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brotherton-erpnext/erpnext/translations/zh-cn.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: EmployeeDivorced离婚
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.警告：相同项目已经输入多次。
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced品目已同步
5DocType: 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
6apps/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}
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消费类产品
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first请选择党第一型
9DocType: ItemCustomer Items客户项目
10DocType: ProjectCosting and Billing成本核算和计费
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {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 +88Email Notifications邮件通知
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluation评估
15DocType: ItemDefault Unit of Measure默认计量单位
16DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
17DocType: EmployeeLeave Approvers假期审批人
18DocType: Sales PartnerDealer经销商
19DocType: EmployeeRented租
20DocType: Purchase OrderPO-PO-
21DocType: POS ProfileApplicable for User适用于用户
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187Stopped 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
23apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +449Error: {0} > {1}错误：{0}> {1}
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?难道你真的想放弃这项资产？
25apps/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
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
27DocType: Purchase OrderCustomer Contact客户联系
28DocType: Job ApplicantJob Applicant求职者
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legal法律
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual 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}
32DocType: C-FormCustomer顾客
33DocType: Purchase Receipt ItemRequired By必选
34DocType: Delivery NoteReturn Against Delivery Note射向送货单
35DocType: DepartmentDepartment部门
36DocType: Purchase Order% Billed％已记账
37apps/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}）
38DocType: Sales InvoiceCustomer Name客户名称
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}银行账户不能命名为{0}
40DocType: 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)
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
42DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
43DocType: Leave TypeLeave Type Name假期类型名称
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfully系列已成功更新
45DocType: Pricing RuleApply On应用于
46DocType: Item PriceMultiple Item prices.多个品目的价格。
47Purchase Order Items To Be Received采购订单项目可收
48DocType: SMS CenterAll Supplier Contact所有供应商联系人
49DocType: Quality Inspection ReadingParameter参数
50apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected 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
51apps/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}）
52apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave Application新建假期申请
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank Draft银行汇票
54DocType: Mode of Payment AccountMode of Payment Account付款方式账户
55apps/erpnext/erpnext/stock/doctype/item/item.js +52Show Variants显示变体
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584Quantity数量
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)借款（负债）
58DocType: Employee EducationYear of Passing按年排序
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock库存
60DocType: DesignationDesignation指派
61DocType: Production Plan ItemProduction Plan Item生产计划项目
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
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 +65Delay in payment (Days)延迟支付（天）
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718Invoice发票
67DocType: Maintenance Schedule ItemPeriodicity周期性
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required会计年度{0}是必需的
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 +198Row {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/manufacturing/doctype/bom/bom.py +127Please 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
78apps/erpnext/erpnext/public/js/setup_wizard.js +205Accountant会计
79DocType: Cost CenterStock User股票用户
80DocType: CompanyPhone No电话号码
81apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}新{0}：#{1}
82Sales Partners Commission销售合作伙伴佣金
83apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 characters缩写不能超过5个字符
84DocType: Payment RequestPayment Request付钱请求
85apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
86DocType: BOMOperations操作
87apps/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
88DocType: 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
89DocType: Packed ItemParent Detail docname家长可采用DocName细节
90apps/erpnext/erpnext/public/js/setup_wizard.js +298Kg千克
91apps/erpnext/erpnext/config/hr.py +45Opening for a Job.开放的工作。
92DocType: Item AttributeIncrement增量
93apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...选择仓库...
94apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising广告
95apps/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
96DocType: EmployeeMarried已婚
97apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}不允许{0}
98apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items from从获得项目
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
100DocType: Payment ReconciliationReconcile对账
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery杂货
102DocType: Quality Inspection ReadingReading 1阅读1
103DocType: Process PayrollMake Bank Entry创建银行分录
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds养老基金
105DocType: SMS CenterAll Sales Person所有的销售人员
106DocType: LeadPerson Name人姓名
107DocType: Sales Invoice ItemSales Invoice Item销售发票品目
108DocType: AccountCredit贷方
109DocType: POS ProfileWrite Off Cost Center核销成本中心
110apps/erpnext/erpnext/config/stock.py +32Stock Reports股票报告
111DocType: WarehouseWarehouse Detail仓库详细信息
112apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
113DocType: Tax RuleTax Type税收类型
114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You 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。
115DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
116apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
117DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
118DocType: SMS LogSMS Log短信日志
119apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
120apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date在{0}这个节日之间没有从日期和结束日期
121DocType: Quality InspectionGet Specification Details获取详细规格
122DocType: LeadInterested有兴趣
123apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162Opening开盘
124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
125DocType: ItemCopy From Item Group从品目组复制
126DocType: Journal EntryOpening Entry开放报名
127DocType: Stock EntryAdditional Costs额外费用
128apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
129DocType: LeadProduct Enquiry产品查询
130apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first请先输入公司
131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company first请首先选择公司
132DocType: Employee EducationUnder Graduate本科
133apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目标类型
134DocType: BOMTotal Cost总成本
135apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活动日志：
136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地产
138apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals制药
140DocType: Expense Claim DetailClaim Amount报销金额
141DocType: EmployeeMr先生
142apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
143DocType: Naming SeriesPrefix字首
144apps/erpnext/erpnext/public/js/setup_wizard.js +295Consumable耗材
145DocType: Upload AttendanceImport Log导入日志
146DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria拉根据上述标准型的制造材料要求
147DocType: Sales Invoice ItemDelivered By Supplier交付供应商
148DocType: SMS CenterAll Contact所有联系人
149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual Salary年薪
150DocType: Period Closing VoucherClosing Fiscal Year结算财年
151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock Expenses库存费用
152DocType: Journal EntryContra Entry对销分录
153DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
154DocType: Delivery NoteInstallation Status安装状态
155apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + 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
156DocType: ItemSupply Raw Materials for Purchase供应原料采购
157DocType: 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。
158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {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
159apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
160apps/erpnext/erpnext/config/hr.py +166Settings for HR Module人力资源模块的设置
161DocType: SMS CenterSMS Center短信中心
162DocType: BOM Replace ToolNew BOM新建物料清单
163DocType: TimesheetBatch Time Logs for billing.批处理的时间记录进行计费。
164DocType: LeadRequest Type请求类型
165DocType: Leave ApplicationReason原因
166apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employee使员工
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting广播
168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Execution执行
169apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.生产操作详情。
170DocType: Serial NoMaintenance Status维护状态
171apps/erpnext/erpnext/config/selling.py +52Items and Pricing项目和定价
172apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From 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}
173apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
174DocType: CustomerIndividual个人
175apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.规划维护访问。
176DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
177apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.规则适用的定价和折扣。
178apps/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
179apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation 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
180DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
181DocType: Offer LetterSelect Terms and Conditions选择条款和条件
182apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Value输出值
183DocType: Production Planning ToolSales Orders销售订单
184DocType: Purchase Taxes and ChargesValuation估值
185Purchase Order Trends采购订单趋势
186apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.调配一年的假期。
187DocType: Earning TypeEarning Type盈余类型
188DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
189DocType: Bank ReconciliationBank Account银行帐户
190DocType: Leave TypeAllow Negative Balance允许负余额
191DocType: Selling SettingsDefault Territory默认地区
192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television电视
193DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
194apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}科目{0}不属于公司{1}
195apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}提前量不能大于{0} {1}
196DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
197DocType: Sales InvoiceIs Opening Entry是否期初分录
198DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
199apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before Submit提交前必须选择仓库
200apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received On收到的
201DocType: Sales PartnerReseller经销商
202apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please 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
203DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
204Production Orders in Progress在建生产订单
205apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from Financing从融资净现金
206DocType: LeadAddress & Contact地址及联系方式
207DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
208apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
209Contact Name联系人姓名
210DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
211apps/erpnext/erpnext/templates/generators/item.html +78No description given未提供描述
212apps/erpnext/erpnext/config/buying.py +13Request for purchase.请求您的报价。
213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only 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
214apps/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
215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per Year每年叶
216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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。
217apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
218DocType: Item Website SpecificationItem Website Specification品目网站规格
219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave Blocked已禁止请假
220apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
221apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entries银行条目
222apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82Annual全年
223DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
224DocType: Stock EntrySales Invoice No销售发票编号
225DocType: Material Request ItemMin Order Qty最小订货量
226DocType: LeadDo Not Contact不要联系
227DocType: Purchase 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。
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software Developer软件开发人员
229DocType: ItemMinimum Order Qty最小起订量
230DocType: Pricing RuleSupplier Type供应商类型
231DocType: ItemPublish in Hub在发布中心
232Terretory区域
233apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelled品目{0}已取消
234apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material Request物料申请
235DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
236DocType: ItemPurchase Details购买详情
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {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}
238DocType: EmployeeRelation关系
239DocType: Shipping RuleWorldwide Shipping全球航运
240apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.确认客户订单。
241DocType: Purchase Receipt ItemRejected Quantity拒绝数量
242DocType: SMS SettingsSMS Sender Name短信发送者名称
243DocType: ContactIs Primary Contact是否主要联络人
244DocType: Notification ControlNotification Control通知控制
245DocType: LeadSuggestions建议
246DocType: 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。
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
248DocType: SupplierAddress HTML地址HTML
249DocType: LeadMobile No.手机号码
250DocType: Maintenance ScheduleGenerate Schedule生成时间表
251DocType: Purchase Invoice ItemExpense Head总支出
252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type first预计日期不能前材料申请日期
253apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
254DocType: 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
255apps/erpnext/erpnext/config/desktop.py +158Learn学习
256apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每个员工活动费用
257DocType: Accounts SettingsSettings for Accounts帐户设置
258apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理销售人员。
259DocType: Job ApplicantCover Letter求职信
260apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear杰出的支票及存款清除
261DocType: ItemSynced With Hub与Hub同步
262apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong Password密码错误
263DocType: ItemVariant Of变体自
264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
265DocType: Period Closing VoucherClosing Account Head结算帐户头
266DocType: EmployeeExternal Work History外部就职经历
267apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循环引用错误
268DocType: 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。
269DocType: LeadIndustry行业
270DocType: EmployeeJob Profile工作简介
271DocType: 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
272DocType: Journal EntryMulti Currency多币种
273DocType: Payment Reconciliation InvoiceInvoice Type发票类型
274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery Note送货单
275apps/erpnext/erpnext/config/learn.py +87Setting up Taxes建立税
276apps/erpnext/erpnext/accounts/utils.py +233Payment 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。
277apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0}输入两次税项
278apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activities本周和待活动总结
279DocType: WorkstationRent Cost租金成本
280apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year请选择年份和月份
281DocType: 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。
282DocType: EmployeeCompany Email企业邮箱
283DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
284DocType: Shipping RuleValid for Countries有效的国家
285apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
286apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered总订货考虑
287apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
288apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
289DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency客户货币转换为客户的基础货币后的单价
290DocType: Item TaxTax Rate税率
291apps/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}
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select Item选择项目
293apps/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
294apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submitted采购发票{0}已经提交
295apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
296apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-Group转换为非集团
297apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.产品批次(patch)/批(lot)。
298DocType: C-Form Invoice DetailInvoice Date发票日期
299DocType: GL EntryDebit Amount借方金额
300apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
301apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email address您的电子邮件地址
302apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachment请参阅附件
303DocType: Purchase Order% Received％已收货
304apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!安装已经完成！
305Finished Goods成品
306DocType: Delivery NoteInstructions说明
307DocType: Quality InspectionInspected By验货人
308DocType: Maintenance VisitMaintenance Type维护类型
309apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
310DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter品目质量检验参数
311DocType: Leave ApplicationLeave Approver Name假期审批人姓名
312DocType: Depreciation ScheduleSchedule Date计划任务日期
313DocType: Packed ItemPacked Item盒装产品
314apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.采购业务的默认设置。
315apps/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}
316DocType: Currency ExchangeCurrency Exchange货币兑换
317DocType: Purchase Invoice ItemItem Name品目名称
318DocType: Authorization RuleApproving User (above authorized value)批准的用户（上述授权值）
319apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance贷方余额
320DocType: EmployeeWidowed丧偶
321DocType: Salary Slip TimesheetWorking Hours工作时间
322DocType: 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。
323apps/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。
324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase Return采购退货
