Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/zh-cn.csv
Anand Doshi 03791fceee [translations]
2015-12-15 15:17:11 +05:30

344 KiB
Raw Blame History

1DocType: EmployeeSalary Mode薪酬模式
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.如果需要按季节跟踪的话请选择“月度分布”。
3DocType: EmployeeDivorced离婚
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.警告：相同项目已经输入多次。
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced品目已同步
6DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first请选择党第一型
10DocType: ItemCustomer Items客户项目
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
12DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email Notifications邮件通知
14DocType: ItemDefault Unit of Measure默认计量单位
15DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
16DocType: EmployeeLeave Approvers假期审批人
17DocType: Sales PartnerDealer经销商
18DocType: EmployeeRented租
19DocType: POS ProfileApplicable for User适用于用户
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}价格表{0}需要制定货币
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
23DocType: Purchase OrderCustomer Contact客户联系
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material Request来自物料申请
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} 树
26DocType: Job ApplicantJob Applicant求职者
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
30DocType: C-FormCustomer顾客
31DocType: Purchase Receipt ItemRequired By必选
32DocType: Delivery NoteReturn Against Delivery Note射向送货单
33DocType: DepartmentDepartment部门
34DocType: Purchase Order% Billed％已记账
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
36DocType: Sales InvoiceCustomer Name客户名称
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
40DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
41DocType: Leave TypeLeave Type Name假期类型名称
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfully系列已成功更新
43DocType: Pricing RuleApply On应用于
44DocType: Item PriceMultiple Item prices.多个品目的价格。
45Purchase Order Items To Be Received采购订单项目可收
46DocType: SMS CenterAll Supplier Contact所有供应商联系人
47DocType: Quality Inspection ReadingParameter参数
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave Application新建假期申请
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank Draft银行汇票
52DocType: 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
53DocType: Mode of Payment AccountMode of Payment Account付款方式账户
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show Variants显示变体
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478Quantity数量
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)借款（负债）
57DocType: Employee EducationYear of Passing按年排序
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock库存
59DocType: DesignationDesignation指派
60DocType: Production Plan ItemProduction Plan Item生产计划项目
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Profile使新的POS简介
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care医疗保健
64DocType: Purchase InvoiceMonthly每月
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)延迟支付（天）
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Invoice发票
67DocType: Maintenance Schedule ItemPeriodicity周期性
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email Address邮件提醒
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseDefense
70DocType: CompanyAbbr缩写
71DocType: Appraisal GoalScore (0-5)得分（0-5）
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:行＃{0}：
74DocType: Delivery NoteVehicle No车辆编号
75apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price List请选择价格表
76DocType: Production Order OperationWork In Progress在制品
77DocType: EmployeeHoliday List假期列表
78DocType: Time LogTime Log时间日志
79apps/erpnext/erpnext/public/js/setup_wizard.js +292Accountant会计
80DocType: Cost CenterStock User股票用户
81DocType: CompanyPhone No电话号码
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.用户对任务的操作记录，可以用来追踪时间和付款。
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}新{0}：#{1}
84Sales Partners Commission销售合作伙伴佣金
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 characters缩写不能超过5个字符
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.属性值{0}无法从{1}作为项目变体\删除存在这个属性。
87apps/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。
88DocType: BOMOperations操作
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
90DocType: BinQuantity Requested for Purchase申请采购的数量
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
92DocType: Packed ItemParent Detail docname家长可采用DocName细节
93apps/erpnext/erpnext/public/js/setup_wizard.js +380Kg千克
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.开放的工作。
95DocType: Item AttributeIncrement增量
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...选择仓库...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司进入不止一次
99DocType: EmployeeMarried已婚
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}不允许{0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
102DocType: Payment ReconciliationReconcile调和
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
104DocType: Quality Inspection ReadingReading 1阅读1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank Entry创建银行分录
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is Warehouse类型为仓库的账户必须指定仓库
108DocType: SMS CenterAll Sales Person所有的销售人员
109DocType: LeadPerson Name人姓名
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End Date如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
111DocType: Sales Invoice ItemSales Invoice Item销售发票品目
112DocType: AccountCredit贷方
113apps/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
114DocType: POS ProfileWrite Off Cost Center核销成本中心
115DocType: WarehouseWarehouse Detail仓库详细信息
116apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
117DocType: Tax RuleTax Type税收类型
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
119DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
122DocType: SMS LogSMS Log短信日志
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
124DocType: Quality InspectionGet Specification Details获取详细规格
125DocType: LeadInterested有兴趣
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material物料清单
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158Opening开盘
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
129DocType: ItemCopy From Item Group从品目组复制
130DocType: Journal EntryOpening Entry开放报名
131DocType: Stock EntryAdditional Costs额外费用
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
133DocType: LeadProduct Enquiry产品查询
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/journal_entry/journal_entry.js +334Please select Company first请首先选择公司
136DocType: Employee EducationUnder Graduate本科
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目标类型
138DocType: BOMTotal Cost总成本
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活动日志：
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
144DocType: Expense Claim DetailClaim Amount报销金额
145DocType: EmployeeMr先生
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
147DocType: Naming SeriesPrefix字首
148apps/erpnext/erpnext/public/js/setup_wizard.js +377Consumable耗材
149DocType: Upload AttendanceImport Log导入日志
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send发送
151DocType: Sales Invoice ItemDelivered By Supplier交付供应商
152DocType: SMS CenterAll Contact所有联系人
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual Salary年薪
154DocType: Period Closing VoucherClosing Fiscal Year结算财年
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses库存费用
156DocType: NewsletterEmail Sent?邮件已发送？
157DocType: Journal EntryContra Entry对销分录
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time Logs显示的时间记录
159DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
160DocType: Delivery NoteInstallation Status安装状态
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
162DocType: ItemSupply Raw Materials for Purchase供应原料采购
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase Item品目{0}必须是采购品目
164DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reached品目{0}处于非活动或寿命终止状态
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.销售发票提交后将会更新。
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR Module人力资源模块的设置
169DocType: SMS CenterSMS Center短信中心
170DocType: BOM Replace ToolNew BOM新建物料清单
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.批处理的时间记录进行计费。
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sent通讯已发送过
173DocType: LeadRequest Type请求类型
174DocType: Leave ApplicationReason原因
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Execution执行
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).第一个用户将成为系统管理员，你以后可以更改。
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.生产操作详情。
179DocType: Serial NoMaintenance Status维护状态
180apps/erpnext/erpnext/config/stock.py +258Items and Pricing项目和定价
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.选择该评估的雇员对象。
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
184DocType: CustomerIndividual个人
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.规划维护访问。
186DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.规则适用的定价和折扣。
188apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}与此时间登录冲突{0} {1} {2}
189apps/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
190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}品目{0}的安装日期不能早于交付日期
191DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
192DocType: Offer LetterSelect Terms and Conditions选择条款和条件
193DocType: Production Planning ToolSales Orders销售订单
194DocType: Purchase Taxes and ChargesValuation估值
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 +78Allocate leaves for the year.调配一年的假期。
198DocType: Earning TypeEarning Type盈余类型
199DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
200DocType: Bank ReconciliationBank Account银行帐户
201DocType: Leave TypeAllow Negative Balance允许负余额
202DocType: Selling SettingsDefault Territory默认地区
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
204DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}科目{0}不属于公司{1}
206DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
207DocType: Sales InvoiceIs Opening Entry是否期初分录
208DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before Submit提交前必须选择仓库
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
211DocType: Sales PartnerReseller经销商
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
213DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
214Production Orders in Progress在建生产订单
215DocType: LeadAddress & Contact地址及联系方式
216DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
218DocType: Newsletter ListTotal Subscribers用户总数
219Contact Name联系人姓名
220DocType: Production Plan ItemSO Pending Qty销售订单待定数量
221DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
222apps/erpnext/erpnext/config/buying.py +18Request for purchase.请求您的报价。
223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only 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
224apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per Year每年叶
226apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series请设置命名序列{0}通过设置>设置>命名系列
227DocType: Time LogWill be updated when batched.批处理后将会更新。
228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
229apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
230DocType: Item Website SpecificationItem Website Specification品目网站规格
231DocType: Payment ToolReference No参考编号
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave Blocked已禁止请假
233apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
234apps/erpnext/erpnext/accounts/utils.py +341Annual全年
235DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
236DocType: Stock EntrySales Invoice No销售发票编号
237DocType: Material Request ItemMin Order Qty最小订货量
238DocType: LeadDo Not Contact不要联系
239DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.跟踪所有周期性发票的唯一ID，提交时自动生成。
240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software Developer软件开发人员
241DocType: ItemMinimum Order Qty最小起订量
242DocType: Pricing RuleSupplier Type供应商类型
243DocType: ItemPublish in Hub在发布中心
244Terretory区域
245apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is cancelled品目{0}已取消
246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material Request物料申请
247DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
248DocType: ItemPurchase Details购买详情
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供'表中的采购订单{1}
250DocType: EmployeeRelation关系
251DocType: Shipping RuleWorldwide Shipping全球航运
252apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.确认客户订单。
253DocType: Purchase Receipt ItemRejected Quantity拒绝数量
254DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Order字段在送货单，报价单，销售发票，销售订单可用
255DocType: SMS SettingsSMS Sender Name短信发送者名称
256DocType: ContactIs Primary Contact是否主要联络人
257DocType: Notification ControlNotification Control通知控制
258DocType: LeadSuggestions建议
259DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
260apps/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}
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
262DocType: SupplierAddress HTML地址HTML
263DocType: LeadMobile No.手机号码
264DocType: Maintenance ScheduleGenerate Schedule生成时间表
265DocType: Purchase Invoice ItemExpense Head总支出
266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type first预计日期不能前材料申请日期
267apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
268apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 characters最多5个字符
269DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver假期审批人列表的第一个将被设为默认审批人
270apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
271DocType: Accounts SettingsSettings for Accounts帐户设置
272apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.管理销售人员。
273DocType: ItemSynced With Hub与Hub同步
274apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong Password密码错误
275DocType: ItemVariant Of变体自
276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item品目{0}必须是服务品目
277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
278DocType: Period Closing VoucherClosing Account Head结算帐户头
279DocType: EmployeeExternal Work History外部就职经历
280apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循环引用错误
281DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
282DocType: LeadIndustry行业
283DocType: EmployeeJob Profile工作简介
284DocType: NewsletterNewsletter通讯
285DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
286DocType: Journal EntryMulti Currency多币种
287DocType: Payment Reconciliation InvoiceInvoice Type发票类型
288DocType: Sales Invoice ItemDelivery Note送货单
289apps/erpnext/erpnext/config/learn.py +72Setting up Taxes建立税
290apps/erpnext/erpnext/accounts/utils.py +191Payment 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。
291apps/erpnext/erpnext/stock/doctype/item/item.py +377{0} entered twice in Item Tax{0}输入两次税项
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activities本周和待活动总结
293DocType: WorkstationRent Cost租金成本
294apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and year请选择年份和月份
295DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
296DocType: EmployeeCompany Email企业邮箱
297DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
298DocType: Shipping RuleValid for Countries有效的国家
299DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.所有和进口相关的字段，例如货币，汇率，进口总额，进口总计等，都可以在采购收据，供应商报价，采购发票，采购订单等系统里面找到。
300apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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
301apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order Considered总订货考虑
302apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
303apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
304DocType: 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
305DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
306DocType: Item TaxTax Rate税率
307apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0}已分配给员工{1}的时期{2}到{3}
308apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select Item选择项目
309apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
310apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submitted采购发票{0}已经提交
311apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
312apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group转换为非集团
313apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submitted购买收据必须提交
314apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.产品批次(patch)/批(lot)。
315DocType: C-Form Invoice DetailInvoice Date发票日期
316DocType: GL EntryDebit Amount借方金额
317apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
318apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email address您的电子邮件地址
319apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachment请参阅附件
320DocType: Purchase Order% Received％已收货
321apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!安装已经完成！
322Finished Goods成品
323DocType: Delivery NoteInstructions说明
324DocType: Quality InspectionInspected By验货人
325DocType: Maintenance VisitMaintenance Type维护类型
326apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
327DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter品目质量检验参数
328DocType: Leave ApplicationLeave Approver Name假期审批人姓名
329Schedule Date计划任务日期
330DocType: Packed ItemPacked Item盒装产品
331apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.采购业务的默认设置。
332apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
333apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.请不要创建客户和供应商帐户。他们是直接从客户/供应商的主人创建的。
334DocType: Currency ExchangeCurrency Exchange货币兑换
335DocType: Purchase Invoice ItemItem Name品目名称
336DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
337apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance贷方余额
338DocType: EmployeeWidowed丧偶
339DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty要申请的品目，这些品目基于实际存库量和最低订货量的结算结果为“库存量不足”
340DocType: WorkstationWorking Hours工作时间
341DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
342apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
343Purchase Register购买注册
344DocType: Landed Cost ItemApplicable Charges适用费用
345DocType: WorkstationConsumable Cost耗材成本
346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
347DocType: Purchase ReceiptVehicle Date车日期
348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medical医药
349apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losing原因丢失
350apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
351DocType: EmployeeSingle单身
352DocType: IssueAttachment附件
353apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost Center预算不能为集团成本中心成立
354DocType: AccountCost of Goods Sold销货成本
355DocType: Purchase InvoiceYearly每年
356apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost Center请输入成本中心
357DocType: Journal Entry AccountSales Order销售订单
358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均卖出价
359DocType: Purchase OrderStart date of current order's period当前订单周期的起始日期
360apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
361DocType: Purchase Invoice ItemQuantity and Rate数量和价格
362DocType: Delivery Note% Installed％已安装
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name first请先输入公司名称
364DocType: BOMItem Desription品目说明
365DocType: Purchase InvoiceSupplier Name供应商名称
366apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
367DocType: AccountIs Group是集团
368DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
369DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''起始箱号'不能小于'结束箱号'
371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profit非营利
372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未开始
373DocType: LeadChannel Partner渠道合作伙伴
374DocType: AccountOld Parent旧上级
375DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
376DocType: Sales Taxes and Charges TemplateSales Master Manager销售经理大师
377apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.所有生产流程的全局设置。
378DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
379DocType: SMS LogSent On发送日期
380apps/erpnext/erpnext/stock/doctype/item/item.py +553Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
381DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
382DocType: Sales OrderNot Applicable不适用
383apps/erpnext/erpnext/config/hr.py +140Holiday master.假期大师
384DocType: Material Request ItemRequired Date所需时间
385DocType: Delivery NoteBilling Address帐单地址
386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.请输入产品编号。
387DocType: BOMCosting成本核算
388DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
389apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
390DocType: EmployeeHealth Concerns健康问题
391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未付
392DocType: Packing SlipFrom Package No.起始包号
393DocType: Item AttributeTo Range为了范围
394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
395DocType: Features SetupImports导入
396apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatory总叶分配是必须的
397DocType: Job OpeningDescription of a Job Opening空缺职位的说明
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for today今天待定活动
399apps/erpnext/erpnext/config/hr.py +28Attendance record.考勤记录。
400DocType: Bank ReconciliationJournal Entries日记帐分录
401DocType: Sales Order ItemUsed for Production Plan用于生产计划
402DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
403DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
404DocType: Journal EntryAccounts Payable应付帐款
405apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers添加订阅
406apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists“不存在
407DocType: Pricing RuleValid Upto有效期至
408apps/erpnext/erpnext/public/js/setup_wizard.js +322List 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。
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接收益
410apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative Officer行政主任
412DocType: Payment ToolReceived Or Paid收到或支付
413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select Company请选择公司
414DocType: Stock EntryDifference Account差异科目
415apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raised请重新拉。
417DocType: Production OrderAdditional Operating Cost额外的运营成本
418apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
419apps/erpnext/erpnext/stock/doctype/item/item.py +458To 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
420DocType: Shipping RuleNet Weight净重
421DocType: EmployeeEmergency Phone紧急电话
422Serial No Warranty Expiry序列号/保修到期
423DocType: Sales OrderTo Deliver为了提供
424DocType: Purchase Invoice ItemItem品目
425DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
426DocType: AccountProfit and Loss损益
427apps/erpnext/erpnext/config/stock.py +288Managing Subcontracting管理转包
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixturefactory furniture and fixtures
429DocType: 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
430apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
431DocType: Selling SettingsDefault Customer Group默认客户群组
432DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“舍入总计”字段将不在交易中显示
433DocType: BOMOperating Cost营业成本
434Gross Profit毛利
435apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0增量不能为0
436DocType: Production Planning ToolMaterial Requirement物料需求
437DocType: CompanyDelete Company Transactions删除公司事务
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase Item品目{0}不是采购品目
439apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'“通知电子邮件地址”的{0}不是有效的电子邮件地址
440apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:总计费今年：
441DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
442DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
443DocType: TerritoryFor reference供参考
444apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
445apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)结算(信用)
446DocType: Serial NoWarranty Period (Days)保修期限（天数）
447DocType: Installation Note ItemInstallation Note Item安装单品目
448Pending Qty待定数量
449DocType: Job ApplicantThread HTML主题HTML
450DocType: CompanyIgnore忽略
451apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}短信发送至以下号码：{0}
452apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
453DocType: Pricing RuleValid From有效期自
454DocType: Sales InvoiceTotal Commission总委员会
455DocType: Pricing RuleSales Partner销售合作伙伴
456DocType: Buying SettingsPurchase Receipt Required外购入库单要求
457DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**如果你有季节性的业务，**月度分配**将帮助你按月分配预算。要使用这种分配方式，请在**成本中心**内设置**月度分配**。
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice table没有在发票表中找到记录
459apps/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
460apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.财务/会计年度。
461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
462apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales Order创建销售订单
463DocType: Project TaskProject Task项目任务
464Lead Id线索ID
465DocType: C-Form Invoice DetailGrand Total总计
466apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
467DocType: Warranty ClaimResolution决议
468apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}交货：{0}
469apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account应付帐款
470DocType: Sales OrderBilling and Delivery Status结算和交货状态
471apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
472DocType: Leave Control PanelAllocate调配
473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales Return销售退货
474DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.选择该生产订单的源销售订单。
475DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
476apps/erpnext/erpnext/config/hr.py +120Salary components.工资构成部分。
477apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
478DocType: Authorization RuleCustomer or Item客户或项目
479apps/erpnext/erpnext/config/crm.py +17Customer database.客户数据库。
480DocType: QuotationQuotation To报价对象
481DocType: LeadMiddle Income中等收入
482apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)开幕（CR ）
483apps/erpnext/erpnext/stock/doctype/item/item.py +702Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
484apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negative调配数量不能为负
485DocType: Purchase Order ItemBilled Amt已开票金额
486DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}参考号与参考日期须为{0}
488DocType: Sales InvoiceCustomer's Vendor客户的供应商
489apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is Mandatory生产订单是强制性
490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal Writing提案写作
491apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
492apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
493DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
494DocType: Packing Slip ItemDN Detail送货单详情
495DocType: Time LogBilled已开票
496DocType: BatchBatch Description批次说明
497DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
498DocType: Sales InvoiceSales Taxes and Charges销售税费
499DocType: EmployeeOrganization Profile组织简介
500apps/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
501DocType: EmployeeReason for Resignation原因辞职
502apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.绩效考核模板。
503DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
504apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
505DocType: Buying SettingsSettings for Buying Module采购模块的设置
506apps/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
507DocType: Buying SettingsSupplier Naming By供应商命名方式
508DocType: Activity TypeDefault Costing Rate默认成本核算率
509DocType: Maintenance ScheduleMaintenance Schedule维护计划
510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
511DocType: EmployeePassport Number护照号码
512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Manager经理
513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase Receipt来自采购收据
514apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.相同的品目已输入多次
515DocType: SMS SettingsReceiver Parameter接收机参数
516apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
517DocType: Sales PersonSales Person Targets销售人员目标
518DocType: Production Order OperationIn minutes已分钟为单位
519DocType: IssueResolution Date决议日期
520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please 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}
521DocType: Selling SettingsCustomer Naming By客户命名方式
522apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group转换为组
523DocType: Activity CostActivity Type活动类型
524apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
525DocType: CustomerFixed Days固定天
526DocType: Sales InvoicePacking List包装清单
527apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
529DocType: Activity CostProjects User项目用户
530apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
532DocType: CompanyRound Off Cost Center四舍五入成本中心
533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
534DocType: Material RequestMaterial Transfer物料转移
535apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)开幕（博士）
536apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
537DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
538DocType: Production Order OperationActual Start Time实际开始时间
539DocType: BOM OperationOperation Time操作时间
540DocType: Pricing RuleSales Manager销售经理
541DocType: Journal EntryWrite Off Amount核销金额
542DocType: Journal EntryBill No账单编号
543DocType: Purchase InvoiceQuarterly季度
544DocType: Selling SettingsDelivery Note Required送货单是必须项
545DocType: Sales Order ItemBasic Rate (Company Currency)基础利率（公司货币）
546DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
547apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item details请输入项目细节
548DocType: Purchase ReceiptOther Details其他详细信息
549DocType: AccountAccounts会计
550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketing市场营销
551DocType: 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。
552DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
553apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected item拒绝仓库是必须反对regected项目
554DocType: AccountExpenses Included In Valuation开支计入估值
555DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
556DocType: Hub SettingsSeller City卖家城市
557DocType: Email DigestNext email will be sent on:下次邮件发送时间：
558DocType: Offer Letter TermOffer Letter Term报价函期限
559apps/erpnext/erpnext/stock/doctype/item/item.py +533Item has variants.项目已变种。
560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found品目{0}未找到
561DocType: BinStock Value库存值
562apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
563DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
564DocType: Serial NoWarranty Expiry Date保修到期日
565DocType: Material Request ItemQuantity and Warehouse数量和仓库
566DocType: Sales InvoiceCommission Rate (%)佣金率（％）
567apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry凭证类型必须是销售订单，销售发票或日记帐分录之一
568apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
569DocType: Journal EntryCredit Card Entry信用卡分录
570apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任务主题
571apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.来自供应商的已收入成品。
572DocType: LeadCampaign Name活动名称
573Reserved保留的
574DocType: Purchase OrderSupply Raw Materials供应原料
575DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.下一次发票生成的日期，提交时将会生成。
576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0}不是一个库存品目
578DocType: Mode of Payment AccountDefault Account默认帐户
579apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
580apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off day请选择每周休息日
581DocType: Production Order OperationPlanned End Time计划结束时间
582Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
583apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
584DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
585DocType: EmployeeCell Number手机号码
586apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests Generated汽车材料的要求生成
587apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
590DocType: OpportunityOpportunity From从机会
591apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月度工资结算
592DocType: Item GroupWebsite Specifications网站规格
593apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New Account新建账户
594apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
595apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
596apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.会计分录可对叶节点。对组参赛作品是不允许的。
597apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
598DocType: OpportunityMaintenance维护
599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
600DocType: Item Attribute ValueItem Attribute Value品目属性值
601apps/erpnext/erpnext/config/crm.py +64Sales campaigns.销售活动。
602DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可应用到所有销售交易中的标准税项模板。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。
603DocType: EmployeeBank A/C No.银行账号
604DocType: Expense ClaimProject项目
605DocType: Quality Inspection ReadingReading 77阅读
606DocType: AddressPersonal个人
607DocType: Expense Claim DetailExpense Claim Type报销类型
608DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
609apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expenses办公维护费用
612apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
613DocType: AccountLiability负债
614apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
615DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
616apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selected价格列表没有选择
617DocType: EmployeeFamily Background家庭背景
618DocType: Process PayrollSend Email发送电子邮件
619apps/erpnext/erpnext/stock/doctype/item/item.py +138Warning: Invalid Attachment {0}警告：无效的附件{0}
620apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permission无此权限
621DocType: CompanyDefault Bank Account默认银行账户
622apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type first要根据党的筛选，选择党第一类型
623apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
624apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
625DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
626DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My Invoices我的发票
628apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee found未找到任何雇员
629DocType: Purchase OrderStopped已停止
630DocType: ItemIf subcontracted to a vendor如果分包给供应商
631apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to start选择BOM展开
632DocType: SMS CenterAll Customer Contact所有的客户联系人
633apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.通过CSV文件上传库存余额
634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now立即发送
635Support Analytics客户支持分析
636DocType: ItemWebsite Warehouse网站仓库
637DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc每月自动生成发票的日期，例如5号，28号等
638apps/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
639apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-表记录
640apps/erpnext/erpnext/config/selling.py +294Customer and Supplier客户和供应商
641DocType: Email DigestEmail Digest Settings邮件摘要设置
642apps/erpnext/erpnext/config/support.py +13Support queries from customers.来自客户的支持记录。
643DocType: Features SetupTo enable "Point of Sale" features为了使“销售点”的特点
644DocType: BinMoving Average Rate移动平均价格
645DocType: Production Planning ToolSelect Items选择品目
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
647DocType: Maintenance VisitCompletion Status完成状态
648DocType: Sales Invoice ItemTarget Warehouse目标仓库
649DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
650apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
651DocType: Upload AttendanceImport Attendance导入考勤记录
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups所有品目群组
653DocType: Process PayrollActivity Log活动日志
654apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss净利润/亏损
655apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.在提交交易时自动编写信息。
656DocType: Production OrderItem To Manufacture要生产的品目
657apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1}的状态为{2}
658apps/erpnext/erpnext/config/learn.py +172Purchase Order to Payment采购订单到付款
659DocType: Sales Order ItemProjected Qty预计数量
660DocType: Sales InvoicePayment Due Date付款到期日
661DocType: NewsletterNewsletter Manager通讯经理
662apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributes项目变种{0}已经具有相同属性的存在
663apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
664DocType: Notification ControlDelivery Note Message送货单留言
665DocType: Expense ClaimExpenses开支
666DocType: Item Variant AttributeItem Variant Attribute产品规格属性
667Purchase Receipt Trends购买收据趋势
668DocType: AppraisalSelect template from which you want to get the Goals选择要从中获得目标的模板
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & Development研究与发展
670Amount to Bill帐单数额
671DocType: CompanyRegistration Details报名详情
672DocType: ItemRe-Order Qty重新排序数量
673DocType: Leave Block List DateLeave Block List Date禁离日日期
674apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}计划发送到{0}
675DocType: Pricing RulePrice or Discount价格或折扣
676DocType: Sales TeamIncentives奖励
677DocType: SMS LogRequested Numbers请求号码
678apps/erpnext/erpnext/config/hr.py +38Performance appraisal.绩效考核。
679DocType: Sales Invoice ItemStock Details股票详细信息
680apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
681apps/erpnext/erpnext/config/selling.py +304Point-of-Sale销售点
682apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
683DocType: AccountBalance must be余额必须是
684DocType: Hub SettingsPublish Pricing发布定价
685DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
686Available Qty可用数量
687DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
688DocType: Salary SlipWorking Days工作日
689DocType: Serial NoIncoming Rate入库价格
690DocType: Packing SlipGross Weight毛重
691apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.贵公司的名称
692DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
693DocType: Job ApplicantHold持有
694DocType: EmployeeDate of Joining入职日期
695DocType: Naming SeriesUpdate Series更新系列
696DocType: Supplier QuotationIs Subcontracted是否外包
697DocType: Item AttributeItem Attribute Values品目属性值
698apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers查看订阅
699DocType: Purchase Invoice ItemPurchase Receipt外购入库单
700Received Items To Be Billed收到的项目要被收取
701DocType: EmployeeMs女士
702apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.货币汇率大师
703apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}找不到时隙在未来{0}天操作{1}
704DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
705apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM{0}处于非活动状态
706apps/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
707apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
708DocType: Salary SlipLeave Encashment Amount假期已使用量
709apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
710DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
711DocType: Bank ReconciliationTotal Amount总金额
712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
713DocType: Production Planning ToolProduction Orders生产订单
714apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance Value余额值
715apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
716apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
717DocType: Bank ReconciliationAccount Currency账户币种
718apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in Company请注明舍入账户的公司
719DocType: Purchase ReceiptRange范围
720DocType: SupplierDefault Payable Accounts默认应付账户(多个)
721apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist雇员{0}非活动或不存在
722DocType: Features SetupItem Barcode品目条码
723apps/erpnext/erpnext/stock/doctype/item/item.py +528Item Variants {0} updated品目变种{0}已更新
724DocType: Quality Inspection ReadingReading 66阅读
725DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
726DocType: AddressShop商店
727DocType: Hub SettingsSync Now立即同步
728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
729DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.选择此模式时POS发票的银行/现金账户将会被自动更新。
730DocType: EmployeePermanent Address Is永久地址
731DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
732apps/erpnext/erpnext/public/js/setup_wizard.js +252The Brand你的品牌
733apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.品目{1}已经超过允许的超额{0}。
734DocType: EmployeeExit Interview Details退出面试细节
735DocType: ItemIs Purchase Item是否采购品目
736DocType: Journal Entry AccountPurchase Invoice购买发票
737DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
738DocType: Stock EntryTotal Outgoing Value即将离任的总价值
739apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
740DocType: LeadRequest for Information索取资料
741DocType: Payment ToolPaid付费
742DocType: Salary SlipTotal in words总字
743DocType: Material Request ItemLead Time Date交货时间日期
744apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
746apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
747apps/erpnext/erpnext/config/stock.py +28Shipments to customers.向客户发货。
748DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
749apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income间接收益
750DocType: Payment ToolSet Payment Amount = Outstanding Amount将付款金额=未偿还
751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance方差
752Company Name公司名称
753DocType: SMS CenterTotal Message(s)总信息（s ）
754apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for Transfer对于转让项目选择
755apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助影片名单
756DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
757DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
758DocType: Pricing RuleMax Qty最大数量
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
762DocType: Process PayrollSelect Payroll Year and Month选择薪资年和月
763apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"转到相应的组（通常资金运用>流动资产>银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
764DocType: WorkstationElectricity Cost电力成本
765DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
766DocType: OpportunityWalk In主动上门
767DocType: ItemInspection Criteria检验标准
768apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.树finanial成本中心。
769apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered转移
770apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156White白
772DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
773DocType: Purchase InvoiceGet Advances Paid获取已付预付款
774apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your Picture附上你的照片
775apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make 使
776DocType: Journal EntryTotal Amount in Words总金额词
777apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
778apps/erpnext/erpnext/templates/pages/cart.html +3My Cart我的购物车
779apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}订单类型必须是一个{0}
780DocType: LeadNext Contact Date下次联络日期
781apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
782DocType: Holiday ListHoliday List Name假期列表名称
783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock Options股票期权
784DocType: Journal Entry AccountExpense Claim报销
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}{0}数量
786DocType: Leave ApplicationLeave Application假期申请
787apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool假期调配工具
788DocType: Leave Block ListLeave Block List Dates禁离日列表日期
789DocType: CompanyIf Monthly Budget Exceeded (for expense account)如果每月超出预算（用于报销）
790DocType: WorkstationNet Hour Rate净小时价格
791DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
792DocType: CompanyDefault Terms默认条款
793DocType: Packing Slip ItemPacking Slip Item装箱单项目
794DocType: POS ProfileCash/Bank Account现金/银行账户
795apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
796DocType: Delivery NoteDelivery To交货对象
797apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute table is mandatory属性表是强制性的
798DocType: Production Planning ToolGet Sales Orders获取销售订单
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
800apps/erpnext/erpnext/templates/form_grid/item_grid.html +72Discount折扣
801DocType: Features SetupPurchase Discounts购买折扣
802DocType: WorkstationWages薪金
803DocType: Time LogWill be updated only if Time Log is 'Billable'如果时间日志是“计费”将只更新
804DocType: ProjectInternal内部
805DocType: TaskUrgent加急
806apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
807apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
808DocType: ItemManufacturer制造商
809DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
810DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
811apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount销售金额
812apps/erpnext/erpnext/projects/doctype/project/project.js +40Time Logs时间日志
813apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
814DocType: Serial NoCreation Document No创建文档编号
815DocType: IssueIssue问题
816apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with Company客户不与公司匹配
817apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
818apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse在制品仓库
819apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
820DocType: BOM OperationOperation手术
821DocType: LeadOrganization Name组织名称
822DocType: Tax RuleShipping State运输状态
823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button品目必须要由“从采购收据获取品目”添加
824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses销售费用
825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard Buying标准采购
826DocType: GL EntryAgainst针对
827DocType: ItemDefault Selling Cost Center默认销售成本中心
828DocType: Sales PartnerImplementation Partner实施合作伙伴
829apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}销售订单{0} {1}
830DocType: OpportunityContact Info联系方式
831apps/erpnext/erpnext/config/stock.py +273Making Stock Entries制作Stock条目
832DocType: Packing SlipNet Weight UOM净重计量单位
833DocType: ItemDefault Supplier默认供应商
834DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
835DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
836DocType: Features SetupMiscelleneous杂项
837DocType: Holiday ListGet Weekly Off Dates获取周末日期
838apps/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
839DocType: Sales PersonSelect company name first.请先选择公司名称。
840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Dr借方
841apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
842apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
843DocType: Time Log Batchupdated via Time Logs通过时间更新日志
844apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
845DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
846apps/erpnext/erpnext/public/js/setup_wizard.js +344List 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。
847DocType: CompanyDefault Currency默认货币
848DocType: ContactEnter designation of this Contact输入联系人的职务
849DocType: Expense ClaimFrom Employee来自员工
850apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
851DocType: Journal EntryMake Difference Entry创建差异分录
852DocType: Upload AttendanceAttendance From Date考勤起始日期
853DocType: Appraisal Template GoalKey Performance Area关键绩效区
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
855apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: 和年份：
856DocType: Email DigestAnnual Expense年费用
857DocType: SMS CenterTotal Characters总字符
858apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
859DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
860DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
861apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %贡献％
862DocType: Itemwebsite page link网站页面链接
863DocType: 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
864DocType: Sales PartnerDistributor经销商
865DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
866apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
867Ordered Items To Be Billed订购物品被标榜
868apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To Range从范围必须小于要范围
869apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.选择时间记录然后提交来创建一个新的销售发票。
870DocType: Global DefaultsGlobal Defaults全局默认值
871DocType: Salary SlipDeductions扣款列表
872DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
873apps/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。
874apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity创建机会
875DocType: Salary SlipLeave Without Pay无薪假期
876DocType: SupplierCommunications通讯
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning Error容量规划错误
878Trial Balance for Party试算表的派对
879DocType: LeadConsultant顾问
880DocType: Salary SlipEarnings盈余
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
882apps/erpnext/erpnext/config/learn.py +77Opening Accounting Balance打开会计平衡
883DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
884apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to request没有申请内容
885apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Management管理人员
887apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheets活动的考勤表类型
888apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}{0}需要指定借方或贷方金额
889DocType: 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”
890DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Blue蓝色
892DocType: Purchase InvoiceIs Return再来
893DocType: Price List CountryPrice List Country价目表国家
894apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodes只能在“组”节点下新建节点
895apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email ID请设置电子邮件ID
896DocType: ItemUOMs计量单位
897apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
898apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.品目编号不能因序列号改变
899apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
900DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
901DocType: Stock SettingsDefault Item Group默认品目群组
902apps/erpnext/erpnext/config/buying.py +13Supplier database.供应商数据库。
903DocType: AccountBalance Sheet资产负债表
904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code '成本中心：品目代码‘
905DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的销售人员将在此日期收到联系客户的提醒
906apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
907apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.税项及其他扣款。
908DocType: LeadLead线索
909DocType: Email DigestPayables应付账款
910DocType: AccountWarehouse仓库
911apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
912Purchase Order Items To Be Billed采购订单的项目被标榜
913DocType: Purchase Invoice ItemNet Rate净费率
914DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
915apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
916apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
917DocType: HolidayHoliday假日
918DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
919Daily Time Log Summary每日时间记录汇总
920DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
921DocType: Global DefaultsCurrent Fiscal Year当前财年
922DocType: Global DefaultsDisable Rounded Total禁用总计化整
923DocType: LeadCall通话
924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty“分录”不能为空
925apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重复的行{0}同{1}
926Trial Balance试算表
927apps/erpnext/erpnext/config/hr.py +205Setting up Employees建立职工
928apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "网格“
929apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix first请选择前缀第一
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Research研究
931DocType: Maintenance Visit PurposeWork Done已完成工作
932apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
933DocType: ContactUser ID用户ID
934apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看总帐
935apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
936apps/erpnext/erpnext/stock/doctype/item/item.py +435An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
937DocType: Production OrderManufacture against Sales Order按销售订单生产
938apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The World世界其他地区
939apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
940Budget Variance Report预算差异报告
941DocType: Salary SlipGross Pay工资总额
942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid股利支付
943apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会计总帐
944DocType: Stock ReconciliationDifference Amount差额
945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings留存收益
946DocType: BOM ItemItem Description品目说明
947DocType: Payment ToolPayment Mode付款方式
948DocType: Purchase InvoiceIs Recurring是否周期性
949DocType: Purchase OrderSupplied Items供应的品目
950DocType: Production OrderQty To Manufacture生产数量
951DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
952DocType: Opportunity ItemOpportunity Item项目的机会
953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening临时开通
954Employee Leave Balance雇员假期余量
955apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
956DocType: AddressAddress Type地址类型
957DocType: Purchase ReceiptRejected Warehouse拒绝仓库
958DocType: GL EntryAgainst Voucher对凭证
959DocType: ItemDefault Buying Cost Center默认采购成本中心
960apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
961apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item品目{0}必须是销售品目
962apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to 至
963DocType: ItemLead Time in days在天交货期
964Accounts Payable Summary应付帐款摘要
