType: SMS Settings,Enter url parameter for receiver nos,输入URL参数的接收器号
DocType: Sales Invoice,Paid Amount,支付的金额
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',关闭帐户{0}必须是类型'责任'
,Available Stock for Packing Items,可用库存包装项目
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +278,Reserved Warehouse is missing in Sales Order,保留仓库在销售订单失踪
DocType: Item Variant,Item Variant,项目变
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,设置此地址模板为默认，因为没有其他的默认
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帐户已在借方余额，则不允许设置“余额必须是'为'信用'
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46,Please enter quantity for Item {0},请输入量的项目{0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +34,Warning: Sales Order {0} already exists against same Purchase Order number,警告：销售订单{0}已经存在对同一采购订单号
DocType: Employee External Work History,Employee External Work History,员工对外工作历史
DocType: Notification Control,Purchase,采购
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +174,Status of {0} {1} is now {2},{0} {1}现在状态{2}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry",对凭证类型必须是采购订单，采购发票或日记帐分录
DocType: Account,Stock Adjustment,库存调整
DocType: Production Order,Planned Operating Cost,计划运营成本
DocType: Manufacturing Settings,"Delay in start time of production order operations if automatically make time logs is used.
(in mins)","延迟的生产订单作业开始的时间，如果自动进行时间记录被使用。
（以分钟）"
DocType: Item,"Automatically set. If this item has variants, then it cannot be selected in sales orders etc.",自动设置。如果此项目已变种，那么它不能在销售订单等选择
DocType: Workstation,per hour,每小时
apps/frappe/frappe/core/doctype/doctype/doctype.py +98,Series {0} already used in {1},系列{0}已经被应用在{1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,仓库（永续盘存）的账户将在该帐户下创建。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,股票分类帐项存在这个仓库仓库不能被删除。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,最大允许的折扣为文件：{0} {1}％
DocType: Account,Receivable,应收账款
DocType: Accounts Settings,Role 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。
DocType: Sales Invoice,Supplier Reference,信用参考
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",如果选中，则BOM的子装配项目将被视为获取原料。否则，所有的子组件件，将被视为一个原料。
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To 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}
DocType: Employee,"Here 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
DocType: Leave Block List,Applies to Company,适用于公司
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交股票输入{0}存在
DocType: Purchase Invoice,In Words,中字
apps/erpnext/erpnext/hr/doctype/employee/employee.py +201,Today is {0}'s birthday!,今天是{0}的生日！
DocType: Production Planning Tool,Material Request For Warehouse,申请材料仓库
DocType: Sales Order Item,For Production,对于生产
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,小于等于零系统，估值率是强制性的资料
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +401,Your financial year begins on,您的会计年度自
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Purchase Receipts,请输入购买收据
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To 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”
apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),设置接收邮件服务器支持电子邮件ID 。 （例如support@example.com ）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row{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}
DocType: Salary Slip,Salary Slip,工资单
DocType: Features Setup,To enable <b>Point of Sale</b> view,为了使<b>销售点</b>看法
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,“至今”是必需的
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,实际的数量：在仓库可用数量。
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成装箱单的包裹交付。用于通知包号，包的内容和它的重量。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +314,Time logs already exists against this Production Order,时间日志已经存在针对该生产订单
DocType: Sales Invoice Item,Sales Order Item,销售订单项目
DocType: Notification Control,"When 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.",当任何选中的交易都是“已提交”，邮件弹出窗口自动打开，在该事务发送电子邮件到相关的“联系”，与交易作为附件。用户可能会或可能不会发送电子邮件。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),总估价（{0}）用于生产或重新包装项目（S）不能小于原料总估价（{1}）
DocType: Email Digest,New Projects,新项目
DocType: Communication,Series,系列
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +27,Expected Delivery Date cannot be before Purchase Order Date,预计交货日期不能前采购订单日期
DocType: Appraisal,Appraisal Template,评估模板
DocType: Communication,Email,电子邮件
DocType: Item Group,Item Classification,项目分类
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,业务发展经理
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471,Keep it web friendly 900px (w) by 100px (h),保持它的Web友好900px （宽）x 100像素（高）
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,费用在外购入库单对每个项目更新
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.",不能{0}删除序号股票。首先从库存中删除，然后删除。
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove 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
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi
DocType: Maintenance Visit,Fully Completed,全面完成
DocType: Item,"Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.",产品将重量年龄在默认搜索排序。更多的重量，年龄，更高的产品会出现在列表中。
apps/erpnext/erpnext/stock/doctype/item/item.py +363,Row {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}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +48,"Cannot declare as lost, because Quotation has been made.",不能声明为丢失，因为报价已经取得进展。
DocType: Purchase Taxes and Charges Master,Purchase Master Manager,采购经理大师
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Production Order {0} must be submitted,生产订单{0}必须提交
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please 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}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,项{0}与序列号{1}已经安装
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,您可以通过选择备份的频率和授权访问的同步启动
