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brotherton-erpnext/erpnext/translations/zh-cn.csv
Pratik Vyas 593d56265f update translations
2015-03-02 19:11:14 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: Manufacturing SettingsOperations Start Delay操作启动延迟
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.选择月度分配，如果你想根据季节进行跟踪。
4DocType: EmployeeDivorced离婚
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced项目已同步
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim材质访问{0}之前取消此保修索赔取消
7apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Consumer Products消费类产品
8DocType: Sales BOMPackage Items包装产品
9DocType: ItemCustomer Items客户项目
10apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledger帐户{0}：父帐户{1}不能是总账
11DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +62Email Notifications电子邮件通知
13DocType: ItemDefault Unit of Measure缺省的计量单位
14DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系
15DocType: EmployeeLeave Approvers离开审批
16DocType: Sales PartnerDealer零售商
17DocType: EmployeeRented租
18DocType: Stock EntryGet Stock and Rate获取股票和速率
19DocType: About Us SettingsWebsite网站
20DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"代表包装的项目。该项目必须有“是股票项目”为“否”和“是销售项目”为“是”
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}货币所需的价格表{0}
22DocType: Sales Taxes and Charges Master* Will be calculated in the transaction.*将被计算在该交易。
23apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parson请输入本销售牧师的员工标识
24apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}请设置谷歌驱动器的访问键{0}
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561From Material Request下载模板，填写相应的数据，并附加了修改后的文件。
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0}树
27DocType: Job ApplicantJob Applicant求职者
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多的结果。
29apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legal法律
30DocType: C-FormCustomer顾客
31DocType: Purchase Receipt ItemRequired By必选
32DocType: DepartmentDepartment部门
33DocType: Purchase Order% Billed％帐单
34DocType: Selling SettingsCustomer Name客户名称
35DocType: 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.在送货单， POS机，报价单，销售发票，销售订单等可像货币，转换率，进出口总额，出口总计等所有出口相关领域
36DocType: Purchase ReceiptFollowing table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.下表将显示值，如果项目有子 - 签约。这些值将被从子的“材料清单”的主人进账 - 已签约的项目。
37DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.头（或组）针对其会计分录是由和平衡得以维持。
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
39DocType: Leave TypeLeave Type Name离开类型名称
40apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated Successfully系列已成功更新
41DocType: Pricing RuleApply On适用于
42DocType: Item PriceMultiple Item prices.多个项目的价格。
43Purchase Order Items To Be Received采购订单项目可收
44DocType: SMS CenterAll Supplier Contact所有供应商联系
45DocType: Quality Inspection ReadingParameter参数
46apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territory请指定价格清单有效期为领地
47apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234Do really want to unstop production order:难道真的要unstop生产订单：
48apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新假期申请
49DocType: Global DefaultsSpartan斯巴达
50apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank Draft银行汇票
51DocType: 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
52DocType: Mode of Payment AccountMode of Payment Account支付账户模式
53apps/erpnext/erpnext/stock/doctype/item/item.js +25Show Variants显示变体
54DocType: Sales Invoice ItemQuantity数量
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Loans (Liabilities)借款（负债）
56DocType: Employee EducationYear of Passing路过的一年
57DocType: DesignationDesignation指定
58DocType: Production Plan ItemProduction Plan Item生产计划项目
59apps/erpnext/erpnext/hr/doctype/employee/employee.py +134User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
60apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Health Care保健
61DocType: Purchase InvoiceMonthly每月一次
62apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46Invoice发票
63DocType: Maintenance Schedule ItemPeriodicity周期性
64apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352Email Address电子邮件地址
65apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157Defense防御
66DocType: CompanyAbbr缩写
67DocType: Appraisal GoalScore (0-5)得分（0-5）
68apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
69apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31Row # {0}:行＃{0}：
70DocType: Delivery NoteVehicle No车辆无
71apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117Please select Price List请选择价格表
72DocType: Production Order OperationWork In Progress工作进展
73DocType: CompanyIf Monthly Budget Exceeded如果每月超出预算
74DocType: EmployeeHoliday List假日列表
75DocType: Time LogTime Log时间日志
76apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountant会计
77DocType: NewsletterContact Type触点类型：
78DocType: CompanyPhone No电话号码
79DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.活动日志由用户对任务可用于跟踪时间，计费执行。
80apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}新{0}：＃{1}
81Sales Partners Commission销售合作伙伴委员会
82apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 characters缩写不能超过5个字符
83DocType: Backup ManagerAllow Google Drive Access允许谷歌驱动器访问
84DocType: Email DigestProjects & System工程及系统
85DocType: Print SettingsClassic经典
86apps/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。
87DocType: Shopping Cart SettingsShipping Rules航运规则
88DocType: BOMOperations操作
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能在折扣的基础上设置授权{0}
90apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total不能选择充电式为'在上一行量'或'在上一行总计估值。你只能选择“总计”选项前一行量或上一行总
91DocType: BinQuantity Requested for Purchase需求数量的购买
92DocType: Packed ItemParent Detail docname家长可采用DocName细节
93apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Kg公斤
94apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start Date预计完成日期不能少于项目开始日期
95apps/erpnext/erpnext/config/hr.py +47Opening for a Job.开放的工作。
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182Temporary Liabilities临时负债
97apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142Advertising广告
98DocType: EmployeeMarried已婚
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344Stock cannot be updated against Delivery Note {0}股票不能对送货单更新的{0}
100DocType: Payment ReconciliationReconcile调和
101apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Grocery杂货
102DocType: Quality Inspection ReadingReading 1阅读1
103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Entry使银行进入
104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176Pension Funds养老基金
105apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouse仓库是强制性的，如果账户类型是仓库
106DocType: SMS CenterAll Sales Person所有的销售人员
107apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88Item {0} has been entered multiple times with same description or date or warehouse项{0}已多次输入有相同的描述或日期或仓库
108DocType: Backup ManagerCredentials证书
109DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End Date检查经常性秩序，取消，停止经常性或将适当的结束日期
110DocType: Sales Invoice ItemSales Invoice Item销售发票项目
111DocType: AccountCredit信用
112apps/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
113DocType: POS SettingWrite Off Cost Center冲销成本中心
114DocType: WarehouseWarehouse Detail仓库的详细信息
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}信用额度已经越过了客户{0} {1} / {2}
116apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}你无权之前添加或更新条目{0}
117apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Item父项{0}必须是没有库存产品，必须是一个销售项目
118DocType: ItemItem Image (if not slideshow)产品图片（如果不是幻灯片）
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name一个客户存在具有相同名称
120DocType: SMS LogSMS Log短信日志
121apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered Items交付项目成本
122DocType: Blog PostGuest客人
123DocType: Quality InspectionGet Specification Details获取详细规格
124DocType: LeadInterested有兴趣
125apps/erpnext/erpnext/config/manufacturing.py +13Bill of Material物料清单
126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31From {0} to {1}从{0} {1}
127DocType: ItemCopy From Item Group复制从项目组
128DocType: Journal EntryOpening Entry开放报名
129apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0}是强制性的
130apps/erpnext/erpnext/config/setup.py +110Contact master.联系站长。
131apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.帐户与现有的事务不能被转换成团。
132DocType: LeadProduct Enquiry产品查询
133DocType: Standard ReplyOwner业主
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first请先输入公司
135apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first请首先选择公司
136DocType: Employee EducationUnder Graduate根据研究生
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目标在
138DocType: BOMTotal Cost总成本
139DocType: Email DigestStub存根
140apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:5
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expired项目{0}不存在于系统中或已过期
142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Real Estate房地产
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account帐户声明
144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177Pharmaceuticals制药
145DocType: Expense Claim DetailClaim Amount索赔金额
146DocType: EmployeeMr先生
147DocType: Custom ScriptClient客户
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35Supplier Type / Supplier供应商类型/供应商
149DocType: Naming SeriesPrefix字首
150apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Consumable耗材
151DocType: Upload AttendanceImport Log导入日志
152apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19Send发送
153DocType: SMS CenterAll Contact所有联系
154DocType: Period Closing VoucherClosing Fiscal Year截止会计年度
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66Stock Expenses库存费用
156DocType: NewsletterEmail Sent?邮件发送？
157DocType: Journal EntryContra Entry魂斗罗进入
158DocType: Email DigestBank/Cash Balance银行/现金结余
159DocType: Delivery NoteInstallation Status安装状态
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}接受+拒绝的数量必须等于项目{0}的接收数量
161apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase Item项{0}必须是一个采购项目
162DocType: 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下载模板，填写相应的数据，并附加了修改过的文件。 在选定时间段内所有时间和员工的组合会在模板中，与现有的考勤记录
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Item {0} is not active or end of life has been reached项目{0}不活跃或生命的尽头已经达到
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.之后销售发票已提交将被更新。
165apps/erpnext/erpnext/controllers/taxes_and_totals.py +102To 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
166apps/erpnext/erpnext/config/hr.py +84Settings for HR Module设定人力资源模块
167DocType: SMS CenterSMS Center短信中心
168DocType: BOM Replace ToolNew BOM新的物料清单
169apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.还有人入选本月刊的项目没有更新。
170DocType: NewsletterSend to this list发送到这个列表
171apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sent通讯已发送
172DocType: LeadRequest Type请求类型
173DocType: Leave ApplicationReason原因
174DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currency在该条例草案的货币转换成公司的基础货币的比率
175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150Broadcasting广播
176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136Execution执行
177apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359The first user will become the System Manager (you can change this later).第一个用户将成为系统管理器（你可以改变这个版本）。
178apps/erpnext/erpnext/config/manufacturing.py +33Details of the operations carried out.的操作的细节进行。
179DocType: Serial NoMaintenance Status维修状态
180apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}从日期应该是在财政年度内。假设起始日期= {0}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.选择要为其创建的考核员工。
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
183DocType: CustomerIndividual个人
184apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.规划维护访问。
185DocType: SMS SettingsEnter url parameter for message输入url参数的消息
186apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.规则适用的定价和折扣。
187apps/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
188apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}安装日期不能交付日期前项{0}
189apps/erpnext/erpnext/accounts/page/pos/pos.js +14Start开始
190DocType: UserFirst Name名字
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593Your setup is complete. Refreshing.您的设置就完成了。令人耳目一新。
192DocType: Email DigestPayments made during the digest period在消化期间支付的款项
193DocType: Production Planning ToolSales Orders销售订单
194DocType: Purchase Taxes and ChargesValuation计价
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default设置为默认
196Purchase Order Trends采购订单趋势
197apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.分配叶子的一年。
198DocType: Earning TypeEarning Type收入类型
199DocType: Email DigestNew Sales Orders新的销售订单
200DocType: Bank ReconciliationBank Account银行帐户
201DocType: Leave TypeAllow Negative Balance允许负平衡
202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313Aging Date is mandatory for opening entry老化时间是强制性的打开进入
203DocType: Email DigestReceivable / Payable account will be identified based on the field Master Type应收/应付帐款的帐户将基于字段硕士识别
204DocType: Selling SettingsDefault Territory默认领地
205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189Television电视
206DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}帐户{0}不属于公司{1}
208DocType: Naming SeriesSeries List for this Transaction系列对表本交易
209apps/erpnext/erpnext/controllers/selling_controller.py +177Reserved Warehouse required for stock Item {0} in row {1}需要缺货登记保留仓库{0}行{1}
210DocType: Sales InvoiceIs Opening Entry是开放报名
211apps/erpnext/erpnext/templates/utils.py +65Not Allowed不允许
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142For Warehouse is required before Submit对于仓库之前，需要提交
213DocType: Sales PartnerReseller经销商
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please 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
215DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
216Production Orders in Progress在建生产订单
217DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouse自动提高材料如果申请数量低于重新排序级别的默认仓库
218DocType: Journal EntryWrite Off Amount <=核销金额&lt;=
219DocType: LeadAddress & Contact地址及联系方式
220apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}下一循环{0}将上创建{1}
221DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales Invoice创建库存总帐条目当您提交销售发票
222DocType: LeadContact Name联系人姓名
223DocType: Production Plan ItemSO Pending QtySO待定数量
224DocType: LeadEnter campaign name if the source of lead is campaign.输入活动名称，如果铅的来源是运动。
225DocType: Salary ManagerCreates salary slip for above mentioned criteria.建立工资单上面提到的标准。
226apps/erpnext/erpnext/templates/generators/item.html +27No description given未提供描述
227apps/erpnext/erpnext/config/buying.py +17Request for purchase.请求您的报价。
228DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).这资料（如公斤，单位，不，一对）的测量单位。
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only 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 +107Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
231DocType: Time LogWill be updated when batched.批处理时将被更新。
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {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。
233apps/erpnext/erpnext/stock/utils.py +169Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
234DocType: BrandMaterial Master Manager物料主数据管理
235DocType: Bulk EmailMessage信息
236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606Pending Items {0} updated待批项目{0}更新
237DocType: Item Website SpecificationItem Website Specification项目网站规格
238DocType: Backup ManagerDropbox Access KeyDropbox的访问键
239DocType: Payment ToolReference No参考编号
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave Blocked离开封锁
241apps/erpnext/erpnext/stock/doctype/item/item.py +452Item {0} has reached its end of life on {1}项{0}已达到其寿命结束于{1}
242apps/erpnext/erpnext/accounts/utils.py +306Annual全年
243DocType: Stock Reconciliation ItemStock Reconciliation Item股票和解项目
244DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.在词将是可见的，一旦你保存购买发票。
245DocType: Stock EntrySales Invoice No销售发票号码
246DocType: Material Request ItemMin Order Qty最小订货量
247DocType: LeadDo Not Contact不要联系
248DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.唯一ID来跟踪所有的经常性发票。它是在提交生成的。
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developer软件开发人员
250DocType: ItemMinimum Order Qty最低起订量
251DocType: Pricing RuleSupplier Type供应商类型
252DocType: ItemPublish in Hub在发布中心
253TerretoryTerretory
254apps/erpnext/erpnext/stock/doctype/item/item.py +469Item {0} is cancelled项{0}将被取消
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666Material Request材料要求
256DocType: Bank ReconciliationUpdate Clearance Date更新日期间隙
257DocType: ItemPurchase Details购买详情
258DocType: EmployeeRelation关系
259apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.确认订单的客户。
260DocType: Purchase Receipt ItemRejected Quantity拒绝数量
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Order在送货单，报价单，销售发票，销售订单可用字段
262DocType: Global DefaultsSMS Sender Name短信发送者名称
263DocType: ContactIs Primary Contact是主要联络人
264DocType: Notification ControlNotification Control通知控制
265DocType: LeadSuggestions建议
266DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.设置这个领地项目组间的预算。您还可以包括季节性通过设置分发。
267apps/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}
268DocType: SupplierAddress HTML地址HTML
269DocType: LeadMobile No.手机号码
270DocType: Maintenance ScheduleGenerate Schedule生成时间表
271DocType: Purchase Invoice ItemExpense Head总支出
272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452Please select Charge Type first预计日期不能前材料申请日期
273apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Max 5 characters最多5个字符
275DocType: Email DigestNew Quotations新语录
276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Select Your Language选择您的语言
277DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver该列表中的第一个休假审批将被设置为默认请假审批
278DocType: Accounts SettingsSettings for Accounts设置帐户
279apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.管理销售人员树。
280DocType: ItemSynced With Hub同步毂
281DocType: ItemVariant Of变种
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45Item {0} must be Service Item项{0}必须是服务项目
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“数量来制造”
284DocType: DocTypeAdministrator管理员
285DocType: Stock UOM Replace UtilityNew Stock UOM新的库存计量单位
286DocType: Period Closing VoucherClosing Account Head关闭帐户头
287DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group">添加/编辑</a>
288DocType: EmployeeExternal Work History外部工作经历
289DocType: ToDoClosed关闭
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.在字（出口）将是可见的，一旦你保存送货单。
291DocType: LeadIndustry行业
292DocType: EmployeeJob Profile工作简介
293DocType: NewsletterNewsletter通讯
294DocType: Stock SettingsNotify by Email on creation of automatic Material Request在创建自动材料通知要求通过电子邮件
295apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updated项目更新
296apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}全球POS设置{0}已为公司创造了{1}
297DocType: CommentSystem Manager系统管理器
298DocType: Payment Reconciliation InvoiceInvoice Type发票类型
299DocType: Sales Invoice ItemDelivery Note送货单
300DocType: Backup ManagerAllow Dropbox Access让Dropbox的访问
301DocType: CommunicationSupport Manager支持经理
302DocType: Sales Order ItemReserved Warehouse保留仓库
303apps/erpnext/erpnext/accounts/utils.py +182Payment 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 +324{0} entered twice in Item Tax{0}输入两次项税
305DocType: WorkstationRent Cost租金成本
306apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year请选择年份和月份
307DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date输入电子邮件ID用逗号隔开，发票会自动在特定的日期邮寄
308DocType: EmployeeCompany Email企业邮箱
309DocType: Workflow StateRefresh刷新
310DocType: 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.在外购入库单，供应商报价单，采购发票，采购订单等所有可像货币，转换率，总进口，进口总计进口等相关领域
311apps/erpnext/erpnext/stock/doctype/item/item.js +24This 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
312apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered总订货考虑
313DocType: Sales Invoice ItemDiscount (%)折让（％）
314apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).员工指定（例如总裁，总监等） 。
315apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
316DocType: 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
317DocType: 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，采购入库单，销售发票，销售订单，股票入门，时间表
318DocType: Item TaxTax Rate税率
319apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207{0} {1} status is Stopped{0} {1}状态为stopped
320apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry项目：{0}管理分批，不能使用\ 股票和解，而是使用股票输入不甘心
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205Purchase Invoice {0} is already submitted采购发票{0}已经提交
322DocType: ProjectActual Completion Date实际完成日期
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54Purchase Receipt must be submitted购买收据必须提交
324DocType: Stock UOM Replace UtilityCurrent Stock UOM目前的库存计量单位
325apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.一批该产品的（很多）。
326DocType: C-Form Invoice DetailInvoice Date发票日期
327apps/erpnext/erpnext/stock/doctype/item/item.py +345As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'由于是现有的存量交易为这个项目，你不能改变'有序列号“的价值观，'有批号”，“是股票项目”和“评估方法”
328apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email address您的电子邮件地址
329DocType: Email DigestIncome booked for the digest period收入入账的消化期
330apps/erpnext/erpnext/config/setup.py +105Supplier master.供应商主。
331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment请参阅附件
332DocType: Purchase Order% Received收到％
333apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!安装已经完成！
334Finished Goods成品
335DocType: Delivery NoteInstructions说明
336DocType: Quality InspectionInspected By视察
337DocType: Maintenance VisitMaintenance Type维护型
338apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
339DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter产品质量检验参数
340DocType: Leave ApplicationLeave Approver Name离开批准人姓名
341Schedule Date时间表日期
342DocType: Packed ItemPacked Item盒装产品
343apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.默认设置为买入交易。
344DocType: Currency ExchangeCurrency Exchange外币兑换
345DocType: Purchase Invoice ItemItem Name项目名称
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance贷方余额
347DocType: EmployeeWidowed寡
348DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty这是“缺货”的项目被要求考虑根据预计数量和最小起订量为所有仓库
349DocType: WorkstationWorking Hours工作时间
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的开始/当前的序列号。
351apps/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.如果有多个定价规则继续盛行，用户被要求手动设置优先级来解决冲突。
352DocType: Stock EntryPurchase Return采购退货
353Purchase Register购买注册
354DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note选择“是”将允许这资料图在销售订单，送货单
355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198Please enter Purchase Receipt No to proceed请输入外购入库单没有进行
356DocType: Landed Cost ItemApplicable Charges相关费用
357DocType: WorkstationConsumable Cost耗材成本
358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0}（{1}）必须有作用的假期审批“
359apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical医
360apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losing原因丢失
361apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78Workstation is closed on the following dates as per Holiday List: {0}工作站在以下日期关闭按假日列表：{0}
362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684Make Maint. Schedule让MAINT。时间表
363DocType: EmployeeSingle单
364DocType: AccountCost of Goods Sold销货成本
365DocType: Purchase InvoiceYearly每年
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Please enter Cost Center请输入成本中心
367DocType: Sales Invoice ItemSales Order销售订单
368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均。卖出价
369DocType: Purchase OrderStart date of current order's period启动电流订单的期限日期
370apps/erpnext/erpnext/utilities/transaction_base.py +112Quantity cannot be a fraction in row {0}数量不能行的一小部分{0}
371DocType: Purchase Invoice ItemQuantity and Rate数量和速率
372DocType: Delivery Note% Installed％安装
373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first请先输入公司名称
374DocType: BOMItem Desription项目Desription
375DocType: Buying SettingsSupplier Name供应商名称
376apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'“要案件编号”不能少于&#39;从案号“
377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non Profit非营利
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未启动
379DocType: LeadChannel Partner渠道合作伙伴
380DocType: AccountOld Parent老家长
381DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义去作为邮件的一部分的介绍文字。每笔交易都有一个单独的介绍性文字。
382DocType: ProjectEstimated Material Cost预计材料成本
383apps/erpnext/erpnext/templates/pages/order.py +25Partially Billed部分帐单
384DocType: Sales Taxes and Charges MasterSales Master Manager销售经理大师
385apps/erpnext/erpnext/config/manufacturing.py +38Global settings for all manufacturing processes.所有制造过程中的全局设置。
386DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
387DocType: SMS LogSent On在发送
388DocType: Sales OrderNot Applicable不适用
389apps/erpnext/erpnext/config/hr.py +139Holiday master.假日高手。
390DocType: Material Request ItemRequired Date所需时间
391DocType: Delivery NoteBilling Address帐单地址
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639Please enter Item Code.请输入产品编号。
393DocType: BOMCosting成本核算
394DocType: Sales Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果选中，纳税额将被视为已包括在打印速度/打印量
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
396DocType: EmployeeHealth Concerns健康问题
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Unpaid未付
398DocType: Packing SlipFrom Package No.从包号
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28Securities and Deposits证券及存款
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Assistant助理
401DocType: Features SetupImports进口
402DocType: Job OpeningDescription of a Job Opening一个空缺职位的说明
403apps/erpnext/erpnext/config/hr.py +27Attendance record.考勤记录。
404DocType: Bank ReconciliationJournal Entries日记帐分录
405DocType: Sales Order ItemUsed for Production Plan用于生产计划
406DocType: System SettingsLoading...载入中...
