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019111b05c
brotherton-erpnext/erpnext/translations/zh-cn.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.如果需要按季节跟踪的话请选择“月度分布”。
3DocType: EmployeeDivorced离婚
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.警告：相同项目已经输入多次。
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced品目已同步
6DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first请选择党第一型
10DocType: ItemCustomer Items客户项目
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
12DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email Notifications邮件通知
14DocType: ItemDefault Unit of Measure默认计量单位
15DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
16DocType: EmployeeLeave Approvers假期审批人
17DocType: Sales PartnerDealer经销商
18DocType: EmployeeRented租
19DocType: About Us SettingsWebsite网站
20DocType: POS ProfileApplicable for User适用于用户
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}价格表{0}需要制定货币
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
24DocType: Purchase OrderCustomer Contact客户联系
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572From Material Request来自物料申请
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} 树
27DocType: Job ApplicantJob Applicant求职者
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
31DocType: C-FormCustomer顾客
32DocType: Purchase Receipt ItemRequired By必选
33DocType: Delivery NoteReturn Against Delivery Note射向送货单
34DocType: DepartmentDepartment部门
35DocType: Purchase Order% Billed％已记账
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
37DocType: Sales InvoiceCustomer Name客户名称
38DocType: Features SetupAll 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.所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
41DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
42DocType: Leave TypeLeave Type Name假期类型名称
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfully系列已成功更新
44DocType: Pricing RuleApply On应用于
45DocType: Item PriceMultiple Item prices.多个品目的价格。
46Purchase Order Items To Be Received采购订单项目可收
47DocType: SMS CenterAll Supplier Contact所有供应商联系人
48DocType: Quality Inspection ReadingParameter参数
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave Application新建假期申请
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank Draft银行汇票
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1。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
54DocType: Mode of Payment AccountMode of Payment Account付款方式账户
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show Variants显示变体
56DocType: Sales Invoice ItemQuantity数量
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)借款（负债）
58DocType: Employee EducationYear of Passing按年排序
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock库存
60DocType: DesignationDesignation指派
61DocType: Production Plan ItemProduction Plan Item生产计划项目
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Profile使新的POS简介
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
65DocType: Purchase InvoiceMonthly每月
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)延迟支付（天）
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519Invoice发票
68DocType: Maintenance Schedule ItemPeriodicity周期性
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email Address邮件提醒
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
71DocType: CompanyAbbr缩写
72DocType: Appraisal GoalScore (0-5)得分（0-5）
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:行＃{0}：
75DocType: Delivery NoteVehicle No车辆编号
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price List请选择价格表
77DocType: Production Order OperationWork In Progress在制品
78DocType: EmployeeHoliday List假期列表
79DocType: Time LogTime Log时间日志
80apps/erpnext/erpnext/public/js/setup_wizard.js +274Accountant会计
81DocType: Cost CenterStock User股票用户
82DocType: CompanyPhone No电话号码
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.用户对任务的操作记录，可以用来追踪时间和付款。
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}新{0}：#{1}
85Sales Partners Commission销售合作伙伴佣金
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 characters缩写不能超过5个字符
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.属性值{0}无法从{1}作为项目变体\删除存在这个属性。
88DocType: Print SettingsClassic经典
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
90DocType: BOMOperations操作
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
92DocType: BinQuantity Requested for Purchase申请采购的数量
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
94DocType: Packed ItemParent Detail docname家长可采用DocName细节
95apps/erpnext/erpnext/public/js/setup_wizard.js +362Kg千克
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.开放的工作。
97DocType: Item AttributeIncrement增量
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...选择仓库...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
101DocType: EmployeeMarried已婚
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
103DocType: Payment ReconciliationReconcile调和
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
105DocType: Quality Inspection ReadingReading 1阅读1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank Entry创建银行分录
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is Warehouse类型为仓库的账户必须指定仓库
109DocType: SMS CenterAll Sales Person所有的销售人员
110DocType: LeadPerson Name人姓名
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End Date如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
112DocType: Sales Invoice ItemSales Invoice Item销售发票品目
113DocType: AccountCredit贷方
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please 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
115DocType: POS ProfileWrite Off Cost Center核销成本中心
116DocType: WarehouseWarehouse Detail仓库详细信息
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
118DocType: Tax RuleTax Type税收类型
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
120DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
123DocType: SMS LogSMS Log短信日志
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
125DocType: Blog PostGuest访客
126DocType: Quality InspectionGet Specification Details获取详细规格
127DocType: LeadInterested有兴趣
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material物料清单
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158Opening开盘
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
131DocType: ItemCopy From Item Group从品目组复制
132DocType: Journal EntryOpening Entry开放报名
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0}是必填项
134DocType: Stock EntryAdditional Costs额外费用
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
136DocType: LeadProduct Enquiry产品查询
137DocType: Standard ReplyOwner业主
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first请先输入公司
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company first请首先选择公司
140DocType: Employee EducationUnder Graduate本科
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目标类型
142DocType: BOMTotal Cost总成本
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活动日志：
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
148DocType: Expense Claim DetailClaim Amount报销金额
149DocType: EmployeeMr先生
150DocType: Custom ScriptClient客户
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
152DocType: Naming SeriesPrefix字首
153apps/erpnext/erpnext/public/js/setup_wizard.js +359Consumable耗材
154DocType: Upload AttendanceImport Log导入日志
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send发送
156DocType: Sales Invoice ItemDelivered By Supplier交付供应商
157DocType: SMS CenterAll Contact所有联系人
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual Salary年薪
159DocType: Period Closing VoucherClosing Fiscal Year结算财年
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses库存费用
161DocType: NewsletterEmail Sent?邮件已发送？
162DocType: Journal EntryContra Entry对销分录
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time Logs显示的时间记录
164DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
165DocType: Delivery NoteInstallation Status安装状态
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
167DocType: ItemSupply Raw Materials for Purchase供应原料采购
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase Item品目{0}必须是采购品目
169DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reached品目{0}处于非活动或寿命终止状态
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.销售发票提交后将会更新。
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To 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
173apps/erpnext/erpnext/config/hr.py +90Settings for HR Module人力资源模块的设置
174DocType: SMS CenterSMS Center短信中心
175DocType: BOM Replace ToolNew BOM新建物料清单
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.批处理的时间记录进行计费。
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sent通讯已发送过
178DocType: LeadRequest Type请求类型
179DocType: Leave ApplicationReason原因
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Execution执行
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).第一个用户将成为系统管理员，你以后可以更改。
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.生产操作详情。
184DocType: Serial NoMaintenance Status维护状态
185apps/erpnext/erpnext/config/stock.py +263Items and Pricing项目和定价
186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.选择该评估的雇员对象。
188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
189DocType: CustomerIndividual个人
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.规划维护访问。
191DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.规则适用的定价和折扣。
193apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}与此时间登录冲突{0} {1} {2}
194apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}品目{0}的安装日期不能早于交付日期
196DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
197apps/frappe/frappe/public/js/frappe/form/print.js +96Start开始
198DocType: UserFirst Name姓
199DocType: Offer LetterSelect Terms and Conditions选择条款和条件
200DocType: Production Planning ToolSales Orders销售订单
201DocType: Purchase Taxes and ChargesValuation估值
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default设置为默认
203Purchase Order Trends采购订单趋势
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.调配一年的假期。
205DocType: Earning TypeEarning Type盈余类型
206DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
207DocType: Bank ReconciliationBank Account银行帐户
208DocType: Leave TypeAllow Negative Balance允许负余额
209DocType: Selling SettingsDefault Territory默认地区
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
211DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}科目{0}不属于公司{1}
213DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
214DocType: Sales InvoiceIs Opening Entry是否期初分录
215DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before Submit提交前必须选择仓库
217DocType: Sales PartnerReseller经销商
218apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
219DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
220Production Orders in Progress在建生产订单
221DocType: LeadAddress & Contact地址及联系方式
222DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
223apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
224DocType: Newsletter ListTotal Subscribers用户总数
225Contact Name联系人姓名
226DocType: Production Plan ItemSO Pending Qty销售订单待定数量
227DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.请求您的报价。
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only 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
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Year每年叶
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series请设置命名序列{0}通过设置>设置>命名系列
233DocType: Time LogWill be updated when batched.批处理后将会更新。
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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。
235apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
236DocType: Bulk EmailMessage信息
237DocType: Item Website SpecificationItem Website Specification品目网站规格
238DocType: Dropbox BackupDropbox Access KeyDropbox的Key
239DocType: Payment ToolReference No参考编号
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave Blocked已禁止请假
241apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
242apps/erpnext/erpnext/accounts/utils.py +339Annual全年
243DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
244DocType: Stock EntrySales Invoice No销售发票编号
245DocType: Material Request ItemMin Order Qty最小订货量
246DocType: LeadDo Not Contact不要联系
247DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.跟踪所有周期性发票的唯一ID，提交时自动生成。
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software Developer软件开发人员
249DocType: ItemMinimum Order Qty最小起订量
250DocType: Pricing RuleSupplier Type供应商类型
251DocType: ItemPublish in Hub在发布中心
252Terretory区域
253apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelled品目{0}已取消
254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material Request物料申请
255DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
256DocType: ItemPurchase Details购买详情
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供'表中的采购订单{1}
258DocType: EmployeeRelation关系
259DocType: Shipping RuleWorldwide Shipping全球航运
260apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.确认客户订单。
261DocType: Purchase Receipt ItemRejected Quantity拒绝数量
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Order字段在送货单，报价单，销售发票，销售订单可用
263DocType: SMS SettingsSMS Sender Name短信发送者名称
264DocType: ContactIs Primary Contact是否主要联络人
265DocType: Notification ControlNotification Control通知控制
266DocType: LeadSuggestions建议
267DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}请输入父帐户组仓库{0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
270DocType: SupplierAddress HTML地址HTML
271DocType: LeadMobile No.手机号码
272DocType: Maintenance ScheduleGenerate Schedule生成时间表
273DocType: Purchase Invoice ItemExpense Head总支出
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type first预计日期不能前材料申请日期
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
276apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 characters最多5个字符
277apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your Language设置你的语言
278DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver假期审批人列表的第一个将被设为默认审批人
279DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止对创作生产订单的时间日志。操作不得对生产订单追踪
280DocType: Accounts SettingsSettings for Accounts帐户设置
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.管理销售人员。
282DocType: ItemSynced With Hub与Hub同步
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong Password密码错误
284DocType: ItemVariant Of变体自
285apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item品目{0}必须是服务品目
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
287DocType: DocTypeAdministrator管理员
288DocType: Period Closing VoucherClosing Account Head结算帐户头
289DocType: EmployeeExternal Work History外部就职经历
290apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循环引用错误
291DocType: CommunicationClosed已关闭
292DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
293DocType: LeadIndustry行业
294DocType: EmployeeJob Profile工作简介
295DocType: NewsletterNewsletter通讯
296DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
297DocType: Journal EntryMulti Currency多币种
298DocType: Async TaskSystem Manager系统管理员
299DocType: Payment Reconciliation InvoiceInvoice Type发票类型
300DocType: Sales Invoice ItemDelivery Note送货单
301DocType: Dropbox BackupAllow Dropbox Access允许访问Dropbox
302apps/erpnext/erpnext/config/learn.py +72Setting up Taxes建立税
303apps/erpnext/erpnext/accounts/utils.py +189Payment 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。
304apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0}输入两次税项
305apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activities本周和待活动总结
306DocType: WorkstationRent Cost租金成本
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and year请选择年份和月份
308DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
309DocType: EmployeeCompany Email企业邮箱
310DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
311DocType: Shipping RuleValid for Countries有效的国家
312DocType: Workflow StateRefresh刷新
313DocType: Features SetupAll 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.所有和进口相关的字段，例如货币，汇率，进口总额，进口总计等，都可以在采购收据，供应商报价，采购发票，采购订单等系统里面找到。
314apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
315apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order Considered总订货考虑
316apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
317apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
318DocType: Sales InvoiceRate 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
319DocType: Features SetupAvailable 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，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
320DocType: Item TaxTax Rate税率
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Select Item选择项目
322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submitted采购发票{0}已经提交
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
325apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group转换为非集团
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submitted购买收据必须提交
327apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.产品批次(patch)/批(lot)。
328DocType: C-Form Invoice DetailInvoice Date发票日期
329DocType: GL EntryDebit Amount借方金额
330apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email address您的电子邮件地址
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachment请参阅附件
333DocType: Purchase Order% Received％已收货
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!安装已经完成！
335Finished Goods成品
336DocType: Delivery NoteInstructions说明
337DocType: Quality InspectionInspected By验货人
338DocType: Maintenance VisitMaintenance Type维护类型
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter品目质量检验参数
341DocType: Leave ApplicationLeave Approver Name假期审批人姓名
342Schedule Date计划任务日期
343DocType: Packed ItemPacked Item盒装产品
344apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.采购业务的默认设置。
345apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.请不要创建客户和供应商帐户。他们是直接从客户/供应商的主人创建的。
347DocType: Currency ExchangeCurrency Exchange货币兑换
348DocType: Purchase Invoice ItemItem Name品目名称
349DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance贷方余额
351DocType: EmployeeWidowed丧偶
352DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty要申请的品目，这些品目基于实际存库量和最低订货量的结算结果为“库存量不足”
353DocType: WorkstationWorking Hours工作时间
354DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
356Purchase Register购买注册
357DocType: Landed Cost ItemApplicable Charges适用费用
358DocType: WorkstationConsumable Cost耗材成本
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
360DocType: Purchase ReceiptVehicle Date车日期
361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medical医药
362apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losing原因丢失
363apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
364DocType: EmployeeSingle单身
365DocType: IssueAttachment附件
366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost Center预算不能为集团成本中心成立
367DocType: AccountCost of Goods Sold销货成本
368DocType: Purchase InvoiceYearly每年
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost Center请输入成本中心
370DocType: Journal Entry AccountSales Order销售订单
371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均卖出价
372DocType: Purchase OrderStart date of current order's period当前订单周期的起始日期
373apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
374DocType: Purchase Invoice ItemQuantity and Rate数量和价格
375DocType: Delivery Note% Installed％已安装
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name first请先输入公司名称
377DocType: BOMItem Desription品目说明
378DocType: Purchase InvoiceSupplier Name供应商名称
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
380DocType: AccountIs Group是集团
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''起始箱号'不能小于'结束箱号'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profit非营利
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未开始
386DocType: LeadChannel Partner渠道合作伙伴
387DocType: AccountOld Parent旧上级
388DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
389DocType: Sales Taxes and Charges TemplateSales Master Manager销售经理大师
390apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.所有生产流程的全局设置。
391DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
392DocType: SMS LogSent On发送日期
393apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
394DocType: Sales OrderNot Applicable不适用
395apps/erpnext/erpnext/config/hr.py +140Holiday master.假期大师
396DocType: Material Request ItemRequired Date所需时间
397DocType: Delivery NoteBilling Address帐单地址
398apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648Please enter Item Code.请输入产品编号。
399DocType: BOMCosting成本核算
400DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
401apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
402DocType: EmployeeHealth Concerns健康问题
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未付
404DocType: Packing SlipFrom Package No.起始包号
405DocType: Item AttributeTo Range为了范围
406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
407DocType: Features SetupImports导入
408apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatory总叶分配是必须的
409DocType: Job OpeningDescription of a Job Opening空缺职位的说明
410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for today今天待定活动
411apps/erpnext/erpnext/config/hr.py +28Attendance record.考勤记录。
412DocType: Bank ReconciliationJournal Entries日记帐分录
413DocType: Sales Order ItemUsed for Production Plan用于生产计划
414DocType: System SettingsLoading...载入中...
