Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/zh-cn.csv
Pratik Vyas 62ab126ca9 update translations and patch to new format
2015-02-20 15:20:37 +05:30

210 KiB
Raw Blame History

1apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
2apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
3apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to Ledger转换到总帐
4apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看总帐
5apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group转换为集团
6apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.请从科目表创建新帐户。
7apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatory报告类型是强制性的
8apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatory根类型是强制性的
9apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouse
10apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse
11apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedroot帐号不能被删除
12apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deleted帐户与现有的事务不能被删除
13apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.存在此帐户子帐户。您无法删除此帐户。
14apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not exist帐户{0}不存在
15apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company合并是唯一可能的，如果下面的属性是相同的两个记录。
16apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not exist帐户{0}：父帐户{1}不存在
17apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent account帐户{0}：你不能将自己作为父的帐户
18apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledger帐户{0}：父帐户{1}不能是总账
19apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}帐户{0}：父帐户{1}不属于公司：{2}
20apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.根不能被编辑。
21apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen value您无权设定值冻结
22apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'帐户已在借方余额，则不允许设置“余额必须是'为'信用'
23apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'帐户余额已在信贷，你是不允许设置“余额必须是'为'借'
24apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledger账户与子节点不能转换到总账
25apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledger帐户与现有的事务不能被转换为总账
26apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.帐户与现有的事务不能被转换成团。
27apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.
28apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10Accounts Receivable应收帐款
29apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100Miscellaneous Expenses杂项开支
30apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103Office Maintenance ExpensesOffice维护费用
31apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106Office Rent办公室租金
32apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109Postal Expenses邮政费用
33apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11Debtors
34apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112Print and Stationary印刷和文具
35apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115Rounded Off四舍五入
36apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118Salary工资
37apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121Sales Expenses销售费用
38apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124Telephone Expenses电话费
39apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127Travel Expenses差旅费
40apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130Utility Expenses公用事业费用
41apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137Income收入
42apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138Direct Income直接收入
43apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139Sales销售
44apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142Service服务
45apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147Indirect Income间接收入
46apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank Accounts银行账户
47apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153Source of Funds (Liabilities)资金来源（负债）
48apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154Capital Account资本帐
49apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Reserves and Surplus储备及盈余
50apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Shareholders Funds股东资金
51apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158Current Liabilities流动负债
52apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159Accounts Payable应付帐款
53apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160Creditors
54apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164Stock Liabilities现货负债
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165Stock Received But Not Billed库存接收，但不标榜
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169Duties and Taxes关税和税款
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173Loans (Liabilities)借款（负债）
58apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174Secured Loans抵押贷款
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Unsecured Loans无抵押贷款
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Bank Overdraft Account银行透支户口
61apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179Temporary Accounts (Liabilities)临时账户（负债）
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180Temporary Liabilities临时负债
63apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In Hand手头现金
64apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20Cash现金
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)贷款及垫款（资产）
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26Securities and Deposits证券及存款
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27Earnest Money保证金
68apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Stock Assets股票资产
69apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33Tax Assets所得税资产
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37Fixed Assets固定资产
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38Capital Equipments资本设备
72apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41Computers电脑
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44Furniture and Fixture家具及固定装置
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47Office Equipments办公设备
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50Plant and Machinery厂房及机器
76apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54Investments投资
77apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57Temporary Accounts (Assets)临时账户（资产）
78apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58Temporary Assets临时资产
79apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62Expenses开支
80apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63Direct Expenses直接费用
81apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64Stock Expenses库存费用
82apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65Cost of Goods Sold销货成本
83apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68Expenses Included In Valuation支出计入估值
84apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71Stock Adjustment库存调整
85apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78Indirect Expenses间接费用
86apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79Administrative Expenses行政开支
87apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8Application of Funds (Assets)基金中的应用（资产）
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82Commission on Sales销售佣金
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85Depreciation折旧
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88Entertainment Expenses娱乐费用
91apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current Assets流动资产
92apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91Freight and Forwarding Charges货运代理费
93apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94Legal Expenses法律费用
94apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97Marketing Expenses市场推广开支
95apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}公司在仓库缺少{0}
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6Update clearance date of Journal Entries marked as 'Bank Vouchers'你不能同时输入送货单号及销售发票编号请输入任何一个。
97apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}清拆日期不能行检查日期前{0}
98apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentioned清拆日期未提及
99apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25Percentage Allocation should be equal to 100%百分比分配应该等于100 ％
100apps/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
101apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：该成本中心是一个集团。不能让反对团体的会计分录。
102apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost Centers成本中心的图
103apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first请先输入公司名称
104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger value请选择集团或Ledger值
105apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost center请输入父成本中心
106apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost center根本不能有一个父成本中心
107apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Cannot convert Cost Center to ledger as it has child nodes不能成本中心转换为总账，因为它有子节点
108apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31Cost Center with existing transactions can not be converted to ledger与现有的交易成本中心，不能转换为总账
109apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost Center with existing transactions can not be converted to group与现有的交易成本中心，不能转化为组
110apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost Centers预算不能为集团成本中心设置
111apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59Account {0} has been entered more than once for fiscal year {1}帐户{0}已多次输入会计年度{1}
112apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default设置为默认
113apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'要设置这个财政年度为默认值，点击“设为默认”
114apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}现在是默认的财政年度。请刷新您的浏览器，以使更改生效。
115apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.不能更改财政年度开始日期和财政年度结束日期，一旦会计年度被保存。
116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date会计年度开始日期应不大于财政年度结束日期
117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.会计年度开始日期和财政年度结束日期不能超过相隔一年。
118apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}会计年度开始日期和财政年度结束日期已经在财政年度设置{0}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}为平衡帐户{0}必须始终{1}
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}你无权之前添加或更新条目{0}
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Voucher {0} is already adjusted against some other voucher
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozen帐户{0}被冻结
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37{0} is required{0}是必需的
126apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}
127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}无论是借方或贷方金额是必需的{0}
128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}成本中心是必需的“损益”账户{0}
129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61'Profit and Loss' type account {0} not allowed in Opening Entry“损益”账户类型{0}不开放允许入境
130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70Account {0} cannot be a Group帐户{0}不能为集团
131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} is inactive帐户{0}是停用的
132apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}帐户{0}不属于公司{1}
133apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
134apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219Journal Voucher期刊券
135apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86Cr
136apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86Dr
137apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103Reference No & Reference Date is required for {0}参考号与参考日期须为{0}
138apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107Reference No is mandatory if you entered Reference Date参考编号是强制性的，如果你输入的参考日期
139apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
140apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117Row {0}: Payment against Sales/Purchase Order should always be marked as advance
141apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124For {0}, only credit entries can be linked against another debit entry
142apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127For {0}, only debit entries can be linked against another credit entry
143apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131You can not enter current voucher in 'Against Journal Voucher' column“反对日记帐凭证”列中您不能输入电流券
144apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139Journal Voucher {0} does not have account {1} or already matched against other voucher
145apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148Against Journal Voucher {0} does not have any unmatched {1} entry对日记帐凭证{0}没有任何无可比拟{1}项目
146apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180Row {0}: Debit entry can not be linked with a {1}
147apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183Row {0}: Credit entry can not be linked with a {1}
148apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190Row {0}: Party / Account does not match with \ Customer / Debit To in {1}
149apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197Row {0}: {1} {2} does not match with {3}
150apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210{0} {1} is not submitted{0} {1}未提交
151apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}
152apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225{0} {1} is fully billed
153apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228{0} {1} is stopped
154apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231Advance paid against {0} {1} cannot be greater \ than Grand Total {2}
155apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249You cannot credit and debit same account at the same time你无法信用卡和借记同一账户在同一时间
156apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
157apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265Reference #{0} dated {1}参考＃ {0}于{1}
158apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267Please enter Reference date参考日期请输入
159apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273{0} against Sales Invoice {1}
160apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278{0} against Sales Order {1}
161apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286{0} against Bill {1} dated {2}
162apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291{0} against Purchase Order {1}
163apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295Note: {0}注： {0}
164apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308Aging Date is mandatory for opening entry老化时间是强制性的打开进入
165apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360'Entries' cannot be empty“参赛作品”不能为空
166apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71Row{0}: Party Type and Party is required for Receivable / Payable account {1}
167apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73Row{0}: Party Type and Party is only applicable against Receivable / Payable account
168apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}
169apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13Draft草案
170apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first
171apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first
172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully Reconciled不甘心成功
173apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Please select {0} first请选择{0}第一
174apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice table没有在发票表中找到记录
175apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment table没有在支付表中找到记录
176apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}：{1}不是在发票明细表中找到
177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}
178apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}
179apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row
180apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher
181apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher
182apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168Row {0}: Payment amount can not be negative
183apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170Row {0}: Payment Amount cannot be greater than Outstanding Amount
184apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Voucher manually.
185apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one row
186apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}
187apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment Tool
188apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manually
189apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'关闭帐户{0}必须是类型'责任'
190apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}另一个期末录入{0}作出后{1}
191apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS机设置{0}用户已创建： {1}和公司{2}
192apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}全球POS设置{0}已为公司创造了{1}
193apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatory费用帐户是必需的
194apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0}不属于公司{1}
195apps/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。
196apps/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，这将是在“汇率”字段提取，而不是'价格单率“字段。
197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于对一个价目表或所有价目表。
198apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
199apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?如何定价规则被应用？
200apps/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。
201apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将被过滤掉基于客户，客户组，领地，供应商，供应商类型，活动，销售合作伙伴等。
202apps/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。
203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果根据上述条件发现两个或更多个定价规则，优先级被应用。优先级是一个介于0到20，而默认值为零（空白）。数字越大，意味着它将优先，如果有与相同条件下的多个定价规则。
204apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:即使有更高优先级的多个定价规则，然后按照内部优先级应用：
205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand产品编号>项目组>品牌
206apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户群>领地
207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商>供应商类型
208apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果有多个定价规则继续盛行，用户被要求手动设置优先级来解决冲突。
209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8Notes笔记
210apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}在主项未提及的项目项目组{0}
211apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}
212apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedATLEAST一个销售或购买的必须选择
213apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}销售必须进行检查，如果适用于被选择为{0}
214apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}求购必须进行检查，如果适用于被选择为{0}
215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小数量不能大于最大数量的
216apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%最大允许的折扣为文件：{0} {1}％
218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238Purchase Invoice购买发票
219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30Make Payment Entry使付款输入
220apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47From Purchase Order从采购订单
221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62From Purchase Receipt从采购入库单
222apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Purchase Order {0} is 'Stopped'采购订单{0} “停止”
223apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152Ageing date is mandatory for opening entry账龄日期是强制性的打开进入
224apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Expense account is mandatory for item {0}交际费是强制性的项目{0}
225apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Purchse Order number required for Item {0}要求项目Purchse订单号{0}
226apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Please enter Write Off Account请输入核销帐户
228apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Order {0} is not submitted采购订单{0}未提交
229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt {0} is not submitted外购入库单{0}未提交
230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296Cost Center is required in row {0} in Taxes table for type {1}成本中心是必需的行{0}税表型{1}
231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No Remarks
233apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase Item项目{0}不购买产品
234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89Please enter default currency in Company Master请在公司主输入默认货币
235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1转化率不能为0或1
236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a liability account
237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Credit To account must be a Payable account
238apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14Overdue:
239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19Payment Pending
240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27Paid
241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37Outstanding Amount未偿还的金额
242apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total不能选择充电式为'在上一行量'或'在上一行总计估值。你只能选择“总计”选项前一行量或上一行总
243apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119Please select charge type first请选择充电式第一
244apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'可以参考的行只有在充电类型是“在上一行量'或'前行总计”
245apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128Cannot refer row number greater than or equal to current row number for this Charge type不能引用的行号大于或等于当前行号码提供给充电式
246apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159Please select Charge Type first预计日期不能前材料申请日期
247apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174Cannot directly set amount. For 'Actual' charge type, use the rate field不能直接设置金额。对于“实际”充电式，用速度场
248apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81Please select Category first属性是相同的两个记录。
249apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85Cannot deduct when category is for 'Valuation' or 'Valuation and Total'不能抵扣当类别为“估值”或“估值及总'
250apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row不能选择充电式为'在上一行量'或'在上一行总'的第一行
251apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22Item项目
252apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277Please select {0} first.请选择{0}第一。
253apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38Net Total总净
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400Stock:
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414Projected Qty预计数量
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47Taxes税
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536Invalid Barcode无效的条码
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577Payment cannot be made for empty cart付款方式不能为空购物车制造
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58Discount Amount折扣金额
260apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583Please add to Modes of Payment from Setup.请从安装程序添加到收支模式。
261apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70Grand Total累计
262apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79Amount Paid已支付的款项
263apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91Make Payment进行付款
264apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95Del德尔
265apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48Invalid Barcode or Serial No无效的条码或序列号
266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111From Delivery Note从送货单
267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139Please specify Company to proceed请注明公司进行
268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66Send SMS发送短信
269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77Make Delivery使交货
270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94From Sales Order从销售订单
271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166Time Log Batch {0} must be 'Submitted'时间日志批量{0}必须是'提交'
272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a liability account
273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248Debit To account must be a Receivable account
274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item因为项目{1}是一个资产项目，所以帐户{0}的类型必须为“固定资产”
275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294Ageing Date is mandatory for opening entry账龄日期是强制性的打开进入
276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317{0} is mandatory for Item {1}{0}是强制性的项目{1}
277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Customer {0} does not belong to project {1}客户{0}不属于项目{1}
278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331Cash or Bank Account is mandatory for making payment entry现金或银行帐户是强制性的付款项
279apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335Paid 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
280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341Item Code required at Row No {0}于行。不需要产品编号{0}
281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Stock cannot be updated against Delivery Note {0}股票不能对送货单更新的{0}
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365Please remove this Invoice {0} from C-Form {1}
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392POS Setting required to make POS Entry使POS机输入所需设置POS机
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注：付款项将不会被因为“现金或银行帐户”未指定创建
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Sales Order {0} is not submitted销售订单{0}未提交
286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435Delivery Note {0} is not submitted送货单{0}未提交
287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585Please 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}
288apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}从值必须小于以价值列{0}
289apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"只能有一个运输规则条件为0或空值“ To值”
290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:之间存在重叠的条件：
291apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79and和
292apps/erpnext/erpnext/accounts/general_ledger.py +100Account: {0} can only be updated via Stock Transactions
293apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.不正确的数字总帐条目中找到。你可能会在交易中选择了错误的帐户。
294apps/erpnext/erpnext/accounts/general_ledger.py +91Debit and Credit not equal for this voucher. Difference is {0}.借记和信用为这个券不相等。不同的是{0} 。
295apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118Open开
296apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126Add Child添加子
297apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154Rename重命名
298apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163Delete删除
299apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185New Account新帐号
300apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187New Account Name新帐号名称
301apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master新帐户的名称。注：请不要创建帐户客户和供应商，它们会自动从客户和供应商创造大师
302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Group or Ledger集团或Ledger
303apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190Further accounts can be made under Groups, but entries can be made against Ledger进一步帐户可以根据组进行，但项目可以对总帐进行
304apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191Account Type账户类型
305apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195Optional. This setting will be used to filter in various transactions.可选。此设置将被应用于各种交易进行过滤。
306apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196Tax Rate税率
307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197Create New创建新
308apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速帮助
309apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
310apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262New Cost Center新的成本中心
311apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264New Cost Center Name新的成本中心名称
312apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266Further accounts can be made under Groups but entries can be made against Ledger进一步帐户可以根据组进行，但项目可以对总帐进行
313apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes, called会计分录可以对叶节点进行，称为
314apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28Entries against Entries against
315apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28Ledgers总帐
316apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Groups组
317apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.项目组树
318apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.请不要用于客户及供应商建立的帐户（总帐）。他们直接从客户/供应商创造的主人。
319apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank Account要创建一个银行帐户
320apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"转至相应的组（通常基金中的应用>流动资产>银行帐户，并创建类型的新帐户分类帐（点击添加子）， “银行”
321apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37To create a Tax Account要创建一个纳税帐户
322apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.转至相应的组（通常资金来源>流动负债>税和关税，并创建一个新的帐户分类帐类型“税” （点击添加子），并且还提到了税率。
323apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41Please setup your chart of accounts before you start Accounting Entries请设置您的会计科目表你开始会计分录前
324apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New Company新公司
325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48Refresh刷新
326apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
327apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21Profit and Loss损益
328apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22Balance Sheet资产负债表
329apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35Company公司
330apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...选择公司...
331apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41Fiscal Year财政年度
332apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...选择会计年度...
333apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43From Date从日期
334apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44To至
335apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45To Date至今
336apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46Range范围
337apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47Daily每日
338apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47Weekly周刊
339apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48Quarterly季刊
340apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49Yearly每年
341apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51Reset Filters重设过滤器
342apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55Plot情节
343apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57Account账户
344apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59Opening (Dr)开幕（博士）
345apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61Opening (Cr)开幕（CR ）
346apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9Financial Analytics财务分析
347apps/erpnext/erpnext/accounts/page/pos/pos.js +12Please setup your POS Preferences
348apps/erpnext/erpnext/accounts/page/pos/pos.js +14Make new POS Setting
349apps/erpnext/erpnext/accounts/page/pos/pos.js +15Start开始
350apps/erpnext/erpnext/accounts/page/pos/pos.js +23Billing (Sales Invoice)
351apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start POS
352apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transaction
353apps/erpnext/erpnext/accounts/party.py +132Please select company first.请先选择公司。
354apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting Date到期日不能寄发日期或之前
355apps/erpnext/erpnext/accounts/party.py +182Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
356apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}
357apps/erpnext/erpnext/accounts/party.py +27Not permitted不允许
358apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15Supplier提供者
359apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21Date日期
360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On老龄化基于
361apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1
362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2
363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3
364apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
365apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18Party一方
366apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount
367apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20Paid Amount支付的金额
368apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Total Invoiced Amount发票总金额
369apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount
370apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount
371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34Posting Date发布日期
372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36Voucher Type凭证类型
373apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37Voucher No无凭证
374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38Customer顾客
375apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40Territory领土
376apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42Supplier Type供应商类型
377apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44Remarks备注
378apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt
379apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid Amt
380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt
381apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until
382apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28Due Date到期日
383apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31Bill Date比尔日期
384apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31Bill No汇票否
385apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34Age
386apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above
387apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
388apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21Bank Account银行帐户
389apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18Against Account针对帐户
390apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18Clearance Date清拆日期
391apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19Credit信用
392apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19Debit借方
393apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account请选择银行帐户
394apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12Reference参考
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23Against针对
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref Date
397apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27Reference Date参考日期
398apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4Bank Reconciliation Statement银行对帐表
399apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System Balance
400apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank
401apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system
402apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank
403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Period期
404apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45Please specify请注明
405apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Cost Center成本中心
406apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Actual实际
407apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Target目标
408apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance
409apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual
410apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target
411apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total Variance
412apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.太多的列。导出报表，并使用电子表格应用程序进行打印。
413apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})总计（{0}）
414apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.
415apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account帐户声明
416apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8to至
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by Voucher集团透过券
418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by Account集团账户
419apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not exists
420apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by Account7 。总计：累积总数达到了这一点。
421apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31Can not filter based on Voucher No, if grouped by Voucher是冷冻的帐户。要禁止该帐户创建/编辑事务，你需要角色
422apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To Date从日期必须是之前日期
423apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not valid帐户{0}是无效的
424apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27Group By
425apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53Sales Invoice销售发票
426apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55Posting Time发布时间
427apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56Item Code产品编号
428apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57Item Name项目名称
429apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58Item Group项目组
430apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59Brand牌
431apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60Description描述
432apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61Warehouse从维护计划
433apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62Qty数量
434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate
435apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying Rate
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount
437apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount客户买入金额
438apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Gross Profit毛利
439apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %
440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Project项目
441apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales person
442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Allocated Amount分配金额
443apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Customer Group集团客户
444apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45Invoice
445apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48Purchase Order采购订单
446apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49Expense Account费用帐户
447apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49Purchase Receipt外购入库单
448apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50Amount量
449apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50Rate率
450apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46Customer Name客户名称
451apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account
452apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49Delivery Note送货单
453apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49Sales Order销售订单
454apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50Income Account收入账户
455apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Type针对选择您要分配款项的发票。
456apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41Against Invoice
457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting Date
458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Reference No
459apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-Above
460apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68No Customer or Supplier Accounts found没有找到客户或供应商账户
461apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss除税后溢利/（亏损）
462apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17No record found没有资料
463apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Supplier Id
464apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account
465apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Supplier Name供应商名称
466apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92Total Tax
467apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Rounded Total总圆角
468apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65Customer Id
469apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry
470apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero values
471apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)关闭（博士）
472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)关闭（CR）
473apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date从日期不能大于结束日期
474apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}从日期应该是在财政年度内。假设起始日期= {0}
475apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}日期应该是在财政年度内。假设终止日期= {0}
476apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81Total总
477apps/erpnext/erpnext/accounts/utils.py +175Payment Entry has been modified after you pulled it. Please pull it again.
478apps/erpnext/erpnext/accounts/utils.py +179Allocated amount can not be negative分配金额不能为负
479apps/erpnext/erpnext/accounts/utils.py +181Allocated amount can not greater than unadusted amount分配的金额不能超过unadusted量较大
480apps/erpnext/erpnext/accounts/utils.py +228Journal Vouchers {0} are un-linked日记帐凭单{0}被取消链接
481apps/erpnext/erpnext/accounts/utils.py +236Please set default value {0} in Company {1}
482apps/erpnext/erpnext/accounts/utils.py +295Monthly每月一次
483apps/erpnext/erpnext/accounts/utils.py +299Annual全年
484apps/erpnext/erpnext/accounts/utils.py +304{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0}预算帐户{1}对成本中心{2}将超过{3}
485apps/erpnext/erpnext/accounts/utils.py +35{0} {1} not in any Fiscal Year不得以任何财政年度{0} {1}
486apps/erpnext/erpnext/accounts/utils.py +43{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不财政年度{2}
487apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113Item {0} has been entered multiple times with same description or date or warehouse项{0}已多次输入有相同的描述或日期或仓库
488apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120Item {0} has been entered multiple times with same description or date项{0}已多次输入有相同的描述或日期
489apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128{0} {1} status is 'Stopped'{0} {1}状态为“停止”
490apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136{0} {1} has already been submitted{0} {1}已经提交
491apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}计量单位换算系数是必需的行{0}
492apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71Please enter quantity for Item {0}请输入量的项目{0}
493apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92Warehouse is mandatory for stock Item {0} in row {1}仓库是强制性的股票项目{0}行{1}
494apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97{0} must be a Purchased or Sub-Contracted Item in row {1}{0}必须是购买或分包项目中列{1}
495apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158Do you really want to STOP Do you really want to STOP
496apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169Do you really want to UNSTOP Do you really want to UNSTOP
497apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20% Received收到％
498apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22% Billed％帐单
499apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26Make Purchase Receipt券＃
500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29Make Invoice使发票
501apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32Stop停止
502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42Unstop Purchase Order如果销售BOM定义，该包的实际BOM显示为表。
503apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61From Material Request下载模板，填写相应的数据，并附加了修改后的文件。
504apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77From Supplier Quotation检查是否有重复
505apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91For Supplier已过期
506apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110Material Request {0} is cancelled or stopped材料要求{0}被取消或停止
507apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145{0} {1} has been modified. Please refresh.{0} {1}已被修改。请刷新。
508apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155Status of {0} {1} is now {2}{0} {1}现在状态{2}
509apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186Purchase Invoice {0} is already submitted采购发票{0}已经提交
510apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).
511apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12Pending有待
512apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27Received收到
513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31Billed计费
514apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year: 总帐单今年：
515apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Unpaid未付
516apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46Series is mandatory系列是强制性的
517apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No permission没有权限
518apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19Make Purchase Order做采购订单
519apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132All Supplier Types所有供应商类型
520apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141Not Set没有设置
521apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34Supplier Type / Supplier供应商类型/供应商
522apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7Purchase Analytics购买Analytics（分析）
523apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Tree Type树类型
524apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94Based On基于
525apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96Value or Qty价值或数量
526apps/erpnext/erpnext/config/accounts.py +101Default settings for accounting transactions.默认设置的会计事务。
527apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.税务模板卖出的交易。
528apps/erpnext/erpnext/config/accounts.py +111Tax template for buying transactions.税务模板购买交易。
529apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale Setting销售点的设置
530apps/erpnext/erpnext/config/accounts.py +117Rules to calculate shipping amount for a sale规则来计算销售运输量
531apps/erpnext/erpnext/config/accounts.py +12Accounting journal entries.会计记账分录。
532apps/erpnext/erpnext/config/accounts.py +122Rules for adding shipping costs.规则增加运输成本。
533apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.规则适用的定价和折扣。
534apps/erpnext/erpnext/config/accounts.py +132Enable / disable currencies.启用/禁用的货币。
535apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.货币汇率的主人。
536apps/erpnext/erpnext/config/accounts.py +142Seasonality for setting budgets.季节性设定预算。
537apps/erpnext/erpnext/config/accounts.py +147Terms and Conditions Template条款及细则范本
538apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.模板条款或合同。
539apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
540apps/erpnext/erpnext/config/accounts.py +158C-Form recordsC-往绩纪录
541apps/erpnext/erpnext/config/accounts.py +164Main Reports主报告
542apps/erpnext/erpnext/config/accounts.py +17Bills raised to Customers.提高对客户的账单。
543apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.由供应商提出的法案。
544apps/erpnext/erpnext/config/accounts.py +230Standard Reports标准报告
545apps/erpnext/erpnext/config/accounts.py +27Customer database.客户数据库。
546apps/erpnext/erpnext/config/accounts.py +32Supplier database.供应商数据库。
547apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.树finanial帐户。
548apps/erpnext/erpnext/config/accounts.py +46Tools工具
549apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.更新与期刊银行付款日期。
550apps/erpnext/erpnext/config/accounts.py +57Match non-linked Invoices and Payments.匹配非联的发票和付款。
551apps/erpnext/erpnext/config/accounts.py +6Documents文件
552apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.关闭资产负债表和账面利润或亏损。
553apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.
554apps/erpnext/erpnext/config/accounts.py +72Setup设置
555apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.财务/会计年度。
556apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.树finanial成本中心。
557apps/erpnext/erpnext/config/buying.py +17Request for purchase.请求您的报价。
558apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.从供应商收到的报价。
559apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.购买给供应商的订单。
560apps/erpnext/erpnext/config/buying.py +32All Contacts.所有联系人。
561apps/erpnext/erpnext/config/buying.py +37All Addresses.所有地址。
562apps/erpnext/erpnext/config/buying.py +42All Products or Services.所有的产品或服务。
563apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.默认设置为买入交易。
564apps/erpnext/erpnext/config/buying.py +58Supplier Type master.供应商类型高手。
565apps/erpnext/erpnext/config/buying.py +64Item Group Tree由于生产订单可以为这个项目， \作
566apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.树的项目组。
567apps/erpnext/erpnext/config/buying.py +83Price List master.价格表师傅。
568apps/erpnext/erpnext/config/buying.py +88Multiple Item prices.多个项目的价格。
569apps/erpnext/erpnext/config/desktop.py +18Human Resources人力资源
570apps/erpnext/erpnext/config/desktop.py +55Shopping Cart购物车
571apps/erpnext/erpnext/config/hr.py +104Organization unit (department) master.组织单位（部门）的主人。
572apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).员工指定（例如总裁，总监等） 。
573apps/erpnext/erpnext/config/hr.py +114Salary template master.薪资模板大师。
574apps/erpnext/erpnext/config/hr.py +119Salary components.工资组成部分。
575apps/erpnext/erpnext/config/hr.py +12Employee records.员工记录。
576apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.税务及其他薪金中扣除。
577apps/erpnext/erpnext/config/hr.py +129Allocate leaves for a period.分配叶子一段时间。
578apps/erpnext/erpnext/config/hr.py +134Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
579apps/erpnext/erpnext/config/hr.py +139Holiday master.假日高手。
580apps/erpnext/erpnext/config/hr.py +144Block leave applications by department.按部门封锁许可申请。
581apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.模板的绩效考核。
582apps/erpnext/erpnext/config/hr.py +154Types of Expense Claim.报销的类型。
583apps/erpnext/erpnext/config/hr.py +159Setup incoming server for jobs email id. (e.g. jobs@example.com)设置接收服务器的工作电子邮件ID 。 （例如jobs@example.com ）
584apps/erpnext/erpnext/config/hr.py +17Applications for leave.申请许可。
585apps/erpnext/erpnext/config/hr.py +22Claims for company expense.索赔费用由公司负责。
586apps/erpnext/erpnext/config/hr.py +27Attendance record.考勤记录。
587apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.月薪声明。
588apps/erpnext/erpnext/config/hr.py +37Performance appraisal.绩效考核。
589apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.申请人的工作。
590apps/erpnext/erpnext/config/hr.py +47Opening for a Job.开放的工作。
591apps/erpnext/erpnext/config/hr.py +58Process Payroll处理工资
592apps/erpnext/erpnext/config/hr.py +59Generate Salary Slips生成工资条
593apps/erpnext/erpnext/config/hr.py +65Upload attendance from a .csv file从。csv文件上传考勤
594apps/erpnext/erpnext/config/hr.py +71Leave Allocation Tool离开配置工具
595apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.分配叶子的一年。
596apps/erpnext/erpnext/config/hr.py +84Settings for HR Module设定人力资源模块
597apps/erpnext/erpnext/config/hr.py +89Employee master.员工大师。
598apps/erpnext/erpnext/config/hr.py +94Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
599apps/erpnext/erpnext/config/hr.py +99Organization branch master.组织分支主。
600apps/erpnext/erpnext/config/manufacturing.py +12Bill of Materials (BOM)材料清单（BOM）
601apps/erpnext/erpnext/config/manufacturing.py +13Bill of Material物料清单
602apps/erpnext/erpnext/config/manufacturing.py +18Orders released for production.发布生产订单。
603apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried out.凡制造业务进行。
604apps/erpnext/erpnext/config/manufacturing.py +40Generate Material Requests (MRP) and Production Orders.生成材料要求（MRP）和生产订单。
605apps/erpnext/erpnext/config/manufacturing.py +45Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
606apps/erpnext/erpnext/config/projects.py +12Project activity / task.项目活动/任务。
607apps/erpnext/erpnext/config/projects.py +17Project master.项目主。
608apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.时间日志中的任务。
609apps/erpnext/erpnext/config/projects.py +27Batch Time Logs for billing.批处理的时间记录进行计费。
610apps/erpnext/erpnext/config/projects.py +32Types of activities for Time Sheets活动的考勤表类型
611apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.[甘特图表所有作业。
612apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.管理销售合作伙伴。
613apps/erpnext/erpnext/config/selling.py +106Sales Person销售人员
614apps/erpnext/erpnext/config/selling.py +110Manage Sales Person Tree.管理销售人员树。
615apps/erpnext/erpnext/config/selling.py +12Database of potential customers.数据库的潜在客户。
616apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.捆绑项目在销售时。
617apps/erpnext/erpnext/config/selling.py +162Setup incoming server for sales email id. (e.g. sales@example.com)设置接收服务器销售的电子邮件ID 。 （例如sales@example.com ）
618apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.轨道信息通过行业类型。
619apps/erpnext/erpnext/config/selling.py +172Setup SMS gateway settings设置短信网关设置
620apps/erpnext/erpnext/config/selling.py +183Sales Analytics销售分析
621apps/erpnext/erpnext/config/selling.py +189Sales Funnel销售漏斗
622apps/erpnext/erpnext/config/selling.py +22Potential opportunities for selling.潜在的机会卖。
623apps/erpnext/erpnext/config/selling.py +27Quotes to Leads or Customers.行情到引线或客户。
624apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.确认订单的客户。
625apps/erpnext/erpnext/config/selling.py +58Send mass SMS to your contacts发送群发短信到您的联系人
626apps/erpnext/erpnext/config/selling.py +63Newsletters to contacts, leads.通讯，联系人，线索。
627apps/erpnext/erpnext/config/selling.py +74Default settings for selling transactions.默认设置为卖出交易。
628apps/erpnext/erpnext/config/selling.py +79Sales campaigns.销售活动。
629apps/erpnext/erpnext/config/selling.py +87Manage Customer Group Tree.管理客户组树。
630apps/erpnext/erpnext/config/selling.py +96Manage Territory Tree.管理领地树。
631apps/erpnext/erpnext/config/setup.py +100Customer master.客户主。
632apps/erpnext/erpnext/config/setup.py +105Supplier master.供应商主。
633apps/erpnext/erpnext/config/setup.py +110Contact master.联系站长。
634apps/erpnext/erpnext/config/setup.py +115Address master.地址主人。
635apps/erpnext/erpnext/config/setup.py +122Accounts账户
636apps/erpnext/erpnext/config/setup.py +123Stock库存
637apps/erpnext/erpnext/config/setup.py +124Selling销售
638apps/erpnext/erpnext/config/setup.py +125Buying求购
639apps/erpnext/erpnext/config/setup.py +127Support支持
640apps/erpnext/erpnext/config/setup.py +13Global Settings全局设置
641apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.像公司，货币，当前财政年度，等设置默认值
642apps/erpnext/erpnext/config/setup.py +20Printing and Branding印刷及品牌
643apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.信头的打印模板。
644apps/erpnext/erpnext/config/setup.py +31Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式发票。
645apps/erpnext/erpnext/config/setup.py +36Country wise default Address Templates国家明智的默认地址模板
646apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.标准合同条款的销售或采购。
647apps/erpnext/erpnext/config/setup.py +46Customize定制
648apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.像序列号， POS机等显示/隐藏功能
649apps/erpnext/erpnext/config/setup.py +57Create rules to restrict transactions based on values.创建规则来限制基于价值的交易。
650apps/erpnext/erpnext/config/setup.py +62Email Notifications电子邮件通知
651apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.自动编写邮件在提交交易。
652apps/erpnext/erpnext/config/setup.py +68Email电子邮件
653apps/erpnext/erpnext/config/setup.py +7Settings设置
654apps/erpnext/erpnext/config/setup.py +74Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
655apps/erpnext/erpnext/config/setup.py +84Masters大师
656apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.公司（不是客户或供应商）的主人。
657apps/erpnext/erpnext/config/setup.py +95Item master.项目主。
658apps/erpnext/erpnext/config/stock.py +108Unit of Measure计量单位
659apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, m如公斤，单位，NOS，M
660apps/erpnext/erpnext/config/stock.py +114Warehouses.仓库。
661apps/erpnext/erpnext/config/stock.py +119Brand master.品牌大师。
662apps/erpnext/erpnext/config/stock.py +12Requests for items.请求的项目。
663apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.