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
966DocType: Journal EntryGet Outstanding Invoices获取未清发票
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not valid销售订单{0}无效
968apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be merged抱歉，公司不能合并
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145Small小
970DocType: EmployeeEmployee Number雇员编号
971apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
972Invoiced Amount (Exculsive Tax)已开票金额（未含税）
973apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
974apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created账户头{0}已创建
975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Green绿
976DocType: ItemAuto re-order自动重新排序
977apps/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
978DocType: EmployeePlace of Issue签发地点
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contract合同
980DocType: Email DigestAdd Quote添加报价
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses间接支出
983apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatory行{0}：数量是强制性的
984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
985apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or Services您的产品或服务
986DocType: Mode of PaymentMode of Payment付款方式
987apps/erpnext/erpnext/stock/doctype/item/item.py +112Website Image should be a public file or website URL网站形象应该是一个公共文件或网站网址
988apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.请先输入项目
989DocType: Journal Entry AccountPurchase Order采购订单
990DocType: WarehouseWarehouse Contact Info仓库联系方式
991DocType: Purchase InvoiceRecurring Type经常性类型
992DocType: AddressCity/Town市/镇
993DocType: Email DigestAnnual Income年收入
994DocType: Serial NoSerial No Details序列号详情
995DocType: Purchase Invoice ItemItem Tax Rate品目税率
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submitted送货单{0}未提交
998apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1000apps/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。
1001DocType: Hub SettingsSeller Website卖家网站
1002apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}生产订单状态为{0}
1004DocType: Appraisal GoalGoal目标
1005DocType: Sales Invoice ItemEdit Description编辑说明
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.预计交付日期比计划开始日期较小。
1007apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For Supplier对供应商
1008DocType: 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。
1009DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1010apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1011apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1012DocType: Authorization RuleTransaction交易
1013apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1014DocType: ItemWebsite Item Groups网站物件组
1015DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1016apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than once序列号{0}已多次输入
1017DocType: Journal EntryJournal Entry日记帐分录
1018DocType: WorkstationWorkstation Name工作站名称
1019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1020apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1021DocType: Sales PartnerTarget Distribution目标分布
1022DocType: Salary SlipBank Account No.银行账号
1023DocType: 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
1024apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}物件{0}需要估值率
1025DocType: Quality Inspection ReadingReading 8阅读8
1026DocType: Sales PartnerAgent代理人
1027apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能你应该改变“基于分布式费”
1028DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1029DocType: BOM OperationWorkstation工作站
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Hardware硬件
1031DocType: AttendanceHR Manager人力资源经理
1032apps/erpnext/erpnext/accounts/party.py +171Please select a Company请选择一个公司
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege Leave特权休假
1034DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1035apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping Cart您需要启用购物车
1036DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1037DocType: Salary SlipEarning盈余
1038DocType: Payment ToolParty Account Currency党的账户币种
1039BOM BrowserBOM浏览器
1040DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1041DocType: CompanyIf Yearly Budget Exceeded (for expense account)如果年度预算超出（用于报销）
1042apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1044apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order Value总订单价值
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38Food食品
1046apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1047apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production order您只能对已提交的生产订单进行时间日志记录
1048DocType: Maintenance Schedule ItemNo of Visits访问数量
1049apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.发给联系人和潜在客户的通讯
1050apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1051apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
1052apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.操作不能留空。
1053Delivered Items To Be Billed无开账单的已交付品目
1054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.仓库不能为序列号变更
1055DocType: Authorization RuleAverage Discount平均折扣
1056DocType: AddressUtilities公用事业
1057DocType: Purchase Invoice ItemAccounting会计
1058DocType: Features SetupFeatures Setup功能设置
1059apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter查看录取通知书
1060DocType: ItemIs Service Item是否服务品目
1061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1062DocType: Activity CostProjects项目
1063apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal Year请选择会计年度
1064apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}来自{0} | {1} {2}
1065DocType: BOM OperationOperation Description操作说明
1066DocType: ItemWill also apply to variants会同时应用于变体
1067apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
1068DocType: QuotationShopping Cart购物车
1069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1070DocType: Pricing RuleCampaign活动
1071apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1072DocType: Purchase InvoiceContact Person联络人
1073apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
1074DocType: Holiday ListHolidays假期
1075DocType: Sales Order ItemPlanned Quantity计划数量
1076DocType: Purchase Invoice ItemItem Tax Amount品目税额
1077DocType: ItemMaintain Stock维持股票
1078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order 生产订单已创建Stock条目
1079DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1080apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}最大值：{0}
1082apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime起始时间日期
1083DocType: Email DigestFor Company对公司
1084apps/erpnext/erpnext/config/support.py +38Communication log.通信日志。
1085apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount采购数量
1086DocType: Sales InvoiceShipping Address Name送货地址姓名
1087apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1088DocType: Material RequestTerms and Conditions Content条款和条件内容
1089apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100不能大于100
1090apps/erpnext/erpnext/stock/doctype/item/item.py +587Item {0} is not a stock Item品目{0}不是库存品目
1091DocType: Maintenance VisitUnscheduled计划外
1092DocType: EmployeeOwned资
1093DocType: Salary Slip DeductionDepends on Leave Without Pay依赖于无薪休假
1094DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1095Purchase Invoice Trends购买发票趋势
1096DocType: EmployeeBetter Prospects更好的前景
1097DocType: AppraisalGoals目标
1098DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1099Accounts Browser科目列表
1100DocType: GL EntryGL Entry总账分录
1101DocType: HR SettingsEmployee Settings雇员设置
1102Batch-Wise Balance History批次余额历史
1103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do List待办事项列表
1104apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprentice学徒
1105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowed负数量是不允许的
1106DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
1107apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.雇员不能向自己报告。
1108DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
1109DocType: Email DigestBank Balance银行存款余额
1110apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1111apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the month发现员工{0}，而该月没有活动的薪酬结构
1112DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1113DocType: Journal Entry AccountAccount Balance账户余额
1114apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.税收规则进行的交易。
1115DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1116apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this Item我们购买这些物件
1117DocType: AddressBilling账单
1118DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1119DocType: Shipping RuleShipping Account送货账户
1120apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients计划发送到{0}个收件人
1121DocType: Quality InspectionReadings阅读
1122DocType: Stock EntryTotal Additional Costs总额外费用
1123apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub Assemblies半成品
1124DocType: Shipping Rule ConditionTo ValueTo值
1125DocType: SupplierStock Manager库存管理
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1127apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing Slip装箱单
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent办公室租金
1129apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settings短信网关的设置
1130apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1131apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1132DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analyst分析员
1134apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}行{0}：分配量{1}必须小于或等于合资量{2}
1135DocType: ItemInventory库存
1136DocType: Features SetupTo enable "Point of Sale" view为了让观“销售点”
1137apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cart付款方式不能为空购物车制造
1138DocType: ItemSales Details销售详情
1139DocType: OpportunityWith Items随着项目
1140apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1141DocType: Notification ControlExpense Claim Rejected报销拒绝
1142DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. 在这接下来的发票将生成的日期。它在提交生成。
1143DocType: Item AttributeItem Attribute品目属性
1144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Government政府
1145apps/erpnext/erpnext/config/stock.py +263Item Variants项目变体
1146DocType: CompanyServices服务
1147apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})总计（{0}）
1148DocType: Cost CenterParent Cost Center父成本中心
1149DocType: Sales InvoiceSource源
1150DocType: Leave TypeIs Leave Without Pay是无薪休假
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment table没有在支付表中找到记录
1152apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start Date财政年度开始日期
1153DocType: Employee External Work HistoryTotal Experience总经验
1154apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelled装箱单（ S）取消
1155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges货运及转运费
1156DocType: Material Request ItemSales Order No销售订单编号
1157DocType: Item GroupItem Group Name品目群组名称
1158apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for Manufacture转移制造材料
1160DocType: Pricing RuleFor Price List对价格表
1161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1162apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1163DocType: Maintenance ScheduleSchedules计划任务
1164DocType: Purchase Invoice ItemNet Amount净额
1165DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1166DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}错误： {0} > {1}
1168apps/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。
1169DocType: Maintenance VisitMaintenance Visit维护访问
1170apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户群组>地区
1171DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1172DocType: Time Log Batch DetailTime Log Batch Detail时间日志批量详情
1173DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1174DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1175Accounts Receivable Summary应收账款汇总
1176apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1177DocType: UOMUOM Name计量单位名称
1178apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount贡献金额
1179DocType: Sales InvoiceShipping Address送货地址
1180DocType: 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。
1181DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
1182apps/erpnext/erpnext/config/stock.py +115Brand master.主要品牌
1183DocType: Sales Invoice ItemBrand Name品牌名称
1184DocType: Purchase ReceiptTransporter Details转运详细
1185apps/erpnext/erpnext/public/js/setup_wizard.js +380Box箱
1186apps/erpnext/erpnext/public/js/setup_wizard.js +137The Organization本组织设置
1187DocType: Monthly DistributionMonthly Distribution月度分布
1188apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收器列表为空。请创建接收器列表
1189DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1190DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}会计分录为{0}只能在货币进行：{1}
1192DocType: Pricing RulePricing Rule定价规则
1193apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase Order材料要求采购订单
1194apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1196Bank Reconciliation Statement银行对帐表
1197DocType: AddressLead Name线索姓名
1198POSPOS
1199apps/erpnext/erpnext/config/stock.py +268Opening Stock Balance期初存货余额
1200apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0}只能出现一次
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允许转院更多{0}不是{1}对采购订单{2}
1202apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}已成功为{0}调配假期
1203apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1204DocType: Shipping Rule ConditionFrom Value起始值
1205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatory生产数量为必须项
1206apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bank银行无记录的数额
1207DocType: Quality Inspection ReadingReading 44阅读
1208apps/erpnext/erpnext/config/hr.py +23Claims for company expense.公司开支报销
1209DocType: CompanyDefault Holiday List默认假期列表
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities库存负债
1211DocType: Purchase ReceiptSupplier Warehouse供应商仓库
1212DocType: OpportunityContact Mobile No联系人手机号码
1213DocType: Production Planning ToolSelect Sales Orders选择销售订单
1214Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1215apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.这一天（S）对你所申请休假的假期。你不需要申请许可。
1216DocType: 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。
1217apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as Delivered标记为交付
1218apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation请报价
1219DocType: Dependent TaskDependent Task相关任务
1220apps/erpnext/erpnext/stock/doctype/item/item.py +340Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1222DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1223DocType: HR SettingsStop Birthday Reminders停止生日提醒
1224DocType: SMS CenterReceiver List接收器列表
1225DocType: Payment Tool DetailPayment Amount付款金额
1226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1227apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0}查看
1228DocType: Salary Structure DeductionSalary Structure Deduction薪酬结构扣款
1229apps/erpnext/erpnext/stock/doctype/item/item.py +335Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1230apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}数量不能超过{0}
1232apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)时间（天）
1233DocType: Quotation ItemQuotation Item报价品目
1234DocType: AccountAccount Name帐户名称
1235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date起始日期不能大于结束日期
1236apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1237apps/erpnext/erpnext/config/buying.py +59Supplier Type master.主要的供应商类型。
1238DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1汇率不能为0或1
1240apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1}被取消或停止
1241DocType: Accounts SettingsCredit Controller信用控制人
1242DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1243apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submitted外购入库单{0}未提交
1244DocType: CompanyDefault Payable Account默认应付账户
1245apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
1246apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}％帐单
1247apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved Qty保留数量
1248DocType: Party AccountParty Account党的帐户
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human Resources人力资源
1250DocType: LeadUpper Income高收入
1251DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1252apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues我的问题
1253DocType: BOM ItemBOM ItemBOM品目
1254DocType: AppraisalFor Employee对员工
1255DocType: CompanyDefault Values默认值
1256apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negative行{0}：付款金额不能为负
1257DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1259DocType: CustomerDefault Price List默认价格表
1260DocType: Payment ReconciliationPayments付款
1261DocType: Budget DetailBudget Allocated已分配预算
1262DocType: Journal EntryEntry Type条目类型
1263Customer Credit Balance客户贷方余额
1264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email id请验证您的电子邮件ID
1265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1266apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.用日记账更新银行付款时间
1267DocType: QuotationTerm Details条款详情
1268DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1270DocType: Warranty ClaimWarranty Claim保修申请
1271Lead Details线索详情
1272DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1273DocType: Pricing RuleApplicable For适用于
1274DocType: Bank ReconciliationFrom Date起始日期
1275DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1276DocType: Maintenance VisitPartially Completed部分完成
1277DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1278DocType: Sales InvoicePacked Items盒装项目
