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brotherton-erpnext/erpnext/translations/zh-cn.csv
Pratik Vyas 7f8cc32d38 update translations
2015-04-10 10:26:08 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: Manufacturing SettingsOperations Start Delay操作启动延迟
3DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.如果需要按季节跟踪的话请选择“月度分布”。
4DocType: EmployeeDivorced离婚
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced品目已同步
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
7apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Consumer Products消费类产品
8DocType: Sales BOMPackage Items包装产品
9DocType: ItemCustomer Items客户项目
10apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
11DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +62Email Notifications邮件通知
13DocType: ItemDefault Unit of Measure默认计量单位
14DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
15DocType: EmployeeLeave Approvers假期审批人
16DocType: Sales PartnerDealer经销商
17DocType: EmployeeRented租
18DocType: Stock EntryGet Stock and Rate获取存款和增值率
19DocType: About Us SettingsWebsite网站
20DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"代表此打包的物件。该物件的属性“是否为库存物件”应为“不”，“是否为销售物件”应为是
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}价格表{0}需要制定货币
22DocType: Sales Taxes and Charges Master* Will be calculated in the transaction.*将被计算在该交易内。
23apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parson请输入本销售牧师的员工标识
24apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}请设置谷歌驱动器的访问键{0}
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +561From Material Request来自物料申请
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} 树
27DocType: Job ApplicantJob Applicant求职者
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
29apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legal法律
30DocType: C-FormCustomer顾客
31DocType: Purchase Receipt ItemRequired By必选
32DocType: DepartmentDepartment部门
33DocType: Purchase Order% Billed％已开账单
34DocType: Selling SettingsCustomer Name客户名称
35DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
36DocType: Purchase ReceiptFollowing table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.下表将显示BOM的展开品目。
37DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
39DocType: Leave TypeLeave Type Name假期类型名称
40apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated Successfully系列已成功更新
41DocType: Pricing RuleApply On应用于
42DocType: Item PriceMultiple Item prices.多个品目的价格。
43Purchase Order Items To Be Received采购订单项目可收
44DocType: SMS CenterAll Supplier Contact所有供应商联系人
45DocType: Quality Inspection ReadingParameter参数
46apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territory请指定价格清单有效期为领地
47apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +234Do really want to unstop production order:确认要重新开始生产订单吗：
48apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新建假期申请
49DocType: Global DefaultsSpartan大师
50apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank Draft银行汇票
51DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
52DocType: Mode of Payment AccountMode of Payment Account付款方式账户
53apps/erpnext/erpnext/stock/doctype/item/item.js +25Show Variants显示变体
54DocType: Sales Invoice ItemQuantity数量
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Loans (Liabilities)借款（负债）
56DocType: Employee EducationYear of Passing按年排序
57DocType: DesignationDesignation指派
58DocType: Production Plan ItemProduction Plan Item生产计划项目
59apps/erpnext/erpnext/hr/doctype/employee/employee.py +134User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
60apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Health Care医疗保健
61DocType: Purchase InvoiceMonthly每月
62apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +46Invoice发票
63DocType: Maintenance Schedule ItemPeriodicity周期性
64apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +352Email Address邮件提醒
65apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157DefenseDefense
66DocType: CompanyAbbr缩写
67DocType: Appraisal GoalScore (0-5)得分（0-5）
68apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +202Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
69apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +31Row # {0}:行＃{0}：
70DocType: Delivery NoteVehicle No车辆编号
71apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +117Please select Price List请选择价格表
72DocType: Production Order OperationWork In Progress在制品
73DocType: CompanyIf Monthly Budget Exceeded如果超出每月预算
74DocType: EmployeeHoliday List假期列表
75DocType: Time LogTime Log时间日志
76apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountant会计
77DocType: NewsletterContact Type联络人类型
78DocType: CompanyPhone No电话号码
79DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.用户对任务的操作记录，可以用来追踪时间和付款。
80apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}新{0}：#{1}
81Sales Partners Commission销售合作伙伴佣金
82apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 characters缩写不能超过5个字符