664apps/erpnext/erpnext/config/stock.py +17Record item movement.记录项目的运动。
665apps/erpnext/erpnext/config/stock.py +176Stock Analytics股票分析
666apps/erpnext/erpnext/config/stock.py +22Shipments to customers.发货给客户。
667apps/erpnext/erpnext/config/stock.py +27Goods received from Suppliers.从供应商收到货。
668apps/erpnext/erpnext/config/stock.py +32Installation record for a Serial No.对于一个序列号安装记录
669apps/erpnext/erpnext/config/stock.py +42Where items are stored.项目的存储位置。
670apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.该产品的一个单元。
671apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.一批该产品的（很多）。
672apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.通过CSV上传库存余额。
673apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.分裂送货单成包。
674apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.来料质量检验。
675apps/erpnext/erpnext/config/stock.py +78Update additional costs to calculate landed cost of items
676apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.更改为计量单位的商品。
677apps/erpnext/erpnext/config/stock.py +94Default settings for stock transactions.默认设置为股票交易。
678apps/erpnext/erpnext/config/support.py +12Support queries from customers.客户支持查询。
679apps/erpnext/erpnext/config/support.py +17Customer Issue against Serial No.客户对发行序列号
680apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.规划维护访问。
681apps/erpnext/erpnext/config/support.py +27Visit report for maintenance call.访问报告维修电话。
682apps/erpnext/erpnext/config/support.py +37Communication log.通信日志。
683apps/erpnext/erpnext/config/support.py +53Setup incoming server for support email id. (e.g. support@example.com)设置接收邮件服务器支持电子邮件ID 。 （例如support@example.com ）
684apps/erpnext/erpnext/config/support.py +64Support Analytics支持Analytics（分析）
685apps/erpnext/erpnext/controllers/accounts_controller.py +207Please specify a valid Row ID for {0} in row {1}行{0}请指定一个有效的行ID {1}
686apps/erpnext/erpnext/controllers/accounts_controller.py +211To 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
687apps/erpnext/erpnext/controllers/accounts_controller.py +217Charge of type 'Actual' in row {0} cannot be included in Item Rate类型'实际'行{0}的电荷不能被包含在项目单价
688apps/erpnext/erpnext/controllers/accounts_controller.py +351{0} '{1}' is disabled
689apps/erpnext/erpnext/controllers/accounts_controller.py +446Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.
690apps/erpnext/erpnext/controllers/accounts_controller.py +460Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： {0} {1}为零，系统将不检查超收因为金额项目
691apps/erpnext/erpnext/controllers/accounts_controller.py +476Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings不能在一行overbill的项目{0} {0}不是{1}更多。要允许超收，请在库存设置中设置
692apps/erpnext/erpnext/controllers/accounts_controller.py +514Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
693apps/erpnext/erpnext/controllers/accounts_controller.py +552{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是强制性的。也许外币兑换记录为{1}到{2}尚未建立。
694apps/erpnext/erpnext/controllers/buying_controller.py +213Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
695apps/erpnext/erpnext/controllers/buying_controller.py +217Supplier Warehouse mandatory for sub-contracted Purchase Receipt供应商仓库强制性分包外购入库单
696apps/erpnext/erpnext/controllers/buying_controller.py +221Please select BOM in BOM field for Item {0}
697apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}
698apps/erpnext/erpnext/controllers/buying_controller.py +330Specified BOM {0} does not exist for Item {1}
699apps/erpnext/erpnext/controllers/buying_controller.py +363Item table can not be blank项目表不能为空
700apps/erpnext/erpnext/controllers/buying_controller.py +369Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
701apps/erpnext/erpnext/controllers/buying_controller.py +73Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items税务类别不能为'估值'或'估值及总，因为所有的项目都是非库存产品
702apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}
703apps/erpnext/erpnext/controllers/recurring_document.py +126Please find attached {0} #{1}
704apps/erpnext/erpnext/controllers/recurring_document.py +163Please select {0}请选择{0}
705apps/erpnext/erpnext/controllers/recurring_document.py +167Period From and Period To dates mandatory for recurring %s
706apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'
707apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s
708apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
709apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}
710apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}
711apps/erpnext/erpnext/controllers/selling_controller.py +278Commission rate cannot be greater than 100佣金率不能大于100
712apps/erpnext/erpnext/controllers/selling_controller.py +299Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
713apps/erpnext/erpnext/controllers/selling_controller.py +306Order Type must be one of {0}订单类型必须是一个{0}
714apps/erpnext/erpnext/controllers/selling_controller.py +313Maxiumm discount for Item {0} is {1}%对于项目Maxiumm折扣{0} {1} ％
715apps/erpnext/erpnext/controllers/selling_controller.py +322Row {0}: Qty is mandatory行{0}：数量是强制性的
716apps/erpnext/erpnext/controllers/selling_controller.py +327Reserved Warehouse required for stock Item {0} in row {1}需要缺货登记保留仓库{0}行{1}
717apps/erpnext/erpnext/controllers/selling_controller.py +397Sales Order {0} is stopped销售订单{0}被停止
718apps/erpnext/erpnext/controllers/selling_controller.py +406Item {0} must be Sales or Service Item in {1}项{0}必须在销售或服务项目{1}
719apps/erpnext/erpnext/controllers/status_updater.py +100Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注：系统将不检查过交付和超额预订的项目{0}的数量或金额为0
720apps/erpnext/erpnext/controllers/status_updater.py +104Allowance for over-{0} crossed for Item {1}备抵过{0}越过为项目{1}
721apps/erpnext/erpnext/controllers/status_updater.py +106{0} must be reduced by {1} or you should increase overflow tolerance{0}必须通过{1}会减少或应增加溢出宽容
722apps/erpnext/erpnext/controllers/status_updater.py +127Allowance for over-{0} crossed for Item {1}.备抵过{0}越过为项目{1}。
723apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock value费用或差异帐户是强制性的项目{0} ，因为它影响整个股票价值
724apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' account费用/差异帐户（{0}）必须是一个'溢利或亏损的账户
725apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是强制性的项目{2}
726apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehouses没有以下的仓库会计分录
727apps/erpnext/erpnext/controllers/trends.py +134Amt
728apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)
729apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)
730apps/erpnext/erpnext/controllers/trends.py +254Project-wise data is not available for Quotation项目明智的数据不适用于报价
731apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0}是强制性的
732apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
733apps/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
734apps/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
735apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date range鉴定{0}为员工在给定日期范围{1}创建
736apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
737apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
738apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17Total points for all goals should be 100. It is {0}总积分为所有的目标应该是100 ，这是{0}
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked考勤员工{0}已标记
740apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.员工{0}是关于{1}休假。不能标记考勤。
741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38Attendance can not be marked for future dates考勤不能标记为未来的日期
742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Employee {0} is not active or does not exist员工{0}不活跃或不存在
743apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8Status状态
744apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure使薪酬结构
745apps/erpnext/erpnext/hr/doctype/employee/employee.py +103Date of Joining must be greater than Date of Birth加入日期必须大于出生日期
746apps/erpnext/erpnext/hr/doctype/employee/employee.py +106Date Of Retirement must be greater than Date of Joining日期退休必须大于加入的日期
747apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
748apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
749apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Company Email请输入有效的电邮地址
750apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Please enter valid Personal Email请输入有效的个人电子邮件
751apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Please enter relieving date.请输入解除日期。
752apps/erpnext/erpnext/hr/doctype/employee/employee.py +130User {0} is disabled用户{0}被禁用
753apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
754apps/erpnext/erpnext/hr/doctype/employee/employee.py +144{0} is not a valid Leave Approver. Removing row #{1}.{0}不是有效的请假审批。删除行＃{1}。
755apps/erpnext/erpnext/hr/doctype/employee/employee.py +148Employee cannot report to himself.
756apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Birthday生日
757apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Happy Birthday!祝你生日快乐！
758apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Please set User ID field in an Employee record to set Employee Role
759apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settings请设置员工命名系统中的人力资源>人力资源设置
760apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8Active活跃
761apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save it填写表格，并将其保存
762apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Save让项目B是制造< / B>
763apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.使项目所需的质量保证和质量保证在没有采购入库单
764apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim has been approved.的
765apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim has been rejected.不存在
766apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Voucher使银行券
767apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}
768apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26Approval Status must be 'Approved' or 'Rejected'审批状态必须被“批准”或“拒绝”
769apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34Please add expense voucher details请新增支出凭单细节
770apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38{0} ({1}) must have role 'Expense Approver'
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select Fiscal Year请选择会计年度
772apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35Please select weekly off day请选择每周休息日
773apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35Updated Birthday Reminders更新生日提醒
774apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32Leaves must be allocated in multiples of 0.5叶必须分配在0.5的倍数
775apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}赴类型{0}已经分配给员工{1}的财政年度{0}
776apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}不能发扬{0}
777apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97Cannot cancel because Employee {0} is already approved for {1}不能取消，因为员工{0}已经被核准用于{1}
778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and Save您是第休假审批此记录。请更新“状态”并保存
779apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Apporver can update status.这个假期申请正在等待批准。只有离开Apporver可以更新状态。
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44Leave application has been approved.休假申请已被批准。
781apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46Please submit to update Leave Balance.请提交更新休假余额。
782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49Leave application has been rejected.休假申请已被拒绝。
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83To 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
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}注：没有足够的休假余额请假类型{0}
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}没有足够的余额休假请假类型{0}
786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}员工{0}已经申请了{1}的{2}和{3}
787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}请假类型{0}不能长于{1}
788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}离开审批必须是一个{0}
789apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'
790apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
791apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Leave Application离开应用
792apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Employee雇员
793apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新假期申请
794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314(Half Day)（半天）
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave Blocked离开封锁
797apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347Holiday节日
798apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submitted只留下带有状态的应用“已批准” ，可以提交
799apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block dates警告：离开应用程序包含以下模块日期
800apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Dates不能批准休假，你无权批准树叶座日期
801apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92To date cannot be before from date无效的主名称
802apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.在天在你申请许可的假期。你不需要申请许可。
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11{0} days from {1}
804apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22Leave Type离开类型
805apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Block Date座日期
806apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeated日期重复
807apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found任何员工发现
808apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}叶分配成功为{0}
809apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22Do you really want to Submit all Salary Slip for month {0} and year {1}难道你真的想要提交的所有工资单的一个月{0}和年{1}
810apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatory在以下文件 - 轨道名牌
811apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45Payment of salary for the month {0} and year {1}支付工资的月{0}和年{1}
812apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:5
813apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190You can set Default Bank Account in Company master您可以在公司主设置默认银行账户
814apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55Please set {0}请设置{0}
815apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this month员工的工资单上{0}已经于本月创建
816apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment请参阅附件
817apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sent公司电子邮件ID没有找到，因此邮件无法发送
818apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}员工请建立薪酬结构{0}
819apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.还有比这个月工作日更多的假期。
820apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'员工解除对{0}必须设置为“左”
821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15Month月
822apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip使工资单
823apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.
824apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Net pay cannot be negative净工资不能为负
825apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68Employee can not be changed
826apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20Attendance From Date and Attendance To Date is mandatory考勤起始日期和出席的日期，是强制性的
827apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!导入失败！
828apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62Import Successful!导入成功！
829apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv file请选择一个csv文件
830apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Series通过设置>编号系列请设置编号系列考勤
831apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19Date of Birth出生日期
832apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19Name名称
833apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20Branch支
834apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20Department部门
835apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21Designation指定
836apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21Gender性别
837apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!任何员工发现！
838apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42Employee Name员工姓名
839apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated
840apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken
841apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48Balance
842apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent
843apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present
844apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year请选择年份和月份
845apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41Leave Without Pay无薪假
846apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42Payment Days金天
847apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month: 没有工资单上发现的一个月：
848apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: 和年份：
849apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update Cost更新成本
850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131You can not change rate if BOM mentioned agianst any item你不能改变速度，如果BOM中提到反对的任何项目
851apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111Please select Price List请选择价格表
852apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180Item {0} does not exist in the system or has expired项目{0}不存在于系统中或已过期
853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191Operation {0} is repeated in Operations Table操作{0}重复操作表
854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Operation {0} not present in Operations Table操作{0}不存在操作表
855apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208Quantity required for Item {0} in row {1}要求项目数量{0}行{1}
856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Item {0} has been entered multiple times against same operation项{0}已多次输入对相同的操作
857apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM递归： {0}不能父母或儿童{2}
858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMs
859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be active
860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submitted
861apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}
862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64Raw material cannot be same as main Item原料不能同主项
863apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13Default默认
864apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM取代
865apps/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
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124Please enter Production Item first请先输入生产项目
867apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24Submit this Production Order for further processing.提交此生产订单进行进一步的处理。
868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27Complete完整
869apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30Stopped停止
870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Raw Materials转移原材料
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Update Finished Goods更新成品
872apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73UnstopUnstop
873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81Do you really want to stop production order: Do you really want to stop production order:
874apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Do really want to unstop production order: Do really want to unstop production order:
875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}生产量{0}不能大于计划quanitity {1}生产订单中{2}
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120Work-in-Progress Warehouse is required before Submit工作在进展仓库提交之前，需要
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122For Warehouse is required before Submit对于仓库之前，需要提交
878apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132Cannot cancel because submitted Stock Entry {0} exists不能取消，因为提交股票输入{0}存在
879apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189No Permission无权限
880apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45Sales Order {0} is not valid销售订单{0}无效
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77Cannot produce more Item {0} than Sales Order quantity {1}不能产生更多的项目{0}不是销售订单数量{1}
882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85Production Order status is {0}生产订单状态为{0}
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production Item
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP Warehouse
885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16Overdue
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44Completed已完成
887apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106Please enter sales order in the above table小于等于零系统，估值率是强制性的资料
889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165Please enter BOM for Item {0} at row {1}请输入BOM的项目{0}在行{1}
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}不正确或不活动的BOM {0}的项目{1}在列{2}
892apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0}创建
893apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders created没有创建生产订单
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310Please enter Warehouse for which Material Request will be raised请重新拉。
895apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Material Requests {0} created材料要求{0}创建
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406Nothing to request9 。这是含税的基本价格：？如果您检查这一点，就意味着这个税不会显示在项目表中，但在你的主项表将被纳入基本速率。你想要给一个单位价格（包括所有税费）的价格为顾客这是有用的。
897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
898apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
899apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Selling标准销售
900apps/erpnext/erpnext/projects/doctype/project/project.js +11Tasks根据发票日期付款周期
901apps/erpnext/erpnext/projects/doctype/project/project.js +7Gantt Chart甘特图
902apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start Date预计完成日期不能少于项目开始日期
903apps/erpnext/erpnext/projects/doctype/project/project_list.html +30% Tasks Completed
904apps/erpnext/erpnext/projects/doctype/project/project_list.html +35% Milestones Achieved
905apps/erpnext/erpnext/projects/doctype/task/task.py +30'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
906apps/erpnext/erpnext/projects/doctype/task/task.py +33'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
907apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54This Time Log conflicts with {0}这个时间日志与冲突{0}
908apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16hours
909apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7Billable计费
910apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.请选择时间记录。
911apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billable时间日志是不计费
912apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.时间日志状态必须被提交。
913apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log Batch做时间记录批
914apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.选择时间日志和提交创建一个新的销售发票。
915apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.单击“制作销售发票”按钮来创建一个新的销售发票。
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.此时日志批量一直标榜。
917apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.此时日志批次已被取消。
918apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice做销售发票
919apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33Time Log {0} must be 'Submitted'时间日志{0}必须是'提交'
920apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime
921apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16Time Log时间日志
922apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17Activity Type活动类型
923apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17Hours小时
924apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17Task任务
925apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime
926apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject
927apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased Items
928apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Project Id
929apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered Items
930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued Items
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project Name项目名称
932apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project Status
933apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Value项目价值
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Completion Date完成日期
935apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Start Date项目开始日期
936apps/erpnext/erpnext/selling/doctype/customer/customer.js +46Loading...载入中...
937apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}
938apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} role
939apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer Group具有相同名称的客户群组已经存在，请更改客户姓名或重命名客户集团
940apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100Please pull items from Delivery Note请送货单拉项目
941apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50Serial No is mandatory for Item {0}序列号是强制性的项目{0}
942apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52Item {0} is not a serialized Item项{0}不是一个序列化的项目
943apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57Serial No {0} does not exist序列号{0}不存在
944apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65Item {0} with Serial No {1} is already installed项{0}与序列号{1}已经安装
945apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
946apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96Installation date cannot be before delivery date for Item {0}安装日期不能交付日期前项{0}
947apps/erpnext/erpnext/selling/doctype/lead/lead.js +30Create Customer创建客户
948apps/erpnext/erpnext/selling/doctype/lead/lead.js +32Create Opportunity创造机会
949apps/erpnext/erpnext/selling/doctype/lead/lead.py +34Campaign Name is required活动名称是必需的
950apps/erpnext/erpnext/selling/doctype/lead/lead.py +38{0} is not a valid email id{0}不是一个有效的电子邮件ID
951apps/erpnext/erpnext/selling/doctype/lead/lead.py +63Email id must be unique, already exists for {0}电子邮件ID必须是唯一的，已经存在{0}
952apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115Set as Lost设为失落
953apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117Reason for losing原因丢失
954apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119Update更新
955apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132There were errors.有错误。
956apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79Create Quotation创建报价
957apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83Opportunity Lost失去的机会
958apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112Cannot Cancel Opportunity as Quotation Exists无法取消的机遇，报价存在
959apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120Cannot declare as lost, because Quotation has been made.不能声明为丢失，因为报价已经取得进展。
960apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50Customer {0} does not exist客户{0}不存在
961apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82Items required所需物品
962apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86Lead must be set if Opportunity is made from Lead如果机会是由铅制成铅必须设置
963apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29Make Sales Order使销售订单
964apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39From Opportunity从机会
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
966apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}请牵头建立客户{0}
967apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} with same description entered twice项目{0}相同的描述输入两次
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48Item {0} must be Service Item项{0}必须是服务项目
969apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Item {0} must be Sales Item项{0}必须是销售项目
970apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75Cannot set as Lost as Sales Order is made.不能设置为失落的销售订单而成。
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79Please enter item details请输入项目细节
972apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM请选择项目，其中“是股票项目”是“否”和“是销售项目”为“是” ，并没有其他的销售BOM
973apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Item父项{0}必须是没有库存产品，必须是一个销售项目
974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165Are you sure you want to STOP 您确定要停止
975apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180Are you sure you want to UNSTOP 您确定要UNSTOP
976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23% Delivered％交付
977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34Make 使
978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34Material Request材料要求
979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50Make Maint. Visit让MAINT。访问
980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52Make Maint. Schedule让MAINT。时间表
981apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66From Quotation从报价
982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelled报价{0}将被取消
983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Stopped order cannot be cancelled. Unstop to cancel.停止订单无法取消。 Unstop取消。
984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales Order送货单{0}必须取消这个销售订单之前被取消
985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales Order销售发票{0}必须取消这个销售订单之前被取消
986apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales Order维护时间表{0}必须取消这个销售订单之前被取消
987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales Order维护访问{0}必须取消这个销售订单之前被取消
988apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production 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
989apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221{0} {1} status is Stopped{0} {1}状态为stopped
990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227{0} {1} status is Unstopped{0} {1}状态为开通
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Sales Order Date预计交货日期不能前销售订单日期
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能前采购订单日期
993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40Warning: Sales Order {0} already exists against same Purchase Order number警告：销售订单{0}已经存在对同一采购订单号
994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51Reserved warehouse required for stock item {0}所需的库存项目保留仓库{0}
995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Item {0} has been entered twice项{0}已被输入两次
996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75Quotation {0} not of type {1}不型报价{0} {1}
997apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Please enter 'Expected Delivery Date'请输入“预产期”
998apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36Delivered交付
999apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver List接收器列表为空。请创建接收器列表
1000apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73Please enter message before sending在发送前，请填写留言
1001apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer集团客户/客户
1002apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1003apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99Quantity数量
1004apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99Value值
1005apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115New {0} Name
1006apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116Group Node
1007apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117Further nodes can be only created under 'Group' type nodes此外节点可以在&#39;集团&#39;类型的节点上创建
1008apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Please enter Employee Id of this sales parson请输入本销售牧师的员工标识
1009apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128New {0}新的{0}
1010apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19Click on a link to get options to expand get options 点击一个链接以获取股权以扩大获取选项
1011apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47{0} Tree
1012apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39No Data
1013apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56Year年
1014apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers
1015apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers
1016apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue
1017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue
1018apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue
1019apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38Credit Limit信用额度
1020apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance
1021apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt
1022apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last Order天自上次订购
1023apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14'Days Since Last Order' must be greater than or equal to zero“自从最后订购日”必须大于或等于零
1024apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57Number of Order
1025apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value
1026apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered
1027apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60Last Order Amount
1028apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date
1029apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目标在
1030apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved
1031apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved
1032apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14Document Type文件类型
1033apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type first请选择文档类型第一
1034apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %
1035apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount
1036apps/erpnext/erpnext/selling/sales_common.js +191[Error][错误]
1037apps/erpnext/erpnext/selling/sales_common.js +431cannot be greater than 100不能大于100
1038apps/erpnext/erpnext/selling/sales_common.js +485For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“销售物料清单”项，仓库，序列号和批次号将被从“装箱清单”表考虑。如果仓库和批号都是相同的任何“销售BOM'项目的所有包装物品，这些值可以在主项目表中输入，值将被复制到”装箱单“表。
1039apps/erpnext/erpnext/selling/sales_common.js +600Cost Center For Item with Item Code '
1040apps/erpnext/erpnext/selling/sales_common.js +80Please enter Item Code to get batch no请输入产品编号，以获得批号
1041apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits不authroized因为{0}超出范围
1042apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以通过{0}的批准
1043apps/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}
1044apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving User请输入角色核准或审批用户
1045apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To批准用户作为用户的规则适用于不能相同
1046apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To审批角色作为角色的规则适用于不能相同
1047apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能在折扣的基础上设置授权{0}
1048apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
1049apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'需要' Customerwise折扣“客户
1050apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python module请安装Dropbox的Python模块
1051apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124Please set Dropbox access keys in your site config请在您的网站配置设置Dropbox的访问键
1052apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}请设置谷歌驱动器的访问键{0}
1053apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147Updated更新
1054apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10You can start by selecting backup frequency and granting access for sync您可以通过选择备份的频率和授权访问的同步启动
1055apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13DropboxDropbox的
1056apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google Drive谷歌驱动器
1057apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded to备份将被上传到
1058apps/erpnext/erpnext/setup/doctype/company/company.py +140Main主
1059apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be merged对不起，企业不能合并
1060apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 characters缩写不能超过5个字符
1061apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.不能改变公司的预设货币，因为有存在的交易。交易必须取消更改默认货币。
1062apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}帐户{0}不属于公司：{1}
1063apps/erpnext/erpnext/setup/doctype/company/company.py +71Finished Goods成品
1064apps/erpnext/erpnext/setup/doctype/company/company.py +71Stores商店
1065apps/erpnext/erpnext/setup/doctype/company/company.py +71Work In Progress工作进展
1066apps/erpnext/erpnext/setup/doctype/company/company.py +85Please select Chart of Accounts
1067apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20From Currency and To Currency cannot be same从货币和货币不能相同
1068apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
1069apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name一个客户存在具有相同名称
1070apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest: 电子邮件摘要：
1071apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now立即发送
1072apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sent发送消息
1073apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59Add/Remove Recipients添加/删除收件人
1074apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceeding在继续之前，您必须保存表单
1075apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.有一个错误。一个可能的原因可能是因为您没有保存的形式。请联系support@erpnext.com如果问题仍然存在。
1076apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients
1078apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即观看
1079apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There were no updates in the items selected for this digest.