325Purchase Register购买注册
326DocType: Landed Cost ItemApplicable Charges适用费用
327DocType: WorkstationConsumable Cost耗材成本
328apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
329DocType: Purchase ReceiptVehicle Date车日期
330apps/erpnext/erpnext/demo/setup_data.py +346Medical医药
331apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losing原因丢失
332apps/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}
333apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities机会
334DocType: EmployeeSingle单身
335DocType: AccountCost of Goods Sold销货成本
336DocType: Purchase InvoiceYearly每年
337apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost Center请输入成本中心
338DocType: Journal Entry AccountSales Order销售订单
339apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling Rate平均卖出价
340apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
341DocType: Purchase Invoice ItemQuantity and Rate数量和价格
342DocType: Delivery Note% Installed％已安装
343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name first请先输入公司名称
344DocType: BOMItem Desription品目说明
345DocType: Purchase InvoiceSupplier Name供应商名称
346apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
347DocType: AccountIs Group是集团
348DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
349DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
350apps/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'
351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profit非营利
352DocType: Production OrderNot Started未开始
353DocType: LeadChannel Partner渠道合作伙伴
354DocType: AccountOld Parent旧上级
355DocType: 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。
356DocType: Stock Reconciliation ItemDo not include symbols (ex. $)不包括符号（例如$）
357DocType: Sales Taxes and Charges TemplateSales Master Manager销售经理大师
358apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有生产流程的全局设置。
359DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
360DocType: SMS LogSent On发送日期
361apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
362DocType: HR SettingsEmployee record is created using selected field. 使用所选字段创建员工记录。
363DocType: Sales OrderNot Applicable不适用
364apps/erpnext/erpnext/config/hr.py +70Holiday master.假期大师
365DocType: Request for Quotation ItemRequired Date所需时间
366DocType: Delivery NoteBilling Address帐单地址
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.请输入产品编号。
368DocType: BOMCosting成本核算
369DocType: 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。
370apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
371DocType: EmployeeHealth Concerns健康问题
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未付
373DocType: Packing SlipFrom Package No.起始包号
374DocType: Item AttributeTo Range为了范围
375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
376apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatory总叶分配是必须的
377DocType: Job OpeningDescription of a Job Opening空缺职位的说明
378apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for today今天待定活动
379apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤记录。
380DocType: Sales Order ItemUsed for Production Plan用于生产计划
381DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
382DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
383DocType: Journal EntryAccounts Payable应付帐款
384apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same item所选的材料清单并不同样项目
385DocType: Pricing RuleValid Upto有效期至
386apps/erpnext/erpnext/public/js/setup_wizard.js +238List 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。
387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct Income直接收益
388apps/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
389apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative Officer行政主任
390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select Company请选择公司
391DocType: Stock EntryDifference Account差异科目
392apps/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。
393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raised请重新拉。
394DocType: Production OrderAdditional Operating Cost额外的运营成本
395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妆品
396apps/erpnext/erpnext/stock/doctype/item/item.py +527To 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
397DocType: Shipping RuleNet Weight净重
398DocType: EmployeeEmergency Phone紧急电话
399Serial No Warranty Expiry序列号/保修到期
400DocType: Sales OrderTo Deliver为了提供
401DocType: Purchase Invoice ItemItem品目
402DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
403DocType: AccountProfit and Loss损益
404apps/erpnext/erpnext/config/stock.py +314Managing Subcontracting管理转包
405DocType: QuotationRate at which Price list currency is converted to company's base currency价目表货币转换为公司的基础货币后的单价
406apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
407apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another company缩写已用于另一家公司
408DocType: Selling SettingsDefault Customer Group默认客户群组
409DocType: 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
410DocType: BOMOperating Cost营业成本
411DocType: Sales Order ItemGross Profit毛利
412apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0增量不能为0
413DocType: Production Planning ToolMaterial Requirement物料需求
414DocType: CompanyDelete Company Transactions删除公司事务
415DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
416DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
417DocType: TerritoryFor reference供参考
418apps/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
419apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)结算(信用)
420DocType: Serial NoWarranty Period (Days)保修期限（天数）
421DocType: Installation Note ItemInstallation Note Item安装单品目
422DocType: Production Plan ItemPending Qty待定数量
423DocType: BudgetIgnore忽略
424apps/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}
425apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
426DocType: Pricing RuleValid From有效期自
427DocType: Sales InvoiceTotal Commission总委员会
428DocType: Pricing RuleSales Partner销售合作伙伴
429DocType: Buying SettingsPurchase Receipt Required外购入库单要求
430apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice table没有在发票表中找到记录
431apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type first请选择公司和党的第一型
432apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.财务/会计年度。
433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated Values累积值
434apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
435apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales Order创建销售订单
436DocType: Project TaskProject Task项目任务
437Lead Id线索ID
438DocType: C-Form Invoice DetailGrand Total总计
439apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal 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
440DocType: IssueResolution决议
441apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}交货：{0}
442apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable Account应付帐款
443DocType: Sales OrderBilling and Delivery Status结算和交货状态
444DocType: Job ApplicantResume Attachment简历附
445apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
446DocType: Leave Control PanelAllocate调配
447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales Return销售退货
448DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
449apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
450DocType: Authorization RuleCustomer or Item客户或项目
451apps/erpnext/erpnext/config/selling.py +28Customer database.客户数据库。
452DocType: QuotationQuotation To报价对象
453DocType: LeadMiddle Income中等收入
454apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)开幕（CR ）
455apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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。
456apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negative调配数量不能为负
457DocType: Purchase Order ItemBilled Amt已开票金额
458DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}{0}需要参考编号与参考日期
460DocType: Sales InvoiceCustomer's Vendor客户的供应商
461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal Writing提案写作
462apps/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
463apps/erpnext/erpnext/config/accounts.py +74Masters大师
464apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction Dates更新银行交易日期
465apps/erpnext/erpnext/config/projects.py +30Time Tracking时间跟踪
466DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
467DocType: Packing Slip ItemDN Detail送货单详情
468DocType: TimesheetBilled已开票
469DocType: BatchBatch Description批次说明
470DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
471DocType: Sales InvoiceSales Taxes and Charges销售税费
472DocType: EmployeeOrganization Profile组织简介
473DocType: EmployeeReason for Resignation原因辞职
474apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.绩效考核模板。
475DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
476apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
477DocType: Buying SettingsSettings for Buying Module采购模块的设置
478apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt first请第一次进入购买收据
479DocType: Buying SettingsSupplier Naming By供应商命名方式
480DocType: Activity TypeDefault Costing Rate默认成本核算率
481DocType: Maintenance ScheduleMaintenance Schedule维护计划
482apps/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。
483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Inventory在库存净变动
484DocType: EmployeePassport Number护照号码
485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Manager经理
486apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.相同的品目已输入多次
487DocType: SMS SettingsReceiver Parameter接收人参数
488apps/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
489DocType: Sales PersonSales Person Targets销售人员目标
490apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email address请输入您的电子邮件地址
491DocType: Production Order OperationIn minutes已分钟为单位
492DocType: IssueResolution Date决议日期
493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please 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}
494DocType: Selling SettingsCustomer Naming By客户命名方式
495apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to Group转换为组
496DocType: Activity CostActivity Type活动类型
497apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
498DocType: SupplierFixed Days固定天
499DocType: Quotation ItemItem Balance项目平衡
500DocType: Sales InvoicePacking List包装清单
501apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishing出版
503DocType: Activity CostProjects User项目用户
504apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
506DocType: CompanyRound Off Cost Center四舍五入成本中心
507apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance 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}
508DocType: Material RequestMaterial Transfer物料转移
509apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)开幕（博士）
510apps/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}
511DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
512DocType: Production Order OperationActual Start Time实际开始时间
513DocType: BOM OperationOperation Time操作时间
514DocType: Pricing RuleSales Manager销售经理
515DocType: Journal EntryWrite Off Amount核销金额
516DocType: Journal EntryBill No账单编号
517DocType: Purchase InvoiceQuarterly季度
518DocType: Selling SettingsDelivery Note Required送货单是必须项
519DocType: Sales Order ItemBasic Rate (Company Currency)基础利率（公司货币）
520DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
521apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item details请输入项目细节
522DocType: Purchase ReceiptOther Details其他详细信息
523DocType: AccountAccounts会计
524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketing市场营销
525apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already created已创建付款输入
526DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
527DocType: AccountExpenses Included In Valuation开支计入估值
528DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
529DocType: Hub SettingsSeller City卖家城市
530DocType: Email DigestNext email will be sent on:下次邮件发送时间：
531DocType: Offer Letter TermOffer Letter Term报价函期限
532apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.项目已变种。
533apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not found品目{0}未找到
534DocType: BinStock Value库存值
535apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
536DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
537DocType: Serial NoWarranty Expiry Date保修到期日
538DocType: Material Request ItemQuantity and Warehouse数量和仓库
539DocType: Sales InvoiceCommission Rate (%)佣金率（％）
540DocType: ProjectEstimated Cost估计成本
541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospace航天
542DocType: Journal EntryCredit Card Entry信用卡分录
543apps/erpnext/erpnext/config/accounts.py +45Company and Accounts公司与账户
544apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.来自供应商的已收入成品。
545apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Value在数值
546DocType: LeadCampaign Name活动名称
547Reserved保留的
548DocType: Purchase OrderSupply Raw Materials供应原料
549DocType: 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。
550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0}不是一个库存品目
552DocType: Mode of Payment AccountDefault Account默认帐户
553apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead 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
554apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day请选择每周休息日
555DocType: Production Order OperationPlanned End Time计划结束时间
556Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
557apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
558DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
559DocType: EmployeeCell Number手机号码
560apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽车材料的要求生成
561apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You 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。
563apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energy能源
564DocType: OpportunityOpportunity From从机会
565apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月度工资结算
566DocType: Item GroupWebsite Specifications网站规格
567apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}有一个在你的地址模板错误{0}
568apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
569apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
571apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot 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。
572DocType: OpportunityMaintenance维护
573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
574DocType: Item Attribute ValueItem Attribute Value品目属性值
575apps/erpnext/erpnext/config/selling.py +148Sales campaigns.销售活动。
576DocType: 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。
577DocType: EmployeeBank A/C No.银行账号
578DocType: GL EntryProject项目
579DocType: Quality Inspection ReadingReading 7阅读7
580DocType: AddressPersonal个人
581DocType: Expense Claim DetailExpense Claim Type报销类型
582DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
583apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技术
584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance Expenses办公维护费用
585apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
586DocType: AccountLiability负债
587apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
588DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
589apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selected价格列表没有选择
590DocType: EmployeeFamily Background家庭背景
591DocType: Request for Quotation SupplierSend Email发送电子邮件
592apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}警告：无效的附件{0}
593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No Permission无此权限
594DocType: CompanyDefault Bank Account默认银行账户
595apps/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
596apps/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
597apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
598DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
599DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
600apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found未找到任何雇员
601DocType: Supplier QuotationStopped已停止
602DocType: ItemIf subcontracted to a vendor如果分包给供应商
603DocType: SMS CenterAll Customer Contact所有的客户联系人
604apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.通过CSV文件上传库存余额
605apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now立即发送
606Support Analytics客户支持分析
607DocType: ItemWebsite Warehouse网站仓库
608DocType: Payment ReconciliationMinimum Invoice Amount最小发票金额
609DocType: Purchase 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
610apps/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
611apps/erpnext/erpnext/config/accounts.py +288C-Form recordsC-表记录
612apps/erpnext/erpnext/config/selling.py +297Customer and Supplier客户和供应商
613DocType: Email DigestEmail Digest Settings邮件摘要设置
614apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
615DocType: BinMoving Average Rate移动平均价格
616DocType: Production Planning ToolSelect Items选择品目
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
618DocType: Maintenance VisitCompletion Status完成状态
619apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target Warehouse目标仓库
620DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
622DocType: Upload AttendanceImport Attendance导入考勤记录
623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item Groups所有品目群组
624DocType: Process PayrollActivity Log活动日志
625apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / Loss净利润/亏损
626apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.在提交交易时自动编写信息。
627DocType: Production OrderItem To Manufacture要生产的品目
628apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1}的状态为{2}
629DocType: Shopping Cart SettingsEnable Checkout启用结帐
630apps/erpnext/erpnext/config/learn.py +207Purchase Order to Payment采购订单到付款
631apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected Qty预计数量
632DocType: Sales InvoicePayment Due Date付款到期日
633apps/erpnext/erpnext/stock/doctype/item/item.js +270Item Variant {0} already exists with same attributes项目变种{0}已经具有相同属性的存在
634apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
635DocType: Notification ControlDelivery Note Message送货单留言
636DocType: Expense ClaimExpenses开支
637DocType: Item Variant AttributeItem Variant Attribute产品规格属性
638Purchase Receipt Trends购买收据趋势
639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & Development研究与发展
640Amount to Bill帐单数额
641DocType: CompanyRegistration Details报名详情
642DocType: Item ReorderRe-Order Qty再次订货数量
643DocType: Leave Block List DateLeave Block List Date禁离日日期
644DocType: Pricing RulePrice or Discount价格或折扣
645DocType: Sales TeamIncentives奖励