407DocType: DocFieldPassword密码
408DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.注意：备份和文件不能从谷歌驱动器中删除，你将不得不手动删除它们。
409DocType: CustomerBuyer of Goods and Services.买家商品和服务。
410DocType: Journal EntryAccounts Payable应付帐款
411sites/assets/js/erpnext.min.js +2" does not exists“不存在
412DocType: Pricing RuleValid Upto到...为止有效
413apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509List 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。
414DocType: Email DigestOpen Tickets开放门票
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140Direct Income直接收入
416DocType: Email DigestTotal amount of invoices received from suppliers during the digest period的过程中消化期间向供应商收取的发票总金额
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by Account7 。总计：累积总数达到了这一点。
418DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.交货期天是天由该项目预计将在您的仓库的数量。这天是在申请材料中取出，当你选择这个项目。
419apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officer政务主任
420DocType: Packing SlipPackage Item Details包装物品详情
421DocType: Payment ToolReceived Or Paid收到或支付
422DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.选择“Yes”如果此项目被用于一些内部的目的在你的公司。
423DocType: Stock Entry DetailDifference Account差异帐户
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313Please enter Warehouse for which Material Request will be raised请重新拉。
425DocType: Production OrderAdditional Operating Cost额外的运营成本
426apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Cosmetics化妆品
427DocType: DocFieldType类型
428apps/erpnext/erpnext/stock/doctype/item/item.py +400To 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
429DocType: Backup ManagerEmail ids separated by commas.电子邮件ID，用逗号分隔。
430DocType: CommunicationSubject主题
431DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.选择“是”，如果此项目表示类似的培训，设计，咨询等一些工作
432DocType: Shipping RuleNet Weight净重
433DocType: EmployeeEmergency Phone紧急电话
434DocType: Backup ManagerGoogle Drive Access Allowed谷歌驱动器允许访问
435Serial No Warranty Expiry序列号保修到期
436apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485Do you really want to STOP this Material Request?你真的要停止这种材料要求？
437DocType: Purchase Invoice ItemItem项目
438apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136Project is Mandatory.项目是强制性的。
439DocType: Journal EntryDifference (Dr - Cr)差异（博士 - 铬）
440DocType: AccountProfit and Loss损益
441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)即将到来的日历事件（最多10个）
442apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Number新的计量单位不能是类型整数
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46Furniture and Fixture家具及固定装置
444DocType: 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
445apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}帐户{0}不属于公司：{1}
446DocType: Selling SettingsDefault Customer Group默认用户组
447DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“圆角总计”字段将不可见的任何交易
448DocType: BOMOperating Cost营业成本
449DocType: WorkstationDescription and Warehouse描述和仓库
450Gross Profit毛利
451DocType: Production Planning ToolMaterial Requirement物料需求
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Item {0} is not Purchase Item项目{0}不购买产品
453apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0}在“通知\ 电子邮件地址”无效的电子邮件地址
454apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:总计费今年：
455DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
456DocType: Purchase InvoiceSupplier Invoice No供应商发票号码
457DocType: TerritoryFor reference供参考
458apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)关闭（CR）
459DocType: Serial NoWarranty Period (Days)保修期限（天数）
460DocType: Installation Note ItemInstallation Note Item安装注意项
461DocType: ItemSelect "Yes" if you supply raw materials to your supplier to manufacture this item.选择“是”，如果您对供应原料给供应商，制造资料。
462DocType: Job ApplicantThread HTML主题HTML
463DocType: CompanyIgnore忽略
464DocType: Backup ManagerEnter Verification Code输入验证码
465apps/erpnext/erpnext/controllers/buying_controller.py +138Supplier Warehouse mandatory for sub-contracted Purchase Receipt供应商仓库强制性分包外购入库单
466apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31Please add expense voucher details请新增支出凭单细节
467DocType: Pricing RuleValid From有效期自
468DocType: Sales InvoiceTotal Commission总委员会
469DocType: Pricing RuleSales Partner销售合作伙伴
470DocType: Buying SettingsPurchase Receipt Required外购入库单要求
471DocType: 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****月**分布帮助你分配你的预算在整个个月，如果你有季节性的业务。 要使用这种分布分配预算，设置这个**月**分布在**成本中心**
472apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice table没有在发票表中找到记录
473apps/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
474apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.财务/会计年度。
475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be merged对不起，序列号无法合并
476DocType: Email DigestNew Supplier Quotations新供应商报价
477apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662Make Sales Order使销售订单
478Lead Id潜在客户ID
479DocType: C-Form Invoice DetailGrand Total累计
480DocType: About Us SettingsWebsite Manager网站管理
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date会计年度开始日期应不大于财政年度结束日期
482DocType: Warranty ClaimResolution决议
483DocType: Sales OrderDisplay all the individual items delivered with the main items显示所有交付使用的主要项目的单个项目
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account应付帐款
485apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
486DocType: Backup ManagerSync with Google Drive同步与谷歌驱动器
487DocType: Leave Control PanelAllocate分配
488apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous以前
489DocType: Stock EntrySales Return销售退货
490DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.要从创建生产订单选择销售订单。
491apps/erpnext/erpnext/config/hr.py +119Salary components.工资组成部分。
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.数据库的潜在客户。
493apps/erpnext/erpnext/config/accounts.py +27Customer database.客户数据库。
494apps/erpnext/erpnext/templates/pages/order.py +30Partially Delivered部分交付
495DocType: Salary ManagerDocument Description文档说明
496DocType: QuotationQuotation To报价要
497DocType: LeadMiddle Income中等收入
498apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)开幕（CR ）
499apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negative分配金额不能为负
500DocType: Purchase Order ItemBilled Amt已结算额
501DocType: WarehouseA logical Warehouse against which stock entries are made.逻辑仓库对这些股票的条目进行的。
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108Reference No & Reference Date is required for {0}参考号与参考日期须为{0}
503apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updated最新消息
504DocType: EventWednesday星期三
505DocType: Sales InvoiceCustomer's Vendor客户的供应商
506apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not valid帐户{0}是无效的
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Production Order is Mandatory生产订单是强制性
508apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1}有一个共同的领土{2}
509apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal Writing提案写作
510apps/erpnext/erpnext/config/setup.py +84Masters大师
511apps/erpnext/erpnext/stock/stock_ledger.py +313Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}负库存错误（ {6}）的项目{0}在仓库{1}在{2} {3} {4} {5}
512DocType: Fiscal Year CompanyFiscal Year Company会计年度公司
513DocType: Packing Slip ItemDN DetailDN详细
514DocType: Time LogBilled计费
515DocType: BatchBatch Description一批说明
516DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
517DocType: Sales InvoiceSales Taxes and Charges销售税金及费用
518DocType: EmployeeOrganization Profile组织简介
519apps/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
520DocType: Email DigestNew Enquiries新的查询
521DocType: EmployeeReason for Resignation原因辞职
522apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.模板的绩效考核。
523DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
524apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不财政年度{2}
525DocType: Buying SettingsSettings for Buying Module设置购买模块
526apps/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
527DocType: Buying SettingsSupplier Naming By供应商通过命名
528DocType: Maintenance ScheduleMaintenance Schedule维护计划
529apps/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.然后定价规则将被过滤掉基于客户，客户组，领地，供应商，供应商类型，活动，销售合作伙伴等。
530apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python module请安装Dropbox的Python模块
531DocType: EmployeePassport Number护照号码
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Manager经理
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564From Purchase Receipt从采购入库单
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.相同的项目已被输入多次。
535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).项目＃{0}：订购数量不能少于项目的最低订货量（以项目主数据中定义）。
536DocType: SMS SettingsReceiver Parameter接收机参数
537apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
538DocType: Sales PersonSales Person Targets销售人员目标
539sites/assets/js/desk.min.js +822To到
540apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email address请输入您的电子邮件地址
541DocType: Production Order OperationIn minutes在几分钟内
542DocType: IssueResolution Date决议日期
543DocType: Workflow StateBarcode条码
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584Please 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}
545DocType: Selling SettingsCustomer Naming By客户通过命名
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group转换为集团
547DocType: Activity TypeActivity Type活动类型
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount交付金额
549DocType: Sales InvoicePacking List包装清单
550apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.购买给供应商的订单。
551apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Publishing出版
552DocType: Activity TypeProjects User项目用户
553apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumed消费
554apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}：{1}不是在发票明细表中找到
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188Maintenance Visit {0} must be cancelled before cancelling this Sales Order维护访问{0}必须取消这个销售订单之前被取消
556DocType: Material RequestMaterial Transfer材料转让
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)开幕（博士）
558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360Posting timestamp must be after {0}发布时间标记必须经过{0}
559apps/frappe/frappe/config/setup.py +58Settings设置
560apps/erpnext/erpnext/config/hr.py +89Employee master.员工大师。
561DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
562DocType: Production Order OperationActual Start Time实际开始时间
563DocType: BOM OperationOperation Time操作时间
564DocType: Web PageMore更多
565DocType: CommunicationSales Manager销售经理
566sites/assets/js/desk.min.js +527Rename重命名
567DocType: Purchase InvoiceWrite Off Amount核销金额
568DocType: Leave Block List AllowAllow User允许用户
569DocType: Journal EntryBill No汇票否
570DocType: Purchase InvoiceQuarterly季刊
571DocType: Selling SettingsDelivery Note Required要求送货单
572DocType: Quotation ItemBasic Rate (Company Currency)基本速率（公司货币）
573DocType: Stock ReconciliationReconciliation Data数据对账
574apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76Please enter item details请输入项目细节
575DocType: AppraisalOther Details其他详细信息
576DocType: AccountAccounts账户
577apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketing市场营销
578DocType: 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。
579DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
580apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected item拒绝仓库是必须反对regected项目
581DocType: AccountExpenses Included In Valuation支出计入估值
582DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
583DocType: Hub SettingsSeller City卖家市
584DocType: Email DigestNext email will be sent on:接下来的电子邮件将被发送：
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger value请选择集团或Ledger值
586apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not found项{0}未找到
587DocType: BinStock Value股票价值
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90Tree Type树类型
589DocType: BOM Explosion ItemQty Consumed Per Unit数量消耗每单位
590DocType: Serial NoWarranty Expiry Date保证期到期日
591DocType: Material Request ItemQuantity and Warehouse数量和仓库
592DocType: Sales InvoiceCommission Rate (%)佣金率（％）
593apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry对凭证类型必须是一个销售订单，销售发票或日记帐分录
594apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Aerospace航天
595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17Welcome欢迎
596DocType: Journal EntryCredit Card Entry信用卡进入
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 +27Goods received from Suppliers.从供应商收到货。
599DocType: CommunicationOpen开
600DocType: LeadCampaign Name活动名称
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183Please enter Delivery Note No or Sales Invoice No to proceed请输入送货单号或销售发票号码进行
602Reserved保留的
603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669Do you really want to UNSTOP你真的想UNSTOP
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current Assets流动资产
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100{0} is not a stock Item{0}不是一个缺货登记
606DocType: Mode of Payment AccountDefault Account默认帐户
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126Lead must be set if Opportunity is made from Lead如果机会是由铅制成铅必须设置
608DocType: Contact Us SettingsAddress Title地址名称
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please 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销售人员目标差异项目组，智者
612DocType: TaskTask Details任务详细信息
613DocType: Backup ManagerDaily每日
614apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledger帐户与现有的事务不能被转换为总账
615DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453{0} already made against stock entry {1}{0}对股票入门已经取得{1}
617DocType: EmployeeCell Number手机号码
618apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丢失
619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136You can not enter current voucher in 'Against Journal Entry' column在您不能输入电流券“对日记帐分录”专栏
620apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Energy能源
621DocType: OpportunityOpportunity From从机会
622apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.月薪声明。
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}行无{0}：金额不能大于待量对报销{1}。\ 待定金额为{2}
624DocType: Item GroupWebsite Specifications网站规格
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195New Account新帐号
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}：从{0}类型{1}
627apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
628apps/erpnext/erpnext/templates/pages/ticket.py +27Please write something请写东西
629DocType: ToDoHigh高
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMs无法关闭或取消BOM，因为它是与其他材料明细表链接
631DocType: OpportunityMaintenance保养
632DocType: UserMale男性
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
634DocType: Item Attribute ValueItem Attribute Value项目属性值
635apps/erpnext/erpnext/config/crm.py +54Sales campaigns.销售活动。
636DocType: Sales Taxes and Charges MasterStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可应用到所有销售交易税的标准模板。这个模板可以包含税收元首和像“送货”，“保险”还包括其他费用/收入头列表中，“处理”等 ####注 税率您定义，这里将是标准税率对所有** **的项目。如果有** **物品具有不同的速率，就必须在**项计税添加**表中的** **项目主。 ####列 1的说明。计算类型： - 这可以是在净** **总（即基本量的总和）。 - **以前的行总计/金额**（对于累计税费）。如果选择此选项，税收将与前行的百分比（在税率表）量或总被应用。 - ** **实际（如前所述）。 2。账户负责人：该帐户下的台账此税收将被黄牌警告 3。成本中心：如果税/收费收入（如海运）或费用，它需要对一个成本中心预订。 4。说明：税收的说明（将在发票/报价印刷）。 5。速度：税率。 6。金额：税额。 7。总计：累积总数达到了这一点。 8。输入行：如果基于“前行汇总”，您可以选择将被视为这种计算基地（默认值是前行）的行号。 9。这是含税的基本速率？：如果你检查这一点，就意味着这个税不会显示在项目表中，但在你的主项表将被纳入基本速率。你想要给一个单位的价格（包括所有税费）的价格为顾客这是非常有用的。
637DocType: Serial NoPurchase Returned进货退出
638DocType: EmployeeBank A/C No.银行A / C号
639DocType: Email DigestScheduler Failed Events调度失败事件
640DocType: ProjectProject项目
641DocType: Quality Inspection ReadingReading 77阅读
642DocType: AddressPersonal个人
643DocType: Expense Claim DetailExpense Claim Type费用报销型
644DocType: Shopping Cart SettingsDefault settings for Shopping Cart对购物车的默认设置
645apps/erpnext/erpnext/controllers/accounts_controller.py +252Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.日记条目{0}链接抗令{1}，检查它是否应该被拉到作为提前在此发票。
646DocType: Purchase 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。它是在提交生成的。
647apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Biotechnology生物技术
648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105Office Maintenance ExpensesOffice维护费用
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
650DocType: AccountLiability责任
651apps/erpnext/erpnext/stock/get_item_details.py +229Price List not selected价格列表没有选择
652DocType: EmployeeFamily Background家庭背景
653DocType: Salary ManagerSend Email发送电​​子邮件
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permission无权限
655DocType: CompanyDefault Bank Account默认银行账户
656apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568NosNOS
657DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found任何员工发现
659DocType: Purchase OrderStopped停止
660DocType: SMS CenterAll Customer Contact所有的客户联系
661apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.通过CSV上传库存余额。
662apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now立即发送
663Support Analytics支持Analytics（分析）
664DocType: ItemWebsite Warehouse网站仓库
665DocType: Journal EntryActual Posting Date实际发布日期
666DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc该月的一天，在这汽车的发票将产生如05，28等
667apps/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
668apps/erpnext/erpnext/config/accounts.py +158C-Form recordsC-往绩纪录
669DocType: Email DigestEmail Digest Settings电子邮件摘要设置
670apps/erpnext/erpnext/config/support.py +12Support queries from customers.客户支持查询。
671DocType: BinMoving Average Rate移动平均房价
672DocType: Production Planning ToolSelect Items选择项目
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291{0} against Bill {1} dated {2}{0}反对比尔{1}日期{2}
674DocType: CommunicationReference Name参考名称
675DocType: Maintenance VisitCompletion Status完成状态
676DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No在以下文件送货单，机遇，材质要求，项目，采购订单，购买凭证，买方收据，报价单，销售发票，销售物料，销售订单，序列号跟踪品牌
677DocType: Production OrderTarget Warehouse目标仓库
678DocType: TaskActual Budget实际预算
679apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22Expected Delivery Date cannot be before Sales Order Date预计交货日期不能前销售订单日期
680DocType: Upload AttendanceImport Attendance进口出席
681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups所有项目组
682DocType: Salary ManagerActivity Log活动日志
683apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss除税后溢利/（亏损）
684apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.自动编写邮件在提交交易。
685DocType: Production OrderItem To Manufacture产品制造
686DocType: Sales Order ItemProjected Qty预计数量
687DocType: Sales InvoicePayment Due Date付款到期日
688DocType: Warranty ClaimItem, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.当选择序号项目，担保，资产管理公司（常年维护保养合同）的详细信息将自动获取。
689apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44Reserved Qty: Quantity ordered for sale, but not delivered.版权所有数量：订购数量出售，但未交付。
690DocType: Notification ControlDelivery Note Message送货单留言
691DocType: Expense ClaimExpenses开支
692Purchase Receipt Trends购买收据趋势
693DocType: AppraisalSelect template from which you want to get the Goals选择您想要得到的目标模板
694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Development研究与发展
695Amount to Bill帐单数额
696DocType: CompanyRegistration Details报名详情
697DocType: Item ReorderRe-Order Qty重新排序数量
698DocType: Leave Block List DateLeave Block List Date留座日期表
699apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}原定发送到{0}
700DocType: Pricing RulePrice or Discount价格或折扣
701DocType: Sales TeamIncentives奖励
702apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69This Time Log conflicts with {0}这个时间日志与冲突{0}