1080apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates For
1081apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303All Day全日
1082apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)
1083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311Calendar Events日历事件
1084apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327assigned by由分配
1085apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17This is a root item group and cannot be edited.请先输入项目
1086apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39An item exists with same name ({0}), please change the item group name or rename the item具有相同名称的项目存在（ {0} ） ，请更改项目组名或重命名的项目
1087apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117Series {0} already used in {1}系列{0}已经被应用在{1}
1088apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122Special Characters except "-" and "/" not allowed in naming series除了特殊字符“ - ”和“/”未命名中不允许系列
1089apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144Series Updated Successfully系列已成功更新
1090apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Please select prefix first请选择前缀第一
1091apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53Series Updated系列更新
1092apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updated最新消息
1093apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.您可以通过选择备份频率启动和\
1094apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.无论是数量目标或目标量是强制性的。
1095apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26User ID not set for Employee {0}用户ID不为员工设置{0}
1096apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos请输入有效的手机号
1097apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69Please Update SMS Settings请更新短信设置
1098apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.对于如1美元= 100美分
1099apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.集团或Ledger ，借方或贷方，是特等帐户
1100apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatory无论是数量目标或目标量是必需的
1101apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
1102apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62Products产品展示
1103apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80General一般
1104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non Profit非营利
1105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101Government政府
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Local当地
1107apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107Electrical电动
1108apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Hardware硬件
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109Pharmaceutical医药
1110apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110Distributor经销商
1111apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Sales Team销售团队
1112apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116Unit单位
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117Box箱
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118Kg公斤
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119NosNOS
1116apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120Pair对
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121Set集
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122Hour小时
1119apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123Minute分钟
1120apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126Cheque支票
1121apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Credit Card信用卡
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire Transfer电汇
1123apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank Draft银行汇票
1124apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Planning规划
1125apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Research研究
1126apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal Writing提案写作
1127apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136Execution执行
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Communication通讯
1129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Accounting会计
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141Advertising广告
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142Aerospace航天
1132apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Agriculture农业
1133apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Airline航空公司
1134apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145Apparel & Accessories服装及配饰
1135apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146Automotive汽车
1136apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Banking银行业
1137apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Biotechnology生物技术
1138apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Broadcasting广播
1139apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150Brokerage佣金
1140apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151Chemical化学药品
1141apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Computer电脑
1142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153Consulting咨询
1143apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154Consumer Products消费类产品
1144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Cosmetics化妆品
1145apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Defense防御
1146apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157Department Stores百货
1147apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158Education教育
1148apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Electronics电子
1149apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Energy能源
1150apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Entertainment & Leisure娱乐休闲
1151apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162Executive Search猎头
1152apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Financial Services金融服务
1153apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Food, Beverage & Tobacco食品，饮料与烟草
1154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Grocery杂货
1155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Health Care保健
1156apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Internet Publishing互联网出版
1157apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Investment Banking投资银行业务
1158apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups所有项目组
1159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Manufacturing制造业
1160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171Motion Picture & Video电影和视频
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Music音乐
1162apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Newspaper Publishers报纸出版商
1163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Online Auctions网上拍卖
1164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Pension Funds养老基金
1165apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176Pharmaceuticals制药
1166apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177Private Equity私募股权投资
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178Publishing出版
1168apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Real Estate房地产
1169apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Retail & Wholesale零售及批发
1170apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181Securities & Commodity Exchanges证券及商品交易所
1171apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183Soap & Detergent肥皂和洗涤剂
1172apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184Software软件
1173apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185Sports体育
1174apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186Technology技术
1175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187Telecommunications电信
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188Television电视
1177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189Transportation运输
1178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Venture Capital创业投资
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21Raw Material原料
1180apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23Services服务
1181apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25Sub Assemblies子组件
1182apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27Consumable耗材
1183apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得税
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34Basic基本的
1185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls电话
1186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食物
1187apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical医
1188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Others他人
1189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel旅游
1190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual Leave事假
1191apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Off补假
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick Leave病假
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leave特权休假
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-time全日制
1195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52Part-time兼任
1196apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53Probation缓刑
1197apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contract合同
1198apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55Commission佣金
1199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Piecework计件工作
1200apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Intern实习生
1201apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprentice学徒
1202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketing市场营销
1203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64Purchase采购
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65Operations操作
1205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Production生产
1206apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Dispatch调度
1207apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer Service顾客服务
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Management管理
1209apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality Management质量管理
1210apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Development研究与发展
1211apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legal法律
1212apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Manager经理
1213apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analyst分析人士
1214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79Engineer工程师
1215apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountant会计
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81Secretary秘书
1217apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associate关联
1218apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officer政务主任
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Business Development Manager业务发展经理
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85HR Manager人力资源经理
1221apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project Manager项目经理
1222apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Sales营销和销售主管
1223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developer软件开发人员
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Designer设计师
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Assistant助理
1226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Researcher研究员
1227apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94All Territories所有的领土
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97All Customer Groups所有客户群
1229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98Individual个人
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Commercial广告
1231apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14Awesome Services真棒服务
1232apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3Awesome Products真棒产品
1233apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101Your Login Id您的登录ID
1234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102Password密码
1235apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105Attach Your Picture附上你的照片
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107The first user will become the System Manager (you can change that later).第一个用户将成为系统管理器（您可以在以后更改）。
1237apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130Country, Timezone and Currency国家，时区和货币
1238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133Country国家
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135Default Currency默认货币
1240apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137Time Zone时区
1241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142Select your home country and check the timezone and currency.选择您的国家和检查时区和货币。
1242apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192The Organization本组织
1243apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Company Name公司名称
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196e.g. "My Company LLC"例如“我的公司有限责任公司”
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197Company Abbreviation公司缩写
1246apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198Max 5 characters最多5个字符
1247apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198e.g. "MC"例如“MC”
1248apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199Financial Year Start Date财政年度开始日期
1249apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200Your financial year begins on您的会计年度自
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201Financial Year End Date财政年度年结日
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202Your financial year ends on您的财政年度结束于
1252apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203What does it do?它有什么作用？
1253apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204e.g. "Build tools for builders"例如「建设建设者工具“
1254apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206The name of your company for which you are setting up this system.您的公司要为其设立这个系统的名称。
1255apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22Login with your new User ID与你的新的用户ID登录
1256apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234Logo and Letter Heads标志和信头
1257apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235Upload your letter head and logo - you can edit them later.上传你的信头和标志 - 你可以在以后对其进行编辑。
1258apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238Attach Letterhead附加信
1259apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239Keep it web friendly 900px (w) by 100px (h)保持它的Web友好900px （宽）x 100像素（高）
1260apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242Attach Logo附加标志
1261apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250Add Taxes加税
1262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，消费税，他们应该有唯一的名称）及其标准费率。
1263apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Tax税
1264apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258e.g. VAT例如增值税
1265apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260Rate (%)率（ ％ ）
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260e.g. 5例如5
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270Your Customers您的客户
1268apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271List 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。
1269apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281Contact Name联系人姓名
1270apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291Your Suppliers您的供应商
1271apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292List 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。
1272apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312Your Products or Services您的产品或服务
1273apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您的产品或您购买或出售服务。
1274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321A Product or Service产品或服务
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322We sell this Item我们卖这种产品
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323We buy this Item我们买这个项目
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325Group组
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331Attach Image附上图片
1279apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40Welcome欢迎
1280apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42ERPNext SetupERPNext设置
1281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!欢迎来到ERPNext。在接下来的几分钟里，我们将帮助您设置您的ERPNext帐户。尝试并填写尽可能多的信息，你有，即使它需要多一点的时间。这将节省您大量的时间。祝你好运！
1282apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461Previous以前
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462Next下一个
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463Complete Setup完成安装
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47Setting up...设置...
1286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49Sit tight while your system is being setup. This may take a few moments.稳坐在您的系统正在安装。这可能需要一些时间。
1287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52Setup Complete安装完成
1288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54Your setup is complete. Refreshing...你的设置就完成了。清爽...