646DocType: SMS LogRequested Numbers请求号码
647apps/erpnext/erpnext/config/hr.py +142Performance appraisal.绩效考核。
648DocType: Sales Invoice ItemStock Details库存详细信息
649apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
650apps/erpnext/erpnext/config/selling.py +307Point-of-Sale销售点
651apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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'
652DocType: AccountBalance must be余额必须是
653DocType: Hub SettingsPublish Pricing发布定价
654DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
655Available Qty可用数量
656DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
657DocType: Salary SlipWorking Days工作日
658DocType: Serial NoIncoming Rate入库价格
659DocType: Packing SlipGross Weight毛重
660apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.贵公司的名称
661DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
662DocType: Job ApplicantHold持有
663DocType: EmployeeDate of Joining入职日期
664DocType: Naming SeriesUpdate Series更新系列
665DocType: Supplier QuotationIs Subcontracted是否外包
666DocType: Item AttributeItem Attribute Values品目属性值
667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase Receipt外购入库单
668Received Items To Be Billed要支付的已收项目
669DocType: EmployeeMs女士
670apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.货币汇率大师
671apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable 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}
672DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
673apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory销售合作伙伴和地区
674apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM{0}处于非活动状态
675apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first请选择文档类型第一
676apps/erpnext/erpnext/templates/generators/item.html +68Goto Cart转到车
677apps/erpnext/erpnext/maintenance/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}
678DocType: Salary SlipLeave Encashment Amount假期已使用量
679apps/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}
680DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
681DocType: Bank ReconciliationTotal Amount总金额
682apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互联网出版
683DocType: Production Planning ToolProduction Orders生产订单
684apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance Value余额值
685apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
686apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
687DocType: Bank ReconciliationAccount Currency账户币种
688apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in Company请注明舍入账户的公司
689DocType: Purchase ReceiptRange范围
690DocType: SupplierDefault Payable Accounts默认应付账户(多个)
691apps/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
692apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updated品目变种{0}已更新
693DocType: Quality Inspection ReadingReading 6阅读6
694DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
695DocType: AddressShop商店
696DocType: Hub SettingsSync Now立即同步
697apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
698DocType: 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。
699DocType: EmployeePermanent Address Is永久地址
700DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
701apps/erpnext/erpnext/public/js/setup_wizard.js +162The Brand你的品牌
702DocType: EmployeeExit Interview Details退出面试细节
703DocType: AssetPurchase Invoice购买发票
704DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
705DocType: Stock EntryTotal Outgoing Value即将离任的总价值
706apps/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
707DocType: LeadRequest for Information索取资料
708DocType: Payment RequestPaid付费
709DocType: Salary SlipTotal in words总字
710DocType: Material Request ItemLead Time Date交货时间日期
711apps/erpnext/erpnext/accounts/page/pos/pos.js +86is 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
712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
713apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For '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。
714DocType: Job OpeningPublish on website发布在网站上
715apps/erpnext/erpnext/config/stock.py +17Shipments to customers.向客户发货。
716DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect Income间接收益
718apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Variance方差
719Company Name公司名称
720DocType: SMS CenterTotal Message(s)总信息（s ）
721apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for Transfer对于转让项目选择
722DocType: Purchase InvoiceAdditional Discount Percentage额外折扣百分比
723apps/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
724DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
725DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
726DocType: Pricing RuleMax Qty最大数量
727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {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
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化学品
729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All 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。
730DocType: Process PayrollSelect Payroll Year and Month选择薪资年和月
731DocType: WorkstationElectricity Cost电力成本
732DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
733DocType: OpportunityWalk In主动上门
734apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock Entries库存条目
735DocType: ItemInspection Criteria检验标准
736apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered转移
737apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload 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）。
738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165White白
739DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
740DocType: Purchase InvoiceGet Advances Paid获取已付预付款
741apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make 使
742DocType: Journal EntryTotal Amount in Words总金额词
743apps/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。
744apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的购物车
745apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}订单类型必须是一个{0}
746DocType: LeadNext Contact Date下次联络日期
747apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
748DocType: Holiday ListHoliday List Name假期列表名称
749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock Options股票期权
750DocType: Journal Entry AccountExpense Claim报销
751apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}{0}数量
752DocType: Leave ApplicationLeave Application假期申请
753apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool假期调配工具
754DocType: Leave Block ListLeave Block List Dates禁离日列表日期
755DocType: WorkstationNet Hour Rate净小时价格
756DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
757DocType: CompanyDefault Terms默认条款
758DocType: Packing Slip ItemPacking Slip Item装箱单项目
759DocType: Purchase InvoiceCash/Bank Account现金/银行账户
760apps/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。
761DocType: Delivery NoteDelivery To交货对象
762apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatory属性表是强制性的
763DocType: Production Planning ToolGet Sales Orders获取销售订单
764apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
765apps/erpnext/erpnext/public/js/pos/pos.html +29Discount折扣
766DocType: WorkstationWages薪金
767DocType: ProjectInternal内部
768DocType: TaskUrgent加急
769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please 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}
770apps/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
771DocType: ItemManufacturer制造商
772DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
773DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
774apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling Amount销售金额
775apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You 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。
776DocType: Serial NoCreation Document No创建文档编号
777DocType: IssueIssue问题
778apps/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
779apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
780apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse在制品仓库
781apps/erpnext/erpnext/maintenance/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。
782apps/erpnext/erpnext/config/hr.py +35Recruitment招聘
783DocType: BOM OperationOperation操作
784DocType: LeadOrganization Name组织名称
785DocType: Tax RuleShipping State运输状态
786apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item 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
787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales Expenses销售费用
788apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
789DocType: GL EntryAgainst针对
790DocType: ItemDefault Selling Cost Center默认销售成本中心
791DocType: Sales PartnerImplementation Partner实施合作伙伴
792apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}销售订单{0} {1}
793DocType: OpportunityContact Info联系方式
794apps/erpnext/erpnext/config/stock.py +299Making Stock Entries制作Stock条目
795DocType: Packing SlipNet Weight UOM净重计量单位
796DocType: ItemDefault Supplier默认供应商
797DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
798DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
799DocType: Holiday ListGet Weekly Off Dates获取周末日期
800apps/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
801DocType: Sales PersonSelect company name first.请先选择公司名称。
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155Dr借方
803apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
804apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}{0} | {1} {2}
805DocType: Timesheetupdated via Time Logs通过时间更新日志
806apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
807DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
808apps/erpnext/erpnext/public/js/setup_wizard.js +261List 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。
809DocType: CompanyDefault Currency默认货币
810DocType: ContactEnter designation of this Contact输入联系人的职务
811DocType: Expense ClaimFrom Employee来自员工
812apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
813DocType: Journal EntryMake Difference Entry创建差异分录
814DocType: Upload AttendanceAttendance From Date考勤起始日期
815DocType: Appraisal Template GoalKey Performance Area关键绩效区
816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportation运输
817apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: 和年份：
818apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1}必须提交
819DocType: Email DigestAnnual Expense年费用
820DocType: SMS CenterTotal Characters总字符
821apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
822DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
823DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
824apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %贡献％
825DocType: 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
826DocType: Sales PartnerDistributor经销商
827DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production 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
829apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'请设置“收取额外折扣”
830Ordered Items To Be Billed订购物品被标榜
831apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To Range从范围必须小于要范围
832DocType: Global DefaultsGlobal Defaults全局默认值
833DocType: Salary SlipDeductions扣款列表
834DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
835DocType: Salary SlipLeave Without Pay无薪假期
836apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning Error容量规划错误
837Trial Balance for Party试算表的派对
838DocType: LeadConsultant顾问
839DocType: Salary SlipEarnings盈余
840apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
841apps/erpnext/erpnext/config/learn.py +92Opening Accounting Balance打开会计平衡
842DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
843apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to request没有申请内容
844apps/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'
845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Management管理人员
846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}{0}需要指定借方或贷方金额
847DocType: 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”
848DocType: 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)。
849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163Blue蓝色
850DocType: Purchase InvoiceIs Return再来
851DocType: Price List CountryPrice List Country价目表国家
852apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email ID请设置电子邮件ID
853DocType: ItemUOMs计量单位
854apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
855apps/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
856apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS 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}
857DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
858DocType: Stock SettingsDefault Item Group默认品目群组
859apps/erpnext/erpnext/config/buying.py +38Supplier database.供应商数据库。
860DocType: AccountBalance Sheet资产负债表
861apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code '成本中心：品目代码‘
862DocType: 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
863apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
864DocType: LeadLead线索
865DocType: Email DigestPayables应付账款
866DocType: AccountWarehouse仓库
867apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
868Purchase Order Items To Be Billed采购订单的项目被标榜
869DocType: Purchase Invoice ItemNet Rate净费率
870DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock 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
872apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
873DocType: HolidayHoliday假日
874DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
875DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
876DocType: Global DefaultsCurrent Fiscal Year当前财年
877DocType: Global DefaultsDisable Rounded Total禁用总计化整
878DocType: LeadCall通话
879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty“分录”不能为空
880apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重复的行{0}同{1}
881Trial Balance试算表
882apps/erpnext/erpnext/config/hr.py +238Setting up Employees建立职工
883apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix first请选择前缀第一
884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147Research研究
885DocType: Maintenance Visit PurposeWork Done已完成工作
886apps/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
887DocType: ContactUser ID用户ID
888apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
889apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
890apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The World世界其他地区
891apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batch物件{0}不能有批次
892Budget Variance Report预算差异报告
893DocType: Salary SlipGross Pay工资总额
894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends Paid股利支付
895apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会计总帐
896DocType: Stock ReconciliationDifference Amount差额
897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained Earnings留存收益
898DocType: BOM ItemItem Description品目说明
899DocType: Purchase InvoiceIs Recurring是否周期性
900DocType: Purchase InvoiceSupplied Items供应的品目
901DocType: Production OrderQty To Manufacture生产数量
902DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
903DocType: Opportunity ItemOpportunity Item项目的机会
904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary Opening临时开通
905Employee Leave Balance雇员假期余量
906apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
907apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}行对项目所需的估值速率{0}
908DocType: AddressAddress Type地址类型
909DocType: Purchase InvoiceRejected Warehouse拒绝仓库
910DocType: GL EntryAgainst Voucher对凭证
911DocType: ItemDefault Buying Cost Center默认采购成本中心
912apps/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。
913apps/erpnext/erpnext/accounts/page/pos/pos.js +87to 至
914DocType: ItemLead Time in days在天交货期
915Accounts Payable Summary应付帐款摘要
916apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
917DocType: Journal EntryGet Outstanding Invoices获取未清发票
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not valid销售订单{0}无效
919apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be merged抱歉，公司不能合并
920apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
921apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154Small小
922DocType: EmployeeEmployee Number雇员编号
923apps/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
924Invoiced Amount (Exculsive Tax)已开票金额（未含税）
925apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
926apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} created账户头{0}已创建
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Green绿
928DocType: ItemAuto re-order自动重新排序
929apps/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
930DocType: EmployeePlace of Issue签发地点
931apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contract合同
932DocType: Email DigestAdd Quote添加报价
933apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM 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
934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect Expenses间接支出
935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatory行{0}：数量是强制性的
936apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture农业
937apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or Services您的产品或服务
938DocType: Mode of PaymentMode of Payment付款方式
939apps/erpnext/erpnext/stock/doctype/item/item.py +175Website 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
940apps/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
941DocType: Journal Entry AccountPurchase Order采购订单
942DocType: WarehouseWarehouse Contact Info仓库联系方式
943DocType: Purchase InvoiceRecurring Type经常性类型
944DocType: AddressCity/Town市/镇
945DocType: AddressIs Your Company Address是你的公司地址
946DocType: Email DigestAnnual Income年收入
947DocType: Serial NoSerial No Details序列号详情
948DocType: Purchase Invoice ItemItem Tax Rate品目税率
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {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
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submitted送货单{0}未提交
951apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
953apps/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。
954DocType: Hub SettingsSeller Website卖家网站
955apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
956apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}生产订单状态为{0}
957DocType: Appraisal GoalGoal目标
958DocType: Sales Invoice ItemEdit Description编辑说明
959apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For Supplier对供应商
960DocType: 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。
961DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
962apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