83DocType: Backup ManagerAllow Google Drive Access允许访问谷歌云端硬盘
84DocType: Email DigestProjects & System工程及系统
85DocType: Print SettingsClassic经典
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.这是一个root帐户，不能被编辑。
87DocType: Shopping Cart SettingsShipping Rules配送规则
88DocType: BOMOperations操作
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能为{0}设置折扣授权
90apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +435Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total“估值”的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”。只能选择“总计”。
91DocType: BinQuantity Requested for Purchase申请采购的数量
92DocType: Packed ItemParent Detail docname家长可采用DocName细节
93apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Kg千克
94apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start Date预计完成日期不能早于于项目开始日期
95apps/erpnext/erpnext/config/hr.py +47Opening for a Job.开放的工作。
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +182Temporary Liabilities临时负债
97apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142Advertising广告
98DocType: EmployeeMarried已婚
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +344Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
100DocType: Payment ReconciliationReconcile调和
101apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Grocery杂货
102DocType: Quality Inspection ReadingReading 1阅读1
103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Entry创建银行分录
104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176Pension Funds养老基金
105apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouse类型为仓库的账户必须指定仓库
106DocType: SMS CenterAll Sales Person所有的销售人员
107apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +88Item {0} has been entered multiple times with same description or date or warehouse相同描述、日期或仓库的品目{0}已多次输入
108DocType: Backup ManagerCredentials密码信息
109DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End Date如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
110DocType: Sales Invoice ItemSales Invoice Item销售发票品目
111DocType: AccountCredit贷方
112apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settings请设置员工命名系统中的人力资源>人力资源设置
113DocType: POS SettingWrite Off Cost Center核销成本中心
114DocType: WarehouseWarehouse Detail仓库详细信息
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
116apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
117apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Item父项{0}必须是没有库存产品，必须是一个销售项目
118DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
120DocType: SMS LogSMS Log短信日志
121apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered Items交付品目成本
122DocType: Blog PostGuest访客
123DocType: Quality InspectionGet Specification Details获取详细规格
124DocType: LeadInterested有兴趣
125apps/erpnext/erpnext/config/manufacturing.py +13Bill of Material物料清单
126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +31From {0} to {1}从{0}至 {1}
127DocType: ItemCopy From Item Group从品目组复制
128DocType: Journal EntryOpening Entry开放报名
129apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0}是必须项
130apps/erpnext/erpnext/config/setup.py +110Contact master.联系人大师。
131apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
132DocType: LeadProduct Enquiry产品查询
133DocType: Standard ReplyOwner业主
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first请先输入公司
135apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first请首先选择公司
136DocType: Employee EducationUnder Graduate本科
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目标类型
138DocType: BOMTotal Cost总成本
139DocType: Email DigestStub存根
140apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:活动日志：
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Real Estate房地产
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177Pharmaceuticals制药
145DocType: Expense Claim DetailClaim Amount报销金额
146DocType: EmployeeMr先生
147DocType: Custom ScriptClient客户
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +35Supplier Type / Supplier供应商类型/供应商
149DocType: Naming SeriesPrefix字首
150apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Consumable耗材
151DocType: Upload AttendanceImport Log导入日志
152apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19Send发送
153DocType: SMS CenterAll Contact所有联系人
154DocType: Period Closing VoucherClosing Fiscal Year结算财年
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +66Stock Expenses库存费用
156DocType: NewsletterEmail Sent?邮件已发送？
157DocType: Journal EntryContra Entry对销分录
158DocType: Email DigestBank/Cash Balance银行/现金结余
159DocType: Delivery NoteInstallation Status安装状态
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于品目{0}的接收数量
161apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase Item品目{0}必须是采购品目
162DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Item {0} is not active or end of life has been reached品目{0}处于非活动或寿命终止状态
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.销售发票提交后将会更新。