1289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59Select Your Language选择您的语言
1290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63Language语
1291apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70Welcome to ERPNext. Please select your language to begin the Setup Wizard.欢迎来到ERPNext 。请选择你的语言，开始安装向导。
1292apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93The First User: You第一个用户：您
1293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96First Name名字
1294apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98Last Name姓
1295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!安装已经完成！
1296apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390Standard标准
1297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423Rest Of The World世界其他地区
1298apps/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
1299apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart
1300apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}
1301apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping Cart
1302apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}
1303apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territory
1304apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Company
1305apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}
1306apps/erpnext/erpnext/stock/doctype/batch/batch.py +17The selected item cannot have Batch
1307apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11Expired
1308apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16Expiry
1309apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32Make Installation Note使安装注意事项
1310apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41Make Packing Slip使装箱单
1311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159Note: Item {0} entered multiple times注：项目{0}多次输入
1312apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172Warehouse required for stock Item {0}需要现货产品仓库{0}
1313apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
1314apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submitted销售发票{0}已提交
1315apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submitted安装注意{0}已提交
1316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelled装箱单（ S）取消
1317apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281Reserved Warehouse is missing in Sales Order保留仓库在销售订单失踪
1318apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316All these items have already been invoiced所有这些项目已开具发票
1319apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}所需的项目销售订单{0}
1320apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23% Installed％安装
1321apps/erpnext/erpnext/stock/doctype/item/item.js +13This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set
1322apps/erpnext/erpnext/stock/doctype/item/item.js +14Show Variants
1323apps/erpnext/erpnext/stock/doctype/item/item.js +155Please select an "Image" first请选择“图像”第一
1324apps/erpnext/erpnext/stock/doctype/item/item.js +172Weight is mentioned,\nPlease mention "Weight UOM" too重被提及，\ n请别说“重量计量单位”太
1325apps/erpnext/erpnext/stock/doctype/item/item.js +19This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set
1326apps/erpnext/erpnext/stock/doctype/item/item.js +204You may need to update: {0}你可能需要更新： {0}
1327apps/erpnext/erpnext/stock/doctype/item/item.js +76Add / Edit Prices
1328apps/erpnext/erpnext/stock/doctype/item/item.py +123Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.整合进来支持电子邮件，支持票
1329apps/erpnext/erpnext/stock/doctype/item/item.py +134Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}
1330apps/erpnext/erpnext/stock/doctype/item/item.py +142Item cannot be a variant of a variant
1331apps/erpnext/erpnext/stock/doctype/item/item.py +148{0} {1} is entered more than once in Item Variants table
1332apps/erpnext/erpnext/stock/doctype/item/item.py +175Item Variants {0} created
1333apps/erpnext/erpnext/stock/doctype/item/item.py +178Item Variants {0} updated
1334apps/erpnext/erpnext/stock/doctype/item/item.py +181Item Variants {0} deleted
1335apps/erpnext/erpnext/stock/doctype/item/item.py +269Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经进入不止一次在转换系数表
1336apps/erpnext/erpnext/stock/doctype/item/item.py +274Conversion factor for default Unit of Measure must be 1 in row {0}为缺省的计量单位转换因子必须是1行{0}
1337apps/erpnext/erpnext/stock/doctype/item/item.py +278As Production Order can be made for this item, it must be a stock item.由于生产订单可以为这个项目提出，它必须是一个股票项目。
1338apps/erpnext/erpnext/stock/doctype/item/item.py +281'Has Serial No' can not be 'Yes' for non-stock item'有序列号'不能为'是'非库存项目
1339apps/erpnext/erpnext/stock/doctype/item/item.py +291Default BOM must be for this item or its template
1340apps/erpnext/erpnext/stock/doctype/item/item.py +300Item must be a purchase item, as it is present in one or many Active BOMs项目必须是购买项目，因为它存在于一个或多个活跃的BOM
1341apps/erpnext/erpnext/stock/doctype/item/item.py +317Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable商品税行{0}必须有帐户类型税或收入或支出或课税的
1342apps/erpnext/erpnext/stock/doctype/item/item.py +320{0} entered twice in Item Tax{0}输入两次项税
1343apps/erpnext/erpnext/stock/doctype/item/item.py +329Barcode {0} already used in Item {1}条码{0}已经用在项目{1}
1344apps/erpnext/erpnext/stock/doctype/item/item.py +33Item Code is mandatory because Item is not automatically numbered产品编号是强制性的，因为项目没有自动编号
1345apps/erpnext/erpnext/stock/doctype/item/item.py +341As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'
1346apps/erpnext/erpnext/stock/doctype/item/item.py +351To set reorder level, item must be a Purchase Item
1347apps/erpnext/erpnext/stock/doctype/item/item.py +359Row {0}: An Reorder entry already exists for this warehouse {1}
1348apps/erpnext/erpnext/stock/doctype/item/item.py +370An Item Group exists with same name, please change the item name or rename the item group项目组存在具有相同名称，请更改项目名称或重命名的项目组
1349apps/erpnext/erpnext/stock/doctype/item/item.py +391Item {0} does not exist项目{0}不存在
1350apps/erpnext/erpnext/stock/doctype/item/item.py +396To 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
1351apps/erpnext/erpnext/stock/doctype/item/item.py +41Please enter default Unit of Measure请输入缺省的计量单位
1352apps/erpnext/erpnext/stock/doctype/item/item.py +442Item {0} has reached its end of life on {1}项{0}已达到其寿命结束于{1}
1353apps/erpnext/erpnext/stock/doctype/item/item.py +450Item {0} is not a stock Item项{0}不是缺货登记
1354apps/erpnext/erpnext/stock/doctype/item/item.py +459Item {0} is cancelled项{0}将被取消
1355apps/erpnext/erpnext/stock/doctype/item/item.py +83Default Warehouse is mandatory for stock Item.默认仓库是强制性的股票项目。
1356apps/erpnext/erpnext/stock/doctype/item/item_list.html +10Stock Item
1357apps/erpnext/erpnext/stock/doctype/item/item_list.html +17Sales Item
1358apps/erpnext/erpnext/stock/doctype/item/item_list.html +24Purchase Item
1359apps/erpnext/erpnext/stock/doctype/item/item_list.html +31Manufactured Item
1360apps/erpnext/erpnext/stock/doctype/item/item_list.html +38Shown in Website
1361apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once
1362apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not found项{0}未找到
1363apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}项{0}中多次出现价格表{1}
1364apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first请先输入公司
1365apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Charges will be distributed proportionately based on item amount
1366apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Remove item if charges is not applicable to that item
1367apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53Charges are updated in Purchase Receipt against each item
1368apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56Item valuation rate is recalculated considering landed cost voucher amount
1369apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts
1370apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71Please enter Purchase Receipt first
1371apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48Please enter Purchase Receipts
1372apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51Please enter Taxes and Charges
1373apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57Purchase Receipt must be submitted
1374apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item must be added using 'Get Items from Purchase Receipts' button
1375apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table
1376apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107Fetch exploded BOM (including sub-assemblies)取得展开的BOM（包括子组件）
1377apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175Warning: Material Requested Qty is less than Minimum Order Qty警告：材料要求的数量低于最低起订量
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180Do you really want to STOP this Material Request?你真的要停止这种材料要求？
1379apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191Do you really want to UNSTOP this Material Request?难道你真的想要UNSTOP此材料要求？
1380apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31Fulfilled适合
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35Get Items from BOM获取项目从物料清单
1382apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41Make Supplier Quotation让供应商报价
1383apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46Transfer Material转印材料
1384apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50Issue Material
1385apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83Unstop Material RequestUnstop材料要求
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102Status updated to {0}状态更新为{0}
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55Material Request of maximum {0} can be made for Item {1} against Sales Order {2}最大的材料要求{0}可为项目{1}对销售订单{2}
1388apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60Expected Date cannot be before Material Request Date消息大于160个字符将会被分成多个消息
1389apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25Ordered订购
1390apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48Case No. cannot be 0案号不能为0
1391apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54'To Case No.' cannot be less than 'From Case No.'“要案件编号”不能少于&#39;从案号“
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75You have entered duplicate items. Please rectify and try again.您输入重复的项目。请纠正，然后再试一次。
1393apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81Invalid quantity specified for item {0}. Quantity should be greater than 0.为项目指定了无效的数量{0} 。量应大于0 。
1394apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同计量单位的项目会导致不正确的（总）净重值。确保每个项目的净重是在同一个计量单位。
1395apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}数量的项目{0}必须小于{1}
1396apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
1397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack无项目包
1398apps/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”
1399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}案例编号已在使用中（ S） 。从案例没有尝试{0}
1400apps/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
1401apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138Please enter Item Code.请输入产品编号。
1402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19Make Purchase Invoice做出购买发票
1403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61Error: {0} > {1}错误： {0} > {1}
1404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}接受+拒绝的数量必须等于项目{0}的接收数量
1405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130Purchase Order number required for Item {0}所需物品的采购订单号{0}
1406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}要求项目质量检验{0}
1407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for Stock
1408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397All items have already been invoiced所有项目已开具发票
1409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected item拒绝仓库是必须反对regected项目
1410apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11Subcontracted
1411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Available设置状态为可用
1412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deleted交付序号{0}无法删除
1413apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.不能{0}删除序号股票。首先从库存中删除，然后删除。
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be merged对不起，序列号无法合并
1415apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blank项{0}不是设置为序列号列必须为空白
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fraction序列号{0}量{1}不能是分数
1417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0}所需的物品序列号{0} 。只有{0}提供。
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}重复的序列号输入的项目{0}
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}序列号{0}不属于项目{1}
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been received序列号{0}已收到
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
1422apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliver序列号{0}的状态必须为“有空”提供
1423apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stock序列号{0}无货
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}序列号为必填项序列为{0}
1425apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created序列号{0}创建
1426apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新的序列号不能有仓库。仓库必须由股票输入或外购入库单进行设置
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.产品编号不能为序列号改变
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.仓库不能为序​​列号改变
1429apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master项{0}不是设置为序列号检查项目主
1430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.请输入仓库的材料要求将提高
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176Please enter Delivery Note No or Sales Invoice No to proceed请输入送货单号或销售发票号码进行
1432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191Please enter Purchase Receipt No to proceed请输入外购入库单没有进行
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199Make Excise Invoice使消费税发票
1434apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74Make Credit Note使信贷注
1435apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78Make Debit Note让缴费单
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
1437apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Atleast one warehouse is mandatoryATLEAST一间仓库是强制性的
1438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}源仓库是强制性的行{0}
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}目标仓库是强制性的行{0}
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production Order行目标仓库{0}必须与生产订单
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}源和目标仓库为行不能相同{0}
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172Production order number is mandatory for stock entry purpose manufacture
1443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197Stock Entries already created for Production Order 库存项目已为生产订单创建
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials总估价为制造或重新打包项目（S）不能小于原料的总估值
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221Posting date and posting time is mandatory发布日期和发布时间是必需的
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304Quantity in row {0} ({1}) must be same as manufactured quantity {2}数量行{0} （ {1} ）必须与生产量{2}
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313{0} {1} must be submitted{0} {1}必须提交
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318'Update Stock' for Sales Invoice {0} must be set'更新库存“的销售发票{0}必须设置
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327Posting timestamp must be after {0}发布时间标记必须经过{0}
1452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Item {0} does not exist in {1} {2}项目{0}不存在于{1} {2}
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Item {0} has already been returned项{0}已被退回
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Cannot return more than {0} for Item {1}不能返回超过{0}的项目{1}
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388Production Order {0} must be submitted生产订单{0}必须提交
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Item {0} is not active or end of life has been reached项目{0}不活跃或生命的尽头已经达到
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442UOM coversion factor required for UOM: {0} in Item: {1}所需的计量单位计量单位：丁文因素：{0}项：{1}
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture'
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502Manufacturing Quantity is mandatory付款方式
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575All items have already been transferred for this Production Order.