415DocType: DocFieldPassword密码
416DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
417DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
418DocType: Journal EntryAccounts Payable应付帐款
419apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers添加订阅
420apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists“不存在
421DocType: Pricing RuleValid Upto有效期至
422apps/erpnext/erpnext/public/js/setup_wizard.js +304List 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。
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接收益
424apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative Officer行政主任
426DocType: Payment ToolReceived Or Paid收到或支付
427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select Company请选择公司
428DocType: Stock EntryDifference Account差异科目
429apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raised请重新拉。
431DocType: Production OrderAdditional Operating Cost额外的运营成本
432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
433DocType: DocFieldType类型
434apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
435DocType: CommunicationSubject主题
436DocType: Shipping RuleNet Weight净重
437DocType: EmployeeEmergency Phone紧急电话
438Serial No Warranty Expiry序列号/保修到期
439DocType: Sales OrderTo Deliver为了提供
440DocType: Purchase Invoice ItemItem品目
441DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
442DocType: AccountProfit and Loss损益
443apps/erpnext/erpnext/config/stock.py +293Managing Subcontracting管理转包
444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixturefactory furniture and fixtures
445DocType: QuotationRate at which Price list currency is converted to company's base currency速率价目表货币转换为公司的基础货币
446apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
447DocType: Selling SettingsDefault Customer Group默认客户群组
448DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“舍入总计”字段将不在交易中显示
449DocType: BOMOperating Cost营业成本
450Gross Profit毛利
451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0增量不能为0
452DocType: Production Planning ToolMaterial Requirement物料需求
453DocType: CompanyDelete Company Transactions删除公司事务
454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase Item品目{0}不是采购品目
455apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'“通知电子邮件地址”的{0}不是有效的电子邮件地址
456apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:总计费今年：
457DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
458DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
459DocType: TerritoryFor reference供参考
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)结算(信用)
462DocType: Serial NoWarranty Period (Days)保修期限（天数）
463DocType: Installation Note ItemInstallation Note Item安装单品目
464Pending Qty待定数量
465DocType: Job ApplicantThread HTML主题HTML
466DocType: CompanyIgnore忽略
467apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}短信发送至以下号码：{0}
468apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
469DocType: Pricing RuleValid From有效期自
470DocType: Sales InvoiceTotal Commission总委员会
471DocType: Pricing RuleSales Partner销售合作伙伴
472DocType: Buying SettingsPurchase Receipt Required外购入库单要求
473DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**如果你有季节性的业务，**月度分配**将帮助你按月分配预算。要使用这种分配方式，请在**成本中心**内设置**月度分配**。
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice table没有在发票表中找到记录
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first请选择公司和党的第一型
476apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.财务/会计年度。
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
478apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales Order创建销售订单
479DocType: Project TaskProject Task项目任务
480Lead Id线索ID
481DocType: C-Form Invoice DetailGrand Total总计
482DocType: About Us SettingsWebsite Manager网站管理员
483apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
484DocType: Warranty ClaimResolution决议
485apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}交货：{0}
486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account应付帐款
487DocType: Sales OrderBilling and Delivery Status结算和交货状态
488apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
489DocType: Leave Control PanelAllocate调配
490apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16Previous以前
491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales Return销售退货
492DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.选择该生产订单的源销售订单。
493DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
494apps/erpnext/erpnext/config/hr.py +120Salary components.工资构成部分。
495apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
496DocType: Authorization RuleCustomer or Item客户或项目
497apps/erpnext/erpnext/config/crm.py +17Customer database.客户数据库。
498DocType: QuotationQuotation To报价对象
499DocType: LeadMiddle Income中等收入
500apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)开幕（CR ）
501apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negative调配数量不能为负
502DocType: Purchase Order ItemBilled Amt已开票金额
503DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}参考号与参考日期须为{0}
505DocType: EventWednesday星期三
506DocType: Sales InvoiceCustomer's Vendor客户的供应商
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is Mandatory生产订单是强制性
508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal Writing提案写作
509apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
510apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
511DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
512DocType: Packing Slip ItemDN Detail送货单详情
513DocType: Time LogBilled已开票
514DocType: BatchBatch Description批次说明
515DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
516DocType: Sales InvoiceSales Taxes and Charges销售税费
517DocType: EmployeeOrganization Profile组织简介
518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please 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
519DocType: EmployeeReason for Resignation原因辞职
520apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.绩效考核模板。
521DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
522apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
523DocType: Buying SettingsSettings for Buying Module采购模块的设置
524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt first请第一次进入购买收据
525DocType: Buying SettingsSupplier Naming By供应商命名方式
526DocType: Activity TypeDefault Costing Rate默认成本核算率
527DocType: Maintenance ScheduleMaintenance Schedule维护计划
528apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
529apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python module请安装Dropbox的Python模块
530DocType: EmployeePassport Number护照号码
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Manager经理
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase Receipt来自采购收据
533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.相同的品目已输入多次
534DocType: SMS SettingsReceiver Parameter接收机参数
535apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
536DocType: Sales PersonSales Person Targets销售人员目标
537apps/frappe/frappe/public/js/frappe/form/workflow.js +116To到
538apps/frappe/frappe/templates/base.html +145Please enter email address请输入您的电子邮件地址
539DocType: Production Order OperationIn minutes已分钟为单位
540DocType: IssueResolution Date决议日期
541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please 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}
542DocType: Selling SettingsCustomer Naming By客户命名方式
543apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group转换为组
544DocType: Activity CostActivity Type活动类型
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
546DocType: CustomerFixed Days固定天
547DocType: Sales InvoicePacking List包装清单
548apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
549apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
550DocType: Activity CostProjects User项目用户
551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
552apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
553DocType: CompanyRound Off Cost Center四舍五入成本中心
554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
555DocType: Material RequestMaterial Transfer物料转移
556apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)开幕（博士）
557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
558apps/frappe/frappe/config/setup.py +59Settings设置
559DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
560DocType: Production Order OperationActual Start Time实际开始时间
561DocType: BOM OperationOperation Time操作时间
562apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27More更多
563DocType: Pricing RuleSales Manager销售经理
564apps/frappe/frappe/public/js/frappe/model/model.js +492Rename重命名
565DocType: Journal EntryWrite Off Amount核销金额
566apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow User允许用户
567DocType: Journal EntryBill No账单编号
568DocType: Purchase InvoiceQuarterly季度
569DocType: Selling SettingsDelivery Note Required送货单是必须项
570DocType: Sales Order ItemBasic Rate (Company Currency)基础利率（公司货币）
571DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
572apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item details请输入项目细节
573DocType: Purchase ReceiptOther Details其他详细信息
574DocType: AccountAccounts会计
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketing市场营销
576DocType: Features SetupTo 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。
577DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
578apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected item拒绝仓库是必须反对regected项目
579DocType: AccountExpenses Included In Valuation开支计入估值
580DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
581DocType: Hub SettingsSeller City卖家城市
582DocType: Email DigestNext email will be sent on:下次邮件发送时间：
583DocType: Offer Letter TermOffer Letter Term报价函期限
584apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.项目已变种。
585apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found品目{0}未找到
586DocType: BinStock Value库存值
587apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
588DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
589DocType: Serial NoWarranty Expiry Date保修到期日
590DocType: Material Request ItemQuantity and Warehouse数量和仓库
591DocType: Sales InvoiceCommission Rate (%)佣金率（％）
592apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry凭证类型必须是销售订单，销售发票或日记帐分录之一
593apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rate找不到汇率
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
595apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40Welcome欢迎
596DocType: Journal EntryCredit Card Entry信用卡分录
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任务主题
598apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.来自供应商的已收入成品。
599DocType: CommunicationOpen开
600DocType: LeadCampaign Name活动名称
601Reserved保留的
602DocType: Purchase OrderSupply Raw Materials供应原料
603DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.下一次发票生成的日期，提交时将会生成。
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0}不是一个库存品目
606DocType: Mode of Payment AccountDefault Account默认帐户
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
608DocType: Contact Us SettingsAddress Title地址名称
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off day请选择每周休息日
610DocType: Production Order OperationPlanned End Time计划结束时间
611Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
612DocType: Dropbox BackupDaily每日
613apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
614DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
615DocType: EmployeeCell Number手机号码
616apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
619DocType: OpportunityOpportunity From从机会
620apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月度工资结算
621DocType: Item GroupWebsite Specifications网站规格
622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account新建账户
623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
624apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.会计分录可对叶节点。对组参赛作品是不允许的。
626DocType: ToDoHigh高
627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
628DocType: OpportunityMaintenance维护
629DocType: UserMale男性
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
631DocType: Item Attribute ValueItem Attribute Value品目属性值
632apps/erpnext/erpnext/config/crm.py +64Sales campaigns.销售活动。
633DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可应用到所有销售交易中的标准税项模板。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。
634DocType: EmployeeBank A/C No.银行账号
635DocType: Expense ClaimProject项目
636DocType: Quality Inspection ReadingReading 77阅读
637DocType: AddressPersonal个人
638DocType: Expense Claim DetailExpense Claim Type报销类型
639DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
640apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expenses办公维护费用
643apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
644DocType: AccountLiability负债
645apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
646DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
647apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selected价格列表没有选择
648DocType: EmployeeFamily Background家庭背景
649DocType: Process PayrollSend Email发送电​​子邮件
650apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}警告：无效的附件{0}
651apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permission无此权限
652DocType: CompanyDefault Bank Account默认银行账户
653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type first要根据党的筛选，选择党第一类型
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
655apps/erpnext/erpnext/public/js/setup_wizard.js +362NosNos
656DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
657DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My Invoices我的发票
659apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee found未找到任何雇员
660DocType: Purchase OrderStopped已停止
661DocType: ItemIf subcontracted to a vendor如果分包给供应商
662apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to start选择BOM展开
663DocType: SMS CenterAll Customer Contact所有的客户联系人
664apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.通过CSV文件上传库存余额
665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now立即发送
666Support Analytics客户支持分析
667DocType: ItemWebsite Warehouse网站仓库
668DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc每月自动生成发票的日期，例如5号，28号等
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必须小于或等于5
670apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-表记录
671apps/erpnext/erpnext/config/selling.py +294Customer and Supplier客户和供应商
672DocType: Email DigestEmail Digest Settings邮件摘要设置
673apps/erpnext/erpnext/config/support.py +13Support queries from customers.来自客户的支持记录。
674DocType: Features SetupTo enable "Point of Sale" features为了使“销售点”的特点
675DocType: BinMoving Average Rate移动平均价格
676DocType: Production Planning ToolSelect Items选择品目
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
678DocType: CommentReference Name参考名称
679DocType: Maintenance VisitCompletion Status完成状态
680DocType: Sales Invoice ItemTarget Warehouse目标仓库
681DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
683DocType: Upload AttendanceImport Attendance导入考勤记录
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups所有品目群组
685DocType: Process PayrollActivity Log活动日志
686apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss净利润/亏损
687apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.在提交交易时自动编写信息。
688DocType: Production OrderItem To Manufacture要生产的品目
689apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1}的状态为{2}
690apps/erpnext/erpnext/config/learn.py +172Purchase Order to Payment采购订单到付款
691DocType: Sales Order ItemProjected Qty预计数量
692DocType: Sales InvoicePayment Due Date付款到期日
693DocType: NewsletterNewsletter Manager通讯经理
694apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributes项目变种{0}已经具有相同属性的存在
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
696DocType: Notification ControlDelivery Note Message送货单留言
697DocType: Expense ClaimExpenses开支
698DocType: Item Variant AttributeItem Variant Attribute产品规格属性
699Purchase Receipt Trends购买收据趋势
700DocType: AppraisalSelect template from which you want to get the Goals选择要从中获得目标的模板
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & Development研究与发展
702Amount to Bill帐单数额
703DocType: CompanyRegistration Details报名详情
704DocType: ItemRe-Order Qty重新排序数量
705DocType: Leave Block List DateLeave Block List Date禁离日日期
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}计划发送到{0}
707DocType: Pricing RulePrice or Discount价格或折扣
708DocType: Sales TeamIncentives奖励
709DocType: SMS LogRequested Numbers请求号码
710apps/erpnext/erpnext/config/hr.py +38Performance appraisal.绩效考核。
711DocType: Sales Invoice ItemStock Details股票详细信息
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
713apps/erpnext/erpnext/config/selling.py +304Point-of-Sale销售点
714apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
715DocType: AccountBalance must be余额必须是
716DocType: Hub SettingsPublish Pricing发布定价
717DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
718Available Qty可用数量
719DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
720DocType: Salary SlipWorking Days工作日
721DocType: Serial NoIncoming Rate入库价格
722DocType: Packing SlipGross Weight毛重
723apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.贵公司的名称
724DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
725DocType: Job ApplicantHold持有
726DocType: EmployeeDate of Joining入职日期
727DocType: Naming SeriesUpdate Series更新系列
728DocType: Supplier QuotationIs Subcontracted是否外包
729DocType: Item AttributeItem Attribute Values品目属性值
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers查看订阅
731DocType: Purchase Invoice ItemPurchase Receipt外购入库单
732Received Items To Be Billed收到的项目要被收取
733DocType: EmployeeMs女士
734apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.货币汇率大师
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}找不到时隙在未来{0}天操作{1}
736DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM{0}处于非活动状态
738apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type first请选择文档类型第一
739apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
740DocType: Salary SlipLeave Encashment Amount假期已使用量
741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
742DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
743DocType: Bank ReconciliationTotal Amount总金额
744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
745DocType: Production Planning ToolProduction Orders生产订单
746apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance Value余额值
747apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
748apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
749DocType: GL EntryAccount Currency账户币种
750apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in Company请注明舍入账户的公司
751DocType: Purchase ReceiptRange范围
752DocType: SupplierDefault Payable Accounts默认应付账户(多个)
753apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist雇员{0}非活动或不存在
754DocType: Features SetupItem Barcode品目条码
755apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updated品目变种{0}已更新
756DocType: Quality Inspection ReadingReading 66阅读
757DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
758DocType: AddressShop商店
759DocType: Hub SettingsSync Now立即同步
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
761DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.选择此模式时POS发票的银行/现金账户将会被自动更新。
762DocType: EmployeePermanent Address Is永久地址
763DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
764apps/erpnext/erpnext/public/js/setup_wizard.js +237The Brand你的品牌
765apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.品目{1}已经超过允许的超额{0}。
766DocType: EmployeeExit Interview Details退出面试细节
767DocType: ItemIs Purchase Item是否采购品目
768DocType: Journal Entry AccountPurchase Invoice购买发票
769DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
770DocType: Stock EntryTotal Outgoing Value即将离任的总价值
771apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
772DocType: LeadRequest for Information索取资料
773DocType: Payment ToolPaid付费
774DocType: Salary SlipTotal in words总字
775DocType: Material Request ItemLead Time Date交货时间日期
776apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
777apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
779apps/erpnext/erpnext/config/stock.py +28Shipments to customers.向客户发货。
780DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income间接收益
782DocType: Payment ToolSet Payment Amount = Outstanding Amount将付款金额=未偿还
783DocType: Contact Us SettingsAddress Line 1地址行1
784apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance方差
785Company Name公司名称
786DocType: SMS CenterTotal Message(s)总信息（s ）
787apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538Select Item for Transfer对于转让项目选择
788apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助影片名单
789DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
790DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
791DocType: Pricing RuleMax Qty最大数量
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {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
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
795DocType: Process PayrollSelect Payroll Year and Month选择薪资年和月
796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"转到相应的组（通常资金运用>流动资产>银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
797DocType: WorkstationElectricity Cost电力成本
798DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
799DocType: CommentUnsubscribed已退订
800DocType: OpportunityWalk In主动上门
801DocType: ItemInspection Criteria检验标准
802apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.树finanial成本中心。
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered转移
804apps/erpnext/erpnext/public/js/setup_wizard.js +238Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156White白
806DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
807DocType: Purchase InvoiceGet Advances Paid获取已付预付款
808apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your Picture附上你的照片
809apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Make 使
810DocType: Journal EntryTotal Amount in Words总金额词
811DocType: Workflow StateStop停止
812apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
813apps/erpnext/erpnext/templates/pages/cart.html +3My Cart我的购物车
814apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}订单类型必须是一个{0}
815DocType: LeadNext Contact Date下次联络日期
816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
817DocType: Holiday ListHoliday List Name假期列表名称
818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock Options股票期权
819DocType: Journal Entry AccountExpense Claim报销
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}{0}数量
821DocType: Leave ApplicationLeave Application假期申请
822apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool假期调配工具
823DocType: Leave Block ListLeave Block List Dates禁离日列表日期
824DocType: CompanyIf Monthly Budget Exceeded (for expense account)如果每月超出预算（用于报销）
825DocType: WorkstationNet Hour Rate净小时价格
826DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
827DocType: CompanyDefault Terms默认条款
828DocType: Packing Slip ItemPacking Slip Item装箱单项目
829DocType: POS ProfileCash/Bank Account现金/银行账户
830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
831DocType: Delivery NoteDelivery To交货对象
832apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatory属性表是强制性的
833DocType: Production Planning ToolGet Sales Orders获取销售订单
834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
835apps/erpnext/erpnext/templates/form_grid/item_grid.html +72Discount折扣
836DocType: Features SetupPurchase Discounts购买折扣
837DocType: WorkstationWages薪金
838DocType: Time LogWill be updated only if Time Log is 'Billable'如果时间日志是“计费”将只更新
839DocType: ProjectInternal内部
840DocType: TaskUrgent加急
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
842apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
843DocType: ItemManufacturer制造商
844DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
845DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
846apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount销售金额
847apps/erpnext/erpnext/projects/doctype/project/project.js +40Time Logs时间日志
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
849DocType: Serial NoCreation Document No创建文档编号
850DocType: IssueIssue问题
851apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Company客户不与公司匹配
852apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse在制品仓库
854apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
855DocType: BOM OperationOperation手术
856DocType: LeadOrganization Name组织名称
857DocType: Tax RuleShipping State运输状态
858apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button品目必须要由“从采购收据获取品目”添加
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses销售费用
860apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard Buying标准采购
861DocType: GL EntryAgainst针对
862DocType: ItemDefault Selling Cost Center默认销售成本中心
863DocType: Sales PartnerImplementation Partner实施合作伙伴
864apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}销售订单{0} {1}
865DocType: OpportunityContact Info联系方式
866apps/erpnext/erpnext/config/stock.py +278Making Stock Entries制作Stock条目
867DocType: Packing SlipNet Weight UOM净重计量单位
868DocType: ItemDefault Supplier默认供应商
869DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
870DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
871DocType: Features SetupMiscelleneous杂项
872DocType: Holiday ListGet Weekly Off Dates获取周末日期
873apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date结束日期不能小于开始日期
874DocType: Sales PersonSelect company name first.请先选择公司名称。
875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Dr借方
876apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
877apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
878DocType: Time Log Batchupdated via Time Logs通过时间更新日志
879apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
880DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
881apps/erpnext/erpnext/public/js/setup_wizard.js +326List 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。
882DocType: CompanyDefault Currency默认货币
883DocType: ContactEnter designation of this Contact输入联系人的职务
884DocType: Contact Us SettingsAddress地址
885DocType: Expense ClaimFrom Employee来自员工
886apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
887DocType: Journal EntryMake Difference Entry创建差异分录
888DocType: Upload AttendanceAttendance From Date考勤起始日期
889DocType: Appraisal Template GoalKey Performance Area关键绩效区
890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
891apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: 和年份：
892DocType: Email DigestAnnual Expense年费用
893DocType: SMS CenterTotal Characters总字符
894apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
895DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
896DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
897apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %贡献％
898DocType: Itemwebsite page link网站页面链接
899apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.让我们为首次使用准备一下。
900DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司注册号码，供大家参考。税务号码等
901DocType: Sales PartnerDistributor经销商
902DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production 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
904Ordered Items To Be Billed订购物品被标榜
905apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To Range从范围必须小于要范围
906apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.选择时间记录然后提交来创建一个新的销售发票。
907DocType: Global DefaultsGlobal Defaults全局默认值
908DocType: Salary SlipDeductions扣款列表
909DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
910apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.此时日志批量一直标榜。
911apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity创建机会
912DocType: Salary SlipLeave Without Pay无薪假期
913DocType: SupplierCommunications通讯
914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning Error容量规划错误
915Trial Balance for Party试算表的派对
916DocType: LeadConsultant顾问
917DocType: Salary SlipEarnings盈余
918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
919apps/erpnext/erpnext/config/learn.py +77Opening Accounting Balance打开会计平衡
920DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to request没有申请内容
922apps/erpnext/erpnext/projects/doctype/task/task.py +38'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'
923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Management管理人员
924apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheets活动的考勤表类型
925apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}{0}需要指定借方或贷方金额
926DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
927DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
928apps/frappe/frappe/core/doctype/user/user_list.js +12Active活动
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Blue蓝色
930DocType: Purchase InvoiceIs Return再来
931DocType: Price List CountryPrice List Country价目表国家
932apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodes只能在“组”节点下新建节点
933DocType: ItemUOMs计量单位
934apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.品目编号不能因序列号改变
936apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
937DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
938DocType: Stock SettingsDefault Item Group默认品目群组
939apps/erpnext/erpnext/config/buying.py +13Supplier database.供应商数据库。
940DocType: AccountBalance Sheet资产负债表
941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code '成本中心：品目代码‘
942DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的销售人员将在此日期收到联系客户的提醒
943apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
944apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.税项及其他扣款。
945DocType: LeadLead线索
946DocType: Email DigestPayables应付账款
947DocType: AccountWarehouse仓库
948apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
949Purchase Order Items To Be Billed采购订单的项目被标榜
950DocType: Purchase Invoice ItemNet Rate净费率
951DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
952apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
953apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
954DocType: HolidayHoliday假日
955DocType: EventSaturday星期六
956DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
957Daily Time Log Summary每日时间记录汇总
958DocType: DocFieldLabel标签
959DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
960DocType: Global DefaultsCurrent Fiscal Year当前财年
961DocType: Global DefaultsDisable Rounded Total禁用总计化整
962DocType: LeadCall通话
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386'Entries' cannot be empty“分录”不能为空
964apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重复的行{0}同{1}
965Trial Balance试算表
966apps/erpnext/erpnext/config/hr.py +205Setting up Employees建立职工
967apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "网格“
968apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix first请选择前缀第一
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Research研究
970DocType: Maintenance Visit PurposeWork Done已完成工作
971apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
972DocType: ContactUser ID用户ID
973DocType: CommunicationSent已发送
974apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看总帐
975DocType: FileLftLft
976apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
977apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
978DocType: CommunicationDelivery Status交货状态
979DocType: Production OrderManufacture against Sales Order按销售订单生产
980apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The World世界其他地区
981apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
982Budget Variance Report预算差异报告
983DocType: Salary SlipGross Pay工资总额
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid股利支付
985apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会计总帐
986DocType: Stock ReconciliationDifference Amount差额
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings留存收益
988DocType: BOM ItemItem Description品目说明
989DocType: Payment ToolPayment Mode付款方式
990DocType: Purchase InvoiceIs Recurring是否周期性
991DocType: Purchase OrderSupplied Items供应的品目
992DocType: Production OrderQty To Manufacture生产数量
993DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
994DocType: Opportunity ItemOpportunity Item项目的机会
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening临时开通
996Employee Leave Balance雇员假期余量
997apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
998DocType: AddressAddress Type地址类型
999DocType: Purchase ReceiptRejected Warehouse拒绝仓库
1000DocType: GL EntryAgainst Voucher对凭证
1001DocType: ItemDefault Buying Cost Center默认采购成本中心
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
1003apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item品目{0}必须是销售品目
1004apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to 至
1005DocType: ItemLead Time in days在天交货期
1006Accounts Payable Summary应付帐款摘要
1007apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1008DocType: Journal EntryGet Outstanding Invoices获取未清发票
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not valid销售订单{0}无效
1010apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be merged抱歉，公司不能合并
1011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Small小
1012DocType: EmployeeEmployee Number雇员编号
1013apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
1014Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1015apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created账户头{0}已创建
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Green绿
1018DocType: ItemAuto re-order自动重新排序
1019apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现
1020DocType: EmployeePlace of Issue签发地点
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contract合同
1022DocType: ReportDisabled已禁用
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses间接支出
1025apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatory行{0}：数量是强制性的
1026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
1027apps/erpnext/erpnext/public/js/setup_wizard.js +347Your Products or Services您的产品或服务
1028DocType: Mode of PaymentMode of Payment付款方式
1029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.请先输入项目
1030DocType: Journal Entry AccountPurchase Order采购订单
1031DocType: WarehouseWarehouse Contact Info仓库联系方式
1032apps/frappe/frappe/public/js/frappe/form/save.js +78Name is required名称是必须项
1033DocType: Purchase InvoiceRecurring Type经常性类型
1034DocType: AddressCity/Town市/镇
1035DocType: Email DigestAnnual Income年收入
1036DocType: Serial NoSerial No Details序列号详情
1037DocType: Purchase Invoice ItemItem Tax Rate品目税率
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submitted送货单{0}未提交
1040apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1043DocType: Hub SettingsSeller Website卖家网站
1044apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}生产订单状态为{0}
1046DocType: Appraisal GoalGoal目标
1047DocType: Sales Invoice ItemEdit Description编辑说明
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.预计交付日期比计划开始日期较小。
1049apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602For Supplier对供应商
1050DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置帐户类型有助于在交易中选择该帐户。
1051DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1053apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1054DocType: Authorization RuleTransaction交易
1055apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1056apps/frappe/frappe/config/desk.py +7Tools工具
1057DocType: ItemWebsite Item Groups网站物件组
1058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production 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
1059DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1060apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than once序列号{0}已多次输入
1061DocType: Journal EntryJournal Entry日记帐分录
1062DocType: WorkstationWorkstation Name工作站名称
1063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1065DocType: Sales PartnerTarget Distribution目标分布
1066apps/frappe/frappe/public/js/frappe/model/model.js +25Comments评论
1067DocType: Salary SlipBank Account No.银行账号
1068DocType: Naming SeriesThis is the number of the last created transaction with this prefix这就是以这个前缀的最后一个创建的事务数
1069apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}物件{0}需要估值率
1070DocType: Quality Inspection ReadingReading 8阅读8
1071DocType: Sales PartnerAgent代理人
1072apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能你应该改变“基于分布式费”
1073DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1074DocType: BOM OperationWorkstation工作站
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Hardware硬件
1076DocType: AttendanceHR Manager人力资源经理
1077apps/erpnext/erpnext/accounts/party.py +171Please select a Company请选择一个公司
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege Leave特权休假
1079DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1080apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping Cart您需要启用购物车
1081apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No Data无数据
1082DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1083DocType: Salary SlipEarning盈余
1084DocType: Payment ToolParty Account Currency党的账户币种
1085BOM BrowserBOM浏览器
1086DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1087DocType: CompanyIf Yearly Budget Exceeded (for expense account)如果年度预算超出（用于报销）
1088apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1089apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1090apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order Value总订单价值
1091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Food食品
1092apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1093apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production order您只能对已提交的生产订单进行时间日志记录
1094DocType: Maintenance Schedule ItemNo of Visits访问数量
1095DocType: Fileold_parentold_parent
1096apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.发给联系人和潜在客户的通讯
1097apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1098apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
1099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.操作不能留空。
1100Delivered Items To Be Billed无开账单的已交付品目
1101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.仓库不能为序​​列号变更
1102DocType: DocFieldDescription描述
1103DocType: Authorization RuleAverage Discount平均折扣
1104DocType: Letter HeadIs Default是否默认
1105DocType: AddressUtilities公用事业
1106DocType: Purchase Invoice ItemAccounting会计
1107DocType: Features SetupFeatures Setup功能设置
1108apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter查看录取通知书
1109DocType: CommunicationCommunication通讯
1110DocType: ItemIs Service Item是否服务品目
1111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1112DocType: Activity CostProjects项目
1113apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal Year请选择会计年度
1114apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}来自{0} | {1} {2}
1115DocType: BOM OperationOperation Description操作说明
1116DocType: ItemWill also apply to variants会同时应用于变体
1117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
1118DocType: QuotationShopping Cart购物车
1119apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1120DocType: Pricing RuleCampaign活动
1121apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1122DocType: Purchase InvoiceContact Person联络人
1123apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
1124DocType: Holiday ListHolidays假期
1125DocType: Sales Order ItemPlanned Quantity计划数量
1126DocType: Purchase Invoice ItemItem Tax Amount品目税额
1127DocType: ItemMaintain Stock维持股票
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order 生产订单已创建Stock条目
1129DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1130apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}最大值：{0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime起始时间日期
1133DocType: Email DigestFor Company对公司
1134apps/erpnext/erpnext/config/support.py +38Communication log.通信日志。
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount采购数量
1136DocType: Sales InvoiceShipping Address Name送货地址姓名
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1138DocType: Material RequestTerms and Conditions Content条款和条件内容
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100不能大于100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock Item品目{0}不是库存品目
1141DocType: Maintenance VisitUnscheduled计划外
1142DocType: EmployeeOwned资
1143DocType: Salary Slip DeductionDepends on Leave Without Pay依赖于无薪休假
1144DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1145Purchase Invoice Trends购买发票趋势
1146DocType: EmployeeBetter Prospects更好的前景
1147DocType: AppraisalGoals目标
1148DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1149Accounts Browser科目列表
1150DocType: GL EntryGL Entry总账分录
1151DocType: HR SettingsEmployee Settings雇员设置
1152Batch-Wise Balance History批次余额历史
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do List待办事项列表
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprentice学徒
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowed负数量是不允许的
1156DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.雇员不能向自己报告。
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
1159DocType: Email DigestBank Balance银行存款余额
1160apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the month发现员工{0}，而该月没有活动的薪酬结构
1162DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1163DocType: Journal Entry AccountAccount Balance账户余额
1164apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.税收规则进行的交易。
1165DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1166apps/erpnext/erpnext/public/js/setup_wizard.js +366We buy this Item我们购买这些物件
1167DocType: AddressBilling账单
1168DocType: Bulk EmailNot Sent未发送
1169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1170DocType: Shipping RuleShipping Account送货账户
1171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients计划发送到{0}个收件人
1172DocType: Quality InspectionReadings阅读
1173DocType: Stock EntryTotal Additional Costs总额外费用
1174apps/erpnext/erpnext/public/js/setup_wizard.js +359Sub Assemblies半成品
1175DocType: Shipping Rule ConditionTo ValueTo值
1176DocType: SupplierStock Manager库存管理
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing Slip装箱单
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent办公室租金
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settings短信网关的设置
1181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1182apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1183DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analyst分析员
1185apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1186DocType: ItemInventory库存
1187DocType: Features SetupTo enable "Point of Sale" view为了让观“销售点”
1188apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cart付款方式不能为空购物车制造
1189DocType: ItemSales Details销售详情
1190DocType: OpportunityWith Items随着项目
1191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1192DocType: Notification ControlExpense Claim Rejected报销拒绝
1193DocType: Sales InvoiceThe 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。它在提交生成。
1194DocType: Item AttributeItem Attribute品目属性
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Government政府
1196apps/erpnext/erpnext/config/stock.py +268Item Variants项目变体
1197DocType: CompanyServices服务
1198apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})总计（{0}）
1199DocType: Cost CenterParent Cost Center父成本中心
1200DocType: Sales InvoiceSource源
1201DocType: Leave TypeIs Leave Without Pay是无薪休假
1202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment table没有在支付表中找到记录
1203apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start Date财政年度开始日期
1204DocType: Employee External Work HistoryTotal Experience总经验
1205apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelled装箱单（ S）取消
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges货运及转运费
1207DocType: Material Request ItemSales Order No销售订单编号
1208DocType: Item GroupItem Group Name品目群组名称
1209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for Manufacture转移制造材料
1211DocType: Pricing RuleFor Price List对价格表
1212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1213apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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。
1214DocType: Maintenance ScheduleSchedules计划任务
1215DocType: Purchase Invoice ItemNet Amount净额
1216DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1217DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541Error: {0} > {1}错误： {0} > {1}
1219apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.请从科目表创建新帐户。
1220DocType: Maintenance VisitMaintenance Visit维护访问
1221apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户群组>地区
1222DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1223DocType: Time Log Batch DetailTime Log Batch Detail时间日志批量详情
1224DocType: Workflow StateTasks任务
1225DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1226DocType: EventTuesday星期二
1227DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1228Accounts Receivable Summary应收账款汇总
1229apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please 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
1230DocType: UOMUOM Name计量单位名称
1231DocType: Top Bar ItemTarget目标
1232apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount贡献金额
1233DocType: Sales InvoiceShipping Address送货地址
1234DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
1235DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
1236apps/erpnext/erpnext/config/stock.py +120Brand master.主要品牌
1237DocType: ToDoDue Date到期日
1238DocType: Sales Invoice ItemBrand Name品牌名称
1239DocType: Purchase ReceiptTransporter Details转运详细
1240apps/erpnext/erpnext/public/js/setup_wizard.js +362Box箱
1241apps/erpnext/erpnext/public/js/setup_wizard.js +137The Organization本组织设置
1242DocType: Monthly DistributionMonthly Distribution月度分布
1243apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收器列表为空。请创建接收器列表
1244DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1245DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}会计分录为{0}只能在货币进行：{1}
1247DocType: Pricing RulePricing Rule定价规则
1248apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase Order材料要求采购订单
1249apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1251Bank Reconciliation Statement银行对帐表
1252DocType: AddressLead Name线索姓名
1253POSPOS
1254apps/erpnext/erpnext/config/stock.py +273Opening Stock Balance期初存货余额
1255apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0}只能出现一次
1256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允许转院更多{0}不是{1}对采购订单{2}
1257apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}已成功为{0}调配假期
1258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1259DocType: Shipping Rule ConditionFrom Value起始值
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatory生产数量为必须项
1261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bank银行无记录的数额
1262DocType: Quality Inspection ReadingReading 44阅读
1263apps/erpnext/erpnext/config/hr.py +23Claims for company expense.公司开支报销
1264DocType: CompanyDefault Holiday List默认假期列表
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities库存负债
1266DocType: Purchase ReceiptSupplier Warehouse供应商仓库
1267DocType: OpportunityContact Mobile No联系人手机号码
1268DocType: Production Planning ToolSelect Sales Orders选择销售订单
1269Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.这一天（S）对你所申请休假的假期。你不需要申请许可。
1271DocType: Features SetupTo 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。
1272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497Mark as Delivered标记为交付
1273apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation请报价
1274DocType: Dependent TaskDependent Task相关任务
1275apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1276apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1277DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1278DocType: HR SettingsStop Birthday Reminders停止生日提醒
1279DocType: SMS CenterReceiver List接收器列表
1280DocType: Payment Tool DetailPayment Amount付款金额
1281apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1282apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0}查看
1283DocType: Salary Structure DeductionSalary Structure Deduction薪酬结构扣款
1284apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1285apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!导入成功！
1286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}数量不能超过{0}
1288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)时间（天）
1289DocType: Quotation ItemQuotation Item报价品目
1290DocType: AccountAccount Name帐户名称
1291apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date起始日期不能大于结束日期
1292apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1293apps/erpnext/erpnext/config/buying.py +59Supplier Type master.主要的供应商类型。
1294DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1295apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379Add添加
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1汇率不能为0或1
1297apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1}被取消或停止
1298DocType: Accounts SettingsCredit Controller信用控制人
1299DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submitted外购入库单{0}未提交
1301DocType: CompanyDefault Payable Account默认应付账户
1302apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
1303apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup Complete安装完成
1304apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}％帐单
1305apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved Qty保留数量
1306DocType: Party AccountParty Account党的帐户
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human Resources人力资源
1308DocType: LeadUpper Income高收入
1309DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1310apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues我的问题
1311DocType: BOM ItemBOM ItemBOM品目
1312DocType: AppraisalFor Employee对员工
1313DocType: CompanyDefault Values默认值
1314apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negative行{0}：付款金额不能为负
1315DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1317DocType: CustomerDefault Price List默认价格表
1318DocType: Payment ReconciliationPayments付款
1319DocType: ToDoMedium中
1320DocType: Budget DetailBudget Allocated已分配预算
1321DocType: Journal EntryEntry Type条目类型
1322Customer Credit Balance客户贷方余额
1323apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email id请验证您的电子邮件ID
1324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1325apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.用日记账更新银行付款时间
1326DocType: QuotationTerm Details条款详情
1327DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1328apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1329DocType: Warranty ClaimWarranty Claim保修申请
1330Lead Details线索详情
1331DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1332DocType: Pricing RuleApplicable For适用于
1333DocType: Bank ReconciliationFrom Date起始日期
1334DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1335DocType: Maintenance VisitPartially Completed部分完成
1336DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1337DocType: Sales InvoicePacked Items盒装项目
1338apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.针对序列号提出的保修申请
1339DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
1340DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1341DocType: EmployeePermanent Address永久地址
1342apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.品目{0}必须是服务品目
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1344apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1345DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)减少扣除停薪留职（LWP）
1346DocType: TerritoryTerritory Manager区域经理
1347DocType: Delivery Note ItemTo Warehouse (Optional)仓库（可选）
1348DocType: Sales InvoicePaid Amount (Company Currency)支付的金额（公司货币）
1349DocType: Purchase InvoiceAdditional Discount更多优惠
1350DocType: Selling SettingsSelling Settings销售设置
1351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1353apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory公司，月度和财年是必须项
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expenses市场营销开支
1355Item Shortage Report品目短缺报告
1356apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1357DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1358apps/erpnext/erpnext/config/support.py +43Single unit of an Item.此品目的一件。
1359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'时间日志批量{0}必须是'提交'
1360DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1361DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}在行无需仓库{0}
1363DocType: EmployeeDate Of Retirement退休日期
1364DocType: Upload AttendanceGet Template获取模板
1365DocType: AddressPostal邮政
1366DocType: ItemWeightage权重
1367apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在，请更改客户姓名或重命名该客户组
1368apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.请选择{0}第一。
1369apps/erpnext/erpnext/templates/pages/order.html +57text {0}文字{0}
1370DocType: TerritoryParent Territory家长领地
1371DocType: Quality Inspection ReadingReading 2阅读2
1372DocType: Stock EntryMaterial Receipt物料收据
1373apps/erpnext/erpnext/public/js/setup_wizard.js +358Products产品展示
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party 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}
1375DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目已变种，那么它不能在销售订单等选择
1376DocType: LeadNext Contact By下次联络人
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为物件{1}有库存量
1379DocType: QuotationOrder Type订单类型
1380DocType: Purchase InvoiceNotification Email Address通知邮件地址
1381DocType: Payment ToolFind Invoices to Match查找发票到匹配
1382Item-wise Sales Register品目特定的销售记录
1383apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"例如“XYZ国家银行“
1384DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1385apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target总目标
1386apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabled购物车启用
1387DocType: Job ApplicantApplicant for a Job求职申请
1388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders created暂无生产订单
1389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this month雇员的本月工资单{0}已经创建过
1390DocType: Stock ReconciliationReconciliation JSONJSON对账
1391apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表，并使用电子表格应用程序进行打印。
1392DocType: Sales Invoice ItemBatch No批号
1393DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
1394apps/erpnext/erpnext/setup/doctype/company/company.py +152Main主
1395DocType: DocPermDelete删除
1396apps/erpnext/erpnext/stock/doctype/item/item_list.js +13Variant变体
1397apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}新建{0}
1398DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.已停止的订单无法取消，请先点击“重新开始”
1400apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1401DocType: EmployeeLeave Encashed?假期已使用？
1402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1403DocType: ItemVariants变种
1404apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase Order创建采购订单
1405DocType: SMS CenterSend To发送到
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1407DocType: Sales TeamContribution to Net Total贡献净总计
1408DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1409DocType: Stock ReconciliationStock Reconciliation库存盘点
1410DocType: TerritoryTerritory Name区域名称
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1412apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求职申请。
1413DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1414DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1415DocType: CountryCountry国家
1416apps/erpnext/erpnext/shopping_cart/utils.py +47Addresses地址
1417DocType: CommunicationReceived收到
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1420DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.项目是不允许有生产订单。
1422DocType: DocFieldAttach Image附加图片
1423DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
1424DocType: Stock Reconciliation ItemLeave blank if no change不更改的话请留空
1425DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1426DocType: GL EntryCredit Amount in Account Currency在账户币金额
1427apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.时间日志制造。
1428DocType: ItemApply Warehouse-wise Reorder Level使用仓库的再订购水平
1429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM{0}未提交
1430DocType: Authorization ControlAuthorization Control授权控制
1431apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.时间日志中的任务。
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474Payment付款
1433DocType: Production Order OperationActual Time and Cost实际时间和成本
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1435DocType: EmployeeSalutation称呼
1436DocType: CommunicationRejected拒绝
1437DocType: Pricing RuleBrand品牌
1438DocType: ItemWill also apply for variants会同时应用于变体
1439apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.在销售时捆绑品目。
1440DocType: Sales Order ItemActual Qty实际数量