1279apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.针对序列号提出的保修申请
1280DocType: 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
1281DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1282DocType: EmployeePermanent Address永久地址
1283apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.品目{0}必须是服务品目
1284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1285apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1286DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)减少扣除停薪留职（LWP）
1287DocType: TerritoryTerritory Manager区域经理
1288DocType: Delivery Note ItemTo Warehouse (Optional)仓库（可选）
1289DocType: Sales InvoicePaid Amount (Company Currency)支付的金额（公司货币）
1290DocType: Purchase InvoiceAdditional Discount更多优惠
1291DocType: Selling SettingsSelling Settings销售设置
1292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1294apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory公司，月度和财年是必须项
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expenses市场营销开支
1296Item Shortage Report品目短缺报告
1297apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1298DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1299apps/erpnext/erpnext/config/support.py +43Single unit of an Item.此品目的一件。
1300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'时间日志批量{0}必须是'提交'
1301DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1302DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}在行无需仓库{0}
1304apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End Dates请输入有效的财政年度开始和结束日期
1305DocType: EmployeeDate Of Retirement退休日期
1306DocType: Upload AttendanceGet Template获取模板
1307DocType: AddressPostal邮政
1308DocType: ItemWeightage权重
1309apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在，请更改客户姓名或重命名该客户组
1310apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.请选择{0}第一。
1311apps/erpnext/erpnext/templates/pages/order.html +56text {0}文字{0}
1312DocType: TerritoryParent Territory家长领地
1313DocType: Quality Inspection ReadingReading 2阅读2
1314DocType: Stock EntryMaterial Receipt物料收据
1315apps/erpnext/erpnext/public/js/setup_wizard.js +376Products产品展示
1316apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}党的类型和党的需要应收/应付帐户{0}
1317DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目已变种，那么它不能在销售订单等选择
1318DocType: LeadNext Contact By下次联络人
1319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1320apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为物件{1}有库存量
1321DocType: QuotationOrder Type订单类型
1322DocType: Purchase InvoiceNotification Email Address通知邮件地址
1323DocType: Payment ToolFind Invoices to Match查找发票到匹配
1324Item-wise Sales Register品目特定的销售记录
1325apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"例如“XYZ国家银行“
1326DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1327apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target总目标
1328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabled购物车启用
1329DocType: Job ApplicantApplicant for a Job求职申请
1330apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders created暂无生产订单
1331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this month雇员的本月工资单{0}已经创建过
1332DocType: Stock ReconciliationReconciliation JSONJSON对账
1333apps/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。
1334DocType: Sales Invoice ItemBatch No批号
1335DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
1336apps/erpnext/erpnext/setup/doctype/company/company.py +152Main主
1337apps/erpnext/erpnext/stock/doctype/item/item_list.js +13Variant变体
1338DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.已停止的订单无法取消，请先点击“重新开始”
1340apps/erpnext/erpnext/stock/doctype/item/item.py +357Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1341DocType: EmployeeLeave Encashed?假期已使用？
1342apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1343DocType: ItemVariants变种
1344apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase Order创建采购订单
1345DocType: SMS CenterSend To发送到
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1347DocType: Payment Reconciliation PaymentAllocated amount分配量
1348DocType: Sales TeamContribution to Net Total贡献净总计
1349DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1350DocType: Stock ReconciliationStock Reconciliation库存盘点
1351DocType: TerritoryTerritory Name区域名称
1352apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1353apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求职申请。
1354DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1355DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1356apps/erpnext/erpnext/shopping_cart/utils.py +47Addresses地址
1357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1358apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1359DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.项目是不允许有生产订单。
1361DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
1362DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1363DocType: GL EntryCredit Amount in Account Currency在账户币金额
1364apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.时间日志制造。
1365DocType: ItemApply Warehouse-wise Reorder Level使用仓库的再订购水平
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM{0}未提交
1367DocType: Authorization ControlAuthorization Control授权控制
1368apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.时间日志中的任务。
1369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561Payment付款
1370DocType: Production Order OperationActual Time and Cost实际时间和成本
1371apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1372DocType: EmployeeSalutation称呼
1373DocType: Pricing RuleBrand品牌
1374DocType: ItemWill also apply for variants会同时应用于变体
1375apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.在销售时捆绑品目。
1376DocType: Sales Order ItemActual Qty实际数量
1377DocType: Sales Invoice ItemReferences参考
1378DocType: Quality Inspection ReadingReading 10阅读10
1379apps/erpnext/erpnext/public/js/setup_wizard.js +366List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1380DocType: Hub SettingsHub NodeHub节点
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
1382apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values值{0}的属性{1}不在有效的项目列表存在属性值
1383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associate协理
1384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item品目{0}不是一个序列品目
1385DocType: SMS CenterCreate Receiver List创建接收人列表
1386apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired已过期
1387DocType: Packing SlipTo Package No.以包号
1388DocType: Warranty ClaimIssue Date问题日期
1389DocType: Activity CostActivity Cost活动费用
1390DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1391apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1392DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
1393DocType: Payment ToolMake Payment Entry创建付款分录
1394apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
1395Sales Invoice Trends销售发票趋势
1396DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1397apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1399DocType: Sales Order ItemDelivery Warehouse交货仓库
1400DocType: Stock SettingsAllowance Percent限额百分比
1401DocType: SMS SettingsMessage Parameter消息参数
1402DocType: Serial NoDelivery Document No交货文档编号
1403DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1404DocType: Serial NoCreation Date创建日期
1405apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}品目{0}多次出现价格表{1}
1406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1407DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1408DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止对创作生产订单的时间日志。操作不得对生产订单追踪
1409apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure创建薪酬结构
1410DocType: ItemHas Variants有变体
1411apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.单击“创建销售发票”按钮来创建一个新的销售发票。
1412DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1413DocType: Sales PersonParent Sales Person母公司销售人员
1414apps/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
1415DocType: Purchase InvoiceRecurring Invoice经常性发票
1416apps/erpnext/erpnext/config/projects.py +79Managing Projects项目管理
1417DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1418DocType: Budget DetailFiscal Year财政年度
1419DocType: Cost CenterBudget预算
1420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1421apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1422apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1423apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5例如5
1424apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配量{1}必须小于或等于发票余额{2}
1425DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
1426DocType: ItemIs Sales Item是否销售品目
1427apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree品目群组树
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master品目{0}没有设置序列号，请进入品目大师中修改
1429DocType: Maintenance VisitMaintenance Time维护时间
1430Amount to Deliver量交付
1431apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or Service产品或服务
1432DocType: Naming SeriesCurrent Value当前值
1433apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0}已创建
1434DocType: Delivery Note ItemAgainst Sales Order对销售订单
1435Serial No Status序列号状态
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blank品目表不能为空
1437apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1438DocType: Pricing RuleSelling销售
1439DocType: EmployeeSalary Information薪资信息
1440DocType: Sales PersonName and Employee ID姓名和雇员ID
1441apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting Date到期日不能前于过账日期
1442DocType: Website Item GroupWebsite Item Group网站物件组
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes关税与税项
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference date参考日期请输入
1445apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款项不能由{1}过滤
1446DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1447DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1448DocType: Material Request ItemMaterial Request Item物料申请品目
1449apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.树的项目组。
1450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
1451Item-wise Purchase History品目特定的采购历史
1452apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Red红
1453apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1454DocType: AccountFrozen冻结的
1455Open Production Orders清生产订单
1456DocType: Installation NoteInstallation Time安装时间
1457DocType: Sales InvoiceAccounting Details会计细节
1458apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this Company删除所有交易本公司
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投资
1461DocType: IssueResolution Details详细解析
1462DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1463DocType: Item AttributeAttribute Name属性名称
1464apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}{1}中的品目{0}必须是销售或服务品目
1465DocType: Item GroupShow In Website在网站上显示
1466apps/erpnext/erpnext/public/js/setup_wizard.js +375Group组
1467DocType: TaskExpected Time (in hours)预期时间（以小时计）
1468Qty to Order订购数量
1469DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
1470apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.所有任务的甘特图。
1471DocType: AppraisalFor Employee Name对员工姓名
1472DocType: Holiday ListClear Table清除表格
1473DocType: Features SetupBrands品牌
1474DocType: C-Form Invoice DetailInvoice No发票号码
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase Order来自采购订单
1476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1477DocType: Activity CostCosting Rate成本率
1478Customer Addresses And Contacts客户的地址和联系方式
1479DocType: EmployeeResignation Letter Date辞职信日期
1480apps/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。
1481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1482apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1483apps/erpnext/erpnext/public/js/setup_wizard.js +380Pair对
1484DocType: Bank Reconciliation DetailAgainst Account针对科目
1485DocType: Maintenance Schedule DetailActual Date实际日期
1486DocType: ItemHas Batch No有批号
1487DocType: Delivery NoteExcise Page NumberExcise页码
1488DocType: EmployeePersonal Details个人资料
1489Maintenance Schedules维护计划
1490Quotation Trends报价趋势
1491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable account入借帐户必须是应收账科目
1493DocType: Shipping Rule ConditionShipping Amount发货数量
1494Pending Amount待审核金额
1495DocType: Purchase Invoice ItemConversion Factor转换系数
1496DocType: Purchase OrderDelivered已交付
1497apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
1498DocType: Purchase ReceiptVehicle Number车号
1499DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1500apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配叶{0}不能小于已经批准叶{1}期间
1501DocType: Journal EntryAccounts Receivable应收帐款
1502Supplier-Wise Sales Analytics供应商特定的销售分析
1503DocType: 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
1504DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1505DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1506apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.会计科目树
1507DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1508DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1509apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
1510DocType: HR SettingsHR Settings人力资源设置
1511apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1512DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1513DocType: Leave Block List AllowLeave Block List Allow例外用户
1514apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or space缩写不能为空或空格
1515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1516apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual实际总
1517apps/erpnext/erpnext/public/js/setup_wizard.js +380Unit单位
1518apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company请注明公司
1519Customer Acquisition and Loyalty客户获得和忠诚度
1520DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1521apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends on您的会计年度结束于
1522DocType: POS ProfilePrice List价格表
1523apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1524apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims报销
1525DocType: IssueSupport支持
1526BOM SearchBOM搜索
1527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)截止（开标+总计）
1528apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in Company请公司指定的货币
1529DocType: WorkstationWages per hour时薪
1530apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1531apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.显示或隐藏如序列号，POS等特性。
1532apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level下列资料的要求已自动根据项目的重新排序水平的提高
1533apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1534apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
1535apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}行{0}中清拆日期不能在支票日期前
1536DocType: Salary SlipDeduction扣款
1537DocType: Address TemplateAddress Template地址模板
1538apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales person请输入这个销售人员的员工标识
1539DocType: TerritoryClassification of Customers by region客户按区域分类
1540DocType: Project% Tasks Completed％任务已完成
1541DocType: ProjectGross Margin毛利
1542apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item first请先输入生产项目
1543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled user已禁用用户
1544DocType: OpportunityQuotation报价
1545DocType: Salary SlipTotal Deduction扣除总额
1546DocType: QuotationMaintenance User维护用户
1547apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost Updated成本更新
1548DocType: EmployeeDate of Birth出生日期
1549apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returned品目{0}已被退回
1550DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
1551DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1552apps/erpnext/erpnext/stock/doctype/item/item.py +142Warning: Invalid SSL certificate on attachment {0}警告：附件无效的SSL证书{0}
1553DocType: Production Order OperationActual Operation Time实际操作时间
1554DocType: Authorization RuleApplicable To (User)适用于(用户)
1555DocType: Purchase Taxes and ChargesDeduct扣款
1556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job Description职位描述
1557DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1558apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1559DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
1560DocType: Expense ClaimApprover审批者
1561SO Qty销售订单数量
1562apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
1563DocType: AppraisalCalculate Total Score计算总分
1564DocType: Supplier QuotationManufacturing Manager生产经理
1565apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
1566apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.分裂送货单成包。
1567apps/erpnext/erpnext/hooks.py +68Shipments发货
1568DocType: Purchase Order ItemTo be delivered to customer要传送给客户
1569apps/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。
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
1571apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # 行＃
1572DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1573DocType: Pricing RuleSupplier供应商
1574DocType: C-FormQuarter季
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses杂项开支
1576DocType: Global DefaultsDefault Company默认公司
1577apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
1578apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1579DocType: EmployeeBank Name银行名称
1580apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1581apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabled用户{0}已禁用
1582DocType: Leave ApplicationTotal Leave Days总休假天数
1583DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1584apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...选择公司...