703apps/erpnext/erpnext/config/hr.py +37Performance appraisal.绩效考核。
704DocType: ProjectProject Value项目价值
705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682Make Maint. Visit让MAINT。访问
706apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}不能发扬{0}
707apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'帐户余额已在信贷，你是不允许设置“余额必须是'为'借'
708DocType: AccountBalance must be余额必须
709DocType: Hub SettingsPublish Pricing发布定价
710DocType: Email DigestNew Purchase Receipts新的购买收据
711DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
712Available Qty可用数量
713DocType: Purchase Taxes and ChargesOn Previous Row Total在上一行共
714apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Overdue on {0}逾期{0}
715DocType: Salary SlipWorking Days个工作日内
716DocType: Serial NoIncoming Rate传入速率
717DocType: Packing SlipGross Weight毛重
718apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406The name of your company for which you are setting up this system.您的公司要为其设立这个系统的名称。
719DocType: HR SettingsInclude holidays in Total no. of Working Days包括节假日的总数。工作日
720DocType: Job ApplicantHold持有
721DocType: Time Log BatchFor Sales Invoice对于销售发票
722DocType: EmployeeDate of Joining加入日期
723DocType: Naming SeriesUpdate Series更新系列
724DocType: Purchase OrderIs Subcontracted转包
725DocType: Item AttributeItem Attribute Values项目属性值
726DocType: Purchase Invoice ItemPurchase Receipt外购入库单
727Received Items To Be Billed收到的项目要被收取
728DocType: EmployeeMs女士
729apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.货币汇率的主人。
730DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
731apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0}必须是积极的
732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Available设置状态为可用
733apps/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
734apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance Visit取消取消此保养访问之前，材质访问{0}
735DocType: Salary SlipLeave Encashment Amount假期兑现金额
736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}序列号{0}不属于项目{1}
737apps/erpnext/erpnext/accounts/page/pos/pos.js +13Make new POS Setting使新的POS设置
738DocType: Purchase Order Item SuppliedRequired Qty所需数量
739DocType: Bank ReconciliationTotal Amount总金额
740apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Internet Publishing互联网出版
741DocType: Production Planning ToolProduction Orders生产订单
742apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance Value平衡值
743apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22Upload a .csv file with two columns: the old name and the new name. Max 500 rows.上传一个csv文件有两列：旧名称和新名称。最大500行。
744apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
745apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
746DocType: Purchase ReceiptRange范围
747DocType: SupplierDefault Payable Accounts默认的应付帐款
748apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist员工{0}不活跃或不存在
749DocType: Features SetupItem Barcode商品条码
750apps/erpnext/erpnext/stock/doctype/item/item.py +184Item Variants {0} updated项目变种{0}更新
751DocType: Quality Inspection ReadingReading 66阅读
752DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
753DocType: AddressShop店
754DocType: Hub SettingsSync Now立即同步
755DocType: NewsletterCheck how the newsletter looks in an email by sending it to your email.如何检查的通讯通过其发送到您的邮箱中查找电子邮件。
756apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
757DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.默认银行/现金帐户将被自动在POS机发票时选择此模式更新。
758DocType: EmployeePermanent Address Is永久地址
759DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466The Brand品牌
761apps/erpnext/erpnext/controllers/status_updater.py +126Allowance for over-{0} crossed for Item {1}.备抵过{0}越过为项目{1}。
762DocType: EmployeeExit Interview Details退出面试细节
763DocType: ItemIs Purchase Item是购买项目
764DocType: Payment Reconciliation PaymentPurchase Invoice购买发票
765DocType: Stock Ledger EntryVoucher Detail No券详细说明暂无
766DocType: Stock EntryTotal Outgoing Value即将离任的总价值
767DocType: LeadRequest for Information索取资料
768DocType: Payment ToolPaid付费
769DocType: Salary SlipTotal in words总字
770DocType: Material Request ItemLead Time Date交货时间日期
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
772apps/erpnext/erpnext/config/stock.py +22Shipments to customers.发货给客户。
773DocType: AttendanceAttendance Details考勤详情
774DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149Indirect Income间接收入
776DocType: Contact Us SettingsAddress Line 1地址行1
777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance方差
778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387Company Name公司名称
779DocType: SMS CenterTotal Message(s)总信息（s ）
780apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"转至相应的组（通常基金中的应用>流动资产>银行帐户，并创建类型的新帐户分类帐（点击添加子）， “银行”
781DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.选取支票存入该银行账户的头。
782DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑价目表率的交易
783DocType: Pricing RuleMax Qty最大数量的
784apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {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
785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Chemical化学药品
786apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603All items have already been transferred for this Production Order.所有项目都已经被转移为这个生产订单。
787DocType: WorkstationElectricity Cost电力成本
788DocType: HR SettingsDon't send Employee Birthday Reminders不要送员工生日提醒
789DocType: CommentUnsubscribed退订
790DocType: OpportunityWalk In走在
791DocType: ItemInspection Criteria检验标准
792apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.树finanial成本中心。
793apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467Upload your letter head and logo. (you can edit them later).上传你的信头和标志。 （您可以在以后对其进行编辑）。
794apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Personal Email请输入有效的个人电子邮件
795DocType: SMS CenterAll Lead (Open)所有铅（开放）
796DocType: Purchase InvoiceGet Advances Paid获取有偿进展
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Attach Your Picture附上你的照片
798DocType: Journal EntryTotal Amount in Words总金额词
799DocType: Workflow StateStop停止
800apps/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.有一个错误。一个可能的原因可能是因为您没有保存的形式。请联系support@erpnext.com如果问题仍然存在。
801DocType: Purchase Order% of materials billed against this Purchase Order.％的材料嘴对这种采购订单。
802apps/erpnext/erpnext/controllers/selling_controller.py +156Order Type must be one of {0}订单类型必须是一个{0}
803DocType: LeadNext Contact Date下一步联络日期
804apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening Qty开放数量
805DocType: Holiday ListHoliday List Name假日列表名称
806DocType: Expense ClaimExpense Claim报销
807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158Qty for {0}数量为{0}
808DocType: Leave ApplicationLeave Application离开应用
809apps/erpnext/erpnext/config/hr.py +71Leave Allocation Tool离开配置工具
810DocType: Leave Block ListLeave Block List Dates留座日期表
811DocType: Email DigestBuying & Selling购买与销售
812DocType: WorkstationNet Hour Rate净小时率
813DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本外购入库单
814DocType: Packing Slip ItemPacking Slip Item装箱单项目
815DocType: POS SettingCash/Bank Account现金/银行账户
816DocType: Delivery NoteDelivery To为了交付
817DocType: Production Planning ToolGet Sales Orders获取销售订单
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195Row {0}: Party / Account does not match with \ Customer / Debit To in {1}行{0}：党/账户不与\ 客户/借记要在匹配{1}
820apps/erpnext/erpnext/templates/form_grid/item_grid.html +92Discount折扣
821DocType: Features SetupPurchase Discounts购买折扣
822DocType: WorkstationWages工资
823DocType: ProjectInternal内部
824DocType: TaskUrgent急
825DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials聚合组** **项目到另一个项目** **的。如果你是捆绑了一定**项目你保持股票的包装**项目的**，而不是总**项这是一个有用的**成一个包和**。 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，如果客户购买两者，那么笔记本电脑+背包将是一个新的销售BOM项目。 注：物料BOM =比尔
826DocType: ItemManufacturer生产厂家
827DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
828DocType: Sales OrderPO DatePO日期
829DocType: Serial NoSales Returned销售退回
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount销售金额
832DocType: Time Log BatchTime Logs时间日志
833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Save让项目B是制造< / B>
834DocType: Serial NoCreation Document No文档创建无
835DocType: IssueIssue问题
836apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.属性的项目变体。如大小，颜色等。
837apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP仓库
838apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}序列号{0}正在维护合同高达{1}
839DocType: BOM OperationOperation手术
840DocType: LeadOrganization Name组织名称
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390POS Setting required to make POS Entry使POS机输入所需设置POS机
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item must be added using 'Get Items from Purchase Receipts' button项目必须使用'从购买收据项“按钮进行添加
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123Sales Expenses销售费用
844apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
845DocType: GL EntryAgainst针对
846DocType: ItemDefault Selling Cost Center默认情况下销售成本中心
847DocType: Sales PartnerImplementation Partner实施合作伙伴
848DocType: Purchase InvoiceContact Info联系方式
849DocType: Packing SlipNet Weight UOM净重计量单位
850apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528Make Purchase Receipt券＃
851DocType: ItemDefault Supplier默认的供应商
852DocType: Shipping Rule ConditionShipping Rule Condition送货规则条件
853DocType: Features SetupMiscelleneousMiscelleneous
854DocType: Holiday ListGet Weekly Off Dates获取每周关闭日期
855apps/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
856DocType: NewsletterLead Status潜在客户状态
857DocType: Sales PersonSelect company name first.先选择公司名称。
858apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to Ledger转换到总帐
859DocType: Sales BOMSales BOM Item销售BOM项目
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86Dr博士
861apps/erpnext/erpnext/stock/doctype/item/item.py +304Item must be a purchase item, as it is present in one or many Active BOMs项目必须是购买项目，因为它存在于一个或多个活跃的BOM
862apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.从供应商收到的报价。
863DocType: Journal Entry AccountAgainst Purchase Invoice对采购发票
864apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
866apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.来吧，讲一下你的车。
867DocType: OpportunityYour sales person who will contact the customer in future你的销售人员谁将会联系客户在未来
868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532List 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。
869apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.项目组树
870DocType: SupplierDefault Currency默认货币
871DocType: ContactEnter designation of this Contact输入该联系人指定
872DocType: Contact Us SettingsAddress地址
873DocType: Expense ClaimFrom Employee从员工
874apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1}没有任何会计年度。欲了解更多详细信息，请检查{2}。
875apps/erpnext/erpnext/controllers/accounts_controller.py +266Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： {0} {1}为零，系统将不检查超收因为金额项目
876DocType: Journal EntryMake Difference Entry使不同入口
877DocType: Upload AttendanceAttendance From Date考勤起始日期
878DocType: Appraisal Template GoalKey Performance Area关键绩效区
879apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Transportation运输
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346{0} {1} must be submitted{0} {1}必须提交
881DocType: SMS CenterTotal Characters总字符
882apps/erpnext/erpnext/controllers/buying_controller.py +142Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
883DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
884DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
885apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %贡献％
886DocType: Itemwebsite page link网站页面的链接
887apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Let's prepare the system for first use.让我们准备系统首次使用。
888DocType: 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
889DocType: Sales PartnerDistributor经销商
890DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车运输规则
891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194Production 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
892apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost Centers预算不能为集团成本中心设置
893Ordered Items To Be Billed订购物品被标榜
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.选择时间日志和提交创建一个新的销售发票。
895DocType: Global DefaultsGlobal Defaults全球默认值
896DocType: Salary SlipDeductions扣除
897DocType: Time LogTime Log For时间记录
898DocType: Purchase InvoiceStart date of current invoice's period启动电流发票的日期内
899apps/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。
900apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity创造机会
901DocType: Salary SlipLeave Without Pay无薪假
902DocType: SupplierCommunications通讯
903DocType: LeadConsultant顾问
904DocType: Salary SlipEarnings收益
905DocType: CompanyRegistration Info注册信息
906DocType: Sales Invoice AdvanceSales Invoice Advance销售发票提前
907apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409Nothing to request9 。这是含税的基本价格：？如果您检查这一点，就意味着这个税不会显示在项目表中，但在你的主项表将被纳入基本速率。你想要给一个单位价格（包括所有税费）的价格为顾客这是有用的。
908DocType: AppraisalEmployee Details员工详细信息
909apps/erpnext/erpnext/projects/doctype/task/task.py +33'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Management管理
911apps/erpnext/erpnext/config/projects.py +32Types of activities for Time Sheets活动的考勤表类型
912apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}无论是借方或贷方金额是必需的{0}
913DocType: 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”
914DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.净收费（字）将会看到，一旦你保存工资单。
915apps/frappe/frappe/core/doctype/user/user_list.js +12Active活跃
916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507Cannot directly set amount. For 'Actual' charge type, use the rate field不能直接设置金额。对于“实际”充电式，用速度场
917apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodes此外节点可以在&#39;集团&#39;类型的节点上创建
918DocType: ItemUOMs计量单位
919apps/erpnext/erpnext/stock/utils.py +162{0} valid serial nos for Item {1}{0}有效的序列号的项目{1}
920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.产品编号不能为序列号改变
921DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
922DocType: Stock SettingsDefault Item Group默认项目组
923DocType: ProjectGross Margin Value毛利率价值
924apps/erpnext/erpnext/config/accounts.py +32Supplier database.供应商数据库。
925DocType: AccountBalance Sheet资产负债表
926apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40Cannot Cancel Opportunity as Quotation Exists无法取消的机遇，报价存在
927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451Cost Center For Item with Item Code '成本中心与项目代码“项目
928DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的销售人员将获得在此日期提醒联系客户
929apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.税务及其他薪金中扣除。
930DocType: LeadLead潜在客户
931DocType: Email DigestPayables应付账款
932DocType: AccountWarehouse从维护计划
933Purchase Order Items To Be Billed采购订单的项目被标榜
934DocType: Backup ManagerDatabase Folder ID数据库文件夹的ID
935DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts股票总帐条目和GL条目转贴的选择外购入库单
937DocType: HolidayHoliday节日
938DocType: EventSaturday星期六
939DocType: Leave Control PanelLeave blank if considered for all branches离开，如果考虑所有分支空白
940Daily Time Log Summary每日时间记录汇总
941DocType: DocFieldLabel标签
942DocType: Payment ReconciliationUnreconciled Payment Details不甘心付款方式
943apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19Activity Type 'Manufacturing' cannot be deleted/renamed.活动类型“制造”无法删除/重命名。
944DocType: Global DefaultsCurrent Fiscal Year当前会计年度
945DocType: Global DefaultsDisable Rounded Total禁用圆角总
946DocType: TaskTime and Budget时间和预算
947DocType: LeadCall通话
948apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365'Entries' cannot be empty“参赛作品”不能为空
949apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}重复的行{0}同{1}
950Trial Balance试算表
951sites/assets/js/erpnext.min.js +2Grid "电网“
952apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix first请选择前缀第一
953apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Research研究
954DocType: Maintenance Visit PurposeWork Done工作完成
955DocType: EmployeeUser ID用户ID
956DocType: CommunicationSent发送
957apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看总帐
958DocType: Cost CenterLftLFT
959apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
960apps/erpnext/erpnext/stock/doctype/item/item.py +374An Item Group exists with same name, please change the item name or rename the item group项目组存在具有相同名称，请更改项目名称或重命名的项目组
961DocType: Sales OrderDelivery Status交货状态
962DocType: Production OrderManufacture against Sales Order对制造销售订单
963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428Rest Of The World世界其他地区
964apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71The Item {0} cannot have Batch该项目{0}不能有批
965Budget Variance Report预算差异报告
966DocType: Salary SlipGross Pay工资总额
967DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.发给供应商，生产子所需的原材料 - 承包项目。
968DocType: BOM ItemItem Description项目说明
969DocType: Payment ToolPayment Mode付款方式
970DocType: Purchase InvoiceIs Recurring是经常性
971DocType: Purchase OrderSupplied Items提供的物品
972DocType: Production OrderQty To Manufacture数量制造
973DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期保持同样的速度
974DocType: Opportunity ItemOpportunity Item项目的机会
975Employee Leave Balance员工休假余额
976apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}为平衡帐户{0}必须始终{1}
977DocType: Journal EntryMore Info更多信息
978DocType: AddressAddress Type地址类型
979DocType: Purchase ReceiptRejected Warehouse拒绝仓库
980DocType: GL EntryAgainst Voucher反对券
981DocType: ItemDefault Buying Cost Center默认情况下购买成本中心
982apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52Item {0} must be Sales Item项{0}必须是销售项目
983Accounts Payable Summary应付帐款摘要
984apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
985DocType: Journal EntryGet Outstanding Invoices获取未付发票
986apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54Sales Order {0} is not valid销售订单{0}无效
987DocType: Email DigestNew Stock Entries新货条目
988apps/erpnext/erpnext/setup/doctype/company/company.py +188Sorry, companies cannot be merged对不起，企业不能合并
989DocType: EmployeeEmployee Number员工人数
990apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}案例编号已在使用中（ S） 。从案例没有尝试{0}
991DocType: Material Request% Completed％已完成
992Invoiced Amount (Exculsive Tax)发票金额（Exculsive税）
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created帐户头{0}创建
994DocType: Sales Order ItemDiscount(%)折让（％）
995apps/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
996DocType: EmployeePlace of Issue签发地点
997apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contract合同
998DocType: ReportDisabled残
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476UOM coversion factor required for UOM: {0} in Item: {1}所需的计量单位计量单位：丁文因素：{0}项：{1}
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80Indirect Expenses间接费用
1001apps/erpnext/erpnext/controllers/selling_controller.py +172Row {0}: Qty is mandatory行{0}：数量是强制性的
1002apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Agriculture农业
1003apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554Your Products or Services您的产品或服务
1004DocType: NewsletterSelect who you want to send this newsletter to选择您想要这份电子报发送给谁
1005DocType: Mode of PaymentMode of Payment付款方式
1006apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18This is a root item group and cannot be edited.请先输入项目
1007DocType: Purchase Invoice ItemPurchase Order采购订单