1441DocType: Sales Invoice ItemReferences参考
1442DocType: Quality Inspection ReadingReading 10阅读10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +348List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1444DocType: Hub SettingsHub NodeHub节点
1445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
1446apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values值{0}的属性{1}不在有效的项目列表存在属性值
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associate协理
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item品目{0}不是一个序列品目
1449DocType: SMS CenterCreate Receiver List创建接收人列表
1450apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired已过期
1451DocType: Packing SlipTo Package No.以包号
1452DocType: DocTypeSystem系统
1453DocType: Warranty ClaimIssue Date问题日期
1454DocType: Activity CostActivity Cost活动费用
1455DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
1458DocType: Payment ToolMake Payment Entry创建付款分录
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
1460Sales Invoice Trends销售发票趋势
1461DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1463DocType: Sales Order ItemDelivery Warehouse交货仓库
1464DocType: Stock SettingsAllowance Percent限额百分比
1465DocType: SMS SettingsMessage Parameter消息参数
1466DocType: Serial NoDelivery Document No交货文档编号
1467DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1468DocType: Serial NoCreation Date创建日期
1469apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}品目{0}多次出现价格表{1}
1470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1471DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1472apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure创建薪酬结构
1473DocType: ItemHas Variants有变体
1474apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.单击“创建销售发票”按钮来创建一个新的销售发票。
1475DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1476DocType: Sales PersonParent Sales Person母公司销售人员
1477apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults请在公司主及全球默认指定默认货币
1478DocType: Dropbox BackupDropbox Access SecretDropbox的密码
1479DocType: Purchase InvoiceRecurring Invoice经常性发票
1480apps/erpnext/erpnext/config/projects.py +79Managing Projects项目管理
1481DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1482DocType: Budget DetailFiscal Year财政年度
1483DocType: Cost CenterBudget预算
1484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1485apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1486apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1487apps/erpnext/erpnext/public/js/setup_wizard.js +294e.g. 5例如5
1488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1489DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
1490DocType: ItemIs Sales Item是否销售品目
1491apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree品目群组树
1492apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master品目{0}没有设置序列号，请进入品目大师中修改
1493DocType: Maintenance VisitMaintenance Time维护时间
1494Amount to Deliver量交付
1495apps/erpnext/erpnext/public/js/setup_wizard.js +356A Product or Service产品或服务
1496apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.有错误发生
1497DocType: Naming SeriesCurrent Value当前值
1498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0}已创建
1499DocType: Delivery Note ItemAgainst Sales Order对销售订单
1500Serial No Status序列号状态
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blank品目表不能为空
1502apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1503DocType: Pricing RuleSelling销售
1504DocType: EmployeeSalary Information薪资信息
1505DocType: Sales PersonName and Employee ID姓名和雇员ID
1506apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting Date到期日不能前于过账日期
1507DocType: Website Item GroupWebsite Item Group网站物件组
1508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes关税与税项
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference date参考日期请输入
1510apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款项不能由{1}过滤
1511DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1512DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1513DocType: Material Request ItemMaterial Request Item物料申请品目
1514apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.树的项目组。
1515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
1516Item-wise Purchase History品目特定的采购历史
1517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Red红
1518apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1519DocType: AccountFrozen冻结的
1520Open Production Orders清生产订单
1521DocType: Installation NoteInstallation Time安装时间
1522DocType: Sales InvoiceAccounting Details会计细节
1523apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this Company删除所有交易本公司
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投资
1526DocType: IssueResolution Details详细解析
1527apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.更改品目的UOM(计量单位)。
1528DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1529DocType: Item AttributeAttribute Name属性名称
1530apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}{1}中的品目{0}必须是销售或服务品目
1531DocType: Item GroupShow In Website在网站上显示
1532apps/erpnext/erpnext/public/js/setup_wizard.js +357Group组
1533DocType: TaskExpected Time (in hours)预期时间（以小时计）
1534Qty to Order订购数量
1535DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
1536apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.所有任务的甘特图。
1537DocType: AppraisalFor Employee Name对员工姓名
1538DocType: Holiday ListClear Table清除表格
1539DocType: Features SetupBrands品牌
1540DocType: C-Form Invoice DetailInvoice No发票号码
1541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase Order来自采购订单
1542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1543DocType: Activity CostCosting Rate成本率
1544Customer Addresses And Contacts客户的地址和联系方式
1545DocType: EmployeeResignation Letter Date辞职信日期
1546apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.定价规则进一步过滤基于数量。
1547apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Set未设置
1548DocType: CommunicationDate日期
1549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1550apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.系统正在安装设置，请稍后。这可能需要一段时间。
1551apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1552apps/erpnext/erpnext/public/js/setup_wizard.js +362Pair对
1553DocType: Bank Reconciliation DetailAgainst Account针对科目
1554DocType: Maintenance Schedule DetailActual Date实际日期
1555DocType: ItemHas Batch No有批号
1556DocType: Delivery NoteExcise Page NumberExcise页码
1557DocType: EmployeePersonal Details个人资料
1558Maintenance Schedules维护计划
1559Quotation Trends报价趋势
1560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable account入借帐户必须是应收账科目
1562DocType: Shipping Rule ConditionShipping Amount发货数量
1563Pending Amount待审核金额
1564DocType: Purchase Invoice ItemConversion Factor转换系数
1565DocType: Purchase OrderDelivered已交付
1566apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
1567DocType: Purchase ReceiptVehicle Number车号
1568DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配叶{0}不能小于已经批准叶{1}期间
1570DocType: Journal EntryAccounts Receivable应收帐款
1571Supplier-Wise Sales Analytics供应商特定的销售分析
1572DocType: Address TemplateThis format is used if country specific format is not found此格式用于如果找不到特定国家的格式
1573DocType: Custom FieldCustom习俗
1574DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1575DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1576apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.会计科目树
1577DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1578DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1579apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
1580DocType: HR SettingsHR Settings人力资源设置
1581apps/frappe/frappe/config/setup.py +130Printing印花
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1583DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1584apps/frappe/frappe/public/js/frappe/misc/utils.js +110and和
1585DocType: Leave Block List AllowLeave Block List Allow例外用户
1586apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or space缩写不能为空或空格
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual实际总
1589apps/erpnext/erpnext/public/js/setup_wizard.js +362Unit单位
1590apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site config请在您的网站配置设置Dropbox的访问键
1591apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company请注明公司
1592Customer Acquisition and Loyalty客户获得和忠诚度
1593DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1594apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends on您的会计年度结束于
1595DocType: POS ProfilePrice List价格表
1596apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1597apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims报销
1598DocType: IssueSupport支持
1599BOM SearchBOM搜索
1600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)截止（开标+总计）
1601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in Company请公司指定的货币
1602DocType: WorkstationWages per hour时薪
1603apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1604apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.显示或隐藏如序列号，POS等特性。
1605apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}行{0}中清拆日期不能在支票日期前
1608DocType: Salary SlipDeduction扣款
1609DocType: Address TemplateAddress Template地址模板
1610apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales person请输入这个销售人员的员工标识
1611DocType: TerritoryClassification of Customers by region客户按区域分类
1612DocType: Project% Tasks Completed％任务已完成
1613DocType: ProjectGross Margin毛利
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item first请先输入生产项目
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled user已禁用用户
1616DocType: OpportunityQuotation报价
1617DocType: Salary SlipTotal Deduction扣除总额
1618DocType: QuotationMaintenance User维护用户
1619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updated成本更新
1620DocType: EmployeeDate of Birth出生日期
1621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returned品目{0}已被退回
1622DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
1623DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1624apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}警告：附件无效的SSL证书{0}
1625DocType: Production Order OperationActual Operation Time实际操作时间
1626DocType: Authorization RuleApplicable To (User)适用于(用户)
1627DocType: Purchase Taxes and ChargesDeduct扣款
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job Description职位描述
1629DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1630apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with data请选择与数据的有效csv文件
1631apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1632DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
1633DocType: Expense ClaimApprover审批者
1634SO Qty销售订单数量
1635apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
1636DocType: AppraisalCalculate Total Score计算总分
1637DocType: Supplier QuotationManufacturing Manager生产经理
1638apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
1639apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.分裂送货单成包。
1640apps/erpnext/erpnext/hooks.py +68Shipments发货
1641DocType: Purchase OrderTo be delivered to customer要传送给客户
1642apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.时间日志状态必须被提交。
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
1644apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting Up正在设置
1645apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # 行＃
1646DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1647DocType: Pricing RuleSupplier供应商
1648DocType: C-FormQuarter季
1649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses杂项开支
1650DocType: Global DefaultsDefault Company默认公司
1651apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
1652apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1653DocType: EmployeeBank Name银行名称
1654apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1655apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabled用户{0}已禁用
1656DocType: Leave ApplicationTotal Leave Days总休假天数
1657DocType: Journal Entry AccountCredit in Account Currency信用账户中的货币
1658DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1659apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...选择公司...
1660DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1661apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}品目{1}必须有{0}
1663DocType: Currency ExchangeFrom Currency源货币
1664DocType: DocFieldName名称
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please 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
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}销售订单为品目{0}的必须项
1667apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in system系统无记录的数额
1668DocType: Purchase Invoice ItemRate (Company Currency)率（公司货币）
1669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40Others他人
1670apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
1671DocType: POS ProfileTaxes and Charges税项和收费
1672DocType: ItemA Product or a Service that is bought, sold or kept in stock.库存中已被购买，销售或保留的一个产品或服务。
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
1674apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1675DocType: Web FormSelect DocType选择文档类型
1676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
1677apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost Center新建成本中心
1679DocType: BinOrdered Quantity订购数量
1680apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1681DocType: Quality InspectionIn Process进行中
1682DocType: Authorization RuleItemwise Discount品目特定的折扣
1683DocType: Purchase Order ItemReference Document Type参考文档类型
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0}不允许销售订单{1}
1685DocType: AccountFixed Asset固定资产
1686apps/erpnext/erpnext/config/stock.py +283Serialized Inventory序列化库存
1687DocType: Activity TypeDefault Billing Rate默认计费率
1688DocType: Time Log BatchTotal Billing Amount总结算金额
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account应收账款
1690Stock Balance库存余额
1691apps/erpnext/erpnext/config/selling.py +299Sales Order to Payment销售订单到付款
1692DocType: Expense Claim DetailExpense Claim Detail报销详情
1693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:时间日志创建：
1694DocType: ItemWeight UOM重量计量单位
1695DocType: EmployeeBlood Group血型
1696DocType: Purchase Invoice ItemPage Break分页符
1697DocType: Production Order OperationPending有待
1698DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications可以为特定用户批准假期的用户
1699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1700DocType: Purchase Invoice ItemQty数量
1701DocType: Fiscal YearCompanies企业
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
1703DocType: Stock SettingsRaise Material Request when stock reaches re-order level提高材料时，申请股票达到再订购水平
1704apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule来自保养计划
1705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-time全职
1706DocType: Purchase InvoiceContact Details联系人详情
1707DocType: C-FormReceived Date收稿日期
1708DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
1709apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
1710DocType: Stock EntryTotal Incoming Value总传入值
1711apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1712DocType: Offer Letter TermOffer Term要约期限
1713DocType: Quality InspectionQuality Manager质量经理
1714DocType: Job ApplicantJob Opening职务空缺
1715DocType: Payment ReconciliationPayment Reconciliation付款对账
1716apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
1718DocType: Offer LetterOffer Letter报价函
1719apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt总开票金额
1721DocType: Time LogTo Time要时间
1722DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
1723apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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。
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1726DocType: Production Order OperationCompleted Qty已完成数量
1727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
1728apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabled价格表{0}被禁用
1729DocType: Manufacturing SettingsAllow Overtime允许加班
1730apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.品目{1}需要{0}的序列号。您已提供{2}。
1731DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
1732DocType: ItemCustomer Item Codes客户项目代码
1733DocType: OpportunityLost Reason丧失原因
1734apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.创建订单或发票的支付分录。
1735DocType: Quality InspectionSample Size样本大小
1736apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoiced所有品目已开具发票
1737apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'请指定一个有效的“从案号”
1738apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行，但项可以对非组进行
1739DocType: ProjectExternal外部
1740DocType: Features SetupItem Serial Nos品目序列号
1741apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
1742DocType: BranchBranch分支
1743apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
1744apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:没有工资单找到了一个月：
1745DocType: BinActual Quantity实际数量
1746DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1747apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
1748apps/erpnext/erpnext/public/js/setup_wizard.js +303Your Customers您的客户
1749DocType: Leave Block List DateBlock Date禁离日期
1750DocType: Sales OrderNot Delivered未交付
1751Bank Clearance Summary银行结算摘要
1752apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
1753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand品目编号>品目群组>品牌
1754DocType: Appraisal GoalAppraisal Goal评估目标
1755DocType: EventFriday星期五
1756DocType: Time LogCosting Amount成本核算金额
1757DocType: Process PayrollSubmit Salary Slip提交工资单
1758DocType: Salary StructureMonthly Earning & Deduction月度收入和扣款
1759apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
1761DocType: Sales PartnerAddress & Contacts地址及联系方式
1762DocType: SMS LogSender Name发件人名称
1763DocType: PageTitle标题
1764apps/frappe/frappe/public/js/frappe/list/doclistview.js +418Customize定制
1765DocType: POS Profile[Select][选择]
1766DocType: SMS LogSent To发给
1767apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice创建销售发票
1768DocType: CompanyFor Reference Only.仅供参考。
1769apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}无效的{0}：{1}
1770DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1771DocType: Manufacturing SettingsCapacity Planning容量规划
1772apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required“起始日期”是必需的
1773DocType: Journal EntryReference Number参考号码
1774DocType: EmployeeEmployment Details就职信息
1775DocType: EmployeeNew Workplace新建工作地点
1776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
1777apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}没有条码为{0}的品目
1778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
1779DocType: Features SetupIf 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），你可以对其进行标记，同时管理他们的贡献。
1780DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
1781DocType: ItemAllow in Sales Order of type "Service"允许在销售订单式“服务”
1782apps/erpnext/erpnext/setup/doctype/company/company.py +80Stores仓库
1783DocType: Time LogProjects Manager项目经理
1784DocType: Serial NoDelivery Time交货时间
1785apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
1786DocType: ItemEnd of Life寿命结束
1787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travel旅游
1788DocType: Leave Block ListAllow Users允许用户(多个)
1789DocType: Purchase OrderCustomer Mobile No客户手机号码
1790DocType: Sales InvoiceRecurring经常性
1791DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪独立收入和支出进行产品垂直或部门。
1792DocType: Rename ToolRename Tool重命名工具
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost更新成本
1794DocType: Item ReorderItem Reorder品目重新排序
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer Material转印材料
1796DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.设定流程，操作成本及向流程指定唯一的流程编号
1797DocType: Purchase InvoicePrice List Currency价格表货币
1798DocType: Naming SeriesUser must always select用户必须始终选择
1799DocType: Stock SettingsAllow Negative Stock允许负库存
1800DocType: Installation NoteInstallation Note安装注意事项
1801apps/erpnext/erpnext/public/js/setup_wizard.js +283Add Taxes添加税款
1802Financial Analytics财务分析
1803DocType: Quality InspectionVerified By认证机构
1804DocType: AddressSubsidiary子机构
1805apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币，请先取消交易。
1806DocType: Quality InspectionPurchase Receipt No购买收据号码
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
1808DocType: System SettingsIn Hours以小时为单位
1809DocType: Process PayrollCreate Salary Slip建立工资单
1810apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bank银行预期结余
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)资金来源（负债）
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}行{0}中的数量({1})必须等于生产数量{2}
1813DocType: AppraisalEmployee雇员
1814apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email From导入电子邮件发件人
1815apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as User邀请成为用户
1816DocType: Features SetupAfter Sale Installations售后安装
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1}已完全开票
1818DocType: Workstation Working HourEnd Time结束时间
1819apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
1820apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher基于凭证分组
1821apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1822DocType: Sales InvoiceMass Mailing邮件群发
1823DocType: PageStandard标准
1824DocType: Rename ToolFile to Rename文件重命名
1825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}要求项目Purchse订单号{0}
1826apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show Payments显示支付
1827apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
1828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
1829apps/frappe/frappe/desk/page/backups/backups.html +13Size尺寸
1830DocType: Notification ControlExpense Claim Approved报销批准
1831apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceutical医药
1832apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
1833DocType: Selling SettingsSales Order Required销售订单为必须项
1834apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer创建客户
1835DocType: Purchase InvoiceCredit To入贷
1836DocType: Employee EducationPost Graduate研究生
1837DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
1838DocType: Quality Inspection ReadingReading 99阅读
1839DocType: SupplierIs Frozen被冻结
1840DocType: Buying SettingsBuying Settings采购设置
1841DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
1842DocType: Upload AttendanceAttendance To Date考勤结束日期
1843apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
1844DocType: Warranty ClaimRaised By提出
1845DocType: Payment ToolPayment Account付款帐号
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceed请注明公司进行
1847apps/frappe/frappe/public/js/frappe/model/indicator.js +30Draft草稿
1848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Off补假
1849DocType: Quality Inspection ReadingAccepted已接受
1850DocType: UserFemale女
1851DocType: Journal Entry AccountDebit in Account Currency借记卡账户中的货币
1852apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1853DocType: Print SettingsModern现代
1854DocType: CommunicationReplied回答
1855DocType: Payment ToolTotal Payment Amount总付款金额
1856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} {1}不能大于生产订单{3}的计划数量({2})
1857DocType: Shipping RuleShipping Rule Label配送规则标签
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.原材料不能为空。
1859DocType: NewsletterTest测试
1860apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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'由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal Entry快速日记帐分录
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any item如果任何条目中引用了BOM，你不能更改其税率
1863DocType: EmployeePrevious Work Experience以前的工作经验
1864DocType: Stock EntryFor Quantity对于数量
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
1866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1}未提交
1867apps/erpnext/erpnext/config/stock.py +18Requests for items.请求的项目。
1868DocType: Production Planning ToolSeparate production order will be created for each finished good item.独立的生产订单将每个成品项目被创建。
1869DocType: Purchase InvoiceTerms and Conditions1条款和条件1
1870apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安装
1871DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
1873apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
1874DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
1875apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing List时事通讯录
1876DocType: Delivery NoteTransporter Name转运名称
1877DocType: Authorization RuleAuthorized Value授权值
1878DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
1879apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Absent共缺席
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material Request行{0}中的品目或仓库与物料申请不符合
1881apps/erpnext/erpnext/config/stock.py +109Unit of Measure计量单位
1882DocType: Fiscal YearYear End Date年度结束日期
1883DocType: Task Depends OnTask Depends On任务取决于
1884DocType: LeadOpportunity机会
1885DocType: Salary Structure EarningSalary Structure Earning薪酬结构收入
1886Completed Production Orders已完成生产订单
1887DocType: OperationDefault Workstation默认工作台
1888DocType: Notification ControlExpense Claim Approved Message报销批准消息
1889DocType: Email DigestHow frequently?多经常？
1890DocType: Purchase ReceiptGet Current Stock获取当前库存
1891apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials物料清单树
1892apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
1893DocType: Production OrderActual End Date实际结束日期
1894DocType: Authorization RuleApplicable To (Role)适用于(角色)
1895DocType: Stock EntryPurpose目的
1896DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
1897DocType: Purchase InvoiceAdvances进展
1898apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To审批与被审批用户不能相同
1899DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
1900DocType: SMS LogNo of Requested SMS请求短信数量
1901DocType: CampaignCampaign-.####活动-.####
1902apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
1904DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
1905DocType: Customer GroupHas Child Node有子节点
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0}不允许采购订单{1}
1907DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)
1908apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
1909apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
1910apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
1911DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
1912DocType: NoteNote注
1913DocType: Purchase Receipt ItemRecd QuantityRECD数量
1914DocType: Email AccountEmail Ids电子邮件ID
1915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的品目{0}
1916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473Stock Entry {0} is not submitted股票输入{0}不提交
1917DocType: Payment ReconciliationBank / Cash Account银行/现金账户
1918DocType: Tax RuleBilling City结算城市
1919DocType: Global DefaultsHide Currency Symbol隐藏货币符号
1920apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
1921DocType: Journal EntryCredit Note贷项通知单
1922apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}完成数量不能超过{0}操作{1}
1923DocType: Features SetupQuality质量
1924DocType: Contact Us SettingsIntroduction介绍
1925DocType: Warranty ClaimService Address服务地址
1926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.库存盘点，最多100行。
1927DocType: Stock EntryManufacture生产
1928apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
1929DocType: Purchase InvoiceCurrency and Price List货币和价格表
1930DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
1931apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentioned清拆日期未提及
1932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Production生产
1933DocType: ItemAllow Production Order允许生产订单
1934apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
1935apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
1936DocType: Installation Note ItemInstalled Qty已安装数量
1937DocType: LeadFax传真
1938DocType: Purchase Taxes and ChargesParenttypeParenttype
1939apps/frappe/frappe/public/js/frappe/model/indicator.js +43Submitted已提交
1940DocType: Salary StructureTotal Earning总盈利
1941DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
1942apps/erpnext/erpnext/utilities/doctype/address/address.py +113My Addresses我的地址
1943DocType: Stock Ledger EntryOutgoing Rate传出率
1944apps/erpnext/erpnext/config/hr.py +100Organization branch master.组织分支主。
1945apps/erpnext/erpnext/controllers/accounts_controller.py +238or 或