1585DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1586apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}品目{1}必须有{0}
1588DocType: Currency ExchangeFrom Currency源货币
1589apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额，发票类型和发票号码
1590apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}销售订单为品目{0}的必须项
1591apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in system系统无记录的数额
1592DocType: Purchase Invoice ItemRate (Company Currency)率（公司货币）
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40Others他人
1594apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
1595DocType: POS ProfileTaxes and Charges税项和收费
1596DocType: ItemA Product or a Service that is bought, sold or kept in stock.库存中已被购买，销售或保留的一个产品或服务。
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
1598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
1599apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
1600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost Center新建成本中心
1601DocType: BinOrdered Quantity订购数量
1602apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1603DocType: Quality InspectionIn Process进行中
1604DocType: Authorization RuleItemwise Discount品目特定的折扣
1605DocType: Purchase Order ItemReference Document Type参考文档类型
1606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0}不允许销售订单{1}
1607DocType: AccountFixed Asset固定资产
1608apps/erpnext/erpnext/config/stock.py +278Serialized Inventory序列化库存
1609DocType: Activity TypeDefault Billing Rate默认计费率
1610DocType: Time Log BatchTotal Billing Amount总结算金额
1611apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account应收账款
1612Stock Balance库存余额
1613apps/erpnext/erpnext/config/selling.py +299Sales Order to Payment销售订单到付款
1614DocType: Expense Claim DetailExpense Claim Detail报销详情
1615apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:时间日志创建：
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761Please select correct account请选择正确的帐户
1617DocType: ItemWeight UOM重量计量单位
1618DocType: EmployeeBlood Group血型
1619DocType: Purchase Invoice ItemPage Break分页符
1620DocType: Production Order OperationPending有待
1621DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications可以为特定用户批准假期的用户
1622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1623DocType: Purchase Invoice ItemQty数量
1624DocType: Fiscal YearCompanies企业
1625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
1626DocType: 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
1627apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule来自保养计划
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-time全职
1629DocType: Purchase InvoiceContact Details联系人详情
1630DocType: C-FormReceived Date收稿日期
1631DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
1632apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
1633DocType: Stock EntryTotal Incoming Value总传入值
1634apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1635DocType: Offer Letter TermOffer Term要约期限
1636DocType: Quality InspectionQuality Manager质量经理
1637DocType: Job ApplicantJob Opening职务空缺
1638DocType: Payment ReconciliationPayment Reconciliation付款对账
1639apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
1641DocType: Offer LetterOffer Letter报价函
1642apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1643apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt总开票金额
1644DocType: Time LogTo Time要时间
1645DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
1646apps/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。
1647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1649DocType: Production Order OperationCompleted Qty已完成数量
1650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
1651apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabled价格表{0}被禁用
1652DocType: Manufacturing SettingsAllow Overtime允许加班
1653apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.品目{1}需要{0}的序列号。您已提供{2}。
1654DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
1655DocType: ItemCustomer Item Codes客户项目代码
1656DocType: OpportunityLost Reason丧失原因
1657apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.创建订单或发票的支付分录。
1658DocType: Quality InspectionSample Size样本大小
1659apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoiced所有品目已开具发票
1660apps/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”
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行，但项可以对非组进行
1662DocType: ProjectExternal外部
1663DocType: Features SetupItem Serial Nos品目序列号
1664apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
1665DocType: BranchBranch分支
1666apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
1667apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:没有工资单找到了一个月：
1668DocType: BinActual Quantity实际数量
1669DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1670apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
1671apps/erpnext/erpnext/public/js/setup_wizard.js +321Your Customers您的客户
1672DocType: Leave Block List DateBlock Date禁离日期
1673DocType: Sales OrderNot Delivered未交付
1674Bank Clearance Summary银行结算摘要
1675apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand品目编号>品目群组>品牌
1677DocType: Appraisal GoalAppraisal Goal评估目标
1678DocType: Time LogCosting Amount成本核算金额
1679DocType: Process PayrollSubmit Salary Slip提交工资单
1680DocType: Salary StructureMonthly Earning & Deduction月度收入和扣款
1681apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1682apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
1683DocType: Sales PartnerAddress & Contacts地址及联系方式
1684DocType: SMS LogSender Name发件人名称
1685DocType: POS Profile[Select][选择]
1686DocType: SMS LogSent To发给
1687apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice创建销售发票
1688DocType: CompanyFor Reference Only.仅供参考。
1689apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}无效的{0}：{1}
1690DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1691DocType: Manufacturing SettingsCapacity Planning容量规划
1692apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required“起始日期”是必需的
1693DocType: Journal EntryReference Number参考号码
1694DocType: EmployeeEmployment Details就职信息
1695DocType: EmployeeNew Workplace新建工作地点
1696apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
1697apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}没有条码为{0}的品目
1698apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
1699DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity如果你有销售团队和销售合作伙伴（渠道合作伙伴），你可以对其进行标记，同时管理他们的贡献。
1700DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
1701DocType: ItemAllow in Sales Order of type "Service"允许在销售订单式“服务”
1702apps/erpnext/erpnext/setup/doctype/company/company.py +80Stores仓库
1703DocType: Time LogProjects Manager项目经理
1704DocType: Serial NoDelivery Time交货时间
1705apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
1706DocType: ItemEnd of Life寿命结束
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travel旅游
1708DocType: Leave Block ListAllow Users允许用户(多个)
1709DocType: Purchase OrderCustomer Mobile No客户手机号码
1710DocType: Sales InvoiceRecurring经常性
1711DocType: 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。
1712DocType: Rename ToolRename Tool重命名工具
1713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost更新成本
1714DocType: Item ReorderItem Reorder品目重新排序
1715apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer Material转印材料
1716DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.设定流程，操作成本及向流程指定唯一的流程编号
1717DocType: Purchase InvoicePrice List Currency价格表货币
1718DocType: Naming SeriesUser must always select用户必须始终选择
1719DocType: Stock SettingsAllow Negative Stock允许负库存
1720DocType: Installation NoteInstallation Note安装注意事项
1721apps/erpnext/erpnext/public/js/setup_wizard.js +301Add Taxes添加税款
1722Financial Analytics财务分析
1723DocType: Quality InspectionVerified By认证机构
1724DocType: AddressSubsidiary子机构
1725apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币，请先取消交易。
1726DocType: Quality InspectionPurchase Receipt No购买收据号码
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
1728DocType: Process PayrollCreate Salary Slip建立工资单
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bank银行预期结余
1730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)资金来源（负债）
1731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}行{0}中的数量({1})必须等于生产数量{2}
1732DocType: AppraisalEmployee雇员
1733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email From导入电子邮件发件人
1734apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as User邀请成为用户
1735DocType: Features SetupAfter Sale Installations售后安装
1736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1}已完全开票
1737DocType: Workstation Working HourEnd Time结束时间
1738apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
1739apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher基于凭证分组
1740apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1741DocType: Sales InvoiceMass Mailing邮件群发
1742DocType: Rename ToolFile to Rename文件重命名
1743apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}要求项目Purchse订单号{0}
1744apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show Payments显示支付
1745apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
1746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
1747DocType: Notification ControlExpense Claim Approved报销批准
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceutical医药
1749apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
1750DocType: Selling SettingsSales Order Required销售订单为必须项
1751apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer创建客户
1752DocType: Purchase InvoiceCredit To入贷
1753DocType: Employee EducationPost Graduate研究生
1754DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
1755DocType: Quality Inspection ReadingReading 99阅读
1756DocType: SupplierIs Frozen被冻结
1757DocType: Buying SettingsBuying Settings采购设置
1758DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
1759DocType: Upload AttendanceAttendance To Date考勤结束日期
1760apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
1761DocType: Warranty ClaimRaised By提出
1762DocType: Payment ToolPayment Account付款帐号
1763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceed请注明公司进行
1764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Off补假
1765DocType: Quality Inspection ReadingAccepted已接受
1766apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1767apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}无效的参考{0} {1}
1768DocType: Payment ToolTotal Payment Amount总付款金额
1769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} {1}不能大于生产订单{3}的计划数量({2})
1770DocType: Shipping RuleShipping Rule Label配送规则标签
1771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.原材料不能为空。
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
1773DocType: NewsletterTest测试
1774apps/erpnext/erpnext/stock/doctype/item/item.py +398As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“
1775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444Quick Journal Entry快速日记帐分录
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any item如果任何条目中引用了BOM，你不能更改其税率
1777DocType: EmployeePrevious Work Experience以前的工作经验
1778DocType: Stock EntryFor Quantity对于数量
1779apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
1780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1}未提交
1781apps/erpnext/erpnext/config/stock.py +18Requests for items.请求的项目。
1782DocType: 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。
1783DocType: Purchase InvoiceTerms and Conditions1条款和条件1
1784DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
1785apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
1787DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
1788apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing List时事通讯录
1789DocType: Delivery NoteTransporter Name转运名称
1790DocType: Authorization RuleAuthorized Value授权值
1791DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
1792apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Absent共缺席
1793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material Request行{0}中的品目或仓库与物料申请不符合
1794apps/erpnext/erpnext/config/stock.py +104Unit of Measure计量单位
1795DocType: Fiscal YearYear End Date年度结束日期
1796DocType: Task Depends OnTask Depends On任务取决于
1797DocType: LeadOpportunity机会
1798DocType: Salary Structure EarningSalary Structure Earning薪酬结构收入
1799Completed Production Orders已完成生产订单
1800DocType: OperationDefault Workstation默认工作台
1801DocType: Notification ControlExpense Claim Approved Message报销批准消息
1802DocType: Email DigestHow frequently?多经常？
1803DocType: Purchase ReceiptGet Current Stock获取当前库存
1804apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials物料清单树
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
1806DocType: Production OrderActual End Date实际结束日期
1807DocType: Authorization RuleApplicable To (Role)适用于(角色)
1808DocType: Stock EntryPurpose目的
1809DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
1810DocType: Purchase InvoiceAdvances进展
1811apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To审批与被审批用户不能相同
1812DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
1813DocType: SMS LogNo of Requested SMS请求短信数量
1814DocType: CampaignCampaign-.####活动-.####
1815apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
1816apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
1817DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
1818DocType: Customer GroupHas Child Node有子节点
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0}不允许采购订单{1}
1820DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)
1821apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
1822apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
1823apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
1824DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
1825DocType: Purchase Receipt ItemRecd QuantityRECD数量
1826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的品目{0}
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submitted股票输入{0}不提交
1828DocType: Payment ReconciliationBank / Cash Account银行/现金账户
1829DocType: Tax RuleBilling City结算城市
1830DocType: Global DefaultsHide Currency Symbol隐藏货币符号
1831apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
1832DocType: Journal EntryCredit Note贷项通知单
1833apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}完成数量不能超过{0}操作{1}
1834DocType: Features SetupQuality质量
1835DocType: Warranty ClaimService Address服务地址
1836apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.库存盘点，最多100行。
1837DocType: Stock EntryManufacture生产
1838apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
1839DocType: Purchase InvoiceCurrency and Price List货币和价格表
1840DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
1841apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentioned清拆日期未提及
1842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Production生产
1843DocType: ItemAllow Production Order允许生产订单
1844apps/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
1845apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
1846DocType: Installation Note ItemInstalled Qty已安装数量
1847DocType: LeadFax传真
1848DocType: Purchase Taxes and ChargesParenttypeParenttype
1849DocType: Salary StructureTotal Earning总盈利
1850DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
1851apps/erpnext/erpnext/utilities/doctype/address/address.py +118My Addresses我的地址
1852DocType: Stock Ledger EntryOutgoing Rate传出率
1853apps/erpnext/erpnext/config/hr.py +100Organization branch master.组织分支主。
1854apps/erpnext/erpnext/controllers/accounts_controller.py +255or 或
1855DocType: Sales OrderBilling Status账单状态
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses基础设施费用
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90以上
1858DocType: Buying SettingsDefault Buying Price List默认采购价格表
1859DocType: Notification ControlSales Order Message销售订单信息
1860apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司，货币，当前财政年度等的默认值
1861apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type针对选择您要分配款项的发票。
1862DocType: Process PayrollSelect Employees选择雇员
1863DocType: Bank ReconciliationTo Date至今
1864DocType: OpportunityPotential Sales Deal潜在的销售交易
1865DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
1866DocType: EmployeeEmergency Contact紧急联络人
1867DocType: ItemQuality Parameters质量参数
1868apps/erpnext/erpnext/stock/doctype/item/item.js +26Ledger分类账
1869DocType: Target DetailTarget Amount目标金额
1870DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
1871DocType: Journal EntryAccounting Entries会计分录
1872apps/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}
1873apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
1874DocType: Purchase OrderRef SQ参考SQ
1875apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
1876DocType: Purchase Order ItemReceived Qty收到数量
1877DocType: Stock Entry DetailSerial No / Batch序列号/批次
1878DocType: Product BundleParent Item父项目
1879DocType: AccountAccount Type账户类型
1880apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
1881apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
1882To Produce以生产
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
1884DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
1885DocType: BinReserved Quantity保留数量
1886DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
1887apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
1888DocType: AccountIncome Account收益账户
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Delivery交货
1890DocType: Stock Reconciliation ItemCurrent Qty目前数量
1891DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
1892DocType: Appraisal GoalKey Responsibility Area关键责任区
1893DocType: Item ReorderMaterial Request Type物料申请类型
1894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