1008DocType: WarehouseWarehouse Contact Info仓库联系方式
1009apps/erpnext/erpnext/templates/pages/user.py +34Name is required名称是必需的
1010DocType: Purchase InvoiceRecurring Type经常性类型
1011DocType: AddressCity/Town市/镇
1012DocType: Serial NoSerial No Details序列号信息
1013DocType: Purchase Invoice ItemItem Tax Rate项目税率
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129For {0}, only credit accounts can be linked against another debit entry{0}，只有信用账户可以对另一个借记链接
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Delivery Note {0} is not submitted送货单{0}未提交
1016apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Item项{0}必须是一个小项目签约
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40Capital Equipments资本设备
1018apps/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。
1019DocType: Hub SettingsSeller Website卖家网站
1020apps/erpnext/erpnext/controllers/selling_controller.py +149Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101Production Order status is {0}生产订单状态为{0}
1022DocType: Appraisal GoalGoal目标
1023DocType: ItemIs Sub Contracted Item是次签约项目
1024apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591For Supplier已过期
1025DocType: 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。
1026DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1027apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoing即将离任的总
1028apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"只能有一个运输规则条件为0或空值“ To值”
1029DocType: DocTypeTransaction交易
1030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：该成本中心是一个集团。不能让反对团体的会计分录。
1031apps/erpnext/erpnext/config/accounts.py +46Tools工具
1032DocType: Sales Taxes and Charges MasterValid For Territories适用于领土
1033DocType: ItemWebsite Item Groups网站项目组
1034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173Production 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
1035DocType: Applicable TerritoryApplicable Territory适用领地
1036apps/erpnext/erpnext/stock/utils.py +157Serial number {0} entered more than once序号{0}多次输入
1037DocType: Journal EntryJournal Entry日记帐分录
1038DocType: WorkstationWorkstation Name工作站名称
1039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:电子邮件摘要：
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0}不属于项目{1}
1041DocType: Sales PartnerTarget Distribution目标分布
1042sites/assets/js/desk.min.js +510Comments评论
1043DocType: Salary SlipBank Account No.银行账号
1044DocType: 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
1045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Valuation Rate required for Item {0}所需物品估价速率{0}
1046DocType: Quality Inspection ReadingReading 8阅读8
1047DocType: Sales PartnerAgent代理人
1048DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1049DocType: BOM OperationWorkstation工作站
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Hardware硬件
1051DocType: AttendanceHR Manager人力资源经理
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leave特权休假
1053DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1054apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping Cart您需要启用购物车
1055apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37No Data无数据
1056DocType: Appraisal Template GoalAppraisal Template Goal考核目标模板
1057DocType: Salary SlipEarning盈利
1058DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1059apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:之间存在重叠的条件：
1060apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucher对日记条目{0}已经调整一些其他的优惠券
1061DocType: Backup ManagerFiles Folder ID文件夹的ID
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value总订单价值
1063apps/erpnext/erpnext/stock/doctype/item/item.py +187Item Variants {0} deleted项目变种{0}删除
1064apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食物
1065apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3老龄范围3
1066DocType: Maintenance VisitMaintenance Details保养细节
1067apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94You 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记录
1068DocType: Maintenance Schedule ItemNo of Visits没有访问量的
1069DocType: Cost Centerold_parentold_parent
1070apps/erpnext/erpnext/config/crm.py +32Newsletters to contacts, leads.通讯，联系人，线索。
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.操作不能留空。
1072Delivered Items To Be Billed交付项目要被收取
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.仓库不能为序​​列号改变
1074apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}状态更新为{0}
1075DocType: DocFieldDescription描述
1076DocType: Authorization RuleAverage Discount平均折扣
1077DocType: Backup ManagerBackup Manager备份管理器
1078DocType: Letter HeadIs Default是默认
1079DocType: AddressUtilities公用事业
1080DocType: Purchase Invoice ItemAccounting会计
1081DocType: Features SetupFeatures Setup功能设置
1082DocType: Sales BOMSales BOM销售BOM
1083DocType: CommunicationCommunication通讯
1084DocType: ItemIs Service Item是服务项目
1085DocType: Activity TypeProjects项目
1086apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal Year请选择会计年度
1087DocType: ProjectMilestones will be added as Events in the Calendar里程碑将被添加为日历事件
1088apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}从{0} | {1} {2}
1089DocType: Maintenance Visit PurposeWork Details作品详细信息
1090DocType: BOM OperationOperation Description操作说明
1091DocType: ItemWill also apply to variants也将适用于变种
1092apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.不能更改财政年度开始日期和财政年度结束日期，一旦会计年度被保存。
1093DocType: QuotationShopping Cart购物车
1094apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily Outgoing平均每日传出
1095DocType: Pricing RuleCampaign运动
1096apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27Approval Status must be 'Approved' or 'Rejected'审批状态必须被“批准”或“拒绝”
1097DocType: Sales InvoiceSales BOM Help销售BOM帮助
1098DocType: Purchase InvoiceContact Person联系人
1099apps/erpnext/erpnext/projects/doctype/task/task.py +30'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'
1100DocType: Holiday ListHolidays假期
1101DocType: Sales Order ItemPlanned Quantity计划数量
1102DocType: Purchase Invoice ItemItem Tax Amount项目税额
1103DocType: Supplier QuotationGet Terms and Conditions获取条款和条件
1104DocType: Leave Control PanelLeave blank if considered for all designations离开，如果考虑所有指定空白
1105apps/erpnext/erpnext/controllers/taxes_and_totals.py +108Charge of type 'Actual' in row {0} cannot be included in Item Rate类型'实际'行{0}的电荷不能被包含在项目单价
1106apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159Max: {0}马克斯：{0}
1107apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime从日期时间
1108DocType: Email DigestFor Company对于公司
1109apps/erpnext/erpnext/config/support.py +37Communication log.通信日志。
1110DocType: Delivery Note ItemBuying Amount客户买入金额
1111DocType: Sales InvoiceShipping Address Name送货地址名称
1112apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1113DocType: Material RequestTerms and Conditions Content条款及细则内容
1114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287cannot be greater than 100不能大于100
1115DocType: Purchase Receipt ItemDiscount %折扣％
1116apps/erpnext/erpnext/stock/doctype/item/item.py +460Item {0} is not a stock Item项{0}不是缺货登记
1117DocType: Maintenance VisitUnscheduled计划外
1118DocType: EmployeeOwned资
1119DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1120Purchase Invoice Trends购买发票趋势
1121DocType: EmployeeBetter Prospects更好的前景
1122DocType: AppraisalGoals目标
1123DocType: Warranty ClaimWarranty / AMC Status保修/ AMC状态
1124Accounts Browser浏览器帐户
1125DocType: GL EntryGL EntryGL报名
1126DocType: HR SettingsEmployee Settings员工设置
1127Batch-Wise Balance History间歇式平衡历史
1128DocType: Email DigestTo Do List待办事项列表
1129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprentice学徒
1130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Negative Quantity is not allowed负数量是不允许
1131DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges税务详细信息表从项目主作为一个字符串获取并存储在这一领域。 用于税费
1132apps/erpnext/erpnext/hr/doctype/employee/employee.py +144Employee cannot report to himself.员工不能报告自己。
1133DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果帐户被冻结，条目被允许受限制的用户。
1134DocType: Job OpeningJob profile, qualifications required etc.所需的工作概况，学历等。
1135DocType: Journal Entry AccountAccount Balance账户余额
1136DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1137apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571We buy this Item我们买这个项目
1138DocType: AddressBilling计费
1139DocType: Bulk EmailNot Sent未发送
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1141DocType: Purchase InvoiceActual Invoice Date实际发票日期
1142DocType: Shipping RuleShipping Account送货账户
1143apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipients原定发送到{0}受助人
1144DocType: Quality InspectionReadings阅读
1145apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Sub Assemblies子组件
1146DocType: Shipping Rule ConditionTo ValueTo值
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145Source warehouse is mandatory for row {0}源仓库是强制性的行{0}
1148DocType: Packing SlipPacking Slip装箱单
1149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108Office Rent办公室租金
1150apps/erpnext/erpnext/config/crm.py +86Setup SMS gateway settings设置短信网关设置
1151apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!导入失败！
1152sites/assets/js/erpnext.min.js +19No address added yet.没有地址添加呢。
1153DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analyst分析人士
1155apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {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}
1156DocType: ItemInventory库存
1157DocType: ItemSales Details销售信息
1158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In Qty在数量
1159DocType: Notification ControlExpense Claim Rejected费用索赔被拒绝
1160DocType: Item AttributeItem Attribute项目属性
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101Government政府
1162DocType: ItemRe-order重新排序
1163DocType: CompanyServices服务
1164apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.转至相应的组（通常资金来源>流动负债>税和关税，并创建一个新的帐户分类帐类型“税” （点击添加子），并且还提到了税率。
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})总计（{0}）
1166DocType: Cost CenterParent Cost Center父成本中心
1167DocType: Sales InvoiceSource源
1168DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored here如果供应商零件编号存在给定的项目，它被存放在这里
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment table没有在支付表中找到记录
1170apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400Financial Year Start Date财政年度开始日期
1171DocType: Employee External Work HistoryTotal Experience总经验
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Packing Slip(s) cancelled装箱单（ S）取消
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93Freight and Forwarding Charges货运代理费
1174DocType: Material Request ItemSales Order No销售订单号
1175DocType: Item GroupItem Group Name项目组名称
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken拍摄
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for Manufacture转移制造材料
1178DocType: Pricing RuleFor Price List对于价格表
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Executive Search猎头
1180apps/erpnext/erpnext/stock/stock_ledger.py +382Purchase 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。
1181DocType: Maintenance ScheduleSchedules时间表
1182DocType: Purchase Order Item SuppliedBOM Detail NoBOM表详细说明暂无
1183DocType: Period Closing VoucherCoA Help辅酶帮助
1184apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562Error: {0} > {1}错误： {0} > {1}
1185apps/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。
1186DocType: Maintenance VisitMaintenance Visit维护访问
1187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户群>领地
1188DocType: Time Log Batch DetailTime Log Batch Detail时间日志批量详情
1189DocType: Workflow StateTasks任务
1190DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1191DocType: EventTuesday星期二
1192DocType: Leave Block ListBlock Holidays on important days.块假期重要的日子。
1193Accounts Receivable Summary应收账款汇总
1194apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes, called会计分录可以对叶节点进行，称为
1195apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please 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
1196DocType: UOMUOM Name计量单位名称
1197apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165Please enter BOM for Item {0} at row {1}请输入BOM的项目{0}在行{1}
1198DocType: Top Bar ItemTarget目标
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount贡献金额
1200DocType: Sales InvoiceShipping Address送货地址
1201DocType: 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。
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.在词将是可见的，一旦你保存送货单。
1203apps/erpnext/erpnext/config/stock.py +119Brand master.品牌大师。
1204DocType: ToDoDue Date到期日
1205DocType: Sales Invoice ItemBrand Name商标名称
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Box箱
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384The Organization本组织
1208DocType: Monthly DistributionMonthly Distribution月度分布
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver List接收器列表为空。请创建接收器列表
1210DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1211DocType: Sales PartnerSales Partner Target销售目标的合作伙伴
1212DocType: Pricing RulePricing Rule定价规则
1213apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43Reserved warehouse required for stock item {0}所需的库存项目保留仓库{0}
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank Accounts银行账户
1215Bank Reconciliation Statement银行对帐表
1216DocType: AddressLead Name潜在客户姓名
1217POSPOS
1218apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0}必须只出现一次
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}叶分配成功为{0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack无项目包
1221DocType: Shipping Rule ConditionFrom Value从价值
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatory付款方式
1223apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank数额没有反映在银行
1224DocType: Quality Inspection ReadingReading 44阅读
1225apps/erpnext/erpnext/config/hr.py +22Claims for company expense.索赔费用由公司负责。
1226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}不正确或不活动的BOM {0}的项目{1}在列{2}
1227DocType: CompanyDefault Holiday List默认假日列表
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166Stock Liabilities现货负债
1229DocType: Purchase ReceiptSupplier Warehouse供应商仓库
1230DocType: OpportunityContact Mobile No联系手机号码
1231DocType: Production Planning ToolSelect Sales Orders选择销售订单
1232Material Requests for which Supplier Quotations are not created对于没有被创建供应商报价的材料要求
1233DocType: 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。
1234apps/erpnext/erpnext/stock/doctype/item/item.py +278Conversion factor for default Unit of Measure must be 1 in row {0}为缺省的计量单位转换因子必须是1行{0}
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.请输入仓库的材料要求将提高
1236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}请假类型{0}不能长于{1}
1237DocType: HR SettingsStop Birthday Reminders停止生日提醒
1238DocType: SMS CenterReceiver List接收器列表
1239DocType: Payment Tool DetailPayment Amount付款金额
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1241DocType: Salary Structure DeductionSalary Structure Deduction薪酬结构演绎
1242apps/erpnext/erpnext/stock/doctype/item/item.py +273Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经进入不止一次在转换系数表
1243apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!导入成功！
1244apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued Items发布项目成本
1245DocType: Email DigestExpenses Booked支出预订
1246apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162Quantity must not be more than {0}数量必须不超过{0}
1247apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.请不要用于客户及供应商建立的帐户（总帐）。他们直接从客户/供应商创造的主人。
1248DocType: Quotation ItemQuotation Item产品报价
1249DocType: AccountAccount Name帐户名称
1250apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date从日期不能大于结束日期
1251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fraction序列号{0}量{1}不能是分数
1252apps/erpnext/erpnext/config/buying.py +58Supplier Type master.供应商类型高手。
1253DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1254apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372Add加
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88Conversion rate cannot be 0 or 1转化率不能为0或1
1256DocType: Accounts SettingsCredit Controller信用控制器
1257DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204Purchase Receipt {0} is not submitted外购入库单{0}未提交
1259DocType: CompanyDefault Payable Account默认情况下应付账款
1260DocType: Party TypeContacts往来
1261apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.设置网上购物车，如航运规则，价格表等
1262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Setup Complete安装完成
1263apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved Qty保留数量
1264DocType: Party AccountParty Account党的帐户
1265apps/erpnext/erpnext/config/desktop.py +20Human Resources人力资源
1266DocType: LeadUpper Income高收入
1267apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.计划数量：数量，为此，生产订单已经提高，但正在等待被制造。
1268DocType: BOM ItemBOM ItemBOM项目
1269DocType: AppraisalFor Employee对于员工
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Row {0}: Payment amount can not be negative行{0}：付款金额不能为负
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61Against Supplier Invoice {0} dated {1}对供应商发票{0}日期{1}
1272DocType: Party TypeDefault Price List默认价格表
1273DocType: Journal EntryUser Remark will be added to Auto Remark用户备注将被添加到自动注
1274DocType: Payment ReconciliationPayments付款
1275DocType: ToDoMedium中
1276DocType: Budget DetailBudget Allocated分配的预算
1277Customer Credit Balance客户信用平衡
1278apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'需要' Customerwise折扣“客户
1279apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.更新与期刊银行付款日期。
1280DocType: QuotationTerm Details长期详情
1281DocType: Warranty ClaimWarranty Claim保修索赔
1282DocType: LeadLead Details潜在客户详情
1283DocType: Authorization RuleApproving User批准用户
1284DocType: Purchase InvoiceEnd date of current invoice's period当前发票的期限的最后一天
1285DocType: Pricing RuleApplicable For适用
1286DocType: Bank ReconciliationFrom Date从日期
1287DocType: Backup ManagerValidate验证
1288DocType: Maintenance VisitPartially Completed部分完成
1289DocType: Sales InvoicePacked Items盒装项目
1290apps/erpnext/erpnext/config/support.py +17Warranty Claim against Serial No.针对序列号保修索赔
1291DocType: 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
1292DocType: Shopping Cart SettingsEnable Shopping Cart让购物车
1293DocType: EmployeePermanent Address永久地址
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.项{0}必须是一个服务项目。
1295apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item code请选择商品代码
1296DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)减少扣除停薪留职（LWP）
1297DocType: Manufacturing SettingsDon't allow overtime不允许加班
1298DocType: TerritoryTerritory Manager区域经理
1299DocType: Selling SettingsSelling Settings销售设置
1300apps/erpnext/erpnext/stock/doctype/item/item.py +148Item cannot be a variant of a variant项目不能是变体的变体
1301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Online Auctions网上拍卖
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1303apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatory在以下文件 - 轨道名牌
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99Marketing Expenses市场推广开支
1305Item Shortage Report商品短缺报告
1306apps/erpnext/erpnext/stock/doctype/item/item.js +176Weight is mentioned,\nPlease mention "Weight UOM" too权重被提及，\n请注明“重量计量单位”太
1307DocType: Stock Entry DetailMaterial Request used to make this Stock Entry材料要求用来做这个股票输入
1308DocType: Journal EntryView Details查看详情
1309apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.该产品的一个单元。
1310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163Time Log Batch {0} must be 'Submitted'时间日志批量{0}必须是'提交'