1946DocType: Sales OrderBilling Status账单状态
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses基础设施费用
1948apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90以上
1949DocType: Buying SettingsDefault Buying Price List默认采购价格表
1950Download Backups下载备份
1951DocType: Notification ControlSales Order Message销售订单信息
1952apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司，货币，当前财政年度等的默认值
1953apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type针对选择您要分配款项的发票。
1954DocType: Process PayrollSelect Employees选择雇员
1955DocType: Bank ReconciliationTo Date至今
1956DocType: OpportunityPotential Sales Deal潜在的销售交易
1957apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39Details详细信息
1958DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
1959DocType: EmployeeEmergency Contact紧急联络人
1960DocType: ItemQuality Parameters质量参数
1961DocType: Target DetailTarget Amount目标金额
1962DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
1963DocType: Journal EntryAccounting Entries会计分录
1964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重复的条目，请检查授权规则{0}
1965apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
1966DocType: Purchase OrderRef SQ参考SQ
1967apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
1968DocType: Purchase Order ItemReceived Qty收到数量
1969DocType: Stock Entry DetailSerial No / Batch序列号/批次
1970DocType: Product BundleParent Item父项目
1971DocType: AccountAccount Type账户类型
1972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
1973apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
1974To Produce以生产
1975apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
1976DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
1977DocType: BinReserved Quantity保留数量
1978DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
1979apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
1980DocType: AccountIncome Account收益账户
1981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Delivery交货
1982DocType: Stock Reconciliation ItemCurrent Qty目前数量
1983DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
1984DocType: Appraisal GoalKey Responsibility Area关键责任区
1985DocType: Item ReorderMaterial Request Type物料申请类型
1986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
1987apps/frappe/frappe/desk/moduleview.py +61Documents文档
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
1989DocType: Cost CenterCost Center成本中心
1990apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
1991DocType: Notification ControlPurchase Order Message采购订单的消息
1992DocType: Tax RuleShipping Country航运国家
1993DocType: Upload AttendanceUpload HTML上传HTML
1994apps/erpnext/erpnext/controllers/accounts_controller.py +392Total 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}）
1995DocType: EmployeeRelieving Date解除日期
1996apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
1997DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt仓库只能通过仓储记录/送货单/采购收据来修改
1998DocType: Employee EducationClass / Percentage类/百分比
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and Sales营销和销售主管
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得税
2001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
2002apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.轨道信息通过行业类型。
2003DocType: Item SupplierItem Supplier品目供应商
2004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch no请输入产品编号，以获得批号
2005apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2006apps/erpnext/erpnext/config/selling.py +33All Addresses.所有地址。
2007DocType: CompanyStock Settings库存设置
2008DocType: UserBio生物
2009apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
2010apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.管理客户群组
2011apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center Name新建成本中心名称
2012DocType: Leave Control PanelLeave Control Panel假期控制面板
2013apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
2014DocType: AppraisalHR UserHR用户
2015DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2016apps/erpnext/erpnext/shopping_cart/utils.py +46Issues问题
2017apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
2018DocType: Sales InvoiceDebit To入借
2019DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2020DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2021Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2022DocType: SupplierBilling Currency结算货币
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra Large特大号
2024Profit and Loss Statement损益表
2025DocType: Bank Reconciliation DetailCheque Number支票号码
2026DocType: Payment Tool DetailPayment Tool Detail支付工具的详细信息
2027Sales Browser销售列表
2028DocType: Journal EntryTotal Credit总积分
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476Warning: Another {0} # {1} exists against stock entry {2}警告：另一个{0}＃{1}存在对股票入门{2}
2030apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397Local当地
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)贷款及垫款（资产）
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Large大
2034DocType: C-Form Invoice DetailTerritory区域
2035apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
2036DocType: Purchase OrderCustomer Address Display客户地址显示
2037DocType: Stock SettingsDefault Valuation Method默认估值方法
2038DocType: Production Order OperationPlanned Start Time计划开始时间
2039apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2040apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot 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.测度项目的默认单位{0}不能直接改变，因为\你已经做了一些交易（S）与其他计量单位。要更改默认的计量单位，\使用“计量单位更换工具”下的股票模块工具。
2041DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelled报价{0}已被取消
2043apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2044apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.雇员{0}在{1}日休假，不能标记考勤。
2045DocType: Sales PartnerTargets目标
2046DocType: Price ListPrice List Master价格表大师
2047DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
2048S.O. No.销售订单号
2049DocType: Production Order OperationMake Time Log创建时间日志
2050apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}请牵头建立客户{0}
2051DocType: Price ListApplicable for Countries适用于国家
2052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computers电脑
2053apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This 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
2054apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please 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
2055DocType: Purchase InvoiceIgnore Pricing Rule忽略定价规则
2056apps/frappe/frappe/public/js/frappe/model/indicator.js +34Cancelled已取消
2057apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.从薪酬结构日期不能高于员工加入日期较小。
2058DocType: Employee EducationGraduate研究生
2059DocType: Leave Block ListBlock Days禁离天数
2060DocType: Journal EntryExcise EntryExcise分录
2061apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
2062DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
2063DocType: AttendanceLeave Type假期类型
2064apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
2065DocType: AccountAccounts User会计人员
2066DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
2067apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2068DocType: Packing SlipIf more than one package of the same type (for print)如果有多个同样类型的打包（用于打印）
2069apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowed仅允许最多{0}行
2070DocType: C-Form Invoice DetailNet Total总净
2071DocType: BinFCFS RateFCFS率
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)账单(销售发票)
2073DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2074DocType: Project TaskWorking工作
2075DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.请选择时间记录。
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0}不属于公司{1}
2078DocType: AccountRound Off四舍五入
2079Requested Qty请求数量
2080DocType: Tax RuleUse for Shopping Cart使用的购物车
2081DocType: BOM ItemScrap %折旧％
2082apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selection费用会根据你选择的品目数量和金额按比例分配。
2083DocType: Maintenance VisitPurposes用途
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentATLEAST一个项目应该负数量回报文档中输入
2085apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2086Requested要求
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No Remarks暂无说明
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue过期的
2089DocType: AccountStock Received But Not Billed已收货未开单的库存
2090DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction工资总额+欠费金额+兑现金额-总扣款金额
2091DocType: Monthly DistributionDistribution Name分配名称
2092DocType: Features SetupSales and Purchase销售及采购
2093DocType: Supplier Quotation ItemMaterial Request No物料申请编号
2094apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}品目{0}要求质量检验
2095DocType: QuotationRate at which customer's currency is converted to company's base currency速率客户的货币转换为公司的基础货币
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0}已经从这个清单退订成功！
2097DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2098apps/frappe/frappe/templates/base.html +134Added添加
2099apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.管理区域
2100DocType: Journal Entry AccountSales Invoice销售发票
2101DocType: Journal Entry AccountParty Balance党平衡
2102DocType: Sales Invoice ItemTime Log Batch时间日志批
2103apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount On请选择适用的折扣
2104DocType: CompanyDefault Receivable Account默认应收账户
2105DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteria为上述选择条件支付的工资总计创建银行分录
2106DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2107apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于一个或所有的价目表。
2108DocType: Purchase InvoiceHalf-yearly半年一次
2109apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.财年{0}未找到。
2110DocType: Bank ReconciliationGet Relevant Entries获取相关条目
2111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for Stock库存的会计分录
2112DocType: Sales InvoiceSales Team1销售团队1
2113apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not exist品目{0}不存在
2114DocType: Sales InvoiceCustomer Address客户地址
2115apps/frappe/frappe/desk/query_report.py +136Total总
2116DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2117DocType: AccountRoot Type根类型
2118apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2119apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情节
2120DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2121DocType: BOMItem UOM品目计量单位
2122DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2124DocType: Quality InspectionQuality Inspection质量检验
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra Small超小
2126apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order Qty警告：物料请求的数量低于最低起订量
2127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozen科目{0}已冻结
2128DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.属于本机构的，带独立科目表的法人/附属机构。
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2130apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531Can only make payment against unbilled {0}只能使支付对未付款的{0}
2132apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100佣金率不能大于100
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最低库存水平
2134DocType: Stock EntrySubcontract外包
2135apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} first请输入{0}第一
2136DocType: Production Planning ToolGet Items From Sales Orders从销售订单获取品目
2137DocType: Production Order OperationActual End Time实际结束时间
2138DocType: Production Planning ToolDownload Materials Required下载所需物料
2139DocType: ItemManufacturer Part Number制造商零件编号
2140DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2141DocType: BinBin仓位
2142DocType: SMS LogNo of Sent SMS发送短信数量
2143DocType: AccountCompany公司
2144DocType: AccountExpense Account开支帐户
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Colour颜色
2147DocType: Maintenance VisitScheduled已计划
2148apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
2149DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.如果要不规则的按月分配，请选择“月度分布”。
2150DocType: Purchase Invoice ItemValuation Rate估值率
2151apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selected价格表货币没有选择
2152apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table品目行{0}：采购收据{1}不存在于采购收据表中
2153apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2155apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2156DocType: Rename ToolRename Log重命名日志
2157DocType: Installation Note ItemAgainst Document No对文档编号
2158apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.管理销售合作伙伴。
2159DocType: Quality InspectionInspection Type检验类型
2160apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}请选择{0}
2161DocType: C-FormC-Form NoC-表编号
2162DocType: BOMExploded_items展开品目
2163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcher研究员
2164apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88Update更新
2165apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sending请在发送之前保存通讯
2166apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatory姓名或电子邮件是强制性
2167apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.来料质量检验。
2168DocType: Purchase Order ItemReturned Qty返回的数量
2169DocType: EmployeeExit退出
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatory根类型是强制性的
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
2172DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2173DocType: EmployeeYou can enter any date manually您可以手动输入日期
2174DocType: Sales InvoiceAdvertisement广告
2175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary Period试用期
2176DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2177DocType: Expense ClaimExpense Approver开支审批人
2178DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2179apps/erpnext/erpnext/public/js/pos/pos.js +343Pay付
2180apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期时间
2181DocType: SMS SettingsSMS Gateway URL短信网关的URL
2182apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery status日志维护短信发送状态
2183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities待活动
2184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166Confirmed确认
2185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商 > 供应商类型
2186apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.请输入解除日期。
2187apps/erpnext/erpnext/controllers/trends.py +137Amt金额
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only 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
2189apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址标题是必须项。
2190DocType: OpportunityEnter name of campaign if source of enquiry is campaign如果询价的来源是活动的话请输入活动名称。
2191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2192apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2193apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2194DocType: AttendanceAttendance Date考勤日期
2195DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2196apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2197DocType: AddressPreferred Shipping Address首选送货地址
2198DocType: Purchase Receipt ItemAccepted Warehouse已接收的仓库
2199DocType: Bank Reconciliation DetailPosting Date发布日期
2200DocType: ItemValuation Method估值方法
2201DocType: Sales InvoiceSales Team销售团队
2202apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entry重复的条目
2203DocType: Serial NoUnder Warranty在保修期内
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][错误]
2205DocType: Sales OrderIn Words will be visible once you save the Sales Order.大写金额将在销售订单保存后显示。
2206Employee Birthday雇员生日
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2208DocType: UOMMust be Whole Number必须是整数
2209DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2210apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列号{0}不存在
2211DocType: Pricing RuleDiscount Percentage折扣百分比
2212DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2213apps/erpnext/erpnext/hooks.py +54Orders订单
2214DocType: Leave Control PanelEmployee Type雇员类型
2215DocType: Employee Leave ApproverLeave Approver假期审批人
2216DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2217DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2218Issued Items Against Production Order生产订单已发料的品目
2219DocType: Pricing RulePurchase Manager采购经理
2220DocType: Payment ToolPayment Tool支付工具
2221DocType: Target DetailTarget Detail目标详细信息
2222DocType: Sales Order% of materials billed against this Sales Order此销售订单％的材料已记账。
2223apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末进入
2224apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation折旧
2226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2227DocType: CustomerCredit Limit信用额度
2228apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction选择交易类型
2229DocType: GL EntryVoucher No凭证编号
2230DocType: Leave AllocationLeave Allocation假期调配
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} created物料申请{0}已创建
2232apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.条款或合同模板。
2233DocType: CustomerAddress and Contact地址和联系方式
2234DocType: CustomerLast Day of the Next Month下个月的最后一天
2235DocType: EmployeeFeedback反馈
2236apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2237apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. Schedule维护手册。计划
2239DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2240DocType: Website SettingsWebsite Settings网站设置
2241DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2242DocType: Activity CostBilling Rate结算利率
2243Qty to Deliver交付数量
2244DocType: Monthly Distribution PercentageMonth月
2245Stock Analytics库存分析
2246DocType: Installation Note ItemAgainst Document Detail No对文档详情编号
2247DocType: Quality InspectionOutgoing传出
2248DocType: Material RequestRequested For对于要求
2249DocType: Quotation ItemAgainst Doctype对文档类型
2250DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2251apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedroot帐号不能被删除
2252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock Entries显示库存记录
2253Is Primary Address是主地址
2254DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}参考＃ {0}于{1}
2256apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage Addresses管理地址
2257DocType: Pricing RuleItem Code品目编号
2258DocType: Production Planning ToolCreate Production Orders创建生产订单
2259DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2260DocType: Journal EntryUser Remark用户备注
2261DocType: LeadMarket Segment市场分类
2262DocType: CommunicationPhone电话
2263DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)结算(借记)
2265DocType: ContactPassive被动
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2267apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.销售业务的税务模板。
2268DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2269DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.如果需要自动周期性发票的话请勾选，在提交销售发票后，周期部分将可见。
2270DocType: AccountAccounts Manager会计经理
2271apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'时间日志{0}必须是'提交'
2272DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2273DocType: Time LogCosting Rate based on Activity Type (per hour)成本核算房价为活动类型（每小时）
2274DocType: Production Planning ToolCreate Material Requests创建物料需要
2275DocType: Employee EducationSchool/University学校/大学
2276DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2277Billed Amount已开票金额
2278DocType: Bank ReconciliationBank Reconciliation银行对帐
2279apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updates获取更新
2280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2281apps/erpnext/erpnext/public/js/setup_wizard.js +377Add a few sample records添加了一些样本记录
2282apps/erpnext/erpnext/config/hr.py +210Leave Management离开管理
2283DocType: EventGroups组
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account基于账户分组
2285DocType: Sales OrderFully Delivered完全交付
2286DocType: LeadLower Income较低收益
2287DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked负债类型的账户头(益损)
2288DocType: Payment ToolAgainst Vouchers对凭证
2289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速帮助
2290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2291DocType: Features SetupSales Extras销售额外选项
2292apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} 成本中心{2}账户{1}的预算将超过{3}
2293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
2294apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}所需物品的采购订单号{0}
2295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'“起始日期”必须早于'终止日期'
2296Stock Projected Qty预计库存量
2297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2298DocType: Sales OrderCustomer's Purchase Order客户采购订单
2299DocType: Warranty ClaimFrom Company源公司
2300apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2301apps/erpnext/erpnext/public/js/setup_wizard.js +363Minute分钟
2302DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2303Qty to Receive接收数量
2304DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2305apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to Login你将使用它来进行登录
2306DocType: Sales PartnerRetailer零售商
2307apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2308apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2309apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numbered品目编号是必须项，因为品目没有自动编号
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}报价{0} 不属于{1}类型
2311DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2312DocType: Sales Order% Delivered％已交付
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Account银行透支账户
2314apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip创建工资单
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM浏览BOM
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans抵押贷款
2317apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome Products优质产品
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity期初余额权益
2319DocType: AppraisalAppraisal评估
2320apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日期重复
2321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}假期审批人有{0}的角色
2322DocType: Hub SettingsSeller Email卖家电子邮件
2323DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2324DocType: Workstation Working HourStart Time开始时间
2325DocType: Item PriceBulk Import Help批量导入帮助
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity选择数量
2327apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To审批与被审批角色不能相同
2328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email Digest从该电子邮件摘要退订
2329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sent消息已发送
2330DocType: Production Plan Sales OrderSO Date销售订单日期
2331DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency速率价目表货币转换成客户的基础货币
2332DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2333DocType: BOM OperationHour Rate时薪
2334DocType: Stock SettingsItem Naming By品目命名方式
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotation来自报价
2336apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}在{1}之后另一个年终结束分录{0}已经被录入
2337DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not exists科目{0}不存在
2339DocType: Purchase Receipt ItemPurchase Order Item No采购订单编号
2340DocType: System SettingsSystem Settings系统设置
2341DocType: ProjectProject Type项目类型
2342apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.需要指定目标数量和金额。
2343apps/erpnext/erpnext/config/projects.py +38Cost of various activities各种活动的费用
2344apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2345DocType: ItemInspection Required需要检验
2346DocType: Purchase Invoice ItemPR DetailPR详细
2347DocType: Sales OrderFully Billed完全开票
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2350DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包的总重量，通常是净重+包装材料的重量。 （用于打印）
2351DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
2352DocType: Serial NoIs Cancelled是否注销
2353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My Shipments我的出货量
2354DocType: Journal EntryBill Date账单日期
2355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:有多个最高优先级定价规则时使用以下的内部优先级：
2356DocType: SupplierSupplier Details供应商详情
2357DocType: CommunicationRecipients受助人
2358DocType: Expense ClaimApproval Status审批状态
2359DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}行{0}的起始值必须更小
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire Transfer电汇
2362apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account请选择银行帐户
2363DocType: NewsletterCreate and Send Newsletters创建和发送新闻邮件
2364apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To Date起始日期日期必须在结束日期之前
2365DocType: Sales OrderRecurring Order经常订购
2366DocType: CompanyDefault Income Account默认收益账户
2367apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2368DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2369Welcome to ERPNext欢迎使用ERPNext
2370DocType: Payment Reconciliation PaymentVoucher Detail Number凭证详情编号
2371apps/erpnext/erpnext/config/crm.py +146Lead to Quotation导致报价
2372DocType: LeadFrom Customer源客户
2373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Calls电话
2374DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2375DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submitted采购订单{0}未提交
2377Projected预计
2378apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2379apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2380DocType: Notification ControlQuotation Message报价信息
2381DocType: IssueOpening Date开幕日期
2382DocType: Journal EntryRemark备注
2383DocType: Purchase Receipt ItemRate and Amount率及金额
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales Order来自销售订单
2385DocType: Blog CategoryParent Website Route父网站路线
2386DocType: Sales OrderNot Billed未开票
2387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company两个仓库必须属于同一公司
2388apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.暂无联系人。
2389apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active非活动
2390DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本凭证金额
2391DocType: Time LogBatched for Billing已为账单批次化
2392apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.供应商开出的账单
2393DocType: POS ProfileWrite Off Account核销帐户
2394apps/erpnext/erpnext/public/js/pos/pos.html +28Discount Amount折扣金额
2395DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2396DocType: ItemWarranty Period (in days)保修期限（天数）
2397apps/erpnext/erpnext/public/js/setup_wizard.js +292e.g. VAT例如增值税
2398apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2399DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2400DocType: Shopping Cart SettingsQuotation Series报价系列
2401apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
2402DocType: Sales Order ItemSales Order Date销售订单日期
2403DocType: Sales Invoice ItemDelivered Qty已交付数量
2404apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.转到相应的组（通常基金>流动负债>税和关税的来源，并创建一个新帐户（通过点击输入“税”添加儿童），做提税率。
2406Payment Period Based On Invoice Date已经提交。
2407apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}{0}没有货币汇率
2408DocType: EventMonday星期一
2409DocType: Journal EntryStock Entry库存记录
2410DocType: AccountPayable支付
2411DocType: Salary SlipArrear Amount欠款金额
2412apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利％
2414DocType: Appraisal GoalWeightage (%)权重（％）
2415DocType: Bank Reconciliation DetailClearance Date清拆日期
2416DocType: NewsletterNewsletter List通讯名单
2417DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slip要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
2418DocType: LeadAddress Desc地址倒序
2419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected必须至少选择'销售'或'采购'其中的一项
2420apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.生产流程进行的地方。
2421DocType: PageAll所有
2422DocType: Stock Entry DetailSource Warehouse源仓库
2423DocType: Installation NoteInstallation Date安装日期
2424DocType: EmployeeConfirmation Date确认日期
2425DocType: C-FormTotal Invoiced Amount发票总金额
2426DocType: AccountSales User销售用户
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小数量不能大于最大数量
2428DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2429apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428Set设置
2430DocType: LeadLead Owner线索所有者
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is required仓库是必需的
2432DocType: EmployeeMarital Status婚姻状况
2433DocType: Stock SettingsAuto Material Request汽车材料要求
2434DocType: Time LogWill be updated when billed.出账被会更新。
2435DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2436apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same当前BOM和新BOM不能相同
2437apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2438DocType: Sales InvoiceAgainst Income Account对收益账目
2439apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}％交付