963apps/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
964DocType: Authorization RuleTransaction交易
965apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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。
966DocType: ItemWebsite Item Groups网站物件组
967DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
968apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than once序列号{0}已多次输入
969DocType: Depreciation ScheduleJournal Entry日记帐分录
970DocType: WorkstationWorkstation Name工作站名称
971apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
972apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
973DocType: Sales PartnerTarget Distribution目标分布
974DocType: Salary SlipBank Account No.银行账号
975DocType: 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
976DocType: Quality Inspection ReadingReading 8阅读8
977DocType: Sales PartnerAgent代理人
978apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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”
979DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
980DocType: BOM OperationWorkstation工作站
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112Hardware硬件
982DocType: Sales OrderRecurring Upto经常性高达
983DocType: AttendanceHR Manager人力资源经理
984apps/erpnext/erpnext/accounts/party.py +171Please select a Company请选择一个公司
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege Leave特权休假
986DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
987apps/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
988DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
989DocType: Salary SlipEarning盈余
990DocType: Purchase InvoiceParty Account Currency党的账户币种
991BOM BrowserBOM浏览器
992DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
993apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
994apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against 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
995apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value总订单价值
996apps/erpnext/erpnext/demo/setup_data.py +345Food食品
997apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
998DocType: Maintenance Schedule ItemNo of Visits访问数量
999apps/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}
1000apps/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}
1001DocType: ProjectStart and End Dates开始和结束日期
1002Delivered Items To Be Billed无开账单的已交付品目
1003apps/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
1004DocType: Authorization RuleAverage Discount平均折扣
1005DocType: AddressUtilities公用事业
1006DocType: Purchase Invoice ItemAccounting会计
1007apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation period申请期间不能请假外分配周期
1008DocType: Activity CostProjects项目
1009DocType: Payment RequestTransaction Currency交易货币
1010apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}来自{0} | {1} {2}
1011DocType: Production Order OperationOperation Description操作说明
1012DocType: ItemWill also apply to variants会同时应用于变体
1013apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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
1014DocType: QuotationShopping Cart购物车
1015apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1016DocType: Pricing RuleCampaign活动
1017apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1018DocType: Purchase InvoiceContact Person联络人
1019apps/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'
1020DocType: Holiday ListHolidays假期
1021DocType: Sales Order ItemPlanned Quantity计划数量
1022DocType: Purchase Invoice ItemItem Tax Amount品目税额
1023DocType: ItemMaintain Stock库存维护
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order 生产订单已创建库存条目
1025apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed Asset在固定资产净变动
1026DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1027apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge 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”
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}最大值：{0}
1029apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From Datetime起始时间日期
1030DocType: Email DigestFor Company对公司
1031apps/erpnext/erpnext/config/support.py +17Communication log.通信日志。
1032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying Amount采购数量
1033DocType: Sales InvoiceShipping Address Name送货地址姓名
1034apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of Accounts科目表
1035DocType: Material RequestTerms and Conditions Content条款和条件内容
1036apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100不能大于100
1037apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock Item品目{0}不是库存品目
1038DocType: Maintenance VisitUnscheduled计划外
1039DocType: EmployeeOwned资
1040DocType: Salary DetailDepends on Leave Without Pay依赖于无薪休假
1041DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1042Purchase Invoice Trends购买发票趋势
1043DocType: EmployeeBetter Prospects更好的前景
1044DocType: AppraisalGoals目标
1045DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1046Accounts Browser科目列表
1047DocType: GL EntryGL Entry总账分录
1048DocType: HR SettingsEmployee Settings雇员设置
1049Batch-Wise Balance History批次余额历史
1050apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do List待办事项列表
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprentice学徒
1052apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowed负数量是不允许的
1053DocType: 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。
1054apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.雇员不能向自己报告。
1055DocType: 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。
1056DocType: Email DigestBank Balance银行存款余额
1057apps/erpnext/erpnext/accounts/party.py +234Accounting 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}
1058DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1059DocType: Journal Entry AccountAccount Balance账户余额
1060apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.税收规则进行的交易。
1061DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1062apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this Item我们购买这些物件
1063DocType: AddressBilling账单
1064DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1065DocType: Shipping RuleShipping Account送货账户
1066DocType: Quality InspectionReadings阅读
1067DocType: Stock EntryTotal Additional Costs总额外费用
1068apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub Assemblies半成品
1069DocType: Shipping Rule ConditionTo ValueTo值
1070DocType: Asset MovementStock Manager库存管理
1071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1072apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing Slip装箱单
1073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rent办公室租金
1074apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settings短信网关的设置
1075apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1076apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1077DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analyst分析员
1079DocType: ItemInventory库存
1080DocType: ItemSales Details销售详情
1081DocType: OpportunityWith Items随着项目
1082apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1083DocType: Notification ControlExpense Claim Rejected报销拒绝
1084DocType: Item AttributeItem Attribute品目属性
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Government政府
1086apps/erpnext/erpnext/config/stock.py +289Item Variants项目变体
1087DocType: CompanyServices服务
1088DocType: Cost CenterParent Cost Center父成本中心
1089DocType: Sales InvoiceSource源
1090DocType: Leave TypeIs Leave Without Pay是无薪休假
1091apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment table没有在支付表中找到记录
1092apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start Date财政年度开始日期
1093DocType: Employee External Work HistoryTotal Experience总经验
1094apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelled装箱单（ S）取消
1095apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from Investing从投资现金流
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding Charges货运及转运费
1097DocType: Item GroupItem Group Name品目群组名称
1098apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken已经过
1099DocType: Pricing RuleFor Price List对价格表
1100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search猎头
1101apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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。
1102DocType: Maintenance ScheduleSchedules计划任务
1103DocType: Purchase Invoice ItemNet Amount净额
1104DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1105DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1106apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.请从科目表创建新帐户。
1107DocType: Maintenance VisitMaintenance Visit维护访问
1108DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1109DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1110DocType: Purchase InvoiceSelect Shipping Address选择送货地址
1111DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1112Accounts Receivable Summary应收账款汇总
1113apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please 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
1114DocType: UOMUOM Name计量单位名称
1115apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount贡献金额
1116DocType: Purchase InvoiceShipping Address送货地址
1117DocType: 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。
1118DocType: 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。
1119apps/erpnext/erpnext/config/stock.py +195Brand master.主要品牌
1120DocType: Sales Invoice ItemBrand Name品牌名称
1121DocType: Purchase ReceiptTransporter Details转运详细
1122apps/erpnext/erpnext/public/js/setup_wizard.js +298Box箱
1123apps/erpnext/erpnext/public/js/setup_wizard.js +36The Organization本组织设置
1124DocType: BudgetMonthly Distribution月度分布
1125apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收人列表为空。请创建接收人列表
1126DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1127DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}会计分录为{0}只能在货币进行：{1}
1129DocType: Pricing RulePricing Rule定价规则
1130apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase Order材料要求采购订单
1131DocType: Shopping Cart SettingsPayment Success URL付款成功URL
1132apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1134Bank Reconciliation Statement银行对帐表
1135DocType: AddressLead Name线索姓名
1136POSPOS
1137apps/erpnext/erpnext/config/stock.py +294Opening Stock Balance期初存货余额
1138apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0}只能出现一次
1139apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not 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}
1140apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}已成功为{0}调配假期
1141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1142DocType: Shipping Rule ConditionFrom Value起始值
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatory生产数量为必须项
1144DocType: Quality Inspection ReadingReading 4阅读4
1145apps/erpnext/erpnext/config/hr.py +127Claims for company expense.公司开支报销
1146DocType: CompanyDefault Holiday List默认假期列表
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock Liabilities库存负债
1148DocType: Purchase InvoiceSupplier Warehouse供应商仓库
1149DocType: OpportunityContact Mobile No联系人手机号码
1150Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1151apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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。
1152apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新发送付款电子邮件
1153apps/erpnext/erpnext/config/selling.py +206Other Reports其他报告
1154DocType: Dependent TaskDependent Task相关任务
1155apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion 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
1156apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1157DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1158DocType: HR SettingsStop Birthday Reminders停止生日提醒
1159DocType: SMS CenterReceiver List接收人列表
1160apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1161apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in Cash现金净变动
1162DocType: Salary Structure DeductionSalary Structure Deduction薪酬结构扣款
1163apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit 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
1164apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}付款申请已经存在{0}
1165apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}数量不能超过{0}
1167apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)时间（天）
1168DocType: Quotation ItemQuotation Item报价品目
1169DocType: AccountAccount Name帐户名称
1170apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Date起始日期不能大于结束日期
1171apps/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
1172apps/erpnext/erpnext/config/buying.py +43Supplier Type master.主要的供应商类型。
1173DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1174apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1汇率不能为0或1
1175DocType: Sales InvoiceReference Document参考文献
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1}被取消或停止
1177DocType: Accounts SettingsCredit Controller信用控制人
1178DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submitted外购入库单{0}未提交
1180DocType: CompanyDefault Payable Account默认应付账户
1181apps/erpnext/erpnext/config/website.py +17Settings 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
1182apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}％帐单
1183apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留数量
1184DocType: Party AccountParty Account党的帐户
1185apps/erpnext/erpnext/config/setup.py +116Human Resources人力资源
1186DocType: LeadUpper Income高收入
1187DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1188DocType: BOM ItemBOM ItemBOM品目
1189DocType: AppraisalFor Employee对员工
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debit行{0}：提前对供应商必须扣除
1191DocType: CompanyDefault Values默认值
1192DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1194DocType: CustomerDefault Price List默认价格表
1195DocType: Payment ReconciliationPayments付款
1196DocType: Journal EntryEntry Type条目类型
1197Customer Credit Balance客户贷方余额
1198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts Payable应付账款净额变化
1199apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1200apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.用日记账更新银行付款时间
1201DocType: QuotationTerm Details条款详情
1202DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1203apps/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。
1204apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty Claim保修申请
1205Lead Details线索详情
1206DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1207DocType: Pricing RuleApplicable For适用于
1208DocType: Bank ReconciliationFrom Date起始日期
1209DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1210DocType: Maintenance VisitPartially Completed部分完成
1211DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1212DocType: Sales InvoicePacked Items盒装项目
1213apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.针对序列号提出的保修申请
1214DocType: 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
1215apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total''总'
1216DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1217DocType: EmployeePermanent Address永久地址
1218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance 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}
1219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1220DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)减少停薪留职扣款（LWP）
1221DocType: TerritoryTerritory Manager区域经理
1222DocType: Packed ItemTo Warehouse (Optional)仓库（可选）
1223DocType: Payment EntryPaid Amount (Company Currency)支付的金额（公司货币）
1224DocType: Purchase InvoiceAdditional Discount更多优惠
1225DocType: Selling SettingsSelling Settings销售设置
1226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions网上拍卖
1227apps/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
1228apps/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
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing Expenses市场营销开支
1230Item Shortage Report品目短缺报告
1231apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1232DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1233apps/erpnext/erpnext/config/support.py +32Single unit of an Item.此品目的一件。
1234DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1235DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}在行无需仓库{0}
1237apps/erpnext/erpnext/public/js/setup_wizard.js +78Please 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
1238DocType: EmployeeDate Of Retirement退休日期
1239DocType: Upload AttendanceGet Template获取模板
1240DocType: AddressPostal邮政
1241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext设置完成！
1242DocType: ItemWeightage权重
1243apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1244apps/erpnext/erpnext/public/js/templates/contact_list.html +2New Contact新建联系人
1245DocType: TerritoryParent Territory家长领地
1246DocType: Quality Inspection ReadingReading 2阅读2
1247DocType: Stock EntryMaterial Receipt物料收据
1248DocType: HomepageProducts产品展示
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party 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}
1250DocType: 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
1251DocType: LeadNext Contact By下次联络人
1252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1253apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {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
1254DocType: QuotationOrder Type订单类型
1255DocType: Purchase InvoiceNotification Email Address通知邮件地址
1256Item-wise Sales Register品目特定的销售记录
1257DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1258apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target总目标
1259DocType: Job ApplicantApplicant for a Job求职申请
1260DocType: Production Plan Material RequestProduction Plan Material Request生产计划申请材料
1261apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created暂无生产订单
1262DocType: Stock ReconciliationReconciliation JSON基于JSON格式对账
1263apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too 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。
1264DocType: Purchase Invoice ItemBatch No批号
1265DocType: 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
1266apps/erpnext/erpnext/setup/doctype/company/company.py +161Main主
1267apps/erpnext/erpnext/stock/doctype/item/item.js +56Variant变体
1268DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1269DocType: Employee Attendance ToolEmployees HTMLHTML员工
1270apps/erpnext/erpnext/stock/doctype/item/item.py +422Default 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
1271DocType: EmployeeLeave Encashed?假期已使用？
1272apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1273DocType: ItemVariants变种