1311DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement做会计分录为每股份转移
1312DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1313DocType: EmployeeDate Of Retirement日退休
1314DocType: Upload AttendanceGet Template获取模板
1315DocType: AddressPostal邮政
1316DocType: Email DigestTotal amount of invoices sent to the customer during the digest period的过程中消化期间发送给客户的发票总金额
1317DocType: ItemWeightage权重
1318apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer Group具有相同名称的客户群组已经存在，请更改客户姓名或重命名客户集团
1319DocType: TerritoryParent Territory家长领地
1320DocType: Quality Inspection ReadingReading 2阅读2
1321DocType: Stock EntryMaterial Receipt材料收据
1322apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565Products产品展示
1323apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party 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}
1324DocType: LeadNext Contact By接着联系到
1325apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}要求项目数量{0}行{1}
1326apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0} ，从量存在项目不能被删除{1}
1327DocType: QuotationOrder Type订单类型
1328DocType: Purchase InvoiceNotification Email Address通知电子邮件地址
1329Item-wise Sales Register项目明智的销售登记
1330apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394e.g. "XYZ National Bank"例如“XYZ国家银行“
1331DocType: Sales Taxes and ChargesIs this Tax included in Basic Rate?包括在基本速率此税？
1332apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target总目标
1333DocType: Job ApplicantApplicant for a Job申请人作业
1334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders created没有创建生产订单
1335apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this month员工的工资单上{0}已经于本月创建
1336DocType: Stock ReconciliationReconciliation JSONJSON对账
1337apps/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。
1338DocType: Sales Invoice ItemBatch No批号
1339apps/erpnext/erpnext/setup/doctype/company/company.py +140Main主
1340DocType: DocPermDelete删除
1341apps/erpnext/erpnext/stock/doctype/item/item_list.js +7Variant变种
1342sites/assets/js/desk.min.js +788New {0}新的{0}
1343DocType: Naming SeriesSet prefix for numbering series on your transactions为你的交易编号序列设置的前缀
1344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Stopped order cannot be cancelled. Unstop to cancel.停止订单无法取消。 Unstop取消。
1345DocType: EmployeeLeave Encashed?离开兑现？
1346apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23Opportunity From field is mandatory机会从字段是强制性的
1347DocType: Sales InvoiceConsidered as an Opening Balance视为期初余额
1348DocType: ItemVariants变种
1349apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520Make Purchase Order做采购订单
1350DocType: SMS CenterSend To发送到
1351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}没有足够的余额休假请假类型{0}
1352DocType: Sales TeamContribution to Net Total贡献合计净
1353DocType: Sales Invoice ItemCustomer's Item Code客户的产品编号
1354DocType: Stock ReconciliationStock Reconciliation库存对账
1355DocType: TerritoryTerritory Name地区名称
1356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140Work-in-Progress Warehouse is required before Submit工作在进展仓库提交之前，需要
1357apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.申请人的工作。
1358DocType: Sales Invoice ItemWarehouse and Reference仓库及参考
1359DocType: SupplierStatutory info and other general information about your Supplier法定的信息和你的供应商等一般资料
1360DocType: CountryCountry国家
1361DocType: CommunicationReceived收到
1362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Against Journal Entry {0} does not have any unmatched {1} entry对日记条目{0}没有任何无与伦比{1}进入
1363apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}重复的序列号输入的项目{0}
1364DocType: Shipping Rule ConditionA condition for a Shipping Rule为航运规则的条件
1365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master新帐户的名称。注：请不要创建帐户客户和供应商，它们会自动从客户和供应商创造大师
1366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573Attach Image附上图片
1367DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)净重这个包。 （当项目的净重量总和自动计算）
1368DocType: Stock Reconciliation ItemLeave blank if no change离开，如果没有变化的空白
1369DocType: ItemApply Warehouse-wise Reorder Level适用于仓库明智的重新排序水平
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0}必须提交
1371DocType: Authorization ControlAuthorization Control授权控制
1372apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.时间日志中的任务。
1373DocType: Production Order OperationActual Time and Cost实际时间和成本
1374apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}最大的材料要求{0}可为项目{1}对销售订单{2}
1375DocType: EmployeeSalutation招呼
1376DocType: Quality Inspection ReadingRejected拒绝
1377DocType: Pricing RuleBrand牌
1378DocType: Global DefaultsFor Server Side Print Formats对于服务器端打印的格式
1379DocType: ItemWill also apply for variants同时将申请变种
1380apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655% Delivered％交付
1381apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.捆绑项目在销售时。
1382DocType: Sales Order ItemActual Qty实际数量
1383DocType: Quality Inspection ReadingReading 10阅读10
1384apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您的产品或您购买或出售服务。
1385DocType: Hub SettingsHub Node枢纽节点
1386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入重复的项目。请纠正，然后再试一次。
1387apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associate关联
1388apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item项{0}不是一个序列化的项目
1389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“销售BOM”项目，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批号相同，为任何“销售BOM”项目的所有包装的物品，这些值可以在主项表输入，值将被复制到“装箱单”表。
1390DocType: SMS CenterCreate Receiver List创建接收器列表
1391apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired过期
1392DocType: Packing SlipTo Package No.以包号
1393DocType: DocTypeSystem系统
1394DocType: Warranty ClaimIssue Date发行日期
1395DocType: Purchase Receipt Item SuppliedConsumed Qty消耗的数量
1396apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188Telecommunications电信
1397DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该包是这个交付的一部分（仅草案）
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532Make Payment Entry使付款输入
1399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}数量的项目{0}必须小于{1}
1400DocType: Backup ManagerNever从来没有
1401Sales Invoice Trends销售发票趋势
1402DocType: Leave ApplicationApply / Approve Leaves申请/审批叶
1403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'可以参考的行只有在充电类型是“在上一行量'或'前行总计”
1404DocType: ItemAllowance Percent津贴百分比
1405DocType: SMS SettingsMessage Parameter消息参数
1406DocType: Serial NoDelivery Document No交货证明文件号码
1407DocType: Landed Cost VoucherGet Items From Purchase Receipts获取项目从购买收据
1408DocType: Serial NoCreation Date创建日期
1409apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}项{0}中多次出现价格表{1}
1410apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}销售必须进行检查，如果适用于被选择为{0}
1411DocType: Purchase Order ItemSupplier Quotation Item供应商报价项目
1412apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure使薪酬结构
1413DocType: ItemHas Variants有变种
1414apps/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“制作销售发票”按钮来创建一个新的销售发票。
1415apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %s期间从和周期要强制日期为重复％S
1416DocType: Journal Entry AccountAgainst Expense Claim对报销
1417DocType: Monthly DistributionName of the Monthly Distribution每月分配的名称
1418DocType: Sales PersonParent Sales Person母公司销售人员
1419apps/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
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}支付对{0} {1}不能大于\ 多名优秀金额{2}
1421DocType: Backup ManagerDropbox Access SecretDropbox的访问秘密
1422DocType: Purchase InvoiceRecurring Invoice经常性发票
1423DocType: ItemNet Weight of each Item每个项目的净重
1424DocType: SupplierSupplier of Goods or Services.供应商的商品或服务。
1425DocType: Budget DetailFiscal Year财政年度
1426DocType: Cost CenterBudget预算
1427DocType: CompanyCompany registration numbers for your reference. Example: VAT Registration Numbers etc.公司注册号码，供大家参考。例如：增值税注册号码等
1428apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved实现
1429apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / Customer区域/客户
1430apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497e.g. 5例如5
1431apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {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}
1432DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.在词将是可见的，一旦你保存销售发票。
1433DocType: ItemIs Sales Item是销售项目
1434apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8Item Group Tree由于生产订单可以为这个项目， \作
1435apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master项{0}不是设置为序列号检查项目主
1436DocType: Maintenance VisitMaintenance Time维护时间
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563A Product or Service产品或服务
1438DocType: Manufacturing SettingsWill not allow to make time logs outside "Workstation operation timings"不允许腾出时间日志外“工作站工作时序”
1439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.有错误。
1440DocType: Purchase Taxes and Charges MasterPurchase Taxes and Charges Master购置税及收费硕士
1441DocType: Naming SeriesCurrent Value当前值
1442apps/erpnext/erpnext/stock/doctype/item/item.py +140Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}项目模板不能有股市和varaiants。请从仓库取出的股票{0}
1443apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0}创建
1444DocType: Journal Entry AccountAgainst Sales Order对销售订单
1445Serial No Status序列号状态
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467Item table can not be blank项目表不能为空
1447apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {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}
1448DocType: Pricing RuleSelling销售
1449DocType: EmployeeSalary Information薪资信息
1450DocType: Sales PersonName and Employee ID姓名和雇员ID
1451apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting Date到期日不能寄发日期或之前
1452DocType: Website Item GroupWebsite Item Group网站项目组
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171Duties and Taxes关税和税款
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Please enter Reference date参考日期请输入
1455DocType: Item Website SpecificationTable for Item that will be shown in Web Site表项，将在网站显示出来
1456DocType: Material Request ItemMaterial Request Item材料要求项
1457apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.树的项目组。
1458DocType: NewsletterSend To Type发送到输入
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461Cannot refer row number greater than or equal to current row number for this Charge type不能引用的行号大于或等于当前行号码提供给充电式
1460Item-wise Purchase History项目明智的购买历史
1461apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please 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}
1462DocType: AccountFrozen冻结的
1463Open Production Orders清生产订单
1464DocType: Installation NoteInstallation Time安装时间
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56Investments投资
1467DocType: IssueResolution Details详细解析
1468apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.更改为计量单位的商品。
1469DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1470DocType: Item AttributeAttribute Name属性名称
1471apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}项{0}必须在销售或服务项目{1}
1472DocType: Item GroupShow In Website显示在网站
1473DocType: AccountGroup组
1474Qty to Order数量订购
1475DocType: Sales OrderPO No订单号码
1476apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.[甘特图表所有作业。
1477DocType: AppraisalFor Employee Name对于员工姓名
1478DocType: Holiday ListClear Table明确表
1479DocType: Features SetupBrands品牌
1480DocType: C-Form Invoice DetailInvoice No发票号码
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549From Purchase Order从采购订单
1482apps/erpnext/erpnext/accounts/party.py +132Please select company first.请先选择公司。
1483Customer Addresses And Contacts客户的地址和联系方式
1484DocType: Journal Entry AccountAgainst Journal Entry对日记帐分录
1485DocType: EmployeeResignation Letter Date辞职信日期
1486apps/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。
1487apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139Not Set没有设置
1488DocType: CommunicationDate日期
1489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585Sit tight while your system is being setup. This may take a few moments.稳坐在您的系统正在安装。这可能需要一些时间。
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35{0} ({1}) must have role 'Expense Approver'{0}（{1}）必须有作用“支出审批”
1492apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Pair对
1493DocType: Bank Reconciliation DetailAgainst Account针对帐户
1494DocType: Maintenance Schedule DetailActual Date实际日期
1495DocType: ItemHas Batch No有批号
1496DocType: Delivery NoteExcise Page Number消费页码
1497DocType: EmployeePersonal Details个人资料
1498Maintenance Schedules保养时间表
1499Quotation Trends报价趋势
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}在主项未提及的项目项目组{0}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a Receivable account借记帐户必须是应收账款
1502apps/erpnext/erpnext/stock/doctype/item/item.py +282As Production Order can be made for this item, it must be a stock item.由于生产订单可以为这个项目提出，它必须是一个股票项目。
1503DocType: Shipping Rule ConditionShipping Amount航运量
1504DocType: Authorization RuleAbove Value上述值
1505Pending Amount待审核金额
1506DocType: Purchase Invoice ItemConversion Factor转换因子
1507DocType: Serial NoDelivered交付
1508apps/erpnext/erpnext/config/hr.py +159Setup incoming server for jobs email id. (e.g. jobs@example.com)设置接收服务器的工作电子邮件ID 。 （例如jobs@example.com ）
1509DocType: Purchase InvoiceThe date on which recurring invoice will be stop在其经常性发票将被停止日期
1510DocType: Journal EntryAccounts Receivable应收帐款
1511Supplier-Wise Sales Analytics可在首页所有像货币，转换率，总进口，进口总计进口等相关领域
1512DocType: 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
1513DocType: Custom FieldCustom习俗
1514DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1515DocType: Bank ReconciliationInclude Reconciled Entries包括对账项目
1516apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.树finanial帐户。
1517DocType: Leave Control PanelLeave blank if considered for all employee types离开，如果考虑所有的员工类型空白
1518DocType: Landed Cost VoucherDistribute Charges Based On分销费基于
1519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item因为项目{1}是一个资产项目，所以帐户{0}的类型必须为“固定资产”
1520DocType: HR SettingsHR Settings人力资源设置
1521apps/frappe/frappe/config/setup.py +150Printing印花
1522apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.使项目所需的质量保证和质量保证在没有采购入库单
1523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.在天在你申请许可的假期。你不需要申请许可。
1524DocType: NewsletterNewsletter Content通讯内容
1525sites/assets/js/desk.min.js +646and和
1526DocType: Leave Block List AllowLeave Block List Allow离开阻止列表允许
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186Sports体育
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual实际总
1529DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.获取估值率和可用库存在上提到过账日期 - 时间源/目标仓库。如果序列化的项目，请输入序列号后，按下此按钮。
1530apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.出事了。
1531apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Unit单位
1532apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124Please set Dropbox access keys in your site config请在您的网站配置设置Dropbox的访问键
1533apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company请注明公司
1534Customer Acquisition and Loyalty客户获得和忠诚度
1535apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73From Time cannot be greater than To Time从时间不能大于时间
1536DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items仓库你在哪里维护拒绝的项目库存
1537apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Your financial year ends on您的财政年度结束于
1538DocType: POS SettingPrice List价格表
1539apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}现在是默认的财政年度。请刷新您的浏览器，以使更改生效。
1540DocType: Email DigestSupport支持
1541DocType: Authorization RuleApproving Role审批角色
1542apps/erpnext/erpnext/controllers/taxes_and_totals.py +98Please specify a valid Row ID for {0} in row {1}行{0}请指定一个有效的行ID {1}
1543apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Company请公司指定的货币
1544DocType: WorkstationWages per hour每小时工资
1545apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}在批量库存余额{0}将成为负{1}的在仓库项目{2} {3}
1546apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.像序列号， POS机等显示/隐藏功能
1547DocType: Purchase ReceiptLR NoLR无
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}计量单位换算系数是必需的行{0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}清拆日期不能行检查日期前{0}
1550DocType: Salary SlipDeduction扣除
1551DocType: Address TemplateAddress Template地址模板
1552DocType: TerritoryClassification of Customers by region客户按区域分类
1553DocType: Project% Tasks Completed％完成的任务
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131Please enter Production Item first请先输入生产项目
1555apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user禁用的用户
1556DocType: OpportunityQuotation形式发票
1557DocType: Salary SlipTotal Deduction扣除总额
1558apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an address嘿！来吧，添加地址
1559DocType: QuotationMaintenance User维护用户
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810Are you sure you want to UNSTOP你确定你要UNSTOP
1561DocType: EmployeeDate of Birth出生日期
1562DocType: Salary ManagerSalary Manager薪资管理
1563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378Item {0} has already been returned项{0}已被退回
1564DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易进行跟踪打击**财年**。
1565DocType: OpportunityCustomer / Lead Address客户/铅地址
1566DocType: Production Order OperationActual Operation Time实际操作时间
1567DocType: Authorization RuleApplicable To (User)适用于（用户）
1568DocType: Purchase Taxes and ChargesDeduct扣除
1569DocType: Purchase Order ItemQty as per Stock UOM数量按库存计量单位
1570apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with data请选择与数据的有效csv文件
1571DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
1572apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming series特殊字符除了“ - ”，“”，“＃”，和“/”未命名序列允许
1573DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.保持销售计划的轨道。跟踪的信息，报价，销售订单等，从战役来衡量投资回报。
1574DocType: Expense ClaimApprover赞同者
1575SO QtySO数量
1576apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock条目对仓库存在{0}，因此你不能重新分配或修改仓库
1577DocType: AppraisalCalculate Total Score计算总分
1578DocType: Salary Slip DeductionDepends on LWP依赖于LWP
1579DocType: Supplier QuotationManufacturing Manager生产经理
1580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}序列号{0}在保修期内高达{1}
1581DocType: Purchase ReceiptIn Words will be visible once you save the Purchase Receipt.在词将是可见的，一旦你保存购买收据。
1582apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.分裂送货单成包。
1583apps/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。
1584apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584Setting Up设置
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81Make Debit Note让缴费单
1586DocType: Purchase InvoiceIn Words (Company Currency)在字（公司货币）
1587DocType: Pricing RuleSupplier提供者
1588DocType: C-FormQuarter季
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102Miscellaneous Expenses杂项开支
1590DocType: Global DefaultsDefault Company默认公司
1591apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock value费用或差异帐户是强制性的项目{0} ，因为它影响整个股票价值
1592apps/erpnext/erpnext/controllers/accounts_controller.py +282Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能行overbill的项目{0} {1}超过{2}。要允许超额计费，请在股票设置设置
1593DocType: EmployeeBank Name银行名称
1594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Above
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +128User {0} is disabled用户{0}被禁用
1596DocType: Leave ApplicationTotal Leave Days总休假天数
1597DocType: Email DigestNote: Email will not be sent to disabled users注：电子邮件将不会被发送到用户禁用
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...选择公司...