2440apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2441DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2442DocType: TerritoryTerritory Targets区域目标
2443DocType: Delivery NoteTransporter Info转运信息
2444DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2445apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2446apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式发票。
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
2448DocType: POS ProfileUpdate Stock更新库存
2449apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2450apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2451apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery Note请送货单拉项目
2452apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linked日记帐分录{0}没有关联
2453apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.类型电子邮件，电话，聊天，访问等所有通信记录
2454apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in Company请提及公司舍入成本中心
2455DocType: Purchase InvoiceTerms条款
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create New创建新的
2457DocType: Buying SettingsPurchase Order Required购货订单要求
2458Item-wise Sales History品目特定的销售历史
2459DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2460Purchase Analytics购买Analytics（分析）
2461DocType: Sales Invoice ItemDelivery Note Item送货单品目
2462DocType: Expense ClaimTask任务
2463DocType: Purchase Taxes and ChargesReference Row #参考行＃
2464apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}品目{0}必须指定批次号
2465apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.您可以通过选择备份频率启动和\
2466Stock Ledger库存总帐
2467apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}价格：{0}
2468DocType: Salary Slip DeductionSalary Slip Deduction工资单扣款
2469apps/frappe/frappe/desk/doctype/note/note_list.js +3Notes便签
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.请先选择一个组节点。
2471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}目的必须是一个{0}
2472apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save it填写表格并保存
2473DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status下载一个包含所有原材料及其库存状态的报告
2474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
2475DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2476DocType: SMS CenterSend SMS发送短信
2477DocType: CompanyDefault Letter Head默认信头
2478DocType: Time LogBillable可开票
2479DocType: AccountRate at which this tax is applied速率此税适用
2480apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder Qty再订购数量
2481DocType: CompanyStock Adjustment Account库存调整账户
2482DocType: Journal EntryWrite Off抹杀
2483DocType: Time LogOperation ID操作ID
2484DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系统用户的（登录）ID，将作为人力资源表单的默认ID。
2485apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2486DocType: Taskdepends_ondepends_on
2487apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity Lost失去的机会
2488DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice折扣字段在采购订单，采购收据，采购发票可用。
2489apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帐户的名称。注：请不要创建帐户的客户和供应商
2490DocType: ReportReport Type报告类型
2491apps/frappe/frappe/core/doctype/user/user.js +130Loading载入中
2492DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2493apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2494DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
2495apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-up展会税分手
2496apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2497apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
2498DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'如果贵司涉及生产活动，将启动品目的“是否生产”属性
2499apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting Date发票发布日期
2500DocType: Sales InvoiceRounded Total总圆角
2501DocType: Product BundleList items that form the package.打包的品目列表。
2502apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%百分比分配应该等于100 ％
2503DocType: Serial NoOut of AMC出资产管理公司
2504DocType: Purchase Order ItemMaterial Request Detail No物料申请详情编号
2505apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visit创建维护访问
2506apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please 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
2507DocType: CompanyDefault Cash Account默认现金账户
2508apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2509apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'请输入“预产期”
2510apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消送货单{0}
2511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid 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
2512apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}不是品目{1}的有效批次号
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
2514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.注意：如果付款没有任何参考，请手动创建一个日记账分录。
2515DocType: ItemSupplier Items供应商品目
2516DocType: OpportunityOpportunity Type机会类型
2517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New Company新建公司
2518apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}成本中心是“损益”科目{0}的必须项
2519apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Company交易只能由公司的创建者被删除
2520apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2521apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank Account要创建一个银行帐户
2522DocType: Hub SettingsPublish Availability发布房源
2523apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.出生日期不能大于今天。
2524Stock Ageing库存账龄
2525apps/erpnext/erpnext/controllers/accounts_controller.py +201{0} '{1}' is disabled{0}“{1}”被禁用
2526apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2527DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.交易提交时自动向联系人发送电子邮件。
2528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2529apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
2530DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
2531DocType: EventSunday星期天
2532DocType: Sales TeamContribution (%)贡献（％）
2533apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注意：付款分录不会创建，因为“现金或银行账户”没有指定
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Responsibilities职责
2535apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Template模板
2536DocType: Sales PersonSales Person Name销售人员姓名
2537apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the table请在表中输入ATLEAST 1发票
2538apps/erpnext/erpnext/public/js/setup_wizard.js +255Add Users添加用户
2539DocType: Pricing RuleItem Group品目群组
2540DocType: TaskActual Start Date (via Time Logs)实际开始日期（通过时间日志）
2541DocType: Stock Reconciliation ItemBefore reconciliation在对账前
2542apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2543DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2544apps/erpnext/erpnext/stock/doctype/item/item.py +344Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2545DocType: Sales OrderPartly Billed天色帐单
2546DocType: ItemDefault BOM默认的BOM
2547apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirm请确认重新输入公司名称
2548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt总街货量金额
2549DocType: Time Log BatchTotal Hours总时数
2550DocType: Journal EntryPrinting Settings打印设置
2551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
2553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery Note来自送货单
2554DocType: Time LogFrom Time起始时间
2555DocType: Notification ControlCustom Message自定义消息
2556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
2557apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316Select your Country, Time Zone and Currency设置你的国家，时区和货币
2558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entry“现金”或“银行账户”是付款分录的必须项
2559DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2560DocType: Purchase Invoice ItemRate率
2561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Intern实习生
2562DocType: NewsletterA Lead with this email id should exist与此电子邮件关联的潜在客户不存在
2563DocType: Stock EntryFrom BOM从BOM
2564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Basic基本
2565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'请点击“生成表”
2567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leave日期应该是一样的起始日期为半天假
2568apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2569apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference Date参考编号是强制性的，如果你输入的参考日期
2570apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
2571DocType: Salary StructureSalary Structure薪酬结构
2572apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
2573DocType: AccountBank银行
2574apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
2575apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue Material发料
2576DocType: Material Request ItemFor Warehouse对仓库
2577DocType: EmployeeOffer Date报价有效期
2578DocType: Hub SettingsAccess Token访问令牌
2579DocType: Sales Invoice ItemSerial No序列号
2580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details first请输入您的详细维护性第一
2581DocType: ItemIs Fixed Asset Item是否固定资产项目
2582DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
2583DocType: Features SetupIf 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如果你的打印格式很长，这个功能可以被用来分割打印多个页面，每个页面上的都会有页眉和页脚。
2584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All Territories所有的区域
2585DocType: Purchase InvoiceItems品目
2586DocType: Fiscal YearYear Name年度名称
2587DocType: Process PayrollProcess Payroll处理工资
2588apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68There are more holidays than working days this month.这个月的假期比工作日多。
2589DocType: Product Bundle ItemProduct Bundle Item产品包项目
2590DocType: Sales PartnerSales Partner Name销售合作伙伴名称
2591DocType: Purchase Invoice ItemImage View图像查看
2592DocType: IssueOpening Time开放时间
2593apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates required必须指定起始和结束日期
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
2595DocType: Shipping RuleCalculate Based On计算基于
2596DocType: Delivery Note ItemFrom Warehouse从仓库
2597DocType: Purchase Taxes and ChargesValuation and Total估值与总计
2598DocType: Tax RuleShipping City航运市
2599apps/erpnext/erpnext/stock/doctype/item/item.js +43This 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
2600DocType: AccountPurchase User购买用户
2601DocType: Notification ControlCustomize the Notification自定义通知
2602DocType: Web PageSlideshow幻灯片
2603apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deleted默认地址模板不能删除
2604DocType: Sales InvoiceShipping Rule配送规则
2605DocType: Journal EntryPrint Heading打印标题
2606DocType: QuotationMaintenance Manager维护经理
2607DocType: Workflow StateSearch搜索
2608apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
2609apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero“ 最后的订单到目前的天数”必须大于或等于零
2610DocType: C-FormAmended From修订源
2611apps/erpnext/erpnext/public/js/setup_wizard.js +359Raw Material原料
2612DocType: Leave ApplicationFollow via Email通过电子邮件关注
2613DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
2614apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
2615apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatory需要指定目标数量和金额
2616apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}品目{0}没有默认的BOM
2617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date first请选择发布日期第一
2618apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing Date开业日期应该是截止日期之前，
2619DocType: Leave Control PanelCarry Forward顺延
2620apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledger有交易的成本中心不能转化为总账
2621DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
2622Produced生产
2623DocType: ItemItem Code for Suppliers对于供应商产品编号
2624DocType: IssueRaised By (Email)提出（电子邮件）
2625apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72General一般
2626apps/erpnext/erpnext/public/js/setup_wizard.js +241Attach Letterhead附加信头
2627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'分类是“估值”或“估值和总计”的时候不能扣税。
2628apps/erpnext/erpnext/public/js/setup_wizard.js +284List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
2629apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
2630DocType: Journal EntryBank Entry银行记录
2631DocType: Authorization RuleApplicable To (Designation)适用于(指定)
2632DocType: Blog PostBlog Post博客文章
2633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
2634apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.启用/禁用货币。
2635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal Expenses邮政费用
2636apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
2637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
2638DocType: Purchase OrderThe date on which recurring order will be stop经常性发票终止日期
2639DocType: Quality InspectionItem Serial No品目序列号
2640apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0}必须通过{1}会减少或应增加溢出宽容
2641apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Present总现
2642apps/erpnext/erpnext/public/js/setup_wizard.js +363Hour小时
2643apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
2644apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513Transfer Material to Supplier转印材料供应商
2645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
2646DocType: LeadLead Type线索类型
2647apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create Quotation创建报价
2648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block Dates您无权批准叶子座日期
2649apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoiced这些品目都已开具发票
2650apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
2651DocType: Shipping RuleShipping Rule Conditions配送规则条件
2652DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
2653DocType: Features SetupPoint of Sale销售点
2654DocType: AccountTax税项
2655apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}行{0}：{1}不是有效的{2}
2656DocType: Production Planning ToolProduction Planning Tool生产规划工具
2657DocType: Quality InspectionReport Date报告日期
2658DocType: C-FormInvoices发票
2659DocType: Job OpeningJob Title职位
2660apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0}已分配给员工{1}的时期{2} - {3}
2661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0}个收件人
2662DocType: Features SetupItem Groups in Details详细品目群组
2663apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.量生产必须大于0。
2664apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)起点的销售终端（POS）
2665apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.保养电话的现场报告。
2666DocType: Stock EntryUpdate Rate and Availability更新率和可用性
2667DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
2668DocType: Pricing RuleCustomer Group客户群组
2669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}品目{0}必须指定开支账户
2670DocType: ItemWebsite Description网站简介
2671DocType: Serial NoAMC Expiry DateAMC到期时间
2672Sales Register销售记录
2673DocType: QuotationQuotation Lost Reason报价丧失原因
2674DocType: AddressPlant厂
2675DocType: DocTypeSetup设置
2676apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
2677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activities本月和待活动总结
2678DocType: Customer GroupCustomer Group Name客户群组名称
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
2680DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
2681DocType: GL EntryAgainst Voucher Type对凭证类型
2682DocType: ItemAttributes属性
2683DocType: Packing SlipGet Items获取品目
2684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Please enter Write Off Account请输入核销帐户
2685apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order Date最后订购日期
2686DocType: DocFieldImage图像
2687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise Invoice创建消费发票
2688apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
2689DocType: CommunicationOther其他
2690DocType: C-FormC-FormC-表
2691apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not set操作ID没有设置
2692DocType: Production OrderPlanned Start Date计划开始日期
2693DocType: Serial NoCreation Document Type创建文件类型
2694apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. Visit维护手册。访
2695DocType: Leave TypeIs Encash是否兑现
2696DocType: Purchase InvoiceMobile No手机号码
2697DocType: Payment ToolMake Journal Entry创建日记帐分录
2698DocType: Leave AllocationNew Leaves Allocated新调配的假期
2699apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for Quotation项目明智的数据不适用于报价
2700DocType: ProjectExpected End Date预计结束日期
2701DocType: Appraisal TemplateAppraisal Template Title评估模板标题
2702apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378Commercial广告
2703apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock Item父项{0}不能是库存产品
2704DocType: Cost CenterDistribution Id分配标识
2705apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome Services优质服务
2706apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.所有的产品或服务。
2707DocType: Purchase InvoiceSupplier Address供应商地址
2708DocType: Contact Us SettingsAddress Line 2地址行2
2709DocType: ToDoReference参考
2710apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty输出数量
2711apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a sale规则来计算销售运输量
2712apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatory系列是必须项
2713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
2714apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}为属性{0}值必须的范围内{1}到{2}中的增量{3}
2715DocType: Tax RuleSales销售
2716DocType: Stock Entry DetailBasic Amount基本金额
2717apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}物件{0}需要指定仓库
2718DocType: Leave AllocationUnused leaves未使用的叶子
2719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Cr信用
2720DocType: CustomerDefault Receivable Accounts默认应收账户(多个)
2721DocType: Tax RuleBilling State计费状态
2722DocType: Item ReorderTransfer转让
2723apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
2724DocType: Authorization RuleApplicable To (Employee)适用于(员工)
2725apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatory截止日期是强制性的
2726apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0增量属性{0}不能为0
2727DocType: Journal EntryPay To / Recd From支付/ RECD从
2728DocType: Naming SeriesSetup Series设置系列
2729DocType: SupplierContact HTML联系HTML
2730DocType: Landed Cost VoucherPurchase Receipts购买收据
2731DocType: Payment ReconciliationMaximum Amount最高金额
2732apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
2733DocType: Quality InspectionDelivery Note No送货单编号
2734DocType: CompanyRetail零售
2735apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not exist客户{0}不存在
2736DocType: AttendanceAbsent缺席
2737DocType: Product BundleProduct Bundle产品包
2738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}行{0}：无效参考{1}
2739DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
2740DocType: Upload AttendanceDownload Template下载模板
2741DocType: GL EntryRemarks备注
2742DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
2743DocType: Journal EntryWrite Off Based On核销基于
2744DocType: Features SetupPOS ViewPOS机查看
2745apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.一个序列号的安装记录
2746apps/erpnext/erpnext/public/js/queries.js +39Please specify a请指定一个
2747DocType: Offer LetterAwaiting Response正在等待回应
2748apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53Above以上
2749DocType: Salary SlipEarning & Deduction盈余及扣除
2750apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a Group科目{0}不能为组
2751apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314Region区域
2752apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. 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。
2753apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowed负评估价格是不允许的
2754DocType: Holiday ListWeekly Off周末
2755DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
2756apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
2757DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
2758apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
2759apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}请设置在公司默认值{0} {1}
2760DocType: Serial NoCreation Time创建时间
2761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
2762DocType: Sales InvoiceProduct Bundle Help产品包帮助
2763Monthly Attendance Sheet每月考勤表
2764apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record found未找到记录
2765apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
2766apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactive科目{0}已停用
2767DocType: GL EntryIs Advance是否预付款
2768apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatory必须指定考勤起始日期和结束日期
2769apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
2770DocType: Sales TeamContact No.联络人电话
2771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry期初分录中不允许有“损益”类型的账户{0}
2772DocType: Workflow StateTime时间
2773DocType: Features SetupSales Discounts销售折扣
2774DocType: Hub SettingsSeller Country卖家国家
2775DocType: Authorization RuleAuthorization Rule授权规则
2776DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
2777DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
2778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & Accessories服装及配饰
2779apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of Order订购次数
2780DocType: Item GroupHTML / Banner that will show on the top of product list.HTML或横幅，将显示在产品列表的顶部。
2781DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
2782apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add Child添加子项
2783DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen Entries角色允许设置冻结帐户和编辑冷冻项
2784apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodes不能将成本中心转换为总账，因为它有子项。
2785apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #序列号
2786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on Sales销售佣金
2787DocType: Offer Letter TermValue / Description值/说明
2788DocType: Tax RuleBilling Country结算国家
2789Customers Not Buying Since Long Time长时间没有购买的客户
2790DocType: Production OrderExpected Delivery Date预计交货日期
2791apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment Expenses娱乐费用
2793apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消销售发票{0}
2794apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61Age账龄
2795DocType: Time LogBilling Amount开票金额
2796apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.品目{0}的数量无效，应为大于0的数字。
2797apps/erpnext/erpnext/config/hr.py +18Applications for leave.假期申请。
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deleted有交易的科目不能被删除
2799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal Expenses法律费用
2800DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etc每月自动生成发票的日期，例如5号，28号等
2801DocType: Sales InvoicePosting Time发布时间
2802DocType: Sales Order% Amount Billed（％）金额帐单
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone Expenses电话费
2804DocType: Sales PartnerLogoLogo
2805DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
2806apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}没有序列号为{0}的品目
2807apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open Notifications打开通知
2808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct Expenses直接开支
2809apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expenses差旅费
2811DocType: Maintenance VisitBreakdown细目
2812apps/erpnext/erpnext/controllers/accounts_controller.py +242Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
2813DocType: Bank Reconciliation DetailCheque Date支票日期
2814apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}科目{0}的上级科目{1}不属于公司{2}
2815apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
2816apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
2817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Probation缓刑
2818apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.库存品目必须指定默认仓库。
2819DocType: FeedFull Name全名
2820apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}支付工资的月{0}和年{1}
2821DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
2822apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount总支付金额
2823Transferred Qty转让数量
2824apps/erpnext/erpnext/config/learn.py +11Navigating导航
2825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planning规划
2826apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log Batch创建时间记录批次
2827apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Issued发行
2828DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
2829apps/erpnext/erpnext/public/js/setup_wizard.js +365We sell this Item我们卖这些物件
2830apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier Id供应商编号
2831DocType: Journal EntryCash Entry现金分录
2832DocType: Sales PartnerContact Desc联系人倒序
2833apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
2834DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
2835DocType: BrandItem Manager项目经理
2836DocType: Cost CenterAdd rows to set annual budgets on Accounts.添加新行为科目设定年度预算。
2837DocType: Buying SettingsDefault Supplier Type默认供应商类别
2838DocType: Production OrderTotal Operating Cost总营运成本
2839apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple times注意：品目{0}已多次输入
2840apps/erpnext/erpnext/config/crm.py +27All Contacts.所有联系人。
2841DocType: NewsletterTest Email Id测试电子邮件Id
2842apps/erpnext/erpnext/public/js/setup_wizard.js +142Company Abbreviation公司缩写
2843DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt如果你使用质量检验的话。将启动采购收据内的“品目需要检验”和“QA编号”。
2844DocType: GL EntryParty Type党的类型
2845apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main Item原料不能同主项
2846DocType: Item Attribute ValueAbbreviation缩写
2847apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits不允许，因为{0}超出范围
2848apps/erpnext/erpnext/config/hr.py +115Salary template master.薪资模板大师。
2849DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
2850apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cart购物车设置税收规则
2851DocType: Payment ToolSet Matching Amounts设置相同的金额
2852DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
2853Sales Funnel销售管道
2854apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatory缩写是强制性的
2855apps/erpnext/erpnext/shopping_cart/utils.py +33Cart车
2856apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updates感谢您的关注中订阅我们的更新
2857Qty to Transfer转移数量
2858apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.向潜在客户或客户发出的报价。
2859DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结股票
2860Territory Target Variance Item Group-Wise按物件组的区域目标波动
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer Groups所有客户群组
2862apps/erpnext/erpnext/controllers/accounts_controller.py +475{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
2863apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.税务模板是强制性的。
2864apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
2865DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
2866DocType: AccountTemporary临时
2867DocType: AddressPreferred Billing Address首选帐单地址
2868DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
2869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretary秘书
2870DocType: Serial NoDistinct unit of an Item品目的属性
2871DocType: Pricing RuleBuying采购
2872DocType: HR SettingsEmployee Records to be created by雇员记录创建于
2873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.此时日志批次已被取消。
2874Reqd By DateREQD按日期
2875DocType: Salary Slip EarningSalary Slip Earning工资单收入
2876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Creditors债权人
2877apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
2878DocType: Purchase Taxes and ChargesItem Wise Tax Detail品目特定的税项详情
2879Item-wise Price List Rate品目特定的价目表率
2880DocType: Purchase Order ItemSupplier Quotation供应商报价
2881DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
2882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1}已停止
2883apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
2884DocType: LeadAdd to calendar on this date将此日期添加至日历
2885apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.规则增加运输成本。
2886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming Events即将举行的活动
2887apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
2888DocType: Letter HeadLetter Head信头
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick Entry快速入门
2890apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
2891DocType: Purchase OrderTo Receive接受
2892apps/erpnext/erpnext/public/js/setup_wizard.js +266user@example.comuser@example.com
2893DocType: Email DigestIncome / Expense收益/支出
2894DocType: EmployeePersonal Email个人电子邮件
2895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total Variance总方差
2896DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.如果启用，系统将自动为库存创建会计分录。
2897apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerage佣金
2898DocType: AddressPostal Code邮政编码
2899DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
2900DocType: CustomerFrom Lead来自潜在客户
2901apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.发布生产订单。
2902apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...选择财政年度...