1274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase Order创建采购订单
1275DocType: SMS CenterSend To发送到
1276apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1277DocType: Payment Reconciliation PaymentAllocated amount分配量
1278DocType: Sales TeamContribution to Net Total贡献净总计
1279DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1280DocType: Stock ReconciliationStock Reconciliation库存盘点
1281DocType: TerritoryTerritory Name区域名称
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1283apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.求职申请。
1284DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1285DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1286apps/erpnext/erpnext/hooks.py +88Addresses地址
1287apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against 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
1288apps/erpnext/erpnext/config/hr.py +137Appraisals估价
1289apps/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
1290DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1291apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or Warehouse根据项目或仓库请设置过滤器
1292DocType: 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）
1293DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1294DocType: GL EntryCredit Amount in Account Currency在账户币金额
1295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM{0}未提交
1296DocType: Authorization ControlAuthorization Control授权控制
1297apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行＃{0}：拒绝仓库是强制性的反对否决项{1}
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Payment付款
1299DocType: Production Order OperationActual Time and Cost实际时间和成本
1300apps/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}
1301DocType: EmployeeSalutation称呼
1302DocType: Pricing RuleBrand品牌
1303DocType: ItemWill also apply for variants会同时应用于变体
1304apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在销售时捆绑品目。
1305DocType: Quotation ItemActual Qty实际数量
1306DocType: Sales Invoice ItemReferences参考
1307DocType: Quality Inspection ReadingReading 10阅读10
1308apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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。
1309DocType: Hub SettingsHub NodeHub节点
1310apps/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。
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Associate协理
1312apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item品目{0}不是一个序列品目
1313DocType: SMS CenterCreate Receiver List创建接收人列表
1314DocType: Packing SlipTo Package No.以包号
1315DocType: Production Planning ToolMaterial Requests材料要求
1316DocType: Warranty ClaimIssue Date问题日期
1317DocType: Activity CostActivity Cost活动费用
1318DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1319apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications电信
1320DocType: 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）
1321apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry创建付款分录
1322apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
1323Sales Invoice Trends销售发票趋势
1324DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1325apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For对于
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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
1327DocType: Sales Order ItemDelivery Warehouse交货仓库
1328DocType: Stock SettingsAllowance Percent限额百分比
1329DocType: SMS SettingsMessage Parameter消息参数
1330apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.财务成本中心的树。
1331DocType: Serial NoDelivery Document No交货文档编号
1332DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1333DocType: Serial NoCreation Date创建日期
1334apps/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}
1335apps/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”
1336DocType: Production Plan Material RequestMaterial Request Date材料申请日期
1337DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1338DocType: 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
1339DocType: ItemHas Variants有变体
1340DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1341DocType: Sales PersonParent Sales Person母公司销售人员
1342apps/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
1343DocType: Purchase InvoiceRecurring Invoice常用发票
1344apps/erpnext/erpnext/config/learn.py +268Managing Projects项目管理
1345DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1346DocType: BudgetFiscal Year财政年度
1347DocType: BudgetBudget预算
1348apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1349apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1350apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1351apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5例如5
1352apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1353DocType: 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。
1354apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree品目群组树
1355apps/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
1356DocType: Maintenance VisitMaintenance Time维护时间
1357Amount to Deliver量交付
1358apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or Service产品或服务
1359DocType: Naming SeriesCurrent Value当前值
1360apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已创建
1361DocType: Delivery Note ItemAgainst Sales Order对销售订单
1362Serial No Status序列号状态
1363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blank品目表不能为空
1364apps/erpnext/erpnext/maintenance/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}
1365DocType: Pricing RuleSelling销售
1366DocType: EmployeeSalary Information薪资信息
1367DocType: Sales PersonName and Employee ID姓名和雇员ID
1368apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting Date到期日不能前于过账日期
1369DocType: Website Item GroupWebsite Item Group网站物件组
1370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and Taxes关税与税项
1371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference date参考日期请输入
1372apps/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
1373DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1374DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1375DocType: Purchase Order ItemMaterial Request Item物料申请品目
1376apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.树的项目组。
1377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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。
1378Item-wise Purchase History品目特定的采购历史
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161Red红
1380apps/erpnext/erpnext/maintenance/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}
1381DocType: AccountFrozen冻结的
1382Open Production Orders清生产订单
1383DocType: Installation NoteInstallation Time安装时间
1384DocType: Sales InvoiceAccounting Details会计细节
1385apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this Company删除所有交易本公司
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
1387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66Investments投资
1388DocType: IssueResolution Details详细解析
1389apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocations分配
1390DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above table请输入在上表请求材料
1392DocType: Item AttributeAttribute Name属性名称
1393DocType: Item GroupShow In Website在网站上显示
1394apps/erpnext/erpnext/public/js/setup_wizard.js +293Group组
1395DocType: TaskExpected Time (in hours)预期时间（以小时计）
1396Qty to Order订购数量
1397apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.所有任务的甘特图。
1398DocType: AppraisalFor Employee Name对员工姓名
1399DocType: Holiday ListClear Table清除表格
1400DocType: C-Form Invoice DetailInvoice No发票号码
1401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1402DocType: Activity CostCosting Rate成本率
1403Customer Addresses And Contacts客户的地址和联系方式
1404DocType: EmployeeResignation Letter Date辞职信日期
1405apps/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。
1406apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1407apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1408apps/erpnext/erpnext/public/js/setup_wizard.js +298Pair对
1409DocType: Bank Reconciliation DetailAgainst Account针对科目
1410DocType: Maintenance Schedule DetailActual Date实际日期
1411DocType: ItemHas Batch No有批号
1412DocType: Delivery NoteExcise Page NumberExcise页码
1413DocType: EmployeePersonal Details个人资料
1414Maintenance Schedules维护计划
1415Quotation Trends报价趋势
1416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable account入借帐户必须是应收账科目
1418DocType: Shipping Rule ConditionShipping Amount发货数量
1419Pending Amount待审核金额
1420DocType: Purchase Invoice ItemConversion Factor转换系数
1421DocType: Purchase OrderDelivered已交付
1422DocType: Purchase ReceiptVehicle Number车号
1423DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1424apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1425DocType: Journal EntryAccounts Receivable应收帐款
1426Supplier-Wise Sales Analytics供应商特定的销售分析
1427DocType: 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
1428DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1429DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1430DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1431DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1432DocType: HR SettingsHR Settings人力资源设置
1433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense 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。
1434DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1435DocType: Leave Block List AllowLeave Block List Allow例外用户
1436apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or space缩写不能为空或空格
1437apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-Group集团以非组
1438apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports体育
1439apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual实际总
1440apps/erpnext/erpnext/public/js/setup_wizard.js +298Unit单位
1441apps/erpnext/erpnext/stock/get_item_details.py +123Please specify Company请注明公司
1442Customer Acquisition and Loyalty客户获得和忠诚度
1443DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1444apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends on您的会计年度结束于
1445DocType: POS ProfilePrice List价格表
1446apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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。
1447apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense Claims报销
1448DocType: IssueSupport支持
1449BOM SearchBOM搜索
1450apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)截止（开标+总计）
1451apps/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
1452DocType: WorkstationWages per hour时薪
1453apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1454apps/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
1455apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1456apps/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
1457DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1458DocType: Salary SlipDeduction扣款
1459apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}加入项目价格为{0}价格表{1}
1460DocType: Address TemplateAddress Template地址模板
1461apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales person请输入这个销售人员的员工标识
1462DocType: TerritoryClassification of Customers by region客户按区域分类
1463DocType: Project% Tasks Completed％任务已完成
1464DocType: ProjectGross Margin毛利
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item first请先输入生产项目
1466apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balance计算的银行对账单余额
1467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user已禁用用户
1468apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Quotation报价
1469DocType: Salary SlipTotal Deduction扣除总额
1470DocType: Maintenance VisitMaintenance User维护用户
1471apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost Updated成本更新
1472DocType: EmployeeDate of Birth出生日期
1473apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returned品目{0}已被退回
1474DocType: 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。
1475DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1476apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}警告：附件无效的SSL证书{0}
1477DocType: Production Order OperationActual Operation Time实际操作时间
1478DocType: Authorization RuleApplicable To (User)适用于(用户)
1479DocType: Purchase Taxes and ChargesDeduct扣款
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job Description职位描述
1481DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1482apps/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
1483DocType: 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。
1484DocType: Expense ClaimApprover审批者
1485SO Qty销售订单数量
1486DocType: AppraisalCalculate Total Score计算总分
1487DocType: Request for QuotationManufacturing Manager生产经理
1488apps/erpnext/erpnext/maintenance/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。
1489apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.分裂送货单成包。
1490apps/erpnext/erpnext/hooks.py +74Shipments发货
1491DocType: Purchase Order ItemTo be delivered to customer要传送给客户
1492apps/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
1493apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # 行＃
1494DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1495DocType: AssetSupplier供应商
1496apps/erpnext/erpnext/public/js/utils.js +156Get From得到
1497DocType: C-FormQuarter季
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous Expenses杂项开支
1499DocType: Global DefaultsDefault Company默认公司
1500apps/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。
1501apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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。
1502DocType: Cheque Print TemplateBank Name银行名称
1503apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabled用户{0}已禁用
1505DocType: Leave ApplicationTotal Leave Days总休假天数
1506DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1507apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...选择公司...
1508DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1509apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1510apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}品目{1}必须有{0}
1511DocType: Currency ExchangeFrom Currency源货币
1512apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please 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
1513apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}销售订单为品目{0}的必须项
1514DocType: Purchase Invoice ItemRate (Company Currency)单价（公司货币）
1515apps/erpnext/erpnext/demo/setup_data.py +347Others他人
1516apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot 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}。
1517DocType: POS ProfileTaxes and Charges税项和收费
1518DocType: 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。
1519apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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”
1520apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and save子项不应该是一个产品包。请删除项目`{0}`和保存
1521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking银行业
1522apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
1523DocType: BinOrdered Quantity订购数量
1524apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1525DocType: Quality InspectionIn Process进行中
1526DocType: Authorization RuleItemwise Discount品目特定的折扣
1527apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.财务账目的树。
1528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0}不允许销售订单{1}
1529DocType: AccountFixed Asset固定资产
1530apps/erpnext/erpnext/config/stock.py +304Serialized Inventory序列化库存
1531DocType: Activity TypeDefault Billing Rate默认计费率
1532DocType: Sales InvoiceTotal Billing Amount总结算金额
1533apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable Account应收账款
1534DocType: Quotation ItemStock Balance库存余额
1535apps/erpnext/erpnext/config/selling.py +302Sales Order to Payment销售订单到付款
1536DocType: Expense Claim DetailExpense Claim Detail报销详情
1537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct account请选择正确的帐户
1538DocType: ItemWeight UOM重量计量单位
1539DocType: EmployeeBlood Group血型
1540DocType: Purchase Invoice ItemPage Break分页符
1541DocType: Production Order OperationPending有待
1542DocType: 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
1543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1544DocType: Purchase Invoice ItemQty数量
1545DocType: Fiscal YearCompanies企业
1546apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics电子
1547DocType: Stock SettingsRaise Material Request when stock reaches re-order level当库存达到再订购点时提出物料请求
1548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-time全职
1549DocType: EmployeeContact Details联系人详情
1550DocType: C-FormReceived Date收到日期
1551DocType: 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。
1552apps/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
1553DocType: Stock EntryTotal Incoming Value总传入值
1554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is required借记是必需的
1555apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1556DocType: Offer Letter TermOffer Term要约期限
1557DocType: Quality InspectionQuality Manager质量经理
1558DocType: Job ApplicantJob Opening职务空缺
1559DocType: Payment ReconciliationPayment Reconciliation付款对账
1560apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
1561apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技术
1562apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter报价函
1563apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1564apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced Amt总开票金额
1565DocType: Timesheet DetailTo Time要时间
1566DocType: Authorization RuleApproving Role (above authorized value)批准角色（上述授权值）
1567apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1568apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1569DocType: Production Order OperationCompleted Qty已完成数量
1570apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {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
1571apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabled价格表{0}被禁用
1572DocType: Manufacturing SettingsAllow Overtime允许加班
1573apps/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}。
1574DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
1575DocType: ItemCustomer Item Codes客户项目代码
1576DocType: OpportunityLost Reason丧失原因
1577apps/erpnext/erpnext/public/js/templates/address_list.html +1New Address新地址
1578DocType: Quality InspectionSample Size样本大小
1579apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoiced所有品目已开具发票
1580apps/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”
1581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further 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
1582DocType: ProjectExternal外部