1895apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
1896DocType: Cost CenterCost Center成本中心
1897apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
1898DocType: Notification ControlPurchase Order Message采购订单的消息
1899DocType: Tax RuleShipping Country航运国家
1900DocType: Upload AttendanceUpload HTML上传HTML
1901apps/erpnext/erpnext/controllers/accounts_controller.py +409Total 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}）
1902DocType: EmployeeRelieving Date解除日期
1903apps/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。
1904DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt仓库只能通过仓储记录/送货单/采购收据来修改
1905DocType: Employee EducationClass / Percentage类/百分比
1906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and Sales营销和销售主管
1907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得税
1908apps/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。
1909apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.轨道信息通过行业类型。
1910DocType: Item SupplierItem Supplier品目供应商
1911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch no请输入产品编号，以获得批号
1912apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
1913apps/erpnext/erpnext/config/selling.py +33All Addresses.所有地址。
1914DocType: CompanyStock Settings库存设置
1915apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
1916apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.管理客户群组
1917apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center Name新建成本中心名称
1918DocType: Leave Control PanelLeave Control Panel假期控制面板
1919apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
1920DocType: AppraisalHR UserHR用户
1921DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
1922apps/erpnext/erpnext/shopping_cart/utils.py +46Issues问题
1923apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
1924DocType: Sales InvoiceDebit To入借
1925DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
1926DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
1927Pending SO Items For Purchase Request待处理的SO项目对于采购申请
1928DocType: SupplierBilling Currency结算货币
1929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra Large特大号
1930Profit and Loss Statement损益表
1931DocType: Bank Reconciliation DetailCheque Number支票号码
1932DocType: Payment Tool DetailPayment Tool Detail支付工具的详细信息
1933Sales Browser销售列表
1934DocType: Journal EntryTotal Credit总积分
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}警告：另一个{0}＃{1}存在对股票入门{2}
1936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371Local当地
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)贷款及垫款（资产）
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Large大
1940DocType: C-Form Invoice DetailTerritory区域
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
1942DocType: Purchase OrderCustomer Address Display客户地址显示
1943DocType: Stock SettingsDefault Valuation Method默认估值方法
1944DocType: Production Order OperationPlanned Start Time计划开始时间
1945apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
1946DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelled报价{0}已被取消
1948apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
1949apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.雇员{0}在{1}日休假，不能标记考勤。
1950DocType: Sales PartnerTargets目标
1951DocType: Price ListPrice List Master价格表大师
1952DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
1953S.O. No.销售订单号
1954DocType: Production Order OperationMake Time Log创建时间日志
1955apps/erpnext/erpnext/stock/doctype/item/item.py +412Please set reorder quantity请设置再订购数量
1956apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}请牵头建立客户{0}
1957DocType: Price ListApplicable for Countries适用于国家
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computers电脑
1959apps/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
1960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting Entries请设置您的会计科目表你开始会计分录前
1961DocType: Purchase InvoiceIgnore Pricing Rule忽略定价规则
1962apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.从薪酬结构日期不能高于员工加入日期较小。
1963DocType: Employee EducationGraduate研究生
1964DocType: Leave Block ListBlock Days禁离天数
1965DocType: Journal EntryExcise EntryExcise分录
1966apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
1967DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
1968DocType: AttendanceLeave Type假期类型
1969apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
1970DocType: AccountAccounts User会计人员
1971DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
1972apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
1973DocType: Packing SlipIf more than one package of the same type (for print)如果有多个同样类型的打包（用于打印）
1974DocType: C-Form Invoice DetailNet Total总净
1975DocType: BinFCFS RateFCFS率
1976apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)账单(销售发票)
1977DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
1978DocType: Project TaskWorking工作
1979DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
1980apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.请选择时间记录。
1981apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0}不属于公司{1}
1982DocType: AccountRound Off四舍五入
1983Requested Qty请求数量
1984DocType: Tax RuleUse for Shopping Cart使用的购物车
1985DocType: BOM ItemScrap %折旧％
1986apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selection费用会根据你选择的品目数量和金额按比例分配。
1987DocType: Maintenance VisitPurposes用途
1988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentATLEAST一个项目应该负数量回报文档中输入
1989apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
1990Requested要求
1991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No Remarks暂无说明
1992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue过期的
1993DocType: AccountStock Received But Not Billed已收货未开单的库存
1994apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a group根帐户必须是一组
1995DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction工资总额+欠费金额+兑现金额-总扣款金额
1996DocType: Monthly DistributionDistribution Name分配名称
1997DocType: Features SetupSales and Purchase销售及采购
1998DocType: Supplier Quotation ItemMaterial Request No物料申请编号
1999apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}品目{0}要求质量检验
2000DocType: 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
2001apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0}已经从这个清单退订成功！
2002DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2003apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.管理区域
2004DocType: Journal Entry AccountSales Invoice销售发票
2005DocType: Journal Entry AccountParty Balance党平衡
2006DocType: Sales Invoice ItemTime Log Batch时间日志批
2007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount On请选择适用的折扣
2008DocType: CompanyDefault Receivable Account默认应收账户
2009DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteria为上述选择条件支付的工资总计创建银行分录
2010DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2011apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于一个或所有的价目表。
2012DocType: Purchase InvoiceHalf-yearly半年一次
2013apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.财年{0}未找到。
2014DocType: Bank ReconciliationGet Relevant Entries获取相关条目
2015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for Stock库存的会计分录
2016DocType: Sales InvoiceSales Team1销售团队1
2017apps/erpnext/erpnext/stock/doctype/item/item.py +453Item {0} does not exist品目{0}不存在
2018DocType: Sales InvoiceCustomer Address客户地址
2019DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2020DocType: AccountRoot Type根类型
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2022apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情节
2023DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2024DocType: BOMItem UOM品目计量单位
2025DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2027DocType: Quality InspectionQuality Inspection质量检验
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra Small超小
2029apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order Qty警告：物料请求的数量低于最低起订量
2030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozen科目{0}已冻结
2031DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.属于本机构的，带独立科目表的法人/附属机构。
2032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2033apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}只能使支付对未付款的{0}
2035apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100佣金率不能大于100
2036apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最低库存水平
2037DocType: Stock EntrySubcontract外包
2038apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} first请输入{0}第一
2039DocType: Production Planning ToolGet Items From Sales Orders从销售订单获取品目
2040DocType: Production Order OperationActual End Time实际结束时间
2041DocType: Production Planning ToolDownload Materials Required下载所需物料
2042DocType: ItemManufacturer Part Number制造商零件编号
2043DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2044DocType: BinBin仓位
2045DocType: SMS LogNo of Sent SMS发送短信数量
2046DocType: AccountCompany公司
2047DocType: AccountExpense Account开支帐户
2048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Colour颜色
2050DocType: Maintenance VisitScheduled已计划
2051apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
2052DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.如果要不规则的按月分配，请选择“月度分布”。
2053DocType: Purchase Invoice ItemValuation Rate估值率
2054apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selected价格表货币没有选择
2055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table品目行{0}：采购收据{1}不存在于采购收据表中
2056apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2057apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2059DocType: Rename ToolRename Log重命名日志
2060DocType: Installation Note ItemAgainst Document No对文档编号
2061apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.管理销售合作伙伴。
2062DocType: Quality InspectionInspection Type检验类型
2063apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}请选择{0}
2064DocType: C-FormC-Form NoC-表编号
2065DocType: BOMExploded_items展开品目
2066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcher研究员
2067apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sending请在发送之前保存通讯
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatory姓名或电子邮件是强制性
2069apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.来料质量检验。
2070DocType: Purchase Order ItemReturned Qty返回的数量
2071DocType: EmployeeExit退出
2072apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatory根类型是强制性的
2073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
2074DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2075DocType: EmployeeYou can enter any date manually您可以手动输入日期
2076DocType: Sales InvoiceAdvertisement广告
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary Period试用期
2078DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2079DocType: Expense ClaimExpense Approver开支审批人
2080DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2081apps/erpnext/erpnext/public/js/pos/pos.js +343Pay付
2082apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期时间
2083DocType: SMS SettingsSMS Gateway URL短信网关的URL
2084apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery status日志维护短信发送状态
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities待活动
2086apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166Confirmed确认
2087apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商 > 供应商类型
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.请输入解除日期。
2089apps/erpnext/erpnext/controllers/trends.py +137Amt金额
2090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submitted只留下带有状态的应用“已批准” ，可以提交
2091apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.地址标题是必须项。
2092DocType: OpportunityEnter name of campaign if source of enquiry is campaign如果询价的来源是活动的话请输入活动名称。
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
2094apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2095apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2096DocType: AttendanceAttendance Date考勤日期
2097DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2098apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2099DocType: AddressPreferred Shipping Address首选送货地址
2100DocType: Purchase Receipt ItemAccepted Warehouse已接收的仓库
2101DocType: Bank Reconciliation DetailPosting Date发布日期
2102DocType: ItemValuation Method估值方法
2103apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}找不到汇率{0} {1}
2104DocType: Sales InvoiceSales Team销售团队
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entry重复的条目
2106DocType: Serial NoUnder Warranty在保修期内
2107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][错误]
2108DocType: Sales OrderIn Words will be visible once you save the Sales Order.大写金额将在销售订单保存后显示。
2109Employee Birthday雇员生日
2110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2111DocType: UOMMust be Whole Number必须是整数
2112DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2113apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列号{0}不存在
2114DocType: Pricing RuleDiscount Percentage折扣百分比
2115DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2116apps/erpnext/erpnext/hooks.py +54Orders订单
2117DocType: Leave Control PanelEmployee Type雇员类型
2118DocType: Employee Leave ApproverLeave Approver假期审批人
2119DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2120DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2121Issued Items Against Production Order生产订单已发料的品目
2122DocType: Pricing RulePurchase Manager采购经理
2123DocType: Payment ToolPayment Tool支付工具
2124DocType: Target DetailTarget Detail目标详细信息
2125DocType: Sales Order% of materials billed against this Sales Order此销售订单％的材料已记账。
2126apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末进入
2127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation折旧
2129apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2130DocType: CustomerCredit Limit信用额度
2131apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction选择交易类型
2132DocType: GL EntryVoucher No凭证编号
2133DocType: Leave AllocationLeave Allocation假期调配
2134apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} created物料申请{0}已创建
2135apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.条款或合同模板。
2136DocType: CustomerAddress and Contact地址和联系方式
2137DocType: CustomerLast Day of the Next Month下个月的最后一天
2138DocType: EmployeeFeedback反馈
2139apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2140apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
2141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. Schedule维护手册。计划
2142DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2143DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2144DocType: Activity CostBilling Rate结算利率
2145Qty to Deliver交付数量
2146DocType: Monthly Distribution PercentageMonth月
2147Stock Analytics库存分析
2148DocType: Installation Note ItemAgainst Document Detail No对文档详情编号
2149DocType: Quality InspectionOutgoing传出
2150DocType: Material RequestRequested For对于要求
2151DocType: Quotation ItemAgainst Doctype对文档类型
2152DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2153apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedroot帐号不能被删除
2154apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock Entries显示库存记录
2155Is Primary Address是主地址
2156DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}参考＃ {0}于{1}
2158apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage Addresses管理地址
2159DocType: Pricing RuleItem Code品目编号
2160DocType: Production Planning ToolCreate Production Orders创建生产订单
2161DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2162DocType: Journal EntryUser Remark用户备注
2163DocType: LeadMarket Segment市场分类
2164DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)结算(借记)
2166DocType: ContactPassive被动
2167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2168apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.销售业务的税务模板。
2169DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2170DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.如果需要自动周期性发票的话请勾选，在提交销售发票后，周期部分将可见。
2171DocType: AccountAccounts Manager会计经理
2172apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'时间日志{0}必须是'提交'
2173DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2174DocType: Time LogCosting Rate based on Activity Type (per hour)成本核算房价为活动类型（每小时）
2175DocType: Production Planning ToolCreate Material Requests创建物料需要
2176DocType: Employee EducationSchool/University学校/大学
2177DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2178Billed Amount已开票金额
2179DocType: Bank ReconciliationBank Reconciliation银行对帐
2180apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updates获取更新
2181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2182apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample records添加了一些样本记录
2183apps/erpnext/erpnext/config/hr.py +210Leave Management离开管理
2184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account基于账户分组
2185DocType: Sales OrderFully Delivered完全交付
2186DocType: LeadLower Income较低收益
2187DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked负债类型的账户头(益损)
2188DocType: Payment ToolAgainst Vouchers对凭证
2189apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速帮助
2190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2191DocType: Features SetupSales Extras销售额外选项
2192apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} 成本中心{2}账户{1}的预算将超过{3}
2193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
2194apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}所需物品的采购订单号{0}
2195apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'“起始日期”必须早于'终止日期'
2196Stock Projected Qty预计库存量
2197apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2198DocType: Sales OrderCustomer's Purchase Order客户采购订单
2199DocType: Warranty ClaimFrom Company源公司
2200apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2201apps/erpnext/erpnext/public/js/setup_wizard.js +381Minute分钟