2903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS Entry需要POS资料，使POS进入
2904DocType: Hub SettingsName Token名称令牌
2905apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard Selling标准销售
2906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatory必须选择至少一个仓库
2907DocType: Serial NoOut of Warranty超出保修期
2908DocType: BOM Replace ToolReplace更换
2909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0}不允许销售发票{1}
2910apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of Measure请输入缺省的计量单位
2911DocType: Purchase Invoice ItemProject Name项目名称
2912DocType: SupplierMention if non-standard receivable account提到如果不规范应收账款
2913DocType: Workflow StateEdit编辑
2914DocType: Journal Entry AccountIf Income or Expense收入或支出
2915DocType: Features SetupItem Batch Nos品目批号
2916DocType: Stock Ledger EntryStock Value Difference库存值差异
2917apps/erpnext/erpnext/config/learn.py +204Human Resource人力资源
2918DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets所得税资产
2920DocType: BOM ItemBOM NoBOM编号
2921DocType: Contact Us SettingsPincodePIN代码
2922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucher日记帐分录{0}没有科目{1}或已经匹配其他凭证
2923DocType: ItemMoving Average移动平均
2924DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
2925DocType: AccountDebit借方
2926apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
2927DocType: Production OrderOperation Cost运营成本
2928apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv file由.csv文件上传考勤记录
2929apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
2930DocType: Sales PersonSet targets Item Group-wise for this Sales Person.为销售人员设置品次群组特定的目标
2931DocType: Warranty ClaimTo 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。
2932DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
2933apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
2934apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
2935DocType: Currency ExchangeTo Currency以货币
2936DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.允许以下用户批准在禁离日请假的申请。
2937apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.报销的类型。
2938DocType: ItemTaxes税
2939DocType: ProjectDefault Cost Center默认成本中心
2940DocType: Purchase InvoiceEnd Date结束日期
2941DocType: EmployeeInternal Work History内部工作经历
2942DocType: DocFieldColumn Break分栏符
2943DocType: EventThursday星期四
2944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private Equity私募股权投资
2945DocType: Maintenance VisitCustomer Feedback客户反馈
2946DocType: AccountExpense开支
2947DocType: Sales InvoiceExhibition展览
2948DocType: Item AttributeFrom Range从范围
2949apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock item品目{0}因忽略，因为它不是库存品目
2950apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
2951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
2952DocType: CompanyDomain领域
2953Sales Order Trends销售订单趋势
2954DocType: EmployeeHeld On举行日期
2955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production Item生产项目
2956Employee Information雇员资料
2957apps/erpnext/erpnext/public/js/setup_wizard.js +294Rate (%)率（ ％ ）
2958DocType: Stock Entry DetailAdditional Cost额外费用
2959apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End Date财政年度结束日期
2960apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by Voucher按凭证分类后不能根据凭证编号过滤
2961apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier Quotation创建供应商报价
2962DocType: Quality InspectionIncoming接收
2963DocType: BOMMaterials Required (Exploded)所需物料（正展开）
2964DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)降低盈利停薪留职（LWP）
2965apps/erpnext/erpnext/public/js/setup_wizard.js +256Add users to your organization, other than yourself将用户添加到您的组织，除了自己
2966apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}行＃{0}：序列号{1}不相匹配{2} {3}
2967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual Leave事假
2968DocType: BatchBatch ID批次ID
2969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}注： {0}
2970Delivery Note Trends送货单趋势
2971apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's Summary本周的总结
2972apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}行{1}中的{0}必须是“采购”或“转包”类型的品目
2973apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
2974DocType: GL EntryParty一方
2975DocType: Sales OrderDelivery Date交货日期
2976DocType: DocFieldCurrency货币
2977DocType: OpportunityOpportunity Date日期机会
2978DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
2979DocType: Purchase OrderTo Bill比尔
2980DocType: Material Request% Ordered％有序
2981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Piecework计件工作
2982apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying Rate平均买入价
2983DocType: TaskActual Time (in Hours)实际时间（小时）
2984DocType: EmployeeHistory In Company公司内历史
2985apps/erpnext/erpnext/config/crm.py +151Newsletters简讯
2986DocType: AddressShipping送货
2987DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
2988DocType: DepartmentLeave Block List禁离日列表
2989DocType: CustomerTax ID税号
2990apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blank品目{0}没有设置序列号，序列号必须留空
2991DocType: Accounts SettingsAccounts Settings账户设置
2992DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
2993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and Machinery厂房及机器
2994DocType: Sales PartnerPartner's Website合作伙伴的网站
2995DocType: OpportunityTo Discuss为了讨论
2996DocType: SMS SettingsSMS Settings短信设置
2997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary Accounts临时账户
2998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Black黑
2999DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3000DocType: AccountAuditor审计员
3001DocType: Purchase OrderEnd date of current order's period当前订单周期的结束日期
3002apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer Letter使录取通知书
3003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10Return回报
3004apps/erpnext/erpnext/stock/doctype/item/item.py +507Default Unit of Measure for Variant must be same as Template测度变异的默认单位必须与模板
3005DocType: DocFieldFold折叠
3006DocType: Production Order OperationProduction Order Operation生产订单操作
3007DocType: Pricing RuleDisable禁用
3008DocType: Project TaskPending Review待审核
3009apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specify请注明
3010DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3011apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer Id客户ID
3012DocType: PagePage Name网页名称
3013apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From Time到时间必须大于从时间
3014DocType: Journal Entry AccountExchange Rate汇率
3015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submitted销售订单{0}未提交
3016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}仓库{0}的上级账户{1}不属于公司{2}
3017DocType: BOMLast Purchase Rate最后采购价格
3018DocType: AccountAsset资产
3019DocType: Project TaskTask ID任务ID
3020apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"例如“MC”
3021apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3022Sales Person-wise Transaction Summary销售人员特定的交易汇总
3023DocType: System SettingsTime Zone时区
3024apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not exist仓库{0}不存在
3025apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3026DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3027apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch所选项目不能有批次
3028DocType: Delivery Note% of materials delivered against this Delivery Note此出货单％的材料已交货。
3029DocType: CustomerCustomer Details客户详细信息
3030DocType: EmployeeReports to报告以
3031DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3032DocType: Sales InvoicePaid Amount支付的金额
3033apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'结算帐户{0}必须是'负债'类型
3034Available Stock for Packing Items库存可用打包品目
3035DocType: Item VariantItem Variant品目变体
3036apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other default将此地址模板设置为默认，因为没有其他的默认项
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'账户余额已设置为'借方'，不能设置为'贷方'
3038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Management质量管理
3039DocType: Production Planning ToolFilter based on customer根据客户筛选
3040DocType: Payment Tool DetailAgainst Voucher No对凭证号码
3041apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}请输入量的项目{0}
3042DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3043DocType: Tax RulePurchase采购
3044apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance Qty余额数量
3045DocType: Item GroupParent Item Group父项目组
3046apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3047apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost Centers成本中心
3048apps/erpnext/erpnext/config/stock.py +115Warehouses.仓库。
3049DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currency速率供应商的货币转换为公司的基础货币
3050apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3051DocType: OpportunityNext Contact下一页联系
3052DocType: EmployeeEmployment Type就职类型
3053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定资产
3054apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation records申请期间不能跨两个alocation记录
3055DocType: Item GroupDefault Expense Account默认支出账户
3056DocType: EmployeeNotice (days)通告（天）
3057DocType: PageYes是
3058DocType: Tax RuleSales Tax Template销售税模板
3059DocType: EmployeeEncashment Date兑现日期
3060apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry凭证类型必须是采购订单，采购发票或日记帐分录之一
3061DocType: AccountStock Adjustment库存调整
3062apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}默认情况下存在作业成本的活动类型 - {0}
3063DocType: Production OrderPlanned Operating Cost计划运营成本
3064apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} Name新建{0}名称
3065apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}随函附上{0}＃{1}
3066DocType: Job ApplicantApplicant Name申请人姓名
3067DocType: Authorization RuleCustomer / Item Name客户/项目名称
3068DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials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**，而不是聚集**项这是一个有用的**到一个包和**。包** **项目将有“是股票项目”为“否”和“是销售项目”为“是”。例如：如果你是销售笔记本电脑和背包分开，并有一个特殊的价格，如果客户购买两个，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =比尔
3069apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}序列号是品目{0}的必须项
3070DocType: Item Variant AttributeAttribute属性
3071apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to range请从指定/至范围
3072apps/frappe/frappe/public/js/frappe/model/model.js +18Created By创建人
3073DocType: Serial NoUnder AMC在年度保养合同中
3074apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amount品目的评估价格将基于到岸成本凭证金额重新计算
3075apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.销售业务的默认设置。
3076DocType: BOM Replace ToolCurrent BOM当前BOM
3077apps/erpnext/erpnext/public/js/utils.js +57Add Serial No添加序列号
3078DocType: Production OrderWarehouses仓库
3079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and Stationary印刷和文具
3080apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group Node组节点
3081DocType: Payment ReconciliationMinimum Amount最低金额
3082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished Goods更新成品
3083DocType: Workstationper hour每小时
3084apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}系列{0}已经被{1}使用
3085DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.仓库（永续盘存）的账户将在该帐户下创建。
3086apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除，因为此仓库有库存分类账分录。
3087DocType: CompanyDistribution分配
3088apps/erpnext/erpnext/public/js/pos/pos.html +36Amount Paid已支付的款项
3089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project Manager项目经理
3090apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Dispatch调度
3091apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
3092DocType: CustomerDefault Taxes and Charges默认税费
3093DocType: AccountReceivable应收账款
3094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already exists行＃{0}：不能更改供应商的采购订单已经存在
3095DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.作用是允许提交超过设定信用额度交易的。
3096DocType: Sales InvoiceSupplier Reference供应商推荐
3097DocType: Production Planning ToolIf 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.如果勾选，获取原材料时将考虑半成品的BOM。否则会将半成品当作原材料。
3098DocType: Material RequestMaterial Issue发料
3099DocType: Hub SettingsSeller Description卖家描述
3100DocType: Employee EducationQualification学历
3101DocType: Item PriceItem Price品目价格
3102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & Detergent肥皂和洗涤剂
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & Video影视业
3104apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3105DocType: WarehouseWarehouse Name仓库名称
3106DocType: Naming SeriesSelect Transaction选择交易
3107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving User请输入角色核准或审批用户
3108DocType: Journal EntryWrite Off Entry核销分录
3109DocType: BOMRate Of Materials Based On率材料的基础上
3110apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3111apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}仓库{0}缺少公司
3112DocType: POS ProfileTerms and Conditions条款和条件
3113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To 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}
3114DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etc在这里，你可以保持身高，体重，过敏，医疗问题等
3115DocType: Leave Block ListApplies to Company适用于公司
3116apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} exists不能取消，因为提交的仓储记录{0}已经存在
3117DocType: Purchase InvoiceIn Words大写金额
3118apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!今天是{0}的生日！
3119DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3120DocType: Sales Order ItemFor Production对生产
3121apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above table小于等于零系统，估值率是强制性的资料
3122DocType: Project TaskView Task查看任务
3123apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins on您的会计年度开始于
3124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase Receipts请输入购买收据
3125DocType: Sales InvoiceGet Advances Received获取已收预付款
3126DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
3128apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'要设置这个财政年度为默认值，点击“设为默认”
3129apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)设置接收支持的电子邮件地址。 （例如support@example.com ）
3130apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage Qty短缺数量
3131apps/erpnext/erpnext/stock/doctype/item/item.py +532Item variant {0} exists with same attributes项目变种{0}存在具有相同属性
3132DocType: Salary SlipSalary Slip工资单
3133apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required“结束日期”必需设置
3134DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.生成要发货品目的装箱单，包括包号，内容和重量。
3135DocType: Sales Invoice ItemSales Order Item销售订单品目
3136DocType: Salary SlipPayment Days金天
3137DocType: BOMManage cost of operations管理流程成本
3138DocType: Features SetupItem Advanced品目高级设置
3139DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
3140apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
3141DocType: Employee EducationEmployee Education雇员教育
3142apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.这是需要获取项目详细信息。
3143DocType: Salary SlipNet Pay净支付金额
3144DocType: AccountAccount账户
3145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been received序列号{0}已收到过
3146Requested Items To Be Transferred要求要传输的项目
3147DocType: Purchase InvoiceRecurring Id经常性标识
3148DocType: CustomerSales Team Details销售团队详情
3149DocType: Expense ClaimTotal Claimed Amount总索赔额
3150apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.销售的潜在机会
3151apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}无效的{0}
3152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leave病假
3153DocType: Email DigestEmail Digest邮件摘要
3154DocType: Delivery NoteBilling Address Name帐单地址名称
3155apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department Stores百货
3156apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System Balance系统余额
3157DocType: WorkflowIs Active是否活动
3158apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehouses没有以下仓库的会计分录
3159apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.首先保存文档。
3160DocType: AccountChargeable应课
3161DocType: CompanyChange Abbreviation更改缩写
3162DocType: Workflow StatePrimary初级
3163DocType: Expense Claim DetailExpense Date报销日期
3164DocType: ItemMax Discount (%)最大折扣(%)
3165DocType: CommunicationMore Information更多信息
3166apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order Amount最后订单金额
3167DocType: CompanyWarn警告
3168DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.任何其他言论，值得一提的努力，应该在记录中。
3169DocType: BOMManufacturing User生产用户
3170DocType: Purchase OrderRaw Materials Supplied提供原料
3171DocType: Purchase InvoiceRecurring Print Format经常打印格式
3172DocType: CommunicationSeries系列
3173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能早于采购订单日期
3174DocType: AppraisalAppraisal Template评估模板
3175DocType: CommunicationEmail邮件
3176DocType: Item GroupItem Classification品目分类
3177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development Manager业务发展经理
3178DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
3179apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Period期
3180General Ledger总帐
3181apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
3182DocType: Item Attribute ValueAttribute Value属性值
3183apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}邮件地址{0}已存在
3184Itemwise Recommended Reorder Level品目特定的推荐重订购级别
3185apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} first请选择{0}第一
3186DocType: Features SetupTo get Item Group in details table为了让项目组在详细信息表
3187apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
3188DocType: Sales InvoiceCommission佣金
3189DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4>默认模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有领域（包括自定义字段如果有的话）将可</ P> <前> <代码> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果状态％} {{状态}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代码％} PIN：{{PIN码}}＆LT; BR＆GT; {％ENDIF - ％} {{国家}}＆LT; BR＆GT; {％，如果电话％}电话：{{电话}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果传真％}传真：{{传真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代码> </ PRE>
3190DocType: Salary Slip DeductionDefault Amount默认金额
3191apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the system仓库在系统中未找到
3192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's Summary本月摘要
3193DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
3194apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`冻结老于此天数的库存`应该比％d天小。
3195DocType: Tax RulePurchase Tax Template购置税模板
3196Project wise Stock Tracking项目明智的库存跟踪
3197apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}维护计划{0}已存在{0}中
3198DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
3199DocType: Item Customer DetailRef Code参考代码
3200apps/erpnext/erpnext/config/hr.py +13Employee records.雇员记录。
3201DocType: HR SettingsPayroll Settings薪资设置
3202apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.匹配无链接的发票和付款。
3203apps/erpnext/erpnext/templates/pages/cart.html +13Place Order下订单
3204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost center根本不能有一个父成本中心
3205apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...选择品牌...
3206DocType: Sales InvoiceC-Form ApplicableC-表格适用
3207apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
3208DocType: SupplierAddress and Contacts地址和联系方式
3209DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
3210apps/erpnext/erpnext/public/js/setup_wizard.js +242Keep it web friendly 900px (w) by 100px (h)建议900px宽乘以100px高。
3211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
3212apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each item费用会在每个品目的采购收据中更新
3213DocType: Payment ToolGet Outstanding Vouchers获取未清凭证
3214DocType: Warranty ClaimResolved By议决
3215DocType: AppraisalStart Date开始日期
3216apps/frappe/frappe/public/js/frappe/form/link_selector.js +21Value值
3217apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.调配一段时间假期。
3218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verify点击这里核实
3219apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
3220DocType: Purchase Invoice ItemPrice List Rate价格列表费率
3221DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.根据此仓库显示“有库存”或“无库存”状态。
3222apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)材料清单(BOM)
3223DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
3224DocType: Time LogHours小时
3225DocType: ProjectExpected Start Date预计开始日期
3226DocType: ToDoPriority优先
3227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove 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
3228DocType: Dropbox BackupDropbox Access AllowedDropbox访问已允许
3229DocType: Dropbox BackupWeekly每周
3230DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
3231apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Receive接受
3232DocType: Maintenance VisitFully Completed全部完成
3233apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
3234DocType: EmployeeEducational Qualification学历
3235DocType: WorkstationOperating Costs运营成本
3236DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
3237apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0}已成功添加到我们的新闻列表。
3238apps/erpnext/erpnext/stock/doctype/item/item.py +387Row {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}
3239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
3240DocType: Purchase Taxes and Charges TemplatePurchase Master Manager采购经理大师
3241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submitted生产订单{0}必须提交
3242apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
3243apps/erpnext/erpnext/config/stock.py +141Main Reports主报告
3244apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
3245DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc的DocType
3246apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit Prices添加/编辑价格
3247apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost Centers成本中心表
3248Requested Items To Be Ordered要求项目要订购
3249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My Orders我的订单
3250DocType: Price ListPrice List Name价格列表名称
3251DocType: Time LogFor Manufacturing对于制造业
3252apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174Totals总计
3253DocType: BOMManufacturing生产
3254Ordered Items To Be Delivered订购项目交付
3255DocType: AccountIncome收益
3256Setup Wizard设置向导
3257DocType: Industry TypeIndustry Type行业类型
3258apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!发现错误！
3259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
3260apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submitted销售发票{0}已提交过
3261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
3262DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
3263DocType: Email AlertReference Date参考日期
3264apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.组织单位（部门）的主人。
3265apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos请输入有效的手机号
3266DocType: Budget DetailBudget Detail预算详情
3267apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
3268DocType: Async TaskStatus状态
3269DocType: Company HistoryYear年
3270apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale Profile简介销售点的
3271apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS Settings请更新短信设置
3272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billed时间日志{0}已结算
3273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loans无担保贷款
3274DocType: Cost CenterCost Center Name成本中心名称
3275DocType: Maintenance Schedule DetailScheduled Date计划日期
3276apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid Amt数金额金额
3277DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages大于160个字符的消息将被分割为多条消息
3278DocType: Purchase Receipt ItemReceived and Accepted收到并接受
3279Serial No Service Contract Expiry序列号/年度保养合同过期
3280DocType: ItemUnit of Measure Conversion转换度量单位
3281apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changed雇员不能更改
3282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same time你不能同时将一个账户设为借方和贷方。
3283DocType: Naming SeriesHelp HTMLHTML帮助
3284apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
3285apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}品目{1}已经超过允许的超额{0}
3286DocType: AddressName of person or organization that this address belongs to.此地址所属的人或组织的名称
3287apps/erpnext/erpnext/public/js/setup_wizard.js +325Your Suppliers您的供应商
3288apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.不能更改状态为丧失，因为已有销售订单。
3289apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态.