165apps/erpnext/erpnext/controllers/taxes_and_totals.py +102To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括税款，行{0}项率，税收行{1}也必须包括在内
166apps/erpnext/erpnext/config/hr.py +84Settings for HR Module人力资源模块的设置
167DocType: SMS CenterSMS Center短信中心
168DocType: BOM Replace ToolNew BOM新建物料清单
169apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.本摘要的物件没有更新。
170DocType: NewsletterSend to this list发送到此列表
171apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sent通讯已发送过
172DocType: LeadRequest Type请求类型
173DocType: Leave ApplicationReason原因
174DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currency账单货币兑换为本公司货币的汇率
175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150Broadcasting广播
176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136Execution执行
177apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +359The first user will become the System Manager (you can change this later).第一个用户将成为系统管理员，你以后可以更改。
178apps/erpnext/erpnext/config/manufacturing.py +33Details of the operations carried out.生产操作详情。
179DocType: Serial NoMaintenance Status维护状态
180apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}起始日期应该在财年之内。财年起始日是{0}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.选择该评估的雇员对象。
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
183DocType: CustomerIndividual个人
184apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.规划维护访问。
185DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
186apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.规则适用的定价和折扣。
187apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling房产价格必须适用于购买或出售
188apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}品目{0}的安装日期不能早于交付日期
189apps/erpnext/erpnext/accounts/page/pos/pos.js +14Start开始
190DocType: UserFirst Name姓
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +593Your setup is complete. Refreshing.您的设置就完成了。正在刷新。
192DocType: Email DigestPayments made during the digest period在消化期间支付的款项
193DocType: Production Planning ToolSales Orders销售订单
194DocType: Purchase Taxes and ChargesValuation估值
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default设置为默认
196Purchase Order Trends采购订单趋势
197apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.调配一年的假期。
198DocType: Earning TypeEarning Type盈余类型
199DocType: Email DigestNew Sales Orders新建销售订单
200DocType: Bank ReconciliationBank Account银行帐户
201DocType: Leave TypeAllow Negative Balance允许负余额
202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313Aging Date is mandatory for opening entry初始分录必须输入账龄日期
203DocType: Email DigestReceivable / Payable account will be identified based on the field Master Type应收/应付帐款的帐户将基于字段硕士识别
204DocType: Selling SettingsDefault Territory默认地区
205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189Television电视
206DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}科目{0}不属于公司{1}
208DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
209apps/erpnext/erpnext/controllers/selling_controller.py +177Reserved Warehouse required for stock Item {0} in row {1}需要缺货登记保留仓库{0}行{1}
210DocType: Sales InvoiceIs Opening Entry是否期初分录
211apps/erpnext/erpnext/templates/utils.py +65Not Allowed不允许
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +142For Warehouse is required before Submit提交前必须选择仓库
213DocType: Sales PartnerReseller经销商
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
215DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
216Production Orders in Progress在建生产订单
217DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouse当库存低于再订购水平时自动提交物料申请
218DocType: Journal EntryWrite Off Amount <=核销金额&lt;=
219DocType: LeadAddress & Contact地址及联系方式
220apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
221DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales Invoice提交销售发票时创建库存总帐分录
222DocType: LeadContact Name联系人姓名
223DocType: Production Plan ItemSO Pending Qty销售订单待定数量
224DocType: LeadEnter campaign name if the source of lead is campaign.如果潜在客户的来源是活动的话请输入活动名称。
225DocType: Salary ManagerCreates salary slip for above mentioned criteria.依上述条件创建工资单
226apps/erpnext/erpnext/templates/generators/item.html +27No description given未提供描述
227apps/erpnext/erpnext/config/buying.py +17Request for purchase.请求您的报价。
228DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).此物件的计量单位（如公斤，单元，编号，对）。
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
231DocType: Time LogWill be updated when batched.批处理后将会更新。
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
233apps/erpnext/erpnext/stock/utils.py +169Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
234DocType: BrandMaterial Master Manager物料大师管理
235DocType: Bulk EmailMessage信息
236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606Pending Items {0} updated待批项目{0}更新
237DocType: Item Website SpecificationItem Website Specification品目网站规格
238DocType: Backup ManagerDropbox Access KeyDropbox的Key
239DocType: Payment ToolReference No参考编号
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave Blocked已禁止请假