1583apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
1584DocType: BranchBranch分支
1585apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
1586apps/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：
1587DocType: BinActual Quantity实际数量
1588DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1589apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
1590apps/erpnext/erpnext/public/js/setup_wizard.js +237Your Customers您的客户
1591DocType: Leave Block List DateBlock Date禁离日期
1592apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply Now现在申请
1593DocType: Sales OrderNot Delivered未交付
1594Bank Clearance Summary银行结算摘要
1595apps/erpnext/erpnext/config/setup.py +100Create 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。
1596DocType: Appraisal GoalAppraisal Goal评估目标
1597DocType: Timesheet DetailCosting Amount成本核算金额
1598DocType: Process PayrollSubmit Salary Slip提交工资单
1599apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1600apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
1601DocType: Sales PartnerAddress & Contacts地址及联系方式
1602DocType: SMS LogSender Name发件人名称
1603DocType: POS Profile[Select][选择]
1604DocType: SMS LogSent To发给
1605DocType: Payment RequestMake Sales Invoice创建销售发票
1606DocType: CompanyFor Reference Only.仅供参考。
1607apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}无效的{0}：{1}
1608DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1609DocType: Manufacturing SettingsCapacity Planning容量规划
1610apps/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
1611DocType: Journal EntryReference Number参考号码
1612DocType: EmployeeEmployment Details就职信息
1613DocType: EmployeeNew Workplace新建工作地点
1614apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
1615apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}没有条码为{0}的品目
1616apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
1617DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
1618apps/erpnext/erpnext/stock/doctype/item/item.py +131Stores仓库
1619DocType: Serial NoDelivery Time交货时间
1620apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
1621DocType: ItemEnd of Life寿命结束
1622apps/erpnext/erpnext/demo/setup_data.py +348Travel旅游
1623DocType: Leave Block ListAllow Users允许用户(多个)
1624DocType: Purchase OrderCustomer Mobile No客户手机号码
1625DocType: Sales InvoiceRecurring经常性
1626DocType: 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。
1627DocType: Rename ToolRename Tool重命名工具
1628apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update Cost更新成本
1629DocType: Item ReorderItem Reorder品目重新排序
1630apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer Material转印材料
1631DocType: 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
1632apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after saving请设置保存后复发
1633DocType: Purchase InvoicePrice List Currency价格表货币
1634DocType: Naming SeriesUser must always select用户必须始终选择
1635DocType: Stock SettingsAllow Negative Stock允许负库存
1636DocType: Installation NoteInstallation Note安装注意事项
1637apps/erpnext/erpnext/public/js/setup_wizard.js +216Add Taxes添加税款
1638apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from Financing从融资现金流
1639DocType: Quality InspectionVerified By认证机构
1640DocType: AddressSubsidiary子机构
1641apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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。
1642DocType: Quality InspectionPurchase Receipt No购买收据号码
1643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
1644DocType: Process PayrollCreate Salary Slip建立工资单
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)资金来源（负债）
1646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity 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}
1647DocType: AppraisalEmployee雇员
1648apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as User邀请成为用户
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1}已完全开票
1650DocType: Workstation Working HourEnd Time结束时间
1651apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
1652apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher基于凭证分组
1653apps/erpnext/erpnext/config/crm.py +6Sales Pipeline销售渠道
1654DocType: Sales InvoiceMass Mailing邮件群发
1655DocType: Rename ToolFile to Rename文件重命名
1656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}请行选择BOM为项目{0}
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}要求项目Purchse订单号{0}
1658apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
1659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance 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}
1660DocType: Notification ControlExpense Claim Approved报销批准
1661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceutical医药
1662apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
1663DocType: Selling SettingsSales Order Required销售订单为必须项
1664DocType: Purchase InvoiceCredit To入贷
1665apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers活动信息/客户
1666DocType: Employee EducationPost Graduate研究生
1667DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
1668DocType: Quality Inspection ReadingReading 9阅读9
1669DocType: SupplierIs Frozen被冻结
1670DocType: Buying SettingsBuying Settings采购设置
1671DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
1672DocType: Upload AttendanceAttendance To Date考勤结束日期
1673DocType: Warranty ClaimRaised By提出
1674DocType: Payment Gateway AccountPayment Account付款帐号
1675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceed请注明公司进行
1676apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts Receivable应收账款净额变化
1677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Off补假
1678DocType: Quality Inspection ReadingAccepted已接受
1679apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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。
1680apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}无效的参考{0} {1}
1681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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})
1682DocType: Shipping RuleShipping Rule Label配送规则标签
1683apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.原材料不能为空。
1684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could not update stock, invoice contains drop shipping item.无法更新库存，发票包含下降航运项目。
1685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal Entry快速日记帐分录
1686apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You 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
1687DocType: EmployeePrevious Work Experience以前的工作经验
1688DocType: Stock EntryFor Quantity对于数量
1689apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
1690apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1}未提交
1691apps/erpnext/erpnext/config/stock.py +27Requests for items.请求的项目。
1692DocType: 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。
1693DocType: Purchase InvoiceTerms and Conditions1条款和条件1
1694DocType: 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。
1695apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please 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。
1696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
1697DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
1698apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:创建以下生产订单：
1699DocType: Delivery NoteTransporter Name转运名称
1700DocType: Authorization RuleAuthorized Value授权值
1701DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
1702apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
1703apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item 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
1704apps/erpnext/erpnext/config/stock.py +184Unit of Measure计量单位
1705DocType: Fiscal YearYear End Date年度结束日期
1706DocType: Task Depends OnTask Depends On任务取决于
1707DocType: LeadOpportunity机会
1708DocType: Salary Structure EarningSalary Structure Earning薪酬结构收入
1709Completed Production Orders已完成生产订单
1710DocType: OperationDefault Workstation默认工作台
1711DocType: Notification ControlExpense Claim Approved Message报销批准消息
1712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1}关闭
1713DocType: Email DigestHow frequently?多经常？
1714DocType: Purchase ReceiptGet Current Stock获取当前库存
1715apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清单树
1716apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark Present马克现在
1717apps/erpnext/erpnext/maintenance/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
1718DocType: Production OrderActual End Date实际结束日期
1719DocType: Authorization RuleApplicable To (Role)适用于(角色)
1720DocType: Stock EntryPurpose目的
1721DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
1722DocType: Purchase InvoiceAdvances进展
1723DocType: Production OrderManufacture against Material Request对制造材料要求
1724apps/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
1725DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
1726DocType: SMS LogNo of Requested SMS请求短信数量
1727DocType: CampaignCampaign-.####活动-.####
1728apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next Steps下一步
1729apps/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
1730DocType: 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
1731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0}不允许采购订单{1}
1732DocType: 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.)
1733apps/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}。
1734apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
1735apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
1736DocType: 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。
1737DocType: Purchase Receipt ItemRecd Quantity记录数量
1738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot 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}
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submitted库存记录{0}不提交
1740DocType: Payment ReconciliationBank / Cash Account银行/现金账户
1741DocType: Tax RuleBilling City结算城市
1742DocType: Global DefaultsHide Currency Symbol隐藏货币符号
1743apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
1744DocType: Journal EntryCredit Note贷项通知单
1745DocType: Warranty ClaimService Address服务地址
1746apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.库存盘点，最多100行。
1747DocType: Material RequestManufacture生产
1748apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
1749DocType: Purchase InvoiceCurrency and Price List货币和价格表
1750DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
1751apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentioned清拆日期未提及
1752apps/erpnext/erpnext/config/manufacturing.py +7Production生产
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
1754apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
1755DocType: Sales InvoiceThis Document本文档
1756DocType: Installation Note ItemInstalled Qty已安装数量
1757DocType: LeadFax传真
1758DocType: Purchase Taxes and ChargesParenttypeParenttype
1759DocType: Salary StructureTotal Earning总盈利
1760DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
1761DocType: Stock Ledger EntryOutgoing Rate传出率
1762apps/erpnext/erpnext/config/hr.py +176Organization branch master.组织分支主。
1763apps/erpnext/erpnext/controllers/accounts_controller.py +273or 或
1764DocType: Sales OrderBilling Status账单状态
1765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenses基础设施费用
1766apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90以上
1767DocType: Buying SettingsDefault Buying Price List默认采购价格表
1768apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No employee for the above selected criteria OR salary slip already created已创建的任何雇员对上述选择标准或工资单
1769DocType: Notification ControlSales Order Message销售订单信息
1770apps/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
1771DocType: Payment EntryPayment Type针对选择您要分配款项的发票。
1772DocType: Process PayrollSelect Employees选择雇员
1773DocType: Bank ReconciliationTo Date至今
1774DocType: OpportunityPotential Sales Deal潜在的销售交易
1775DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
1776DocType: EmployeeEmergency Contact紧急联络人
1777DocType: ItemQuality Parameters质量参数
1778apps/erpnext/erpnext/accounts/doctype/account/account.js +56Ledger分类账
1779DocType: Target DetailTarget Amount目标金额
1780DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
1781DocType: Journal EntryAccounting Entries会计分录
1782apps/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}
1783apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
1784DocType: Purchase OrderRef SQ参考SQ
1785apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
1786DocType: Purchase Invoice ItemReceived Qty收到数量
1787DocType: Stock Entry DetailSerial No / Batch序列号/批次
1788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not Delivered没有支付，未送达
1789DocType: Product BundleParent Item父项目
1790DocType: AccountAccount Type账户类型
1791apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwarded休假类型{0}不能随身转发
1792apps/erpnext/erpnext/maintenance/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”
1793To Produce以生产
1794apps/erpnext/erpnext/config/hr.py +93Payroll工资表
1795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
1796DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
1797DocType: BinReserved Quantity保留数量
1798DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
1799apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
1800DocType: AccountIncome Account收益账户
1801DocType: Payment RequestAmount in customer's currency量客户的货币
1802apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery交货
1803DocType: Stock Reconciliation ItemCurrent Qty目前数量
1804DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
1805DocType: Appraisal GoalKey Responsibility Area关键责任区
1806DocType: Item ReorderMaterial Request Type物料申请类型
1807apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
1808apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Ref参考
1809DocType: BudgetCost Center成本中心
1810apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #凭证 #
1811DocType: Notification ControlPurchase Order Message采购订单的消息
1812DocType: Tax RuleShipping Country航运国家
1813DocType: Upload AttendanceUpload HTML上传HTML
1814DocType: EmployeeRelieving Date解除日期
1815apps/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。
1816DocType: 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
1817DocType: Employee EducationClass / Percentage类/百分比
1818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and Sales营销和销售主管
1819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income Tax所得税
1820apps/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。
1821apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.轨道信息通过行业类型。
1822DocType: Item SupplierItem Supplier品目供应商
1823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch no请输入产品编号，以获得批号
1824apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
1825apps/erpnext/erpnext/config/selling.py +46All Addresses.所有地址。
1826DocType: CompanyStock Settings库存设置
1827apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
1828apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客户群组
1829apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新建成本中心名称
1830DocType: Leave Control PanelLeave Control Panel假期控制面板
1831DocType: AppraisalHR UserHR用户
1832DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
1833apps/erpnext/erpnext/hooks.py +100Issues问题
1834apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}状态必须是{0}中的一个
1835DocType: Sales InvoiceDebit To入借
1836DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
1837DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
1838Pending SO Items For Purchase Request待处理的SO项目对于采购申请
1839DocType: SupplierBilling Currency结算货币
1840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra Large特大号
1841Profit and Loss Statement损益表
1842DocType: Bank Reconciliation DetailCheque Number支票号码
1843Sales Browser销售列表
1844DocType: Journal EntryTotal Credit总积分
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}警告：针对库存记录{2}存在另一个{0}＃{1}
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Local当地
1847apps/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）
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156Large大
1850DocType: C-Form Invoice DetailTerritory区域
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
1852DocType: Stock SettingsDefault Valuation Method默认估值方法
1853DocType: Production Order OperationPlanned Start Time计划开始时间
1854DocType: Payment Entry ReferenceAllocated已调配
1855apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
1856DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
1857apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelled报价{0}已被取消
1858apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding Amount未偿还总额
1859apps/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。
1860DocType: Sales PartnerTargets目标
1861DocType: Price ListPrice List Master价格表大师
1862DocType: 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。
1863S.O. No.销售订单号
1864apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}请牵头建立客户{0}
1865DocType: Price ListApplicable for Countries适用于国家
1866apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This 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
1867DocType: POS ProfileIgnore Pricing Rule忽略定价规则
1868apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From 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。
1869DocType: Employee EducationGraduate研究生
1870DocType: Leave Block ListBlock Days禁离天数
1871DocType: Journal EntryExcise EntryExcise分录
1872apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: 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}
1873DocType: 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。
1874DocType: AttendanceLeave Type假期类型
1875apps/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
1876DocType: AccountAccounts User会计人员
1877apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
1878DocType: 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）
1879DocType: C-Form Invoice DetailNet Total总净
1880DocType: BinFCFS RateFCFS率
1881DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
1882DocType: Project TaskWorking工作
1883DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
1884apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0}不属于公司{1}
1885DocType: AccountRound Off四舍五入
1886Requested Qty请求数量
1887DocType: Tax RuleUse for Shopping Cart使用的购物车
1888DocType: BOM ItemScrap %折旧％
1889apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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。
1890DocType: Maintenance VisitPurposes用途
1891apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast 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