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,：它与其他活动的BOM （ S）
DocType: Purchase Receipt Item,Received and Accepted,收到并接受
DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant",数值越低，优先级越高的，将这个项目属性的变项创建的项目代码后缀
,Serial No Service Contract Expiry,序号服务合同到期
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,雇员不能改变
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +254,You cannot credit and debit same account at the same time,你无法信用卡和借记同一账户在同一时间
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +72,Cannot set as Lost as Sales Order is made.,不能设置为失落的销售订单而成。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,另外工资结构{0}激活员工{1}。请其状态“无效”继续。
DocType: Purchase Invoice,Contact,联系
DocType: Features Setup,Exports,出口
DocType: Production Order,Automatically Make Time logs,自动进行时间记录
DocType: Lead,Converted,转换
DocType: Item,Has Serial No,有序列号
DocType: Employee,Date of Issue,发行日期
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}：从{0} {1}
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},难道你真的想要提交的所有工资单的一个月{0}和年{1}
DocType: Target Detail,Target Qty,目标数量
DocType: Attendance,Present,现
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,送货单{0}不能提交
apps/frappe/frappe/core/doctype/user/user.py +240,{0} is not a valid email id,{0}不是一个有效的电子邮件ID
DocType: Purchase Order,"If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",如果您在购置税和费法师创建一个标准的模板，选择一个，然后点击下面的按钮。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",求购必须进行检查，如果适用于被选择为{0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
DocType: Purchase Receipt Item,Rejected Serial No,拒绝序列号
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM",请选择项目，其中“是股票项目”是“否”和“是销售项目”为“是” ，并没有其他的销售BOM
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},开始日期必须小于结束日期项目{0}
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 #####
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,当选择发票会自动生成期间
DocType: BOM,Raw Material Cost,原材料成本
DocType: Item Reorder,Re-Order Level,重新排序级别
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,输入您想要提高生产订单或下载的原材料进行分析的项目和计划数量。
DocType: Website Item Group,Cross Listing of Item in multiple groups,在多组项目的交叉上市
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +346,The First User: You,第一个用户：您
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会计年度开始日期和财政年度结束日期已经在财政年度设置{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,会计年度开始日期和财政年度结束日期不能超过相隔一年。
DocType: Purchase Invoice,Contact Email,联络电邮
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Purchase Order {0} is 'Stopped',采购订单{0} “停止”
DocType: Appraisal Goal,Score Earned,获得得分
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +388,"e.g. ""My Company LLC""",例如“我的公司有限责任公司”
DocType: Bank Reconciliation Detail,Voucher ID,优惠券编号
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,集团或Ledger ，借方或贷方，是特等帐户
DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
DocType: Item,Default Warehouse,默认仓库
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,请输入父成本中心
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,Item {0} has been entered multiple times with same description or date,项{0}已多次输入有相同的描述或日期
DocType: Delivery Note,Print Without Amount,打印量不
apps/erpnext/erpnext/controllers/buying_controller.py +72,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,税务类别不能为'估值'或'估值及总，因为所有的项目都是非库存产品
DocType: Quality Inspection,QA Inspection,质素保证视学
DocType: User,Last Name,姓
DocType: Web Page,Left,左
DocType: Event,All Day,全日
DocType: Communication,Support Team,支持团队
DocType: Appraisal,Total Score (Out of 5),总分（满分5分）
apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,创建规则来限制基于价值的交易。
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果选中，则总数。工作日将包括节假日，这将缩短每天的工资的价值
DocType: Purchase Invoice,Total Advance,总垫款
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +388,Unstop Material Request,Unstop材料要求
DocType: Workflow State,User,用户
DocType: Opportunity Item,Basic Rate,基础速率
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,设为失落
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},不能取消，因为员工{0}已经被核准用于{1}
DocType: Item,"Selecting ""Yes"" will allow this item to appear in Purchase Order , Purchase Receipt.",选择“是”将允许这个项目出现在采购订单，采购入库单。
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",如果你已经在销售税金及费用法师创建一个标准的模板，选择一个，然后点击下面的按钮。
DocType: Maintenance Schedule,Schedule,时间表
DocType: Account,Parent Account,父帐户
DocType: Serial No,Available,可用的
DocType: Quality Inspection Reading,Reading 3,阅读3
,Hub,枢纽
DocType: GL Entry,Voucher Type,凭证类型
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +149,Ageing Date is mandatory for opening entry,账龄日期是强制性的打开进入
DocType: Expense Claim,Approved,批准
DocType: Pricing Rule,Price,价格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',员工解除对{0}必须设置为“左”
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",选择“Yes”将提供一个独特的身份，以这个项目的每个实体可在序列号主观看。
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,鉴定{0}为员工在给定日期范围{1}创建
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,要创建一个纳税帐户
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +191,Please enter Expense Account,请输入您的费用帐户
DocType: Account,Stock,库存
DocType: Employee,Current Address,当前地址
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果项目是另一项目，然后描述，图像，定价，税费等会从模板中设置的一个变体，除非明确指定
DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
DocType: Employee,Contract End Date,合同结束日期
DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,没有配置价格表。
DocType: Production Planning Tool,Pull 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）
apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template,条款及细则范本
DocType: Serial No,Delivery Details,交货细节
DocType: Party Type,Allow Children,允许儿童
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +293,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}税表型{1}