241apps/erpnext/erpnext/stock/doctype/item/item.py +452Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
242apps/erpnext/erpnext/accounts/utils.py +306Annual全年
243DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
244DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.大写金额将在采购订单保存后显示。
245DocType: Stock EntrySales Invoice No销售发票编号
246DocType: Material Request ItemMin Order Qty最小订货量
247DocType: LeadDo Not Contact不要联系
248DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.跟踪所有周期性发票的唯一ID，提交时自动生成。
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developer软件开发人员
250DocType: ItemMinimum Order Qty最小起订量
251DocType: Pricing RuleSupplier Type供应商类型
252DocType: ItemPublish in Hub在发布中心
253Terretory区域
254apps/erpnext/erpnext/stock/doctype/item/item.py +469Item {0} is cancelled品目{0}已取消
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +666Material Request物料申请
256DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
257DocType: ItemPurchase Details购买详情
258DocType: EmployeeRelation关系
259apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.确认客户订单。
260DocType: Purchase Receipt ItemRejected Quantity拒绝数量
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Order字段在送货单，报价单，销售发票，销售订单可用
262DocType: Global DefaultsSMS Sender Name短信发送者名称
263DocType: ContactIs Primary Contact是否主要联络人
264DocType: Notification ControlNotification Control通知控制
265DocType: LeadSuggestions建议
266DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}请输入父帐户组仓库{0}
268DocType: SupplierAddress HTML地址HTML
269DocType: LeadMobile No.手机号码
270DocType: Maintenance ScheduleGenerate Schedule生成时间表
271DocType: Purchase Invoice ItemExpense Head总支出
272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +452Please select Charge Type first预计日期不能前材料申请日期
273apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Max 5 characters最多5个字符
275DocType: Email DigestNew Quotations新报价
276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Select Your Language设置你的语言
277DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver假期审批人列表的第一个将被设为默认审批人
278DocType: Accounts SettingsSettings for Accounts帐户设置
279apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.管理销售人员。
280DocType: ItemSynced With Hub与Hub同步
281DocType: ItemVariant Of变体自
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +45Item {0} must be Service Item品目{0}必须是服务品目
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
284DocType: DocTypeAdministrator管理员
285DocType: Stock UOM Replace UtilityNew Stock UOM新建库存计量单位
286DocType: Period Closing VoucherClosing Account Head结算帐户头
287DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group">添加/编辑</a>
288DocType: EmployeeExternal Work History外部就职经历
289DocType: ToDoClosed已关闭
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.大写金额（出口）将在送货单保存后显示。
291DocType: LeadIndustry行业
292DocType: EmployeeJob Profile工作简介
293DocType: NewsletterNewsletter通讯
294DocType: Stock SettingsNotify by Email on creation of automatic Material Request自动创建物料申请时通过邮件通知
295apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updated品目已更新
296apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}公司{1}的全局POS设置{0}已存在
297DocType: CommentSystem Manager系统管理员
298DocType: Payment Reconciliation InvoiceInvoice Type发票类型
299DocType: Sales Invoice ItemDelivery Note送货单
300DocType: Backup ManagerAllow Dropbox Access允许访问Dropbox
301DocType: CommunicationSupport Manager客户支持经理
302DocType: Sales Order ItemReserved Warehouse保留仓库
303apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.付款项被修改，你把它之后。请重新拉。
304apps/erpnext/erpnext/stock/doctype/item/item.py +324{0} entered twice in Item Tax{0}输入两次项税
305DocType: WorkstationRent Cost租金成本
306apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year请选择年份和月份
307DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
308DocType: EmployeeCompany Email企业邮箱
309DocType: Workflow StateRefresh刷新
310DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.所有和进口相关的字段，例如货币，汇率，进口总额，进口总计等，都可以在采购收据，供应商报价，采购发票，采购订单等系统里面找到。
311apps/erpnext/erpnext/stock/doctype/item/item.js +24This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
312apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered总订货考虑
313DocType: Sales Invoice ItemDiscount (%)折让（％）
314apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
315apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
316DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency速率客户货币转换成客户的基础货币
317DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
318DocType: Item TaxTax Rate税率
319apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +207{0} {1} status is Stopped{0} {1}的状态为已停止
320apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +205Purchase Invoice {0} is already submitted采购发票{0}已经提交
322DocType: ProjectActual Completion Date实际完成日期
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +54Purchase Receipt must be submitted购买收据必须提交
324DocType: Stock UOM Replace UtilityCurrent Stock UOM当前库存计量单位
325apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.产品批次(patch)/批(lot)。
326DocType: C-Form Invoice DetailInvoice Date发票日期
327apps/erpnext/erpnext/stock/doctype/item/item.py +345As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'因为此品目有仓储事务正在进行，你不能更改'是否有序列号'，'是否库存品目'和'估值方法'等字段
328apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email address您的电子邮件地址
329DocType: Email DigestIncome booked for the digest period当期的延递收益
330apps/erpnext/erpnext/config/setup.py +105Supplier master.供应商大师
331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment请参阅附件
332DocType: Purchase Order% Received％已收货
333apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!安装已经完成！
334Finished Goods成品
335DocType: Delivery NoteInstructions说明
336DocType: Quality InspectionInspected By验货人
337DocType: Maintenance VisitMaintenance Type维护类型
338apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
339DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter品目质量检验参数
340DocType: Leave ApplicationLeave Approver Name假期审批人姓名
341Schedule Date计划任务日期
342DocType: Packed ItemPacked Item盒装产品
343apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.采购业务的默认设置。
344DocType: Currency ExchangeCurrency Exchange货币兑换
345DocType: Purchase Invoice ItemItem Name品目名称
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance贷方余额
347DocType: EmployeeWidowed丧偶
348DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty要申请的品目，这些品目基于实际存库量和最低订货量的结算结果为“库存量不足”
349DocType: WorkstationWorking Hours工作时间
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改现有系列的起始/当前序列号。
351apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果几条价格规则同时使用，系统将提醒用户设置优先级。
352DocType: Stock EntryPurchase Return采购退货
353Purchase Register购买注册
354DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note选择“是”将允许这个品目出现在销售订单或送货单。
355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +198Please enter Purchase Receipt No to proceed请输入外购入库单没有进行
356DocType: Landed Cost ItemApplicable Charges适用费用
357DocType: WorkstationConsumable Cost耗材成本
358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
359apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical医药
360apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losing原因丢失
361apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +78Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
362apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +684Make Maint. Schedule创建维护计划
363DocType: EmployeeSingle单身
364DocType: AccountCost of Goods Sold销货成本
365DocType: Purchase InvoiceYearly每年
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Please enter Cost Center请输入成本中心
367DocType: Sales Invoice ItemSales Order销售订单
368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均卖出价
369DocType: Purchase OrderStart date of current order's period当前订单周期的起始日期
370apps/erpnext/erpnext/utilities/transaction_base.py +112Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
371DocType: Purchase Invoice ItemQuantity and Rate数量和价格
372DocType: Delivery Note% Installed％已安装
373apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first请先输入公司名称
374DocType: BOMItem Desription品目说明
375DocType: Buying SettingsSupplier Name供应商名称
376apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''起始箱号'不能小于'结束箱号'
377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non Profit非营利
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未开始
379DocType: LeadChannel Partner渠道合作伙伴
380DocType: AccountOld Parent旧上级
381DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
382DocType: ProjectEstimated Material Cost预计物料成本
383apps/erpnext/erpnext/templates/pages/order.py +25Partially Billed部分帐单
384DocType: Sales Taxes and Charges MasterSales Master Manager销售经理大师
385apps/erpnext/erpnext/config/manufacturing.py +38Global settings for all manufacturing processes.所有生产流程的全局设置。
386DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
387DocType: SMS LogSent On发送日期
388DocType: Sales OrderNot Applicable不适用
389apps/erpnext/erpnext/config/hr.py +139Holiday master.假期大师
390DocType: Material Request ItemRequired Date所需时间
391DocType: Delivery NoteBilling Address帐单地址
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +639Please enter Item Code.请输入产品编号。
393DocType: BOMCosting成本核算
394DocType: Sales Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
396DocType: EmployeeHealth Concerns健康问题
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Unpaid未付
398DocType: Packing SlipFrom Package No.起始包号
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +28Securities and Deposits证券及存款
400apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Assistant助理
401DocType: Features SetupImports导入
402DocType: Job OpeningDescription of a Job Opening空缺职位的说明
403apps/erpnext/erpnext/config/hr.py +27Attendance record.考勤记录。
404DocType: Bank ReconciliationJournal Entries日记帐分录
405DocType: Sales Order ItemUsed for Production Plan用于生产计划
406DocType: System SettingsLoading...载入中...