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578Pending Items {0} updated待批项目{0}更新
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631Item or Warehouse for row {0} does not match Material Request项目或仓库为行{0}不匹配材料要求
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Purpose must be one of {0}目的必须是一个{0}
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0}不是一个缺货登记
1466apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}在批处理负平衡{0}项目{1}在仓库{2}在{3} {4}
1467apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54Actual Qty is mandatory
1468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62Item {0} must be a stock Item项{0}必须是一个缺货登记
1469apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72{0} is not a valid Batch Number for Item {1}{0}不是对项目的有效批号{1}
1470apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75Stock cannot exist for Item {0} since has variants
1471apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock transactions before {0} are frozen前{0}股票交易被冻结
1472apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}不允许更新比年长的股票交易{0}
1473apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124Download Reconcilation Data下载Reconcilation数据
1474apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125Stock Reconcilation Data股票Reconcilation数据
1475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62You can submit this Stock Reconciliation.您可以提交该股票对账。
1476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64Download the Template, fill appropriate data and attach the modified file.下载模板，填写相应的数据，并附加了修改后的文件。
1477apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67Cancelling this Stock Reconciliation will nullify its effect.取消这个股票和解将抵消其影响。
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79Download Template下载模板
1479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80Stock Reconcilation Template股票Reconcilation模板
1480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81Stock Reconciliation库存对账
1481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.库存对账可以用来更新股票在某一特定日期，通常按照实际库存。
1482apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84When submitted, the system creates difference entries to set the given stock and valuation on this date.提交时，系统会创建差异的条目来设置给定的股票及估值对这个日期。
1483apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85It can also be used to create opening stock entries and to fix stock value.它也可以用来创建期初存货项目和解决股票价值。
1484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87Notes:注意事项：
1485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88Item Code and Warehouse should already exist.产品编号和仓库应该已经存在。
1486apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89You can update either Quantity or Valuation Rate or both.你可以更新数量或估值速率或两者兼而有之。
1487apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90If no change in either Quantity or Valuation Rate, leave the cell blank.如果在任一数量或估价率没有变化，离开细胞的空白。
1488apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {0} not found in the system货号： {0}没有在系统中找到
1489apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113Serialized Item {0} cannot be updated \ using Stock Reconciliation
1490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125Row # 行＃
1492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Stock Reconciliation file not uploaded
1493apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Valuation Rate required for Item {0}所需物品估价速率{0}
1494apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203Please enter Cost Center请输入成本中心
1495apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213Please enter Expense Account请输入您的费用帐户
1496apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry差的帐户必须是'责任'类型的帐户，因为这个股票和解是一个开放报名
1497apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Wrong Template: Unable to find head row.错误的模板：找不到头排。
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51Row # {0}: Row # {0}:
1499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59Sorry! We can only allow upto 100 rows for Stock Reconciliation.
1500apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64Duplicate entry重复的条目
1501apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72Warehouse not found in the system仓库系统中未找到
1502apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82Negative Quantity is not allowed负数量是不允许
1504apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87Negative Valuation Rate is not allowed负面评价率是不允许的
1505apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`冻结股票早于`应该是％d天前小。
1506apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Number新的计量单位不能是类型整数
1507apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractions转换系数不能在分数
1508apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is required项目是必需的
1509apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is required新的库存计量单位是必需的
1510apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOM全新库存计量单位必须从目前的股票不同的计量单位
1511apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is required转换系数是必需的
1512apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updated项目更新
1513apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}
1514apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updated库存余额更新
1515apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updated库存总帐条目更新结余
1516apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updated物品估价更新
1517apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not exist仓库{0}不存在
1518apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company这两个仓库必须属于同一个公司
1519apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email Id请输入有效的电子邮件Id
1520apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created帐户头{0}创建
1521apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory仓库{0}：公司是强制性的
1522apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}仓库{0}：家长帐户{1}不博隆该公司{2}
1524apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0} ，从量存在项目不能被删除{1}
1525apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.股票分类帐项存在这个仓库仓库不能被删除。
1526apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}序号项目与条码{0}
1527apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}序号项目与序列号{0}
1528apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company请注明公司
1529apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.项{0}必须是一个服务项目。
1530apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales Item项{0}必须是一个销售项目
1531apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase Item项{0}必须是一个采购项目
1532apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Item项{0}必须是一个小项目签约
1533apps/erpnext/erpnext/stock/get_item_details.py +226Price List {0} is disabled价格表{0}被禁用
1534apps/erpnext/erpnext/stock/get_item_details.py +228Price List not selected价格列表没有选择
1535apps/erpnext/erpnext/stock/get_item_details.py +243Price List Currency not selected价格表货币没有选择
1536apps/erpnext/erpnext/stock/get_item_details.py +395No default BOM exists for Item {0}默认情况下不存在的BOM项目为{0}
1537apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47Balance Qty余额数量
1538apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance Value平衡值
1539apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7Stock Ledger库存总帐
1540apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40Actual Qty: Quantity available in the warehouse.实际的数量：在仓库可用数量。
1541apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.计划数量：数量，为此，生产订单已经提高，但正在等待被制造。
1542apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42Requested Qty: Quantity requested for purchase, but not ordered.要求的数量：数量要求的报价，但没有下令。
1543apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43Ordered Qty: Quantity ordered for purchase, but not received.订购数量：订购数量的报价，但没有收到。
1544apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44Reserved Qty: Quantity ordered for sale, but not delivered.版权所有数量：订购数量出售，但未交付。
1545apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67Actual Qty实际数量
1546apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69Planned Qty计划数量
1547apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7Stock Level库存水平
1548apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested Qty请求数量
1549apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73Ordered Qty订购数量
1550apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved Qty保留数量
1551apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79Re-Order Level再订购水平
1552apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81Re-Order Qty重新订购数量
1553apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Batch批量
1554apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening Qty开放数量
1555apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In Qty在数量
1556apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Out Qty输出数量
1557apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41'From Date' is required“起始日期”是必需的
1558apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46'To Date' is required“至今”是必需的
1559apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Last Purchase Rate最后预订价
1560apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List
1561apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Valuation Rate估值率
1562apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM Rate
1563apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List
1564apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17'From Date' must be after 'To Date'“起始日期”必须经过'终止日期'
1565apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumed
1566apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Lead Time Days交货期天
1567apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory Level
1568apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily Outgoing
1569apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoing
1570apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder Level
1571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91From and To dates required从和到所需日期
1572apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
1573apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1574apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
1575apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #＃ ＃＃ ＃，＃＃
1576apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29Stock UOM库存计量单位
1577apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Incoming Rate传入速率
1578apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32Serial #
1579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder Qty
1580apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage Qty
1581apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount
1582apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Qty消耗的数量
1583apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount
1584apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Qty交付数量
1585apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Amount总金额
1586apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty
1587apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)
1588apps/erpnext/erpnext/stock/stock_ledger.py +323Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}负库存错误（ {6}）的项目{0}在仓库{1}在{2} {3} {4} {5}
1589apps/erpnext/erpnext/stock/stock_ledger.py +371Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.
1590apps/erpnext/erpnext/stock/utils.py +154Serial number {0} entered more than once序号{0}多次输入
1591apps/erpnext/erpnext/stock/utils.py +159{0} valid serial nos for Item {1}{0}有效的序列号的项目{1}
1592apps/erpnext/erpnext/stock/utils.py +166Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
1593apps/erpnext/erpnext/stock/utils.py +81Item {0} ignored since it is not a stock item项{0}忽略，因为它不是一个股票项目
1594apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17Make Maintenance Visit使维护访问
1595apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16{0}: From {1}
1596apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20Customer is required客户需
1597apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33Cancel Material Visit {0} before cancelling this Customer Issue取消物料造访{0}之前取消这个客户问题
1598apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125Please 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。
1599apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Date行{0} ：开始日期必须是之前结束日期
1600apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}
1601apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details first请输入您的详细维护性第一
1602apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item code请选择商品代码
1603apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
1604apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required请注明无需访问
1605apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name请选择Incharge人的名字
1606apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}开始日期必须小于结束日期项目{0}
1607apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}维护时间表{0}针对存在{0}
1608apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found
1609apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}序列号{0}在保修期内高达{1}
1610apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}序列号{0}正在维护合同高达{1}
1611apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}维护开始日期不能交付日期序列号前{0}
1612apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'是不是所有的项目产生的维护计划。请点击“生成表”
1613apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'请点击“生成表”
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1615apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
1616apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule对参赛作品
1617apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Customer Issue如果您在制造业活动涉及<BR>
1618apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}
1619apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67Cancel Material Visits {0} before cancelling this Maintenance Visit取消取消此保养访问之前，材质访问{0}
1620apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19Send发送
1621apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sending请在发送之前保存通讯
1622apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}原定发送到{0}
1623apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sent通讯已发送
1624apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipients原定发送到{0}受助人
1625apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7No无
1626apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7Yes是的
1627apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8Not Sent
1628apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8Sent发送
1629apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics支持Analtyics
1630apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year
1631apps/erpnext/erpnext/templates/form_grid/item_grid.html +26Reqd By DateREQD按日期
1632apps/erpnext/erpnext/templates/form_grid/item_grid.html +76hidden
1633apps/erpnext/erpnext/templates/form_grid/item_grid.html +81Discount
1634apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37For Warehouse对于仓库
1635apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24In Stock
1636apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25Not In Stock
1637apps/erpnext/erpnext/templates/generators/item.html +27No description given未提供描述
1638apps/erpnext/erpnext/templates/generators/item.html +38Add to Cart添加到购物车
1639apps/erpnext/erpnext/templates/generators/item.html +55Specifications产品规格
1640apps/erpnext/erpnext/templates/includes/cart.js +265Something went wrong!
1641apps/erpnext/erpnext/templates/includes/cart.js +285Price List not configured.
1642apps/erpnext/erpnext/templates/includes/cart.js +287You need to be logged in to view your cart.
1643apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.
1644apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.
1645apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an address
1646apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email address请输入您的电子邮件地址
1647apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email address您的电子邮件地址
1648apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay Updated保持更新
1649apps/erpnext/erpnext/templates/pages/invoice.py +27To Pay
1650apps/erpnext/erpnext/templates/pages/order.py +25Partially Billed
1651apps/erpnext/erpnext/templates/pages/order.py +30Partially Delivered
1652apps/erpnext/erpnext/templates/pages/ticket.py +27Please write something
1653apps/erpnext/erpnext/templates/pages/ticket.py +31You are not allowed to reply to this ticket.
1654apps/erpnext/erpnext/templates/pages/tickets.py +34Please write something in subject and message!
1655apps/erpnext/erpnext/templates/pages/user.py +34Name is required名称是必需的
1656apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10SrSR
1657apps/erpnext/erpnext/templates/utils.py +65Not Allowed不允许
1658apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}状态必须是一个{0}
1659apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址标题是强制性的。
1660apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.没有默认的地址找到模板。请创建一个从设置>打印和品牌一个新的>地址模板。
1661apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other default设置此地址模板为默认，因为没有其他的默认
1662apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deleted默认地址模板不能被删除
1663apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22Upload a .csv file with two columns: the old name and the new name. Max 500 rows.上传一个csv文件有两列：旧名称和新名称。最大500行。
1664apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with data请选择与数据的有效csv文件
1665apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed最大{0}行获准
1666apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46Successful: 成功：
1667apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored: 忽略：
1668apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52Failed: 失败：
1669apps/erpnext/erpnext/utilities/transaction_base.py +114Quantity cannot be a fraction in row {0}数量不能行的一小部分{0}
1670apps/erpnext/erpnext/utilities/transaction_base.py +74Duplicate row {0} with same {1}重复的行{0}同{1}
1671sites/assets/js/erpnext.min.js +19Edit编辑
1672sites/assets/js/erpnext.min.js +19No address added yet.
1673sites/assets/js/erpnext.min.js +19Primary初级
1674sites/assets/js/erpnext.min.js +19Shipping航运
1675sites/assets/js/erpnext.min.js +2" does not exists“不存在
1676sites/assets/js/erpnext.min.js +2Grid "电网“
1677sites/assets/js/erpnext.min.js +20Email Id电子邮件Id
1678sites/assets/js/erpnext.min.js +20No contacts added yet.
1679sites/assets/js/erpnext.min.js +20Phone电话
1680sites/assets/js/erpnext.min.js +5Add加
1681sites/assets/js/erpnext.min.js +5Add Serial No添加序列号
1682sites/assets/js/erpnext.min.js +5Serial No序列号
1683sites/assets/js/erpnext.min.js +6Please specify a请指定一个