1599DocType: Leave Control PanelLeave blank if considered for all departments离开，如果考虑各部门的空白
1600apps/erpnext/erpnext/config/hr.py +94Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315{0} is mandatory for Item {1}{0}是强制性的项目{1}
1602DocType: Currency ExchangeFrom Currency从货币
1603DocType: DocFieldName名称
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please 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
1605apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date最后的销售订单日期
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93Sales Order required for Item {0}所需的项目销售订单{0}
1607apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system量以不反映在系统
1608DocType: Purchase Invoice ItemRate (Company Currency)率（公司货币）
1609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Others他人
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232Production might not be able to finish by the Expected Delivery Date.生产可能无法通过预计交货日期完成。
1611DocType: POS SettingTaxes and Charges税收和收费
1612DocType: ItemA Product or a Service that is bought, sold or kept in stock.A产品或已购买，出售或持有的股票服务。
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row不能选择充电式为'在上一行量'或'在上一行总'的第一行
1614apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1615DocType: Web FormSelect DocType选择的DocType
1616apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Banking银行业
1617apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
1618apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271New Cost Center新的成本中心
1619DocType: BinOrdered Quantity订购数量
1620apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392e.g. "Build tools for builders"例如「建设建设者工具“
1621DocType: Quality InspectionIn Process在过程
1622DocType: Authorization RuleItemwise DiscountItemwise折扣
1623DocType: Purchase ReceiptDetailed Breakup of the totals总计详细分手
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283{0} against Sales Order {1}{0}对销售订单{1}
1625DocType: AccountFixed Asset固定资产
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account应收账款
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates For没有更新有关
1628Stock Balance库存余额
1629DocType: Expense Claim DetailExpense Claim Detail报销详情
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Time Logs created:时间日志创建：
1631DocType: EmployeeBasic Information基本信息
1632DocType: CompanyIf Yearly Budget Exceeded如果年度预算超出
1633DocType: ItemWeight UOM重量计量单位
1634DocType: EmployeeBlood Group血型
1635DocType: Purchase Invoice ItemPage Break分页符
1636DocType: Production Order OperationPending有待
1637DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications用户谁可以批准特定员工的休假申请
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49Office Equipments办公设备
1639DocType: Purchase Invoice ItemQty数量
1640DocType: Fiscal YearCompanies企业
1641apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Electronics电子
1642DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"键入“银行”账户的余额或“现金”
1643DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is valid新界指定一个列表，其中，该运费规则是有效的
1644DocType: 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
1645apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule对参赛作品
1646apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-time全日制
1647DocType: EmployeeContact Details联系方式
1648DocType: C-FormReceived Date收稿日期
1649DocType: Backup ManagerUpload Backups to Google Drive上传备份到谷歌驱动器
1650DocType: Stock EntryTotal Incoming Value总传入值
1651apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1652DocType: Quality InspectionQuality Manager质量经理
1653DocType: Job ApplicantJob Opening招聘开幕
1654DocType: Payment ReconciliationPayment Reconciliation付款对账
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name请选择Incharge人的名字
1656DocType: Delivery NoteDate on which lorry started from your warehouse日期从仓库上货车开始
1657apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187Technology技术
1658DocType: Purchase OrderSupplier (vendor) name as entered in supplier master供应商（供应商）的名称在供应商主进入
1659apps/erpnext/erpnext/config/manufacturing.py +50Generate Material Requests (MRP) and Production Orders.生成材料要求（MRP）和生产订单。
1660apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt总开票金额
1661DocType: Time LogTo Time要时间
1662apps/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。
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95Credit To account must be a Payable account信用帐户必须是应付账款
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM递归： {0}不能父母或儿童{2}
1665DocType: Production Order OperationCompleted Qty完成数量
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only debit accounts can be linked against another credit entry{0}，只有借记卡账户可以对另一记入联
1667apps/erpnext/erpnext/stock/get_item_details.py +227Price List {0} is disabled价格表{0}被禁用
1668apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stopped销售订单{0}被停止
1669DocType: Email DigestNew Leads新信息
1670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236Advance paid against {0} {1} cannot be greater \ than Grand Total {2}提前对{0} {1}不能大于付出比\ 总计{2}
1671DocType: OpportunityLost Reason失落的原因
1672apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.创建付款项对订单或发票。
1673apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is required新的库存计量单位是必需的
1674DocType: Quality InspectionSample Size样本大小
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415All items have already been invoiced所有项目已开具发票
1676apps/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”
1677DocType: ProjectExternal外部
1678DocType: Features SetupItem Serial Nos产品序列号
1679apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not Received未收到
1680DocType: BranchBranch支
1681DocType: Sales InvoiceCustomer (Receivable) Account客户（应收）帐
1682DocType: BinActual Quantity实际数量
1683DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1684apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found序列号{0}未找到
1685DocType: Shopping Cart SettingsPrice Lists价格表
1686DocType: Journal EntryConsidered as Opening Balance视为期初余额
1687apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508Your Customers您的客户
1688DocType: NewsletterIf specified, send the newsletter using this email address如果指定了，使用这个电子邮件地址发送电子报
1689DocType: Leave Block List DateBlock Date座日期
1690apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email Id请输入有效的电子邮件Id
1691DocType: Sales OrderNot Delivered未交付
1692Bank Clearance Summary银行结算摘要
1693apps/erpnext/erpnext/config/setup.py +74Create 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。
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand产品编号>项目组>品牌
1695DocType: Appraisal GoalAppraisal Goal考核目标
1696DocType: EventFriday星期五
1697DocType: Salary ManagerSubmit Salary Slip提交工资单
1698DocType: Salary StructureMonthly Earning & Deduction每月入息和扣除
1699apps/erpnext/erpnext/controllers/selling_controller.py +163Maxiumm discount for Item {0} is {1}%对于项目Maxiumm折扣{0} {1} ％
1700DocType: SupplierAddress & Contacts地址及联系方式
1701DocType: SMS LogSender Name发件人名称
1702DocType: PageTitle标题
1703DocType: SupplierBasic Info基本信息
1704apps/frappe/frappe/config/setup.py +172Customize定制
1705DocType: POS Setting[Select][选择]
1706apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice做销售发票
1707DocType: CompanyFor Reference Only.仅供参考。
1708DocType: Sales Invoice AdvanceAdvance Amount提前量
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41'From Date' is required“起始日期”是必需的
1710DocType: Journal EntryReference Number参考号码
1711DocType: EmployeeEmployment Details就业信息
1712DocType: EmployeeNew Workplace职场新人
1713apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}序号项目与条码{0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0案号不能为0
1715DocType: 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），他们可以被标记，并维持其在销售贡献活动
1716DocType: ItemShow a slideshow at the top of the page显示幻灯片在页面顶部
1717apps/erpnext/erpnext/setup/doctype/company/company.py +71Stores商店
1718DocType: Time LogProjects Manager项目经理
1719DocType: Serial NoDelivery Time交货时间
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On老龄化基于
1721DocType: ItemEnd of Life寿命结束
1722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel旅游
1723DocType: Leave Block ListAllow Users允许用户
1724apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145Operation is Mandatory操作强制性
1725DocType: 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。
1726DocType: Rename ToolRename Tool重命名工具
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update Cost更新成本
1728DocType: Item ReorderItem Reorder项目重新排序
1729DocType: AddressCheck to make primary address检查以主地址
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352Transfer Material转印材料
1731DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.与全球默认值
1732DocType: Purchase InvoicePrice List Currency价格表货币
1733DocType: Naming SeriesUser must always select用户必须始终选择
1734DocType: Stock SettingsAllow Negative Stock允许负库存
1735DocType: Installation NoteInstallation Note安装注意事项
1736apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486Add Taxes加税
1737Financial Analytics财务分析
1738DocType: Quality InspectionVerified By认证机构
1739DocType: AddressSubsidiary副
1740apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.不能改变公司的预设货币，因为有存在的交易。交易必须取消更改默认货币。
1741DocType: Quality InspectionPurchase Receipt No购买收据号码
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Earnest Money保证金
1743DocType: Time Log BatchIn Hours以小时为单位
1744DocType: Salary ManagerCreate Salary Slip建立工资单
1745apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank预计结余按银行
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Source of Funds (Liabilities)资金来源（负债）
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Quantity in row {0} ({1}) must be same as manufactured quantity {2}数量行{0} （ {1} ）必须与生产量{2}
1748DocType: AppraisalEmployee雇员
1749DocType: Features SetupAfter Sale Installations销售后安装
1750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is fully billed{0} {1}完全开票
1751DocType: Workstation Working HourEnd Time结束时间
1752apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.标准合同条款的销售或采购。
1753apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by Voucher集团透过券
1754apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1755DocType: Sales InvoiceMass Mailing邮件群发
1756DocType: PageStandard标准
1757apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}要求项目Purchse订单号{0}
1758apps/erpnext/erpnext/controllers/buying_controller.py +251Specified BOM {0} does not exist for Item {1}指定BOM {0}的项目不存在{1}
1759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Maintenance Schedule {0} must be cancelled before cancelling this Sales Order维护时间表{0}必须取消这个销售订单之前被取消
1760DocType: Email DigestPayments Received收到付款
1761DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>定义预算这个成本中心。要设置预算行动，见<a href="#!List/Company">公司主</a>
1762DocType: Notification ControlExpense Claim Approved报销批准
1763DocType: Email DigestCalendar Events日历事件
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109Pharmaceutical医药
1765apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased Items购买的物品成本
1766DocType: Selling SettingsSales Order Required销售订单所需
1767apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer创建客户
1768DocType: Purchase InvoiceCredit To信贷
1769DocType: Employee EducationPost Graduate研究生
1770DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.注意：备份和文件不会从Dropbox的删除，你将不得不手动删除它们。
1771DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
1772DocType: Quality Inspection ReadingReading 99阅读
1773DocType: Buying SettingsBuying Settings求购设置
1774DocType: TaskAllocated Budget分配预算
1775DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM编号为成品产品
1776DocType: Upload AttendanceAttendance To Date出席会议日期
1777apps/erpnext/erpnext/config/selling.py +162Setup incoming server for sales email id. (e.g. sales@example.com)设置接收服务器销售的电子邮件ID 。 （例如sales@example.com ）
1778DocType: Warranty ClaimRaised By提出
1779DocType: Payment ToolPayment Account付款帐号
1780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771Please specify Company to proceed请注明公司进行
1781apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google Drive谷歌驱动器
1782DocType: Purchase OrderDraft草案
1783apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Off补假
1784DocType: Quality Inspection ReadingAccepted接受
1785DocType: UserFemale女
1786DocType: Print SettingsModern现代
1787DocType: CommunicationReplied回答
1788DocType: Payment ToolTotal Payment Amount总付款金额
1789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0}（{1}）不能大于计划quanitity（{2}）的生产订单{3}
1790DocType: Shipping RuleShipping Rule Label送货规则标签
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.原材料不能为空。
1792DocType: NewsletterTest测试
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83You can not change rate if BOM mentioned agianst any item你不能改变速度，如果BOM中提到反对的任何项目
1794DocType: EmployeePrevious Work Experience以前的工作经验
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1}未提交
1797apps/erpnext/erpnext/config/stock.py +12Requests for items.请求的项目。
1798DocType: 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。
1799DocType: Email DigestNew Communications新通讯
1800DocType: Purchase InvoiceTerms and Conditions1条款及条件1
1801apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安装
1802DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计分录冻结截至目前为止，没有人可以做/修改除以下指定角色条目。
1803apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please 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。
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project Status项目状态
1805DocType: UOMCheck this to disallow fractions. (for Nos)选中此选项禁止分数。 （对于NOS）
1806DocType: Delivery NoteTransporter Name转运名称
1807DocType: ContactEnter department to which this Contact belongs输入部门的这种联系是属于
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
1809DocType: ProjectProject Details项目详情
1810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659Item or Warehouse for row {0} does not match Material Request项目或仓库为行{0}不匹配材料要求
1811apps/erpnext/erpnext/config/stock.py +108Unit of Measure计量单位
1812DocType: Fiscal YearYear End Date年结日
1813DocType: LeadOpportunity机会
1814apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} with same description entered twice项目{0}相同的描述输入两次
1815DocType: Salary Structure EarningSalary Structure Earning薪酬结构盈利
1816Completed Production Orders完成生产订单
1817DocType: OperationDefault Workstation默认工作站
1818DocType: Email DigestInventory & Support库存与支持
1819DocType: Notification ControlExpense Claim Approved Message报销批准的消息
1820DocType: Email DigestHow frequently?多久？
1821DocType: Purchase ReceiptGet Current Stock获取当前库存
1822DocType: Stock ReconciliationReconciliation HTML和解的HTML
1823apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665Make Installation Note使安装注意事项
1824apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}维护开始日期不能交付日期序列号前{0}
1825DocType: Production OrderActual End Date实际结束日期
1826DocType: Authorization RuleApplicable To (Role)适用于（角色）
1827DocType: Stock EntryPurpose目的
1828DocType: ItemWill also apply for variants unless overrridden同时将申请变种，除非overrridden
1829DocType: Purchase InvoiceAdvances进展
1830apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To批准用户作为用户的规则适用于不能相同
1831DocType: SMS LogNo of Requested SMS无的请求短信
1832DocType: CampaignCampaign-.####运动 - ＃＃ ＃ ＃
1833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531Make Invoice使发票
1834DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general information你的客户的税务登记证号码（如适用）或任何股东信息
1835apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
1836DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.第三方分销商/经销商/代理商/分支机构/分销商谁销售公司产品的佣金。
1837DocType: Customer GroupHas Child Node有子节点
1838apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0}对采购订单{1}
1839DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)在这里输入静态URL参数（如称发件人= ERPNext，用户名= ERPNext，密码= 1234等）
1840apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
1841apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1老龄范围1
1842DocType: Purchase Taxes and Charges MasterStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可应用到所有购买交易税的标准模板。这个模板可以包含税收元首和像“送货”，“保险”还包括其他费用清单的头，“处理”等 ####注 您在此处定义的税率将标准税率对所有** **的项目。如果有** **物品具有不同的速率，就必须在**项计税添加**表中的** **项目主。 ####列 1的说明。计算类型： - 这可以是在净** **总（即基本量的总和）。 - **以前的行总计/金额**（对于累计税费）。如果选择此选项，税收将与前行的百分比（在税率表）量或总被应用。 - ** **实际（如前所述）。 2。账户负责人：该帐户下的台账此税收将被黄牌警告 3。成本中心：如果税/收费收入（如海运）或费用，它需要对一个成本中心预订。 4。说明：税收的说明（将在发票/报价印刷）。 5。速度：税率。 6。金额：税额。 7。总计：累积总数达到了这一点。 8。输入行：如果基于“前行汇总”，您可以选择将被视为这种计算基地（默认值是前行）的行号。 9。考虑税收或收费为：在本节中，你可以指定是否税/费仅用于评估（总不是部分），或只为总（不增加价值的项目），或两者​​兼有。 10。添加或扣除：无论你是想增加或扣除的税。
1843DocType: NoteNote注
1844DocType: Email DigestNew Material Requests新材料的要求
1845DocType: Purchase Receipt ItemRecd QuantityRECD数量
1846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93Cannot produce more Item {0} than Sales Order quantity {1}不能产生更多的项目{0}不是销售订单数量{1}
1847DocType: Payment ReconciliationBank / Cash Account银行/现金账户
1848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Approver can update status.这请假申请正在等待批准。只有请假审批者可以更新状态。
1849DocType: Global DefaultsHide Currency Symbol隐藏货币符号
1850apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
1851DocType: Journal EntryCredit Note信用票据
1852DocType: Features SetupQuality质量
1853DocType: Contact Us SettingsIntroduction介绍
1854DocType: Warranty ClaimService Address服务地址
1855apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Max 100 rows for Stock Reconciliation.最大100行的股票和解。
1856DocType: Stock EntryManufacture制造
1857DocType: Sales Taxes and Charges MasterSales Taxes and Charges Master销售税金及收费硕士
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
1859DocType: Purchase InvoiceCurrency and Price List货币和价格表
1860DocType: Shopping Cart Taxes and Charges MasterTax Master税务硕士
1861DocType: OpportunityCustomer / Lead Name客户/铅名称
1862apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentioned清拆日期未提及
1863apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Production生产
1864DocType: ItemAllow Production Order让生产订单
1865apps/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
1866apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
1867DocType: Installation Note ItemInstalled Qty安装数量
1868DocType: LeadFax传真
1869DocType: Purchase Taxes and ChargesParenttypeParenttype
1870DocType: Purchase OrderSubmitted提交
1871DocType: Salary StructureTotal Earning总盈利
1872DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
1873apps/erpnext/erpnext/config/hr.py +99Organization branch master.组织分支主。
1874DocType: Purchase InvoiceWill be calculated automatically when you enter the details当你输入详细信息将自动计算
1875sites/assets/js/desk.min.js +168Not permitted不允许
1876DocType: Delivery NoteTransporter lorry number转运货车数量
1877DocType: Sales OrderBilling Status计费状态
1878DocType: Backup ManagerBackup Right Now备份即刻
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132Utility Expenses公用事业费用
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-Above90以上
1881DocType: Buying SettingsDefault Buying Price List默认情况下采购价格表
1882apps/erpnext/erpnext/hr/doctype/employee/employee.py +140{0} is not a valid Leave Approver. Removing row #{1}.{0}不是有效的请假审批。删除行＃{1}。
1883DocType: Notification ControlSales Order Message销售订单信息
1884apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.像公司，货币，当前财政年度，等设置默认值
1885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Type针对选择您要分配款项的发票。
1886DocType: Bank ReconciliationTo Date至今
1887DocType: OpportunityPotential Sales Deal潜在的销售交易
1888DocType: EventDetails详细信息
1889DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
1890DocType: Email DigestPayments Made支付的款项
1891DocType: EmployeeEmergency Contact紧急联络人
1892DocType: ItemQuality Parameters质量参数
1893DocType: AccountLedger莱杰
1894DocType: Target DetailTarget Amount目标金额
1895DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
1896DocType: Journal EntryAccounting Entries会计分录
1897apps/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}
1898DocType: Purchase OrderRef SQ参考SQ