407DocType: DocFieldPassword密码
408DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.注意：备份和文件不会从自动谷歌云端硬盘删除，需要你手动删除。
409DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
410DocType: Journal EntryAccounts Payable应付帐款
411sites/assets/js/erpnext.min.js +2" does not exists“不存在
412DocType: Pricing RuleValid Upto有效期至
413apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +509List a few of your customers. They could be organizations or individuals.列出一些你的客户，他们可以是组织或个人。
414DocType: Email DigestOpen Tickets开放门票
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +140Direct Income直接收益
416DocType: Email DigestTotal amount of invoices received from suppliers during the digest period的过程中消化期间向供应商收取的发票总金额
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
418DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.交货天数是品目到达仓库的预计时间，当你创建一个物料申请时会使用此数字。
419apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officer行政主任
420DocType: Packing SlipPackage Item Details包装物品详情
421DocType: Payment ToolReceived Or Paid收到或支付
422DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.如果此品目为公司内部使用请选“是”
423DocType: Stock Entry DetailDifference Account差异科目
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +313Please enter Warehouse for which Material Request will be raised请重新拉。
425DocType: Production OrderAdditional Operating Cost额外的运营成本
426apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Cosmetics化妆品
427DocType: DocFieldType类型
428apps/erpnext/erpnext/stock/doctype/item/item.py +400To merge, following properties must be same for both items若要合并，以下属性必须为这两个项目是相同的
429DocType: Backup ManagerEmail ids separated by commas.邮件地址列表，用逗号分隔。
430DocType: CommunicationSubject主题
431DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.如果此品目为培训，设计，咨询等类型的工作，请选“是”
432DocType: Shipping RuleNet Weight净重
433DocType: EmployeeEmergency Phone紧急电话
434DocType: Backup ManagerGoogle Drive Access Allowed谷歌云端硬盘已允许访问
435Serial No Warranty Expiry序列号/保修到期
436apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +485Do you really want to STOP this Material Request?确认要停止此物料申请吗？
437DocType: Purchase Invoice ItemItem品目
438apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136Project is Mandatory.项目是强制性的。
439DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
440DocType: AccountProfit and Loss损益
441apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)近期日历事件（最多10个）
442apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Number新计量单位的类型不能是整数
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +46Furniture and Fixturefactory furniture and fixtures
444DocType: QuotationRate at which Price list currency is converted to company's base currency速率价目表货币转换为公司的基础货币
445apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
446DocType: Selling SettingsDefault Customer Group默认客户群组
447DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用，“舍入总计”字段将不在交易中显示
448DocType: BOMOperating Cost营业成本
449DocType: WorkstationDescription and Warehouse描述和仓库
450Gross Profit毛利
451DocType: Production Planning ToolMaterial Requirement物料需求
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Item {0} is not Purchase Item品目{0}不是采购品目
453apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'“通知电子邮件地址”的{0}不是有效的电子邮件地址
454apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:总计费今年：
455DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
456DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
457DocType: TerritoryFor reference供参考
458apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)结算(信用)
459DocType: Serial NoWarranty Period (Days)保修期限（天数）
460DocType: Installation Note ItemInstallation Note Item安装单品目
461DocType: ItemSelect "Yes" if you supply raw materials to your supplier to manufacture this item.如果你向供应商提供生产此品目的物料，请选“是”
462DocType: Job ApplicantThread HTML主题HTML
463DocType: CompanyIgnore忽略
464DocType: Backup ManagerEnter Verification Code输入验证码
465apps/erpnext/erpnext/controllers/buying_controller.py +138Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
466apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +31Please add expense voucher details请新增支出凭单细节
467DocType: Pricing RuleValid From有效期自
468DocType: Sales InvoiceTotal Commission总委员会
469DocType: Pricing RuleSales Partner销售合作伙伴
470DocType: Buying SettingsPurchase Receipt Required外购入库单要求
471DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**如果你有季节性的业务，**月度分配**将帮助你按月分配预算。要使用这种分配方式，请在**成本中心**内设置**月度分配**。
472apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice table没有在发票表中找到记录
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first请选择公司和党的第一型
474apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.财务/会计年度。
475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
476DocType: Email DigestNew Supplier Quotations新供应商报价
477apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +662Make Sales Order创建销售订单
478Lead Id线索ID
479DocType: C-Form Invoice DetailGrand Total总计
480DocType: About Us SettingsWebsite Manager网站管理员
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date财年开始日期应不大于结束日期
482DocType: Warranty ClaimResolution决议
483DocType: Sales OrderDisplay all the individual items delivered with the main items显示主要品目下所有的品目
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account应付帐款
485apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
486DocType: Backup ManagerSync with Google Drive与谷歌云端硬盘同步
487DocType: Leave Control PanelAllocate调配
488apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous以前
489DocType: Stock EntrySales Return销售退货
490DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.选择该生产订单的源销售订单。
491apps/erpnext/erpnext/config/hr.py +119Salary components.工资构成部分。
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
493apps/erpnext/erpnext/config/accounts.py +27Customer database.客户数据库。