1892apps/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
1893Requested要求
1894apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No Remarks暂无说明
1895apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue过期的
1896DocType: AccountStock Received But Not Billed已收货未开单的库存
1897apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a group根帐户必须是一组
1898DocType: 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
1899DocType: Monthly DistributionDistribution Name分配名称
1900apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}品目{0}要求质量检验
1901DocType: QuotationRate at which customer's currency is converted to company's base currency客户的货币转换为公司的基础货币后的单价
1902DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
1903apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理区域
1904DocType: Journal Entry AccountSales Invoice销售发票
1905DocType: Journal Entry AccountParty Balance党平衡
1906apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount On请选择适用的折扣
1907apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip Created工资单创建
1908DocType: CompanyDefault Receivable Account默认应收账户
1909DocType: 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
1910DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
1911apps/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。
1912DocType: Purchase InvoiceHalf-yearly半年一次
1913apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.财年{0}未找到。
1914apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for Stock库存的会计分录
1915DocType: Sales InvoiceSales Team1销售团队1
1916apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not exist品目{0}不存在
1917DocType: Sales InvoiceCustomer Address客户地址
1918DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
1919DocType: AccountRoot Type根类型
1920apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
1921apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76Plot情节
1922DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
1923DocType: BOMItem UOM品目计量单位
1924DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
1925apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
1926DocType: Purchase InvoiceSelect Supplier Address选择供应商地址
1927DocType: Quality InspectionQuality Inspection质量检验
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra Small超小
1929apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: 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
1930apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozen科目{0}已冻结
1931DocType: 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。
1932DocType: Payment RequestMute Email静音电子邮件
1933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can only make payment against unbilled {0}只能使支付对未付款的{0}
1935apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100佣金率不能大于100
1936DocType: Stock EntrySubcontract外包
1937apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} first请输入{0}第一
1938DocType: Production Order OperationActual End Time实际结束时间
1939DocType: Production Planning ToolDownload Materials Required下载所需物料
1940DocType: ItemManufacturer Part Number制造商零件编号
1941DocType: Production Order OperationEstimated Time and Cost预计时间和成本
1942DocType: BinBin仓位
1943DocType: SMS LogNo of Sent SMS发送短信数量
1944DocType: AccountExpense Account开支帐户
1945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49Software软件
1946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Colour颜色
1947DocType: Maintenance VisitScheduled已计划
1948apps/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
1949apps/erpnext/erpnext/controllers/accounts_controller.py +469Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})总的超前（{0}）对二阶{1}不能大于总计（{2}）
1950DocType: 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”。
1951DocType: Purchase Invoice ItemValuation Rate估值率
1952apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selected价格表货币没有选择
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
1954apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
1955apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Until直到
1956DocType: Rename ToolRename Log重命名日志
1957DocType: Maintenance Visit PurposeAgainst Document No对文档编号
1958apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.管理销售合作伙伴。
1959DocType: Quality InspectionInspection Type检验类型
1960apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}请选择{0}
1961DocType: C-FormC-Form NoC-表编号
1962DocType: BOMExploded_items展开品目
1963DocType: Employee Attendance ToolUnmarked Attendance无标记考勤
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcher研究员
1965apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatory姓名或电子邮件是强制性
1966apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.来料质量检验。
1967DocType: Purchase Order ItemReturned Qty返回的数量
1968DocType: EmployeeExit退出
1969apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatory根类型是强制性的
1970apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
1971DocType: 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
1972DocType: EmployeeYou can enter any date manually您可以手动输入日期
1973DocType: Sales InvoiceAdvertisement广告
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary Period试用期
1975DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
1976DocType: Expense ClaimExpense Approver开支审批人
1977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be credit行{0}：提前对客户必须是信用
1978DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
1979DocType: Payment EntryPay付
1980apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To Datetime以日期时间
1981DocType: SMS SettingsSMS Gateway URL短信网关的URL
1982apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery status日志维护短信发送状态
1983apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities待活动
1984DocType: Payment GatewayGateway网关
1985apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.请输入解除日期。
1986apps/erpnext/erpnext/controllers/trends.py +145Amt金额
1987apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only 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
1988apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.地址标题是必须项。
1989DocType: 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。
1990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishers报纸出版商
1991apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
1992apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
1993DocType: AttendanceAttendance Date考勤日期
1994DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
1995apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
1996DocType: AddressPreferred Shipping Address首选送货地址
1997DocType: Purchase Invoice ItemAccepted Warehouse已接收的仓库
1998DocType: Bank Reconciliation DetailPosting Date发布日期
1999DocType: ItemValuation Method估值方法
2000apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}找不到汇率{0} {1}
2001apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half Day马克半天
2002DocType: Sales InvoiceSales Team销售团队
2003apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entry重复的条目
2004DocType: Serial NoUnder Warranty在保修期内
2005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][错误]
2006DocType: 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。
2007Employee Birthday雇员生日
2008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capital创业投资
2009DocType: UOMMust be Whole Number必须是整数
2010DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2011apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not exist序列号{0}不存在
2012DocType: Sales Invoice ItemCustomer Warehouse (Optional)客户仓库（可选）
2013DocType: Pricing RuleDiscount Percentage折扣百分比
2014DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2015DocType: Shopping Cart SettingsOrders订单
2016DocType: Employee Leave ApproverLeave Approver假期审批人
2017DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2018DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2019Issued Items Against Production Order生产订单已发料的品目
2020DocType: Pricing RulePurchase Manager采购经理
2021DocType: Target DetailTarget Detail目标详细信息
2022apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobs所有职位
2023DocType: Sales Order% of materials billed against this Sales Order此销售订单％的材料已记账。
2024apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing Entry期末进入
2025apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
2026DocType: AccountDepreciation折旧
2027apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2028DocType: Employee Attendance ToolEmployee Attendance Tool员工考勤工具
2029DocType: SupplierCredit Limit信用额度
2030DocType: Production Plan Sales OrderSalse Order DateSalse订单日期
2031DocType: GL EntryVoucher No凭证编号
2032DocType: Leave AllocationLeave Allocation假期调配
2033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} created物料申请{0}已创建
2034apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.条款或合同模板。
2035DocType: Purchase InvoiceAddress and Contact地址和联系方式
2036DocType: SupplierLast Day of the Next Month下个月的最后一天
2037DocType: EmployeeFeedback反馈
2038apps/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}
2039apps/erpnext/erpnext/accounts/party.py +305Note: 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。
2040DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2041DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2042DocType: Activity CostBilling Rate结算利率
2043Qty to Deliver交付数量
2044DocType: Monthly Distribution PercentageMonth月
2045Stock Analytics库存分析
2046DocType: Maintenance Visit PurposeAgainst Document Detail No对文档详情编号
2047DocType: Quality InspectionOutgoing传出
2048DocType: Material RequestRequested For对于要求
2049DocType: Quotation ItemAgainst Doctype对文档类型
2050apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1}被取消或关闭
2051DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2052apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from Investing从投资净现金
2053Is Primary Address是主地址
2054DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}参考＃ {0}记载日期为{1}
2056apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage Addresses管理地址
2057DocType: AssetItem Code品目编号
2058DocType: Production Planning ToolCreate Production Orders创建生产订单
2059DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2060DocType: Journal EntryUser Remark用户备注
2061DocType: LeadMarket Segment市场分类
2062DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2063apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)结算(借记)
2064DocType: ContactPassive被动
2065apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2066apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.销售业务的税务模板。
2067apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding Amount核销未付金额
2068DocType: AccountAccounts Manager会计经理
2069DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2070DocType: Production Planning ToolCreate Material Requests创建物料需要
2071DocType: Employee EducationSchool/University学校/大学
2072DocType: Payment RequestReference Details详细参考信息
2073DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2074Billed Amount已开票金额
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.关闭的定单不能被取消。 Unclose取消。
2076DocType: Bank ReconciliationBank Reconciliation银行对帐
2077apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get Updates获取更新
2078apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2079apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample records添加了一些样本记录
2080apps/erpnext/erpnext/config/hr.py +243Leave Management离开管理
2081apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account基于账户分组
2082DocType: Sales OrderFully Delivered完全交付
2083DocType: LeadLower Income较低收益
2084DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked负债类型的账户头(益损)
2085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2086apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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，因为此库存盘点在期初进行
2087apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}所需物品的采购订单号{0}
2088apps/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'
2089Stock Projected Qty预计库存量
2090apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2091DocType: Employee Attendance ToolMarked Attendance HTML显着的考勤HTML
2092DocType: Sales OrderCustomer's Purchase Order客户采购订单
2093apps/erpnext/erpnext/config/stock.py +107Serial No and Batch序列号和批次
2094DocType: Warranty ClaimFrom Company源公司
2095apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2096apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:制作订单不能上调：
2097apps/erpnext/erpnext/public/js/setup_wizard.js +299Minute分钟
2098DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2099Qty to Receive接收数量
2100DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2101DocType: Sales PartnerRetailer零售商
2102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2103apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2104DocType: Global DefaultsDisable In Words禁用词
2105apps/erpnext/erpnext/stock/doctype/item/item.py +45Item 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
2106apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}报价{0} 不属于{1}类型
2107DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2108DocType: Sales Order% Delivered％已交付
2109apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft Account银行透支账户
2110apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47Make Salary Slip创建工资单
2111apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOM浏览BOM
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured Loans抵押贷款
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance Equity期初余额权益
2114DocType: AppraisalAppraisal评估
2115apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeated日期重复
2116apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized Signatory授权签字人
2117apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}假期审批人有{0}的角色
2118DocType: Hub SettingsSeller Email卖家电子邮件
2119DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2120DocType: Workstation Working HourStart Time开始时间
2121DocType: Item PriceBulk Import Help批量导入帮助
2122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select Quantity选择数量
2123apps/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
2124apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email Digest从该电子邮件摘要退订
2125apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sent消息已发送
2126apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledger帐户与子节点不能被设置为分类帐
2127DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency价目表货币转换成客户的基础货币后的单价
2128DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2129DocType: Salary SlipHour Rate时薪
2130DocType: Stock SettingsItem Naming By品目命名方式
2131apps/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
2132DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2133apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not exists科目{0}不存在
2134DocType: ProjectProject Type项目类型
2135apps/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。
2136apps/erpnext/erpnext/config/projects.py +45Cost of various activities各种活动的费用
2137apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2138DocType: ItemInspection Required需要检验
2139DocType: Purchase Invoice ItemPR DetailPR详细
2140DocType: Sales OrderFully Billed完全开票
2141apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2142apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2143DocType: 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）
2144DocType: 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
2145DocType: Serial NoIs Cancelled是否注销
2146DocType: Journal EntryBill Date账单日期
2147apps/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：
2148DocType: SupplierSupplier Details供应商详情
2149DocType: Expense ClaimApproval Status审批状态
2150DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2151apps/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
2152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Wire Transfer电汇
2153apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check all全面检查
2154DocType: Sales OrderRecurring Order周期性订单
2155DocType: CompanyDefault Income Account默认收益账户
2156apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2157DocType: Payment Gateway AccountDefault Payment Request Message默认的付款请求消息
2158DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2159apps/erpnext/erpnext/config/accounts.py +130Banking and Payments银行和支付
2160Welcome to ERPNext欢迎使用ERPNext
2161apps/erpnext/erpnext/config/learn.py +107Lead to Quotation导致报价
2162DocType: LeadFrom Customer源客户
2163apps/erpnext/erpnext/demo/setup_data.py +344Calls电话
2164DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2165DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submitted采购订单{0}未提交
2167apps/erpnext/erpnext/stock/doctype/item/item.js +33Projected预计
2168apps/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}
2169apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2170DocType: Notification ControlQuotation Message报价信息
2171DocType: IssueOpening Date开幕日期
2172DocType: Journal EntryRemark备注
2173DocType: Purchase Receipt ItemRate and Amount单价及小计
2174apps/erpnext/erpnext/config/hr.py +55Leaves and Holiday叶子度假
2175DocType: Sales OrderNot Billed未开票
2176apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same Company两个仓库必须属于同一公司
2177apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.暂无联系人。
2178DocType: Purchase Invoice ItemLanded Cost Voucher Amount到岸成本凭证金额
2179apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.供应商开出的账单
2180apps/erpnext/erpnext/accounts/page/pos/pos.js +1353Write Off Account核销帐户
2181apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount Amount折扣金额
2182DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2183DocType: ItemWarranty Period (in days)保修期限（天数）
2184apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from Operations从运营的净现金
2185apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VAT例如增值税
2186apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2187DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2188DocType: Shopping Cart SettingsQuotation Series报价系列
2189apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2190DocType: Sales Order ItemSales Order Date销售订单日期
2191DocType: Sales Invoice ItemDelivered Qty已交付数量
2192apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2193Payment Period Based On Invoice Date已经提交。
2194apps/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
2195DocType: Journal EntryStock Entry库存记录
2196DocType: AccountPayable支付
2197apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})债务人（{0}）
2198DocType: Pricing RuleMargin利润
2199DocType: Salary SlipArrear Amount欠款金额