1899apps/erpnext/erpnext/config/manufacturing.py +55Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
1900DocType: Purchase Order ItemReceived Qty收到数量
1901DocType: Stock Entry DetailSerial No / Batch序列号/批次
1902DocType: Sales BOMParent Item父项目
1903DocType: AccountAccount Type账户类型
1904apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'是不是所有的项目产生的维护计划。请点击“生成表”
1905DocType: AddressAddress Details详细地址
1906To Produce以生产
1907DocType: Packing SlipIdentification of the package for the delivery (for print)包送货上门鉴定（用于打印）
1908DocType: BinReserved Quantity保留数量
1909DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
1910DocType: Party TypeParent Party Type父方类型
1911apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded to备份将被上传到
1912DocType: AccountIncome Account收入账户
1913DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section见“率材料基于”在成本核算节
1914DocType: Appraisal GoalKey Responsibility Area关键责任区
1915DocType: Item ReorderMaterial Request Type材料请求类型
1916apps/frappe/frappe/config/website.py +6Documents文件
1917apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
1918apps/erpnext/erpnext/templates/pages/invoice.py +27To Pay支付
1919DocType: Cost CenterCost Center成本中心
1920apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #＃ ＃＃ ＃，＃＃
1921DocType: Project MilestoneMilestone Date里程碑日期
1922DocType: Notification ControlPurchase Order Message采购订单的消息
1923DocType: Upload AttendanceUpload HTML上传HTML
1924apps/erpnext/erpnext/controllers/accounts_controller.py +320Total 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}）
1925DocType: EmployeeRelieving Date解除日期
1926apps/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。
1927DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt仓库只能通过股票输入/送货单/外购入库单变
1928DocType: Employee EducationClass / Percentage类/百分比
1929apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Sales营销和销售主管
1930apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得税
1931apps/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。
1932apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.轨道信息通过行业类型。
1933DocType: Item SupplierItem Supplier产品供应商
1934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97Please enter Item Code to get batch no请输入产品编号，以获得批号
1935apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
1936apps/erpnext/erpnext/config/buying.py +37All Addresses.所有地址。
1937DocType: Stock SettingsStock Settings股票设置
1938DocType: UserBio生物
1939apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.管理客户组树。
1940apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273New Cost Center Name新的成本中心名称
1941DocType: Global DefaultsCurrency Settings货币设置
1942DocType: Leave Control PanelLeave Control Panel离开控制面板
1943apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.没有默认的地址找到模板。请创建一个从设置>打印和品牌一个新的>地址模板。
1944DocType: AppraisalHR UserHR用户
1945DocType: Purchase InvoiceTaxes and Charges Deducted税收和费用扣除
1946apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}状态必须是一个{0}
1947DocType: Sales InvoiceDebit To借记
1948DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
1949DocType: Stock Ledger EntryActual Qty After Transaction实际数量交易后
1950Pending SO Items For Purchase Request待处理的SO项目对于采购申请
1951Profit and Loss Statement损益表
1952DocType: Bank Reconciliation DetailCheque Number支票号码
1953DocType: Payment Tool DetailPayment Tool Detail支付工具的详细信息
1954Sales Browser销售浏览器
1955DocType: Journal EntryTotal Credit总积分
1956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Local当地
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)贷款及垫款（资产）
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11Debtors债务人
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Item: {0} not found in the system货号： {0}没有在系统中找到
1960apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!任何员工发现！
1961DocType: C-Form Invoice DetailTerritory领土
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required请注明无需访问
1963DocType: Stock SettingsDefault Valuation Method默认的估值方法
1964apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Please enter valid Company Email请输入有效的电邮地址
1965DocType: Production Order OperationPlanned Start Time计划开始时间
1966apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated分配
1967apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.关闭资产负债表和账面利润或亏损。
1968DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定的汇率将一种货币兑换成另一种
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row{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
1970apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134Quotation {0} is cancelled报价{0}将被取消
1971apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
1972apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.员工{0}是关于{1}休假。不能标记考勤。
1973DocType: Sales PartnerTargets目标
1974DocType: Price ListPrice List Master价格表大师
1975DocType: 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，可以用来标记针对多个**销售**的人，这样你可以设置和监控目标。
1976S.O. No.SO号
1977DocType: Production Order OperationMake Time Log让时间日志
1978apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173Please create Customer from Lead {0}请牵头建立客户{0}
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43Computers电脑
1980apps/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
1981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41Please 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
1982DocType: Purchase InvoiceIgnore Pricing Rule忽略定价规则
1983DocType: Purchase OrderCancelled注销
1984DocType: Employee EducationGraduate毕业生
1985DocType: Leave Block ListBlock Days天座
1986DocType: Journal EntryExcise Entry海关入境
1987DocType: 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.标准条款和可以添加到销售和购买条件。 例子： 1。有效性的报价。 1。付款条款（事先，在信贷，部分提前等）。 1。什么是多余的（或支付的客户）。 1。安全/使用警告。 1。保修（如有）。 1。退货政策。 1。航运条款（如果适用）。 1。的解决纠纷，赔偿，法律责任等 1的方式。地址和公司联系。
1988DocType: AttendanceLeave Type离开类型
1989apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' account费用/差异帐户（{0}）必须是一个'溢利或亏损的账户
1990DocType: AccountAccounts User用户帐户
1991DocType: Installation NoteItem Details产品详细信息
1992DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date检查经常性发票，取消，停止经常性或将适当的结束日期
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked考勤员工{0}已标记
1994DocType: Packing SlipIf more than one package of the same type (for print)如果不止一个包相同类型的（用于打印）
1995apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed最大{0}行获准
1996DocType: C-Form Invoice DetailNet Total总净
1997DocType: BinFCFS RateFCFS率
1998apps/erpnext/erpnext/accounts/page/pos/pos.js +22Billing (Sales Invoice)计费（销售发票）
1999DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2000DocType: TaskWorking工作的
2001DocType: Stock Ledger EntryStock Queue (FIFO)股票队列（FIFO）
2002apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.请选择时间记录。
2003apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0}不属于公司{1}
2004apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested Qty请求数量
2005DocType: BOM ItemScrap %废钢％
2006apps/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费用将被分配比例根据项目数量或金额，按您的选择
2007DocType: Maintenance VisitPurposes用途
2008Requested要求
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63No Remarks暂无产品说明
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11Overdue过期的
2011DocType: AccountStock Received But Not Billed库存接收，但不标榜
2012DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction工资总额+欠费金额+兑现金额 - 扣除项目金额
2013DocType: Monthly DistributionDistribution Name分配名称
2014DocType: Features SetupSales and Purchase买卖
2015DocType: Pricing RulePrice / Discount价格/折扣
2016DocType: Purchase Order ItemMaterial Request No材料请求无
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200Quality Inspection required for Item {0}要求项目质量检验{0}
2018DocType: 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
2019DocType: Sales InvoiceDiscount Amount (Company Currency)优惠金额（公司货币）
2020apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.管理领地树。
2021DocType: Payment Reconciliation PaymentSales Invoice销售发票
2022DocType: Journal Entry AccountParty Balance党平衡
2023DocType: Sales Invoice ItemTime Log Batch时间日志批
2024DocType: CompanyDefault Receivable Account默认情况下应收账款
2025DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteria创建银行进入对支付上述选择标准，工资总额
2026DocType: ItemItem will be saved by this name in the data base.项目将通过此名称在数据库中保存。
2027DocType: Stock EntryMaterial Transfer for Manufacture材料转让用于制造
2028apps/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对一个价目表或所有价目表。
2029DocType: Purchase InvoiceHalf-yearly每半年一次
2030apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.会计年度{0}未找到。
2031DocType: Bank ReconciliationGet Relevant Entries获取相关条目
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for Stock会计分录的股票
2033DocType: Sales InvoiceSales Team1销售TEAM1
2034apps/erpnext/erpnext/stock/doctype/item/item.py +395Item {0} does not exist项目{0}不存在
2035DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.选择“是”将允许你做一个生产订单为这个项目。
2036DocType: Sales InvoiceCustomer Address客户地址
2037DocType: Purchase Taxes and ChargesTotal总
2038DocType: Backup ManagerSystem for managing Backups系统管理备份
2039DocType: AccountRoot Type根类型
2040apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情节
2041DocType: Item GroupShow this slideshow at the top of the page这显示在幻灯片页面顶部
2042DocType: BOMItem UOM项目计量单位
2043apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}目标仓库是强制性的行{0}
2044DocType: Quality InspectionQuality Inspection质量检验
2045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480Warning: Material Requested Qty is less than Minimum Order Qty警告：材料要求的数量低于最低起订量
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozen帐户{0}被冻结
2047DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.法人/子公司与账户的独立走势属于该组织。
2048apps/erpnext/erpnext/config/setup.py +115Address master.地址主人。
2049apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Food, Beverage & Tobacco食品，饮料与烟草
2050apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2051apps/erpnext/erpnext/controllers/selling_controller.py +128Commission rate cannot be greater than 100佣金率不能大于100
2052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory Level最低库存水平
2053DocType: Stock EntrySubcontract转包
2054DocType: Production Planning ToolGet Items From Sales Orders获取项目从销售订单
2055DocType: Production Order OperationActual End Time实际结束时间
2056DocType: Production Planning ToolDownload Materials Required下载所需材料
2057DocType: ItemManufacturer Part Number制造商零件编号
2058DocType: Production Order OperationEstimated Time and Cost估计时间和成本
2059DocType: BinBin箱子
2060DocType: SMS LogNo of Sent SMS没有发送短信
2061DocType: AccountCompany公司
2062DocType: AccountExpense Account费用帐户
2063apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185Software软件
2064DocType: Maintenance VisitScheduled预定
2065DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.选择按月分布横跨几个月不均匀分布的目标。
2066DocType: Purchase Invoice ItemValuation Rate估值率
2067DocType: AddressCheck to make Shipping Address检查并送货地址
2068apps/erpnext/erpnext/stock/get_item_details.py +244Price List Currency not selected价格表货币没有选择
2069apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table项目行{0}：采购入库{1}不在上述“外购入库单”表中存在
2070DocType: Pricing RuleApplicability适用性
2071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}员工{0}已经申请了{1}的{2}和{3}
2072DocType: ProjectProject Start Date项目开始日期
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Warning:Same item has been entered multiple times.警告：同项目已被输入多次。
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2075DocType: Rename ToolRename Log重命名日志
2076DocType: Installation Note ItemAgainst Document No对文件无
2077apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.管理销售合作伙伴。
2078DocType: Quality InspectionInspection Type检验类型
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Capital Account资本帐
2080apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}请选择{0}
2081DocType: C-FormC-Form NoC-表格编号
2082DocType: BOMExploded_itemsExploded_items
2083apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Researcher研究员
2084apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73Update更新
2085DocType: Workflow StateRandom随机
2086apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sending请在发送之前保存通讯
2087apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.来料质量检验。
2088apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company合并是唯一可能的，如果下面的属性是相同的两个记录。
2089DocType: EmployeeExit出口
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatory根类型是强制性的
2091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created序列号{0}创建
2092DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式，如发票和送货单使用
2093DocType: Journal Entry AccountAgainst Purchase Order对采购订单
2094DocType: EmployeeYou can enter any date manually您可以手动输入任何日期
2095DocType: Sales InvoiceAdvertisement广告
2096DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2097DocType: Expense ClaimExpense Approver费用审批
2098DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2099apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期时间
2100DocType: SMS SettingsSMS Gateway URL短信网关的URL
2101DocType: Email AccountEmail Id电子邮件Id
2102apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商>供应商类型
2103apps/erpnext/erpnext/hr/doctype/employee/employee.py +120Please enter relieving date.请输入解除日期。
2104apps/erpnext/erpnext/controllers/trends.py +134AmtAMT
2105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliver序列号{0}的状态必须为“有空”提供
2106apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only 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
2107apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址标题是强制性的。
2108DocType: OpportunityEnter name of campaign if source of enquiry is campaign输入活动的名称，如果查询来源是运动
2109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Newspaper Publishers报纸出版商
2110apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33Select Fiscal Year选择财政年度
2111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and Save您是第休假审批此记录。请更新“状态”并保存
2112apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder Level重新排序级别
2113DocType: AttendanceAttendance Date考勤日期
2114DocType: Salary StructureSalary breakup based on Earning and Deduction.工资分手基于盈利和演绎。
2115apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledger账户与子节点不能转换到总账
2116DocType: AddressPreferred Shipping Address首选送货地址
2117DocType: Purchase Receipt ItemAccepted Warehouse接受的仓库
2118DocType: Bank Reconciliation DetailPosting Date发布日期
2119DocType: ItemValuation Method估值方法
2120DocType: Sales InvoiceSales Team销售团队
2121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44Duplicate entry重复的条目
2122DocType: Serial NoUnder Warranty在保修期
2123DocType: Production OrderMaterial Transferred for Qty材料移送数量
2124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208[Error][错误]
2125DocType: Sales OrderIn Words will be visible once you save the Sales Order.在词将是可见的，一旦你保存销售订单。
2126Employee Birthday员工生日
2127DocType: GL EntryDebit Amt借记额
2128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191Venture Capital创业投资
2129DocType: UOMMust be Whole Number必须是整数
2130DocType: Leave Control PanelNew Leaves Allocated (In Days)分配（天）新叶
2131apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列号{0}不存在
2132DocType: Pricing RuleDiscount Percentage折扣百分比
2133DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2134DocType: Leave Control PanelEmployee Type员工类型
2135DocType: Employee Leave ApproverLeave Approver离开审批
2136DocType: Expense ClaimA user with "Expense Approver" role与“费用审批人”角色的用户
2137Issued Items Against Production Order发出对项目生产订单
2138DocType: Pricing RulePurchase Manager采购经理
2139DocType: Payment ToolPayment Tool支付工具
2140DocType: Target DetailTarget Detail目标详细信息
2141DocType: Sales Order% of materials billed against this Sales Order％的嘴对这种销售订单物料
2142apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末进入
2143apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost Center with existing transactions can not be converted to group与现有的交易成本中心，不能转化为组
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87Depreciation折旧
2145apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商（S）
2146DocType: Email DigestPayments received during the digest period在消化期间收到付款
2147DocType: CustomerCredit Limit信用额度
2148DocType: Features SetupTo enable <b>Point of Sale</b> features为了使<b>销售点</b>功能
2149DocType: OpportunityItems which do not exist in Item master can also be entered on customer's request不中主项存在的项目也可以根据客户的要求进入
2150DocType: Purchase ReceiptLR DateLR日期
2151apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transaction交易的选择类型
2152DocType: GL EntryVoucher No无凭证
2153DocType: Purchase ReceiptSupplier warehouse where you have issued raw materials for sub - contracting供应商的仓库，你已发出原材料子 - 承包
2154DocType: Leave AllocationLeave Allocation离开分配
2155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351'Update Stock' for Sales Invoice {0} must be set'更新库存“的销售发票{0}必须设置
2156apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407Material Requests {0} created材料要求{0}创建
2157apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.模板条款或合同。
2158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59Temporary Accounts (Assets)临时账户（资产）
2159DocType: EmployeeFeedback反馈
2160apps/erpnext/erpnext/accounts/party.py +182Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注：由于/参考日期由{0}天超过了允许客户信用天（S）
2161DocType: Stock SettingsFreeze Stock Entries冻结库存条目
2162DocType: Website SettingsWebsite Settings网站设置
2163Qty to Deliver数量交付
2164DocType: Monthly Distribution PercentageMonth月
2165Stock Analytics股票分析
2166DocType: Installation Note ItemAgainst Document Detail No对文件详细说明暂无
2167DocType: Quality InspectionOutgoing传出
2168DocType: Material RequestRequested For对于要求
2169DocType: Quotation ItemAgainst Doctype针对文档类型
2170DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2171apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedroot帐号不能被删除
2172DocType: GL EntryCredit Amt信用额
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73Show Stock Entries显示Stock条目
2174DocType: Production OrderWork-in-Progress Warehouse工作在建仓库
2175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270Reference #{0} dated {1}参考＃ {0}于{1}
2176DocType: Pricing RuleItem Code产品编号
2177DocType: SupplierMaterial Manager材料经理
2178DocType: Production Planning ToolCreate Production Orders创建生产订单
2179DocType: Serial NoWarranty / AMC Details保修/ AMC详情
2180DocType: Journal EntryUser Remark用户备注
2181apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale Setting销售点的设置
2182DocType: LeadMarket Segment市场分类
2183DocType: CommunicationPhone电话
2184DocType: Purchase InvoiceSupplier (Payable) Account供应商（应付）帐
2185DocType: Employee Internal Work HistoryEmployee Internal Work History员工内部工作经历
2186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)关闭（博士）
2187DocType: ContactPassive被动
2188apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stock序列号{0}无货
2189apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.税务模板卖出的交易。
2190DocType: Payment Reconciliation PaymentAllocated Amount分配金额
2191DocType: Sales InvoiceWrite Off Outstanding Amount核销额（亿元）
2192DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.检查是否需要自动周期性发票。提交任何销售发票后，经常性部分可见。
2193DocType: AccountAccounts Manager帐户管理器
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33Time Log {0} must be 'Submitted'时间日志{0}必须是'提交'
2195DocType: Stock SettingsDefault Stock UOM默认的库存计量单位
2196DocType: Production Planning ToolCreate Material Requests创建材料要求
2197DocType: Employee EducationSchool/University学校/大学
2198DocType: CompanyCompany Details公司详细信息
2199DocType: Sales Invoice ItemAvailable Qty at Warehouse有货数量在仓库
2200Billed Amount账单金额
2201DocType: Bank ReconciliationBank Reconciliation银行对帐
2202DocType: Purchase InvoiceTotal Amount To Pay支付总计
2203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stopped材料要求{0}被取消或停止
2204DocType: EventGroups组
2205apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by Account集团账户
2206DocType: Sales OrderFully Delivered完全交付
2207DocType: LeadLower Income较低的收入