494apps/erpnext/erpnext/templates/pages/order.py +30Partially Delivered部分交付
495DocType: Salary ManagerDocument Description文档说明
496DocType: QuotationQuotation To报价对象
497DocType: LeadMiddle Income中等收入
498apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)开幕（CR ）
499apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negative调配数量不能为负
500DocType: Purchase Order ItemBilled Amt已开票金额
501DocType: WarehouseA logical Warehouse against which stock entries are made.库存记录针对的逻辑仓库。
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +108Reference No & Reference Date is required for {0}参考号与参考日期须为{0}
503apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updated消息已更新
504DocType: EventWednesday星期三
505DocType: Sales InvoiceCustomer's Vendor客户的供应商
506apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not valid科目{0}是无效的
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Production Order is Mandatory生产订单是强制性
508apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1}和{2}有相同的区域
509apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal Writing提案写作
510apps/erpnext/erpnext/config/setup.py +84Masters大师
511apps/erpnext/erpnext/stock/stock_ledger.py +313Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
512DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
513DocType: Packing Slip ItemDN Detail送货单详情
514DocType: Time LogBilled已开票
515DocType: BatchBatch Description批次说明
516DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
517DocType: Sales InvoiceSales Taxes and Charges销售税费
518DocType: EmployeeOrganization Profile组织简介
519apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Series通过设置>编号系列请设置编号系列考勤
520DocType: Email DigestNew Enquiries新询价
521DocType: EmployeeReason for Resignation原因辞职
522apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.绩效考核模板。
523DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
524apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
525DocType: Buying SettingsSettings for Buying Module采购模块的设置
526apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt first请第一次进入购买收据
527DocType: Buying SettingsSupplier Naming By供应商命名方式
528DocType: Maintenance ScheduleMaintenance Schedule维护计划
529apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
530apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python module请安装Dropbox的Python模块
531DocType: EmployeePassport Number护照号码
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Manager经理
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564From Purchase Receipt来自采购收据
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.相同的品目已输入多次
535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).品目＃{0}：订购数量不能少于品目的最低订货量（可以在品目大师中修改）。
536DocType: SMS SettingsReceiver Parameter接收机参数
537apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
538DocType: Sales PersonSales Person Targets销售人员目标
539sites/assets/js/desk.min.js +822To到
540apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email address请输入您的电子邮件地址
541DocType: Production Order OperationIn minutes已分钟为单位
542DocType: IssueResolution Date决议日期
543DocType: Workflow StateBarcode条码
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +584Please set default Cash or Bank account in Mode of Payment {0}请设置默认的现金或银行账户的付款方式{0}
545DocType: Selling SettingsCustomer Naming By客户命名方式
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group转换为组
547DocType: Activity TypeActivity Type活动类型
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
549DocType: Sales InvoicePacking List包装清单
550apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.购买给供应商的订单。
551apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Publishing出版
552DocType: Activity TypeProjects User项目用户
553apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumed已消耗
554apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188Maintenance Visit {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护访问{0}
556DocType: Material RequestMaterial Transfer物料转移
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)开幕（博士）
558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +360Posting timestamp must be after {0}发布时间标记必须经过{0}
559apps/frappe/frappe/config/setup.py +58Settings设置
560apps/erpnext/erpnext/config/hr.py +89Employee master.雇员大师。
561DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
562DocType: Production Order OperationActual Start Time实际开始时间
563DocType: BOM OperationOperation Time操作时间
564DocType: Web PageMore更多
565DocType: CommunicationSales Manager销售经理
566sites/assets/js/desk.min.js +527Rename重命名
567DocType: Purchase InvoiceWrite Off Amount核销金额
568DocType: Leave Block List AllowAllow User允许用户
569DocType: Journal EntryBill No账单编号
570DocType: Purchase InvoiceQuarterly季度
571DocType: Selling SettingsDelivery Note Required送货单是必须项
572DocType: Quotation ItemBasic Rate (Company Currency)基础税率（公司货币）
573DocType: Stock ReconciliationReconciliation Data数据对账
574apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +76Please enter item details请输入项目细节
575DocType: AppraisalOther Details其他详细信息
576DocType: AccountAccounts会计
577apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketing市场营销
578DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
579DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
580apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected item拒绝仓库是必须反对regected项目
581DocType: AccountExpenses Included In Valuation开支计入估值
582DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
583DocType: Hub SettingsSeller City卖家城市
584DocType: Email DigestNext email will be sent on:下次邮件发送时间：
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger value请选择集团或Ledger值
586apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not found品目{0}未找到
587DocType: BinStock Value库存值
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +90Tree Type树类型
589DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