2202DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2203Qty to Receive接收数量
2204DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2205apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to Login你将使用它来进行登录
2206DocType: Sales PartnerRetailer零售商
2207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2208apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2209apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numbered品目编号是必须项，因为品目没有自动编号
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}报价{0} 不属于{1}类型
2211DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2212DocType: Sales Order% Delivered％已交付
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Account银行透支账户
2214apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip创建工资单
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM浏览BOM
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans抵押贷款
2217apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome Products优质产品
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity期初余额权益
2219DocType: AppraisalAppraisal评估
2220apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日期重复
2221apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
2222apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}假期审批人有{0}的角色
2223DocType: Hub SettingsSeller Email卖家电子邮件
2224DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2225DocType: Workstation Working HourStart Time开始时间
2226DocType: Item PriceBulk Import Help批量导入帮助
2227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity选择数量
2228apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To审批与被审批角色不能相同
2229apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email Digest从该电子邮件摘要退订
2230apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sent消息已发送
2231DocType: Production Plan Sales OrderSO Date销售订单日期
2232DocType: 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
2233DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2234DocType: BOM OperationHour Rate时薪
2235DocType: Stock SettingsItem Naming By品目命名方式
2236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotation来自报价
2237apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}在{1}之后另一个年终结束分录{0}已经被录入
2238DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2239apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not exists科目{0}不存在
2240DocType: Purchase Receipt ItemPurchase Order Item No采购订单编号
2241DocType: ProjectProject Type项目类型
2242apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.需要指定目标数量和金额。
2243apps/erpnext/erpnext/config/projects.py +38Cost of various activities各种活动的费用
2244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2245DocType: ItemInspection Required需要检验
2246DocType: Purchase Invoice ItemPR DetailPR详细
2247DocType: Sales OrderFully Billed完全开票
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2250DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包的总重量，通常是净重+包装材料的重量。 （用于打印）
2251DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
2252DocType: Serial NoIs Cancelled是否注销
2253apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My Shipments我的出货量
2254DocType: Journal EntryBill Date账单日期
2255apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:有多个最高优先级定价规则时使用以下的内部优先级：
2256DocType: SupplierSupplier Details供应商详情
2257DocType: Expense ClaimApproval Status审批状态
2258DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2259apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}行{0}的起始值必须更小
2260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire Transfer电汇
2261apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account请选择银行帐户
2262DocType: NewsletterCreate and Send Newsletters创建和发送新闻邮件
2263DocType: Sales OrderRecurring Order经常订购
2264DocType: CompanyDefault Income Account默认收益账户
2265apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2266DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2267Welcome to ERPNext欢迎使用ERPNext
2268DocType: Payment Reconciliation PaymentVoucher Detail Number凭证详情编号
2269apps/erpnext/erpnext/config/crm.py +146Lead to Quotation导致报价
2270DocType: LeadFrom Customer源客户
2271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Calls电话
2272DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2273DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submitted采购订单{0}未提交
2275apps/erpnext/erpnext/stock/doctype/item/item.js +32Projected预计
2276apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2277apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2278DocType: Notification ControlQuotation Message报价信息
2279DocType: IssueOpening Date开幕日期
2280DocType: Journal EntryRemark备注
2281DocType: Purchase Receipt ItemRate and Amount率及金额
2282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales Order来自销售订单
2283DocType: Sales OrderNot Billed未开票
2284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company两个仓库必须属于同一公司
2285apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.暂无联系人。
2286DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本凭证金额
2287DocType: Time LogBatched for Billing已为账单批次化
2288apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.供应商开出的账单
2289DocType: POS ProfileWrite Off Account核销帐户
2290apps/erpnext/erpnext/public/js/pos/pos.html +28Discount Amount折扣金额
2291DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2292DocType: ItemWarranty Period (in days)保修期限（天数）
2293apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VAT例如增值税
2294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2295DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2296DocType: Shopping Cart SettingsQuotation Series报价系列
2297apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
2298DocType: Sales Order ItemSales Order Date销售订单日期
2299DocType: Sales Invoice ItemDelivered Qty已交付数量
2300apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2301apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.转到相应的组（通常基金>流动负债>税和关税的来源，并创建一个新帐户（通过点击输入“税”添加儿童），做提税率。
2302Payment Period Based On Invoice Date已经提交。
2303apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}{0}没有货币汇率
2304DocType: Journal EntryStock Entry库存记录
2305DocType: AccountPayable支付
2306DocType: Salary SlipArrear Amount欠款金额
2307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2308apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利％
2309DocType: Appraisal GoalWeightage (%)权重（％）
2310DocType: Bank Reconciliation DetailClearance Date清拆日期
2311DocType: NewsletterNewsletter List通讯名单
2312DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slip要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
2313DocType: LeadAddress Desc地址倒序
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected必须至少选择'销售'或'采购'其中的一项
2315apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.生产流程进行的地方。
2316DocType: Stock Entry DetailSource Warehouse源仓库
2317DocType: Installation NoteInstallation Date安装日期
2318DocType: EmployeeConfirmation Date确认日期
2319DocType: C-FormTotal Invoiced Amount发票总金额
2320DocType: AccountSales User销售用户
2321apps/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
2322DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2323DocType: LeadLead Owner线索所有者
2324apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is required仓库是必需的
2325DocType: EmployeeMarital Status婚姻状况
2326DocType: Stock SettingsAuto Material Request汽车材料要求
2327DocType: Time LogWill be updated when billed.出账被会更新。
2328DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2329apps/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
2330apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2331DocType: Sales InvoiceAgainst Income Account对收益账目
2332apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}％交付
2333apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2334DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2335DocType: TerritoryTerritory Targets区域目标
2336DocType: Delivery NoteTransporter Info转运信息
2337DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2338apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be Company公司名称不能为公司
2339apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2340apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式发票。
2341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
2342DocType: POS ProfileUpdate Stock更新库存
2343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2344apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2345apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery Note请送货单拉项目
2346apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linked日记帐分录{0}没有关联
2347apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.类型电子邮件，电话，聊天，访问等所有通信记录
2348apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in Company请提及公司舍入成本中心
2349DocType: Purchase InvoiceTerms条款
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create New创建新的
2351DocType: Buying SettingsPurchase Order Required购货订单要求
2352Item-wise Sales History品目特定的销售历史
2353DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2354Purchase Analytics购买Analytics（分析）
2355DocType: Sales Invoice ItemDelivery Note Item送货单品目
2356DocType: Expense ClaimTask任务
2357DocType: Purchase Taxes and ChargesReference Row #参考行＃
2358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}品目{0}必须指定批次号
2359apps/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\
2360Stock Ledger库存总帐
2361apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}价格：{0}
2362DocType: Salary Slip DeductionSalary Slip Deduction工资单扣款
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.请先选择一个组节点。
2364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}目的必须是一个{0}
2365apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save it填写表格并保存
2366DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status下载一个包含所有原材料及其库存状态的报告
2367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
2368DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2369DocType: SMS CenterSend SMS发送短信
2370DocType: CompanyDefault Letter Head默认信头
2371DocType: Time LogBillable可开票
2372DocType: AccountRate at which this tax is applied速率此税适用
2373apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder Qty再订购数量
2374DocType: CompanyStock Adjustment Account库存调整账户
2375DocType: Journal EntryWrite Off抹杀
2376DocType: Time LogOperation ID操作ID
2377DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系统用户的（登录）ID，将作为人力资源表单的默认ID。
2378apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2379DocType: Taskdepends_ondepends_on
2380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity Lost失去的机会
2381DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice折扣字段在采购订单，采购收据，采购发票可用。
2382apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帐户的名称。注：请不要创建帐户的客户和供应商
2383DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2384apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2385DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
2386apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-up展会税分手
2387apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2388apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
2389DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'如果贵司涉及生产活动，将启动品目的“是否生产”属性
2390apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting Date发票发布日期
2391DocType: Sales InvoiceRounded Total总圆角
2392DocType: Product BundleList items that form the package.打包的品目列表。
2393apps/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 ％
2394DocType: Serial NoOut of AMC出资产管理公司
2395DocType: Purchase Order ItemMaterial Request Detail No物料申请详情编号
2396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visit创建维护访问
2397apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} role请联系，谁拥有硕士学位的销售经理{0}角色的用户
2398DocType: CompanyDefault Cash Account默认现金账户
2399apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'请输入“预产期”
2401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消送货单{0}
2402apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid 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
2403apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}不是品目{1}的有效批次号
2404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
2405apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.注意：如果付款没有任何参考，请手动创建一个日记账分录。
2406DocType: ItemSupplier Items供应商品目
2407DocType: OpportunityOpportunity Type机会类型
2408apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New Company新建公司
2409apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}成本中心是“损益”科目{0}的必须项
2410apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Company交易只能由公司的创建者被删除
2411apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2412apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank Account要创建一个银行帐户
2413DocType: Hub SettingsPublish Availability发布房源
2414apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.出生日期不能大于今天。
2415Stock Ageing库存账龄
2416apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0}“{1}”被禁用
2417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2418DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.交易提交时自动向联系人发送电子邮件。
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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}
2420apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
2421DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
2422DocType: Sales TeamContribution (%)贡献（％）
2423apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注意：付款分录不会创建，因为“现金或银行账户”没有指定
2424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Responsibilities职责
2425apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Template模板
2426DocType: Sales PersonSales Person Name销售人员姓名
2427apps/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
2428apps/erpnext/erpnext/public/js/setup_wizard.js +273Add Users添加用户
2429DocType: Pricing RuleItem Group品目群组
2430DocType: TaskActual Start Date (via Time Logs)实际开始日期（通过时间日志）
2431DocType: Stock Reconciliation ItemBefore reconciliation在对账前
2432apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2433DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2434apps/erpnext/erpnext/stock/doctype/item/item.py +374Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2435DocType: Sales OrderPartly Billed天色帐单
2436DocType: ItemDefault BOM默认的BOM
2437apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirm请确认重新输入公司名称
2438apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt总街货量金额
2439DocType: Time Log BatchTotal Hours总时数
2440DocType: Journal EntryPrinting Settings打印设置
2441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery Note来自送货单
2444DocType: Time LogFrom Time起始时间
2445DocType: Notification ControlCustom Message自定义消息
2446apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entry“现金”或“银行账户”是付款分录的必须项
2448DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2449DocType: Purchase Invoice ItemRate率
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Intern实习生
2451DocType: NewsletterA Lead with this email id should exist与此电子邮件关联的潜在客户不存在
2452DocType: Stock EntryFrom BOM从BOM
2453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Basic基本
2454apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2455apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'请点击“生成表”
2456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leave日期应该是一样的起始日期为半天假
2457apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference Date参考编号是强制性的，如果你输入的参考日期
2459apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
2460DocType: Salary StructureSalary Structure薪酬结构
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
2462DocType: AccountBank银行
2463apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
2464apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue Material发料
2465DocType: Material Request ItemFor Warehouse对仓库
2466DocType: EmployeeOffer Date报价有效期
2467DocType: Hub SettingsAccess Token访问令牌
2468DocType: Sales Invoice ItemSerial No序列号
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details first请输入您的详细维护性第一
2470DocType: ItemIs Fixed Asset Item是否固定资产项目
2471DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
2472DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page如果你的打印格式很长，这个功能可以被用来分割打印多个页面，每个页面上的都会有页眉和页脚。
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All Territories所有的区域
2474DocType: Purchase InvoiceItems品目
2475DocType: Fiscal YearYear Name年度名称
2476DocType: Process PayrollProcess Payroll处理工资
2477apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.这个月的假期比工作日多。
2478DocType: Product Bundle ItemProduct Bundle Item产品包项目
2479DocType: Sales PartnerSales Partner Name销售合作伙伴名称
2480DocType: Purchase Invoice ItemImage View图像查看
2481DocType: IssueOpening Time开放时间
2482apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates required必须指定起始和结束日期
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
2484DocType: Shipping RuleCalculate Based On计算基于
2485DocType: Delivery Note ItemFrom Warehouse从仓库
2486DocType: Purchase Taxes and ChargesValuation and Total估值与总计
2487DocType: Tax RuleShipping City航运市
2488apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
2489DocType: AccountPurchase User购买用户
2490DocType: Notification ControlCustomize the Notification自定义通知
2491apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deleted默认地址模板不能删除
2492DocType: Sales InvoiceShipping Rule配送规则
2493DocType: Journal EntryPrint Heading打印标题
2494DocType: QuotationMaintenance Manager维护经理
2495apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
2496apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero“ 最后的订单到目前的天数”必须大于或等于零
2497DocType: C-FormAmended From修订源
2498apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw Material原料
2499DocType: Leave ApplicationFollow via Email通过电子邮件关注
2500DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
The file is too large to be shown. View Raw