2200apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2201apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %毛利％
2202DocType: Appraisal GoalWeightage (%)权重（％）
2203DocType: Bank Reconciliation DetailClearance Date清拆日期
2204DocType: LeadAddress Desc地址倒序
2205apps/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
2206apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.生产流程进行的地方。
2207DocType: Asset MovementSource Warehouse源仓库
2208DocType: Installation NoteInstallation Date安装日期
2209DocType: EmployeeConfirmation Date确认日期
2210DocType: C-FormTotal Invoiced Amount发票总金额
2211DocType: AccountSales User销售用户
2212apps/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
2213DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2214DocType: LeadLead Owner线索所有者
2215DocType: BinRequested Quantity要求的数量
2216DocType: EmployeeMarital Status婚姻状况
2217DocType: Stock SettingsAuto Material Request汽车材料要求
2218DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2219apps/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
2220apps/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
2221DocType: Sales InvoiceAgainst Income Account对收益账目
2222apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}％交付
2223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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）。
2224DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2225DocType: TerritoryTerritory Targets区域目标
2226DocType: Delivery NoteTransporter Info转运信息
2227DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2228apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be Company公司名称不能为公司
2229apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2230apps/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。
2231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
2232DocType: POS ProfileUpdate Stock更新库存
2233apps/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。
2234apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2235apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery Note请送货单拉项目
2236apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linked日记帐分录{0}没有关联
2237apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.包含电子邮件，电话，聊天，访问等所有通信记录
2238DocType: ManufacturerManufacturers used in Items在项目中使用制造商
2239apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in Company请提及公司舍入成本中心
2240DocType: Purchase InvoiceTerms条款
2241DocType: Buying SettingsPurchase Order Required购货订单要求
2242Item-wise Sales History品目特定的销售历史
2243DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2244Purchase Analytics购买Analytics（分析）
2245DocType: Sales Invoice ItemDelivery Note Item送货单品目
2246DocType: Expense ClaimTask任务
2247DocType: Purchase Taxes and ChargesReference Row #参考行＃
2248apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}品目{0}必须指定批次号
2249apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.您可以通过选择备份频率启动和\
2250Stock Ledger库存总帐
2251apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}价格：{0}
2252DocType: Salary Slip DeductionSalary Slip Deduction工资单扣款
2253apps/erpnext/erpnext/config/hr.py +7Employee and Attendance员工考勤
2254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}目的必须是一个{0}
2255apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company address删除客户，供应商，销售伙伴和铅的参考，因为它是你的公司地址
2256apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save it填写表格并保存
2257DocType: 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
2258apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
2259DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2260DocType: SMS CenterSend SMS发送短信
2261DocType: CompanyDefault Letter Head默认信头
2262DocType: Purchase OrderGet Items from Open Material Requests获得从公开材料请求项目，
2263DocType: Timesheet DetailBillable可开票
2264DocType: AccountRate at which this tax is applied应用此税率的单价
2265apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder Qty再订购数量
2266apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job Openings当前职位空缺
2267DocType: CompanyStock Adjustment Account库存调整账户
2268DocType: Journal EntryWrite Off抹杀
2269DocType: Timesheet DetailOperation ID操作ID
2270DocType: 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。
2271apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2272DocType: Taskdepends_ondepends_on
2273apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name 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
2274DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2275apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2276DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
2277apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting Date下一个日期必须大于过帐日期更大
2278apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-up展会税分手
2279apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2280apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
2281apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting Date发票发布日期
2282DocType: Sales InvoiceRounded Total总圆角
2283DocType: Product BundleList items that form the package.打包的品目列表。
2284apps/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 ％
2285DocType: Serial NoOut of AMC出资产管理公司
2286apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance Visit创建维护访问
2287apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please 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
2288DocType: CompanyDefault Cash Account默认现金账户
2289apps/erpnext/erpnext/config/accounts.py +50Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2290apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'请输入“预产期”
2291apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery 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}
2292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid 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
2293apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0}不是品目{1}的有效批次号
2294apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
2295DocType: ItemSupplier Items供应商品目
2296DocType: OpportunityOpportunity Type机会类型
2297apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New Company新建公司
2298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}成本中心是“损益”科目{0}的必须项
2299apps/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
2300apps/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。
2301DocType: Hub SettingsPublish Availability发布房源
2302apps/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。
2303Stock Ageing库存账龄
2304apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0}“{1}”被禁用
2305apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2306DocType: 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。
2307apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
2308DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
2309DocType: Warranty ClaimItem and Warranty Details项目和保修细节
2310DocType: Sales TeamContribution (%)贡献（％）
2311apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: 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
2312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Responsibilities职责
2313apps/erpnext/erpnext/stock/doctype/item/item_list.js +14Template模板
2314DocType: Sales PersonSales Person Name销售人员姓名
2315apps/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
2316apps/erpnext/erpnext/public/js/setup_wizard.js +184Add Users添加用户
2317DocType: Pricing RuleItem Group品目群组
2318DocType: Stock Reconciliation ItemBefore reconciliation在对账前
2319apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2320DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2321apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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。
2322DocType: Sales OrderPartly Billed天色帐单
2323DocType: ItemDefault BOM默认的BOM
2324apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirm请确认重新输入公司名称
2325apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding Amt总街货量金额
2326DocType: TimesheetTotal Hours总时数
2327DocType: Journal EntryPrinting Settings打印设置
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotive汽车
2330apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery Note来自送货单
2331DocType: Timesheet DetailFrom Time起始时间
2332DocType: Notification ControlCustom Message自定义消息
2333apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment Banking投资银行业务
2334apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash 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
2335DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2336DocType: Purchase Invoice ItemRate单价
2337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Intern实习生
2338DocType: Stock EntryFrom BOM从BOM
2339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Basic基本
2340apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2341apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'请点击“生成表”
2342apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To 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
2343apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference Date如果输入参考日期，参考编号是强制输入的
2345apps/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
2346DocType: Salary SlipSalary Structure薪酬结构
2347DocType: AccountBank银行
2348apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9Airline航空公司
2349apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699Issue Material发料
2350DocType: Material Request ItemFor Warehouse对仓库
2351DocType: EmployeeOffer Date报价有效期
2352apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Quotations语录
2353DocType: Hub SettingsAccess Token访问令牌
2354DocType: Purchase Invoice ItemSerial No序列号
2355apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details first请输入您的详细维护性第一
2356DocType: Purchase InvoicePrint Language打印语言
2357DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All Territories所有的区域
2359DocType: Purchase InvoiceItems品目
2360DocType: Fiscal YearYear Name年度名称
2361DocType: Process PayrollProcess Payroll处理工资
2362apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144There are more holidays than working days this month.这个月的假期比工作日多。
2363DocType: Product Bundle ItemProduct Bundle Item产品包项目
2364DocType: Sales PartnerSales Partner Name销售合作伙伴名称
2365DocType: Payment ReconciliationMaximum Invoice Amount最大发票额
2366apps/erpnext/erpnext/config/selling.py +23Customers顾客
2367DocType: IssueOpening Time开放时间
2368apps/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
2369apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
2370apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'测度变异的默认单位“{0}”必须是相同模板“{1}”
2371DocType: Shipping RuleCalculate Based On计算基于
2372DocType: Delivery Note ItemFrom Warehouse从仓库
2373DocType: Purchase Taxes and ChargesValuation and Total估值与总计
2374DocType: Tax RuleShipping City航运市
2375apps/erpnext/erpnext/stock/doctype/item/item.js +62This 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
2376DocType: AccountPurchase User购买用户
2377DocType: Notification ControlCustomize the Notification自定义通知
2378apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from Operations运营现金流
2379apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deleted默认地址模板不能删除
2380DocType: Sales InvoiceShipping Rule配送规则
2381DocType: ManufacturerLimited to 12 characters限12个字符
2382DocType: Journal EntryPrint Heading打印标题
2383DocType: Maintenance ScheduleMaintenance Manager维护经理
2384apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
2385apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.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
2386DocType: AssetAmended From修订源
2387apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw Material原料
2388DocType: Leave ApplicationFollow via Email通过电子邮件关注
2389DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
2390apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
2391apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatory需要指定目标数量和金额
2392apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}品目{0}没有默认的BOM
2393apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date first请选择发布日期第一
2394apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing Date开业日期应该是截止日期之前，
2395DocType: Leave Control PanelCarry Forward顺延
2396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledger有交易的成本中心不能转化为总账
2397DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
2398Produced生产
2399DocType: ItemItem Code for Suppliers对于供应商产品编号
2400DocType: IssueRaised By (Email)提出（电子邮件）
2401DocType: Mode of PaymentGeneral一般
2402apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach Letterhead附加信头
2403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296Cannot deduct when category is for 'Valuation' or 'Valuation and Total'分类是“估值”或“估值和总计”的时候不能扣税。
2404apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
2406apps/erpnext/erpnext/config/accounts.py +140Match Payments with Invoices匹配付款与发票
2407DocType: Journal EntryBank Entry银行记录
2408DocType: Authorization RuleApplicable To (Designation)适用于(指定)
2409apps/erpnext/erpnext/templates/generators/item.html +62Add to Cart加入购物车
2410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
2411apps/erpnext/erpnext/config/accounts.py +256Enable / disable currencies.启用/禁用货币。
2412DocType: Production Planning ToolGet Material Request获取材质要求
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal Expenses邮政费用
2414apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
2415apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & Leisure娱乐休闲
2416DocType: Quality InspectionItem Serial No品目序列号
2417apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present总现
2418apps/erpnext/erpnext/config/accounts.py +101Accounting Statements会计报表
2419apps/erpnext/erpnext/public/js/setup_wizard.js +299Hour小时
2420apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
2421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
2422DocType: LeadLead Type线索类型
2423apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block Dates您无权批准叶子座日期
2424apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoiced这些品目都已开具发票
2425apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
2426DocType: Shipping RuleShipping Rule Conditions配送规则条件
2427DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
2428apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of Sale销售点
2429DocType: AccountTax税项
2430DocType: Production Planning ToolProduction Planning Tool生产规划工具
2431DocType: Quality InspectionReport Date报告日期
2432DocType: C-FormInvoices发票
2433DocType: Job OpeningJob Title职位
2434apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369Quantity to Manufacture must be greater than 0.量生产必须大于0。
2435apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.保养电话的现场报告。
2436DocType: Stock EntryUpdate Rate and Availability更新率和可用性
2437DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
2438DocType: POS ProfileCustomer Group客户群组
2439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}品目{0}必须指定开支账户
2440DocType: ItemWebsite Description网站简介
2441apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in Equity在净资产收益变化
2442DocType: Serial NoAMC Expiry DateAMC到期时间
2443Sales Register销售记录
2444DocType: QuotationQuotation Lost Reason报价丧失原因
2445DocType: AddressPlant厂
2446apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
2447apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activities本月和待活动总结
2448DocType: Customer GroupCustomer Group Name客户群组名称
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
2450DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
2451DocType: GL EntryAgainst Voucher Type对凭证类型
2452DocType: ItemAttributes属性
2453apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Get Items获取品目
2454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off Account请输入核销帐户
2455apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order Date最后订购日期
2456apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
2457DocType: C-FormC-FormC-表
2458DocType: Payment RequestInitiated启动
2459DocType: Production OrderPlanned Start Date计划开始日期
2460DocType: Serial NoCreation Document Type创建文件类型
2461DocType: Leave TypeIs Encash是否兑现
2462DocType: Purchase InvoiceMobile No手机号码
2463DocType: Leave AllocationNew Leaves Allocated新调配的假期
2464apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for Quotation项目明智的数据不适用于报价
2465DocType: ProjectExpected End Date预计结束日期
2466DocType: Appraisal TemplateAppraisal Template Title评估模板标题
2467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Commercial广告
2468apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock Item父项{0}不能是库存产品
2469apps/erpnext/erpnext/config/selling.py +57All Products or Services.所有的产品或服务。
2470DocType: Supplier QuotationSupplier Address供应商地址
2471apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty输出数量
2472apps/erpnext/erpnext/config/accounts.py +272Rules to calculate shipping amount for a sale用来计算销售运输量的规则
2473apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatory系列是必须项
2474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Services金融服务
2475DocType: Tax RuleSales销售
2476DocType: Stock Entry DetailBasic Amount基本金额
2477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}物件{0}需要指定仓库
2478DocType: Leave AllocationUnused leaves未使用的叶子
2479apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155Cr信用
2480DocType: Tax RuleBilling State计费状态
2481apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250Transfer转让
2482apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
2483DocType: Authorization RuleApplicable To (Employee)适用于(员工)
2484apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatory截止日期是强制性的
2485apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0增量属性{0}不能为0
2486DocType: Journal EntryPay To / Recd From支付/ RECD从
2487DocType: Naming SeriesSetup Series设置系列
2488DocType: Payment ReconciliationTo Invoice Date要发票日期
2489DocType: SupplierContact HTML联系HTML
2490Inactive Customers不活跃的客户
2491DocType: Landed Cost VoucherPurchase Receipts购买收据
2492apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
2493DocType: Quality InspectionDelivery Note No送货单编号
2494DocType: CompanyRetail零售
2495apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118Customer {0} does not exist客户{0}不存在
2496DocType: AttendanceAbsent缺席
2497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534Product Bundle产品包
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}行{0}：无效参考{1}
2499DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
2500DocType: Upload AttendanceDownload Template下载模板
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