2208DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked根据责任账号头，其中利润/亏损将被黄牌警告
2209DocType: Payment ToolAgainst Vouchers对优惠券
2210apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速帮助
2211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}源和目标仓库为行不能相同{0}
2212DocType: Features SetupSales Extras额外销售
2213apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0}预算帐户{1}对成本中心{2}将超过{3}
2214apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}所需物品的采购订单号{0}
2215DocType: Leave AllocationCarry Forwarded Leaves进行转发叶
2216apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17'From Date' must be after 'To Date'“起始日期”必须经过'终止日期'
2217Stock Projected Qty此货币被禁用。允许使用的交易
2218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2219DocType: Warranty ClaimFrom Company从公司
2220apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97Value or Qty价值或数量
2221apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569Minute分钟
2222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121Items required所需物品
2223DocType: Project% Milestones Completed％完成里程碑
2224DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2225DocType: Backup ManagerUpload Backups to Dropbox上传备份到Dropbox
2226Qty to Receive数量来接收
2227DocType: Leave Block ListLeave Block List Allowed离开封锁清单宠物
2228apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractions转换系数不能在分数
2229apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353You will use it to Login你会用它来登录
2230DocType: Sales PartnerRetailer零售商
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130All Supplier Types所有供应商类型
2232apps/erpnext/erpnext/stock/doctype/item/item.py +33Item Code is mandatory because Item is not automatically numbered产品编号是强制性的，因为项目没有自动编号
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60Quotation {0} not of type {1}不型报价{0} {1}
2234DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划项目
2235DocType: Sales Order% Delivered％交付
2236DocType: Quality InspectionSpecification Details详细规格
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178Bank Overdraft Account银行透支户口
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip使工资单
2239apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85UnstopUnstop
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Secured Loans抵押贷款
2241apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0}不能使用购物车购买
2242apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products真棒产品
2243apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Dates不能批准休假，你无权批准树叶座日期
2244DocType: Cost CenterRgtRGT
2245DocType: AppraisalAppraisal评价
2246apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeated日期重复
2247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}离开审批必须是一个{0}
2248DocType: Hub SettingsSeller Email卖家电子邮件
2249DocType: Workstation Working HourStart Time开始时间
2250DocType: Warranty ClaimIssue Details问题详情
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177Select Quantity选择数量
2252DocType: Sales Taxes and Charges MasterSpecify a list of Territories, for which, this Taxes Master is valid新界指定一个列表，其中，该税金法师是有效的
2253apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To审批角色作为角色的规则适用于不能相同
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sent发送消息
2255DocType: Production Plan Sales OrderSO DateSO日期
2256DocType: 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
2257DocType: BOM OperationHour Rate小时率
2258DocType: Stock SettingsItem Naming By产品命名规则
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696From Quotation从报价
2260apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}另一个期末录入{0}作出后{1}
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not exists帐户{0}不存在
2262DocType: Purchase Receipt ItemPurchase Order Item No采购订单编号
2263DocType: System SettingsSystem Settings系统设置
2264DocType: ProjectProject Type项目类型
2265apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.无论是数量目标或目标量是强制性的。
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92Not allowed to update stock transactions older than {0}不允许更新比年长的股票交易{0}
2267DocType: ItemInspection Required需要检验
2268DocType: Purchase Invoice ItemPR DetailPR详细
2269DocType: Sales OrderFully Billed完全开票
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In Hand手头现金
2271DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包的总重量。通常净重+包装材料的重量。 （用于打印）
2272DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts具有此角色的用户可以设置冻结帐户，并创建/修改对冻结账户的会计分录
2273DocType: Serial NoIs Cancelled被注销
2274DocType: Journal EntryBill Date比尔日期
2275apps/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:即使有更高优先级的多个定价规则，然后按照内部优先级应用：
2276DocType: SupplierSupplier Details供应商详细信息
2277DocType: CommunicationRecipients受助人
2278DocType: Expense ClaimApproval Status审批状态
2279DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2280apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}从值必须小于以价值列{0}
2281apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire Transfer电汇
2282apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account请选择银行帐户
2283DocType: NewsletterCreate and Send Newsletters创建和发送简讯
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To Date从日期必须是之前日期
2285DocType: Purchase OrderRecurring Order经常订购
2286DocType: CompanyDefault Income Account默认情况下收入账户
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35Customer Group / Customer集团客户/客户
2288DocType: Item GroupCheck this if you want to show in website检查这一点，如果你想在显示网页
2289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187Welcome to ERPNext欢迎来到ERPNext
2290DocType: Payment Reconciliation PaymentVoucher Detail Number凭单详细人数
2291DocType: LeadFrom Customer从客户
2292apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls电话
2293DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchase Order {0} is not submitted采购订单{0}未提交
2295apps/erpnext/erpnext/stock/doctype/item/item.py +154{0} {1} is entered more than once in Item Variants table{0} {1}多次输入项变异表
2296DocType: Global DefaultsPrint Format Style打印格式样式
2297Projected预计
2298apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}注：参考日期由{0}几天超过允许的信用天{1} {2}
2300apps/erpnext/erpnext/controllers/status_updater.py +99Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注：系统将不检查过交付和超额预订的项目{0}的数量或金额为0
2301DocType: Notification ControlQuotation Message报价信息
2302DocType: IssueOpening Date开幕日期
2303apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS机设置{0}用户已创建： {1}和公司{2}
2304DocType: Journal EntryRemark备注
2305DocType: Purchase Receipt ItemRate and Amount率及金额
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726From Sales Order从销售订单
2307DocType: Blog CategoryParent Website Route父网站路线
2308DocType: Sales OrderNot Billed不发单
2309apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company这两个仓库必须属于同一个公司
2310sites/assets/js/erpnext.min.js +20No contacts added yet.添加暂时还没有接触。
2311apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active不活跃
2312apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting Date对发票发布日期
2313DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本凭证金额
2314DocType: Time LogBatched for Billing批量计费
2315apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.由供应商提出的法案。
2316DocType: POS SettingWrite Off Account核销帐户
2317DocType: Sales InvoiceDiscount Amount折扣金额
2318DocType: ItemWarranty Period (in days)保修期限（天数）
2319DocType: Email DigestExpenses booked for the digest period预订了消化期间费用
2320apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495e.g. VAT例如增值税
2321DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2322DocType: Shopping Cart SettingsQuotation Series报价系列
2323apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50An item exists with same name ({0}), please change the item group name or rename the item具有相同名称的项目存在（ {0} ） ，请更改项目组名或重命名的项目
2324DocType: Sales Order ItemSales Order Date销售订单日期
2325DocType: Sales Invoice ItemDelivered Qty交付数量
2326apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17Total points for all goals should be 100. It is {0}总积分为所有的目标应该是100 ，这是{0}
2327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory仓库{0}：公司是强制性的
2328DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.同时接收或传送资料被允许在数量上的变化百分比。
2329DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges Master购物车税费硕士
2330Payment Period Based On Invoice Date已经提交。
2331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}缺少货币汇率{0}
2332DocType: EventMonday星期一
2333DocType: Journal EntryStock Entry股票入门
2334DocType: AccountPayable支付
2335DocType: ProjectMargin余量
2336DocType: Salary SlipArrear Amount欠款金额
2337apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2338apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利％
2339DocType: Appraisal GoalWeightage (%)权重（％）
2340DocType: Bank Reconciliation DetailClearance Date清拆日期
2341DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slip检查您要发送工资单邮件给每个员工，同时提交工资单
2342DocType: LeadAddress Desc地址倒序
2343DocType: ProjectProject will get saved and will be searchable with project name given项目将得到保存，并会搜索与项目名称定
2344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedATLEAST一个销售或购买的必须选择
2345apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry差的帐户必须是'责任'类型的帐户，因为这个股票和解是一个开放报名
2346apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried.其中，生产操作进行。
2347DocType: PageAll所有
2348DocType: Stock Entry DetailSource Warehouse源代码仓库
2349DocType: Installation NoteInstallation Date安装日期
2350DocType: EmployeeConfirmation Date确认日期
2351DocType: C-FormTotal Invoiced Amount发票总金额
2352DocType: CommunicationSales User销售用户
2353apps/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的
2354apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Set集
2355DocType: ItemWarehouse-wise Reorder Levels仓库明智的重新排序水平
2356DocType: LeadLead Owner潜在客户的所有者
2357DocType: EmployeeMarital Status婚姻状况
2358DocType: Stock SettingsAuto Material Request汽车材料要求
2359DocType: Time LogWill be updated when billed.计费时将被更新。
2360apps/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
2361apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date Of Retirement must be greater than Date of Joining日期退休必须大于加入的日期
2362DocType: Sales InvoiceAgainst Income Account对收入账户
2363DocType: Monthly Distribution PercentageMonthly Distribution Percentage每月分配比例
2364DocType: TerritoryTerritory Targets境内目标
2365DocType: Delivery NoteTransporter Info转运信息
2366DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2367apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.信头的打印模板。
2368apps/erpnext/erpnext/config/setup.py +31Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式发票。
2369DocType: POS SettingUpdate Stock库存更新
2370apps/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。确保每个项目的净重是在同一个计量单位。
2371apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM率
2372DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory">添加/编辑</a>
2373apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Note请送货单拉项目
2374apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linked日记条目{0}都是非联
2375DocType: Purchase InvoiceTerms条款
2376apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create New创建新
2377DocType: Buying SettingsPurchase Order Required购货订单要求
2378Item-wise Sales History项目明智的销售历史
2379DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2380Purchase Analytics购买Analytics（分析）
2381DocType: Sales Invoice ItemDelivery Note Item送货单项目
2382DocType: TaskTask任务
2383DocType: Purchase Taxes and ChargesReference Row #参考行＃
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66Batch number is mandatory for Item {0}批号是强制性的项目{0}
2385apps/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\
2386Stock Ledger库存总帐
2387DocType: Salary Slip DeductionSalary Slip Deduction工资单上扣除
2388apps/erpnext/erpnext/stock/doctype/item/item.py +355To set reorder level, item must be a Purchase Item要设置订货水平，项目必须购买项目
2389apps/frappe/frappe/desk/doctype/note/note_list.js +3Notes笔记
2390DocType: OpportunityFrom从
2391apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Select a group node first.首先选择一组节点。
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86Purpose must be one of {0}目的必须是一个{0}
2393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save it填写表格，并将其保存
2394DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status下载一个包含所有原料一份报告，他们最新的库存状态
2395DocType: Leave ApplicationLeave Balance Before Application离开平衡应用前
2396DocType: SMS CenterSend SMS发送短信
2397DocType: CompanyDefault Letter Head默认信头
2398DocType: GL EntryAging Date老化时间
2399DocType: Time LogBillable计费
2400apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43Ordered Qty: Quantity ordered for purchase, but not received.订购数量：订购数量的报价，但没有收到。
2401DocType: Authorization RuleThis will be used for setting rule in HR module这将用于在人力资源模块的设置规则
2402DocType: AccountRate at which this tax is applied速率此税适用
2403apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder Qty再订购数量
2404DocType: CompanyStock Adjustment Account库存调整账户
2405DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系统用户（登录）的标识。如果设置，这将成为默认的所有人力资源的形式。
2406apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：从{1}
2407apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity Lost失去的机会
2408DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice折扣场将在采购订单，采购入库单，采购发票
2409DocType: ReportReport Type报告类型
2410apps/frappe/frappe/core/doctype/user/user.js +95Loading载入中
2411DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2412apps/erpnext/erpnext/config/setup.py +36Country wise default Address Templates国家明智的默认地址模板
2413apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}由于/参考日期不能后{0}
2414DocType: AccountAccount Details帐户明细
2415DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'如果您在制造业活动涉及。使项目'制造'
2416DocType: Sales InvoiceRounded Total总圆角
2417DocType: Sales BOMList items that form the package.形成包列表项。
2418apps/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 ％
2419DocType: Serial NoOut of AMC出资产管理公司
2420DocType: Purchase Order ItemMaterial Request Detail No材料要求详细说明暂无
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visit使维护访问
2422apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please 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
2423DocType: CompanyDefault Cash Account默认的现金账户
2424apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.公司（不是客户或供应商）的主人。
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67Please enter 'Expected Delivery Date'请输入“预产期”
2426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，消费税，他们应该有唯一的名称）及其标准费率。
2427apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Delivery Notes {0} must be cancelled before cancelling this Sales Order送货单{0}必须取消这个销售订单之前被取消
2428DocType: Maintenance Schedule ItemSchedule Details计划详细信息
2429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Paid 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
2430apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68{0} is not a valid Batch Number for Item {1}{0}不是对项目的有效批号{1}
2431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}注：没有足够的休假余额请假类型{0}
2432apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.注：如果付款不反对任何参考制作，手工制作日记条目。
2433DocType: ItemSupplier Items供应商项目
2434DocType: NewsletterSend From从发送
2435DocType: OpportunityOpportunity Type机会型
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New Company新公司
2437apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}成本中心是必需的“损益”账户{0}
2438apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.不正确的数字总帐条目中找到。你可能会在交易中选择了错误的帐户。
2439apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank Account要创建一个银行帐户
2440DocType: Hub SettingsPublish Availability发布房源
2441Stock Ageing股票老龄化
2442apps/erpnext/erpnext/controllers/accounts_controller.py +165{0} '{1}' is disabled{0}“{1}”被禁用
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.发送电​​子邮件的自动对提交的交易联系。
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265Row {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}
2445DocType: Backup ManagerSync with Dropbox同步与Dropbox
2446DocType: EventSunday星期天
2447DocType: Sales TeamContribution (%)贡献（％）
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注：付款项将不会被因为“现金或银行帐户”未指定创建
2449apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200Further accounts can be made under Groups, but entries can be made against Ledger进一步帐户可以根据组进行，但项目可以对总帐进行
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +5Template模板
2451DocType: Sales PersonSales Person Name销售人员的姓名
2452apps/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
2453DocType: Pricing RuleItem Group项目组
2454apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2455DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)税收和收费上架（公司货币）
2456apps/erpnext/erpnext/stock/doctype/item/item.py +321Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable商品税行{0}必须有帐户类型税或收入或支出或课税的
2457DocType: Sales OrderPartly Billed天色帐单
2458DocType: ItemDefault BOM默认的BOM
2459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157Reserves and Surplus储备及盈余
2460apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68No Customer or Supplier Accounts found没有找到客户或供应商账户
2461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt总街货量金额
2462DocType: Time Log BatchTotal Hours总时数
2463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Automotive汽车
2465apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}赴类型{0}已经分配给员工{1}的财政年度{0}
2466apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is required项目是必需的
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743From Delivery Note从送货单
2468DocType: Time LogFrom Time从时间
2469DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.唯一ID来跟踪所有重复的发票。它是在提交生成的。
2470DocType: Notification ControlCustom Message自定义消息
2471apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169Investment Banking投资银行业务
2472apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Select your Country, Time Zone and Currency选择国家时区和货币
2473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Cash or Bank Account is mandatory for making payment entry现金或银行帐户是强制性的付款项
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213{0} {1} status is Unstopped{0} {1}状态为开通
2475DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2476DocType: Purchase Invoice ItemRate率
2477apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Intern实习生
2478DocType: NewsletterA Lead with this email id should exist与此电子邮件关联的一个潜在客户应该存在
2479apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34Basic基本的
2480apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85Stock transactions before {0} are frozen前{0}股票交易被冻结
2481apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'请点击“生成表”
2482apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71To 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
2483apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, m如公斤，单位，NOS，M
2484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Reference 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
2485apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Joining must be greater than Date of Birth加入日期必须大于出生日期
2486DocType: Salary StructureSalary Structure薪酬结构
2487apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}多次价格规则存在着同样的标准，请解决冲突\ 通过分配优先级。价格规则：{0}
2488DocType: AccountBank银行
2489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145Airline航空公司
2490apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +356Issue Material发行材料
2491DocType: Material Request ItemFor Warehouse对于仓库
2492DocType: EmployeeOffer Date要约日期
2493DocType: Hub SettingsAccess Token访问令牌
2494DocType: Sales Invoice ItemSerial No序列号
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details first请输入您的详细维护性第一
2496DocType: ItemIs Fixed Asset Item是固定资产项目
2497DocType: 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如果你有很长的打印格式，这个功能可以被用来分割要打印多个页面，每个页面上的所有页眉和页脚的页
2498apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94All Territories所有的领土
2499DocType: Party TypeParty Type Name党的类型名称
2500DocType: Purchase InvoiceItems项目
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