3290DocType: Purchase InvoiceContact联系人
3291DocType: Features SetupExports导出
3292DocType: LeadConverted已转换
3293DocType: ItemHas Serial No有序列号
3294DocType: EmployeeDate of Issue签发日期
3295apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}：申请者{0} 金额{1}
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
3297DocType: IssueContent Type内容类型
3298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computer电脑
3299DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
3300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currency请检查多币种选项，允许帐户与其他货币
3301apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the system品目{0}不存在
3302apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen value您没有权限设定冻结值
3303DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
3304DocType: Cost CenterBudgets预算
3305apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11Updated已更新
3306DocType: EmployeeEmergency Contact Details紧急联系方式
3307apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?贵公司的标语
3308DocType: Delivery NoteTo Warehouse到仓库
3309apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}财年{1}中已多次输入科目{0}
3310Average Commission Rate平均佣金率
3311apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item非库存项目不能勾选'是否有序列号'
3312apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future dates考勤不能标记为未来的日期
3313DocType: Pricing RulePricing Rule Help定价规则说明
3314DocType: Purchase Taxes and ChargesAccount Head账户头
3315apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Electrical电气
3317DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
3318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
3319apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}员工设置{0}为设置用户ID
3320apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty Claim来自保修申请
3321DocType: Stock EntryDefault Source Warehouse默认源仓库
3322DocType: ItemCustomer Code客户代码
3323apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}{0}的生日提醒
3324apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last Order自上次订购天数
3325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
3326DocType: Buying SettingsNaming Series命名系列
3327DocType: Leave Block ListLeave Block List Name禁离日列表名称
3328DocType: UserEnabled已启用
3329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
3330apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}确认要提交所有{1}年{8}的所有工资单吗？
3331apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribers进口认购
3332DocType: Target DetailTarget Qty目标数量
3333DocType: AttendancePresent现
3334apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
3335DocType: Notification ControlSales Invoice Message销售发票信息
3336DocType: Authorization RuleBased On基于
3337DocType: Sales Order ItemOrdered Qty订购数量
3338apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is disabled项目{0}无效
3339DocType: Stock SettingsStock Frozen Upto库存冻结止
3340apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}期间从和周期要日期强制性的经常性{0}
3341apps/erpnext/erpnext/config/projects.py +13Project activity / task.项目活动/任务。
3342apps/erpnext/erpnext/config/hr.py +65Generate Salary Slips生成工资条
3343apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0}不是有效的电子邮件地址
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
3345apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
3346DocType: ToDoLow低
3347DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
3348DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
3349apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}请设置{0}
3350DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
3351DocType: EmployeeHealth Details健康细节
3352DocType: Offer LetterOffer Letter Terms报价函条款
3353DocType: Features SetupTo track any installation or commissioning related work after sales跟踪销售后的任何安装或调试相关工作
3354DocType: ProjectEstimated Costing估计成本计算
3355DocType: Purchase Invoice AdvanceJournal Entry Detail No日记帐分录详情编号
3356DocType: Employee External Work HistorySalary工资
3357DocType: Serial NoDelivery Document Type交货文档类型
3358DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
3359apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}个品目已同步
3360DocType: Sales OrderPartly Delivered部分交付
3361DocType: Sales InvoiceExisting Customer现有客户
3362DocType: Email DigestReceivables应收账款
3363DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
3364DocType: Quality Inspection ReadingReading 5阅读5
3365DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular date请输入邮件地址列表，用英文逗号分割。订单在特定的日期会被自动发送。
3366apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is required活动名称是必须项
3367DocType: Maintenance VisitMaintenance Date维护日期
3368DocType: Purchase Receipt ItemRejected Serial No拒绝序列号
3369apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New Newsletter新的通讯
3370apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}品目{0}的开始日期必须小于结束日期
3371apps/erpnext/erpnext/stock/doctype/item/item.js +17Show Balance显示余额
3372DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。
3373DocType: Upload AttendanceUpload Attendance上传考勤记录
3374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
3375apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
3376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Amount量
3377apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
3378Sales Analytics销售分析
3379DocType: Manufacturing SettingsManufacturing Settings生产设置
3380apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
3381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company Master请在公司主输入默认货币
3382DocType: Stock Entry DetailStock Entry Detail库存记录详情
3383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily Reminders每日提醒
3384apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}税收规范冲突{0}
3385apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account Name新建账户名称
3386DocType: Purchase Invoice ItemRaw Materials Supplied Cost原料提供成本
3387DocType: Selling SettingsSettings for Selling Module销售模块的设置
3388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer Service顾客服务
3389DocType: ItemThumbnail缩略图
3390DocType: Item Customer DetailItem Customer Detail品目客户详情
3391apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your Email确认您的电子邮件
3392apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.报价候选作业。
3393DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
3394apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the period分配的总叶多天的期限
3395apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock Item品目{0}必须是库存品目
3396DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
3397apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.业务会计的默认设置。
3398apps/frappe/frappe/model/naming.py +40{0} is required{0}是必填项
3399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request Date预计日期不能早于物料申请时间
3400DocType: Contact Us SettingsCity城市
3401apps/frappe/frappe/templates/base.html +137Error: Not a valid id?错误：没有有效的身份证？
3402apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales Item品目{0}必须是销售品目
3403DocType: Naming SeriesUpdate Series Number更新序列号
3404DocType: AccountEquity权益
3405DocType: Sales OrderPrinting Details印刷详情
3406DocType: TaskClosing Date结算日期
3407DocType: Sales Order ItemProduced Quantity生产的产品数量
3408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineer工程师
3409apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
3410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}行{0}中的品目编号是必须项
3411DocType: Sales PartnerPartner Type合作伙伴类型
3412DocType: Purchase Taxes and ChargesActual实际
3413DocType: Authorization RuleCustomerwise Discount客户折扣
3414DocType: Purchase InvoiceAgainst Expense Account对开支账目
3415DocType: Production OrderProduction Order生产订单
3416apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submitted安装单{0}已经提交过
3417DocType: Quotation ItemAgainst Docname对文档名称
3418DocType: SMS CenterAll Employee (Active)所有员工（活动）
3419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
3420DocType: Purchase InvoiceSelect the period when the invoice will be generated automatically选择周期性发票生成的时间间隔
3421DocType: BOMRaw Material Cost原材料成本
3422DocType: ItemRe-Order Level重新排序级别
3423DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.输入要生产的品目和数量或者下载物料清单。
3424apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt Chart甘特图
3425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-time兼任
3426DocType: EmployeeApplicable Holiday List可申请假期列表
3427DocType: EmployeeCheque支票
3428apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series Updated系列已更新
3429apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatory报告类型是强制性的
3430DocType: ItemSerial Number Series序列号系列
3431apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
3432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & Wholesale零售及批发
3433DocType: IssueFirst Responded On首次回复时间
3434DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
3435apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: You第一个用户：您
3436apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财政年度开始日期和结束日期已经在财年{0}中设置
3437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully Reconciled对账/盘点成功
3438DocType: Production OrderPlanned End Date计划的结束日期
3439apps/erpnext/erpnext/config/stock.py +43Where items are stored.物件的存储位置。
3440DocType: Tax RuleValidity有效性
3441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount已开票金额
3442DocType: AttendanceAttendance考勤
3443DocType: PageNoNo
3444DocType: BOMMaterials物料
3445DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.如果未选中，此列表将需要手动添加到部门。
3446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatory发布日期和发布时间是必需的
3447apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.采购业务的税项模板。
3448Item Prices品目价格
3449DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.大写金额将在采购订单保存后显示。
3450DocType: Period Closing VoucherPeriod Closing Voucher期末券
3451apps/erpnext/erpnext/config/stock.py +125Price List master.主价格表。
3452DocType: TaskReview Date评论日期
3453DocType: Purchase InvoiceAdvance Payments预付款
3454DocType: DocPermLevel级别
3455DocType: Purchase Taxes and ChargesOn Net Total基于净总计
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production Order行{0}的目标仓库必须与生产订单的仓库相同
3457apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment Tool没有使用付款工具的权限
3458apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
3459apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currency货币不能使用其他货币进行输入后更改
3460DocType: CompanyRound Off Account四舍五入账户
3461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative Expenses行政开支
3462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consulting咨询
3463DocType: Customer GroupParent Customer Group母公司集团客户
3464apps/erpnext/erpnext/public/js/pos/pos.js +429Change变化
3465DocType: Purchase InvoiceContact Email联络人电邮
3466DocType: Appraisal GoalScore Earned已得分数
3467apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"例如“XX有限责任公司”
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice Period通知期
3469DocType: Bank Reconciliation DetailVoucher ID凭证ID
3470apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.集团或Ledger ，借方或贷方，是特等帐户
3471DocType: Packing SlipGross Weight UOM毛重计量单位
3472DocType: Email DigestReceivables / Payables应收/应付账款
3473DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
3474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit Account信用账户
3475DocType: Landed Cost ItemLanded Cost Item到岸成本品目
3476apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero values显示零值
3477DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materials原材料被生产/重新打包后得到的品目数量
3478DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
3479DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
3480apps/erpnext/erpnext/stock/doctype/item/item.py +525Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
3481DocType: ItemDefault Warehouse默认仓库
3482DocType: TaskActual End Date (via Time Logs)实际结束日期（通过时间日志）
3483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
3484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost center请输入父成本中心
3485DocType: Delivery NotePrint Without Amount打印量不
3486apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
3487DocType: UserLast Name姓
3488DocType: Web PageLeft离开
3489DocType: EventAll Day全日
3490DocType: IssueSupport Team支持团队
3491DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
3492DocType: Contact Us SettingsState状态
3493DocType: BatchBatch批次
3494apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28Balance余额
3495DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
3496DocType: UserGender性别
3497DocType: Journal EntryDebit Note借项通知单
3498DocType: Stock EntryAs per Stock UOM按库存计量单位
3499apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
3500DocType: Journal EntryTotal Debit总借记
3501DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
3502apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales Person销售人员
3503DocType: Sales InvoiceCold Calling冷推销
3504DocType: SMS ParameterSMS Parameter短信参数
3505DocType: Maintenance Schedule ItemHalf Yearly半年度
3506DocType: LeadBlog Subscriber博客订阅者
3507apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.创建规则，根据属性值来限制交易。
3508DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
3509DocType: Purchase InvoiceTotal Advance总垫款
3510DocType: Workflow StateUser用户
3511apps/erpnext/erpnext/config/hr.py +220Processing Payroll处理工资单
3512DocType: Opportunity ItemBasic Rate基础税率
3513DocType: GL EntryCredit Amount信贷金额
3514apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as Lost设置为丧失
3515DocType: CustomerCredit Days Based On信贷天基于
3516DocType: Tax RuleTax Rule税务规则
3517DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
3518DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
3519apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1}已经提交过
3520Items To Be Requested要申请的品目
3521DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
3522DocType: Time LogBilling Rate based on Activity Type (per hour)根据活动类型计费率（每小时）
3523DocType: CompanyCompany Info公司简介
3524apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206Company Email ID not found, hence mail not sent公司电子邮件ID没有找到，因此邮件无法发送
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
3526DocType: Production Planning ToolFilter based on item根据项目筛选
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit Account借方科目
3528DocType: Fiscal YearYear Start Date今年开始日期
3529DocType: AttendanceEmployee Name雇员姓名
3530DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
3531apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.不能转换到组，因为你选择的是帐户类型。
3532DocType: Purchase CommonPurchase Common购买普通
3533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
3534DocType: Leave Block ListStop users from making Leave Applications on following days.禁止用户在以下日期提交假期申请。
3535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunity来自机会
3536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee Benefits员工福利
3537DocType: Sales InvoiceIs POS是否POS机
3538apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
3539DocType: Production OrderManufactured Qty已生产数量
3540DocType: Purchase Receipt ItemAccepted Quantity已接收数量
3541apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}：{1}不存在
3542apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.对客户开出的账单。
3543DocType: DocFieldDefault默认
3544apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
3545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
3546apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0}新增用户
3547DocType: Maintenance ScheduleSchedule计划任务
3548DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"定义预算这个成本中心。要设置预算的行动，请参阅“企业名录”
3549DocType: AccountParent Account父帐户
3550DocType: Quality Inspection ReadingReading 3阅读3
3551HubHub
3552DocType: GL EntryVoucher Type凭证类型
3553apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabled价格表未找到或禁用
3554DocType: Expense ClaimApproved已批准
3555DocType: Pricing RulePrice价格
3556apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88Employee relieved on {0} must be set as 'Left'{0}的假期批准后，雇员的状态必须设置为“离开”
3557DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.选择“Yes”将为此品目的所有实体创建唯一标识，你可以在序列号大师中查看他们的序列好。
3558apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
3559DocType: EmployeeEducation教育
3560DocType: Selling SettingsCampaign Naming By活动命名：
3561DocType: EmployeeCurrent Address Is当前地址是
3562apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.可选。设置公司的默认货币，如果没有指定。
3563DocType: AddressOffice办公室
3564apps/frappe/frappe/desk/moduleview.py +67Standard Reports标准报告
3565apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.会计记账分录。
3566DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
3567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.请选择员工记录第一。
3568apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
3569apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax Account要创建一个纳税帐户
3570apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense Account请输入您的费用帐户
3571DocType: AccountStock库存
3572DocType: EmployeeCurrent Address当前地址
3573DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
3574DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
3575apps/erpnext/erpnext/config/stock.py +288Batch Inventory批量库存
3576DocType: EmployeeContract End Date合同结束日期
3577DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
3578DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteria基于上述标准拉销售订单（待定提供）
3579DocType: DocShareDocument Type文档类型
3580apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588From Supplier Quotation来自供应商报价
3581DocType: Deduction TypeDeduction Type扣款类型
3582DocType: AttendanceHalf Day半天
3583DocType: Pricing RuleMin Qty最小数量
3584DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"要跟踪与批次号的销售和采购文件的项目。 “首选行业：化工”
3585DocType: GL EntryTransaction Date交易日期
3586DocType: Production Plan ItemPlanned Qty计划数量
3587apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total Tax总税收
3588apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatory对于数量（制造数量）是强制性的
3589DocType: Stock EntryDefault Target Warehouse默认目标仓库
3590DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
3591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable account行{0}：党的类型和党的只适用对应收/应付帐户
3592DocType: Notification ControlPurchase Receipt Message外购入库单信息
3593DocType: Production OrderActual Start Date实际开始日期
3594DocType: Sales Order% of materials delivered against this Sales Order此销售订单％的材料已交货。
3595apps/erpnext/erpnext/config/stock.py +23Record item movement.记录项目的运动。
3596DocType: Newsletter List SubscriberNewsletter List Subscriber通讯订户名单
3597DocType: Email AccountService服务
3598DocType: Hub SettingsHub SettingsHub设置
3599DocType: ProjectGross Margin %毛利率％
3600DocType: BOMWith Operations带工艺
3601apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
3602Monthly Salary Register月度工资记录
3603apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17Next下一个
3604DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
3605DocType: BOM OperationBOM OperationBOM操作
3606DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
3607apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one row请ATLEAST一行输入付款金额
3608DocType: POS ProfilePOS ProfilePOS简介
3609apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
3610apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding Amount行{0}：付款金额不能大于杰出金额
3611apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total Unpaid总未付
3612apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billable时间日志是不计费
3613apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variants项目{0}是一个模板，请选择它的一个变体
3614apps/erpnext/erpnext/public/js/setup_wizard.js +272Purchaser购买者
3615apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negative净支付金额不能为负数
3616apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manually请手动输入对优惠券
3617DocType: SMS SettingsStatic Parameters静态参数
3618DocType: Purchase OrderAdvance Paid已支付的预付款
3619DocType: ItemItem Tax品目税项
3620DocType: Expense ClaimEmployees Email Id雇员的邮件地址
3621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current Liabilities流动负债
3622apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contacts向你的联系人群发短信。
3623DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
3624apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatory实际数量是必须项
3625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Card信用卡
3626DocType: BOMItem to be manufactured or repacked要生产或者重新包装的品目
3627apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.仓储业务的默认设置。
3628DocType: Purchase InvoiceNext Date下次日期
3629DocType: Employee EducationMajor/Optional Subjects主修/选修科目
3630apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and Charges请输入税费
3631DocType: Sales Invoice ItemDrop Ship落船
3632DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and children在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
3633DocType: Hub SettingsSeller Name卖家名称
3634DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
3635DocType: Item GroupGeneral Settings常规设置
3636apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be same源货币和目标货币不能相同
3637DocType: Stock EntryRepack改装
3638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceeding在继续之前，您必须保存表单
3639DocType: Item AttributeNumeric Values数字值
3640apps/erpnext/erpnext/public/js/setup_wizard.js +246Attach Logo附加标志
3641DocType: CustomerCommission Rate佣金率
3642apps/erpnext/erpnext/stock/doctype/item/item.js +38Make Variant在Variant
3643apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.按部门禁止假期申请。
3644apps/erpnext/erpnext/templates/pages/cart.html +42Cart is Empty车是空的
3645DocType: Production OrderActual Operating Cost实际运行成本
3646apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.根不能被编辑。
3647apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amount调配的数量不能超过未调配数量
3648DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
3649DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
3650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital Stock股本
3651DocType: Packing SlipPackage Weight Details包装重量详情
3652apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv file请选择一个csv文件
3653DocType: Dropbox BackupSend Backups to Dropbox发送到备份Dropbox的
3654DocType: Purchase OrderTo Receive and Bill接收和比尔
3655apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Designer设计师
3656apps/erpnext/erpnext/config/selling.py +121Terms and Conditions Template条款和条件模板
3657DocType: Serial NoDelivery Details交货细节
3658apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}类型{1}税费表的行{0}必须有成本中心
3659DocType: ItemAutomatically create Material Request if quantity falls below this level自动创建材料，如果申请数量低于这个水平
3660Item-wise Purchase Register品目特定的采购记录
3661DocType: BatchExpiry Date到期时间
3662apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing Item要设置订货点水平，项目必须购买项目或生产项目
3663Supplier Addresses and Contacts供应商的地址和联系方式
3664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category first属性是相同的两个记录。
3665apps/erpnext/erpnext/config/projects.py +18Project master.项目主。
3666DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.不要在货币旁显示货币代号，例如$等。
3667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)（半天）
3668DocType: SupplierCredit Days信用期
3669DocType: Leave TypeIs Carry Forward是否顺延假期
3670apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOM从物料清单获取品目
3671apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
3672apps/erpnext/erpnext/config/manufacturing.py +120Bill of Materials材料清单
3673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {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}
3674DocType: Dropbox BackupSend Notifications To将通知发给
3675apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54Ref Date参考日期
3676DocType: EmployeeReason for Leaving离职原因
3677DocType: Expense Claim DetailSanctioned Amount已批准金额
3678DocType: GL EntryIs Opening是否起始
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
3680apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not exist科目{0}不存在
3681DocType: AccountCash现金
3682DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。