590DocType: Serial NoWarranty Expiry Date保修到期日
591DocType: Material Request ItemQuantity and Warehouse数量和仓库
592DocType: Sales InvoiceCommission Rate (%)佣金率（％）
593apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +136Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry凭证类型必须是销售订单，销售发票或日记帐分录之一
594apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Aerospace航天
595apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +17Welcome欢迎
596DocType: Journal EntryCredit Card Entry信用卡分录
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任务主题
598apps/erpnext/erpnext/config/stock.py +27Goods received from Suppliers.来自供应商的已收入成品。
599DocType: CommunicationOpen开
600DocType: LeadCampaign Name活动名称
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +183Please enter Delivery Note No or Sales Invoice No to proceed请输入送货单号或销售发票号码进行
602Reserved保留的
603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +669Do you really want to UNSTOP确认要重新开始吗
604DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit.下一次发票生成的日期，提交时将会生成。
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current Assets流动资产
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100{0} is not a stock Item{0}不是一个库存品目
607DocType: Mode of Payment AccountDefault Account默认帐户
608apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +126Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
609DocType: Contact Us SettingsAddress Title地址名称
610apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off day请选择每周休息日
611DocType: Production Order OperationPlanned End Time计划结束时间
612Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
613DocType: TaskTask Details任务详情
614DocType: Backup ManagerDaily每日
615apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
616DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +453{0} already made against stock entry {1}{0}已经对库存记录{1}操作过
618DocType: EmployeeCell Number手机号码
619apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136You can not enter current voucher in 'Against Journal Entry' column“对日记账分录”不能选择此凭证。
621apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Energy能源
622DocType: OpportunityOpportunity From从机会
623apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.月度工资结算
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}行无{0}：金额不能大于待量对报销{1}。\ 待定金额为{2}
625DocType: Item GroupWebsite Specifications网站规格
626apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195New Account新建账户
627apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}：申请者{0} 假期类型{1}
628apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
629apps/erpnext/erpnext/templates/pages/ticket.py +27Please write something请写东西
630DocType: ToDoHigh高
631apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMs无法停用或取消BOM，因为它被其他BOM引用。
632DocType: OpportunityMaintenance维护
633DocType: UserMale男性
634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
635DocType: Item Attribute ValueItem Attribute Value品目属性值
636apps/erpnext/erpnext/config/crm.py +54Sales campaigns.销售活动。
637DocType: Sales Taxes and Charges MasterStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可应用到所有销售交易中的标准税项模板。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。
638DocType: Serial NoPurchase Returned进货退出
639DocType: EmployeeBank A/C No.银行账号
640DocType: Email DigestScheduler Failed Events计划任务失败记录
641DocType: ProjectProject项目
642DocType: Quality Inspection ReadingReading 77阅读
643DocType: AddressPersonal个人
644DocType: Expense Claim DetailExpense Claim Type报销类型
645DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
646apps/erpnext/erpnext/controllers/accounts_controller.py +252Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
647DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.下一次发票生成的日期，提交时将会生成。
648apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Biotechnology生物技术
649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +105Office Maintenance Expenses办公维护费用
650apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
651DocType: AccountLiability负债
652apps/erpnext/erpnext/stock/get_item_details.py +229Price List not selected价格列表没有选择
653DocType: EmployeeFamily Background家庭背景
654DocType: Salary ManagerSend Email发送电​​子邮件
655apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permission无此权限
656DocType: CompanyDefault Bank Account默认银行账户
657apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568NosNos
658DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
659apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found未找到任何雇员
660DocType: Purchase OrderStopped已停止
661DocType: SMS CenterAll Customer Contact所有的客户联系人
662apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.通过CSV文件上传库存余额
663apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now立即发送
664Support Analytics客户支持分析
665DocType: ItemWebsite Warehouse网站仓库
666DocType: Journal EntryActual Posting Date实际过账日期
667DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc每月自动生成发票的日期，例如5号，28号等
668apps/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
669apps/erpnext/erpnext/config/accounts.py +158C-Form recordsC-表记录
670DocType: Email DigestEmail Digest Settings邮件摘要设置
671apps/erpnext/erpnext/config/support.py +12Support queries from customers.来自客户的支持记录。
672DocType: BinMoving Average Rate移动平均价格
673DocType: Production Planning ToolSelect Items选择品目
674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
675DocType: CommunicationReference Name参考名称
676DocType: Maintenance VisitCompletion Status完成状态
677DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No在以下文件送货单，机遇，材质要求，项目，采购订单，购买凭证，买方收据，报价单，销售发票，销售物料，销售订单，序列号跟踪品牌
678DocType: Production OrderTarget Warehouse目标仓库
679DocType: TaskActual Budget实际预算
680apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +22Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
681DocType: Upload AttendanceImport Attendance导入考勤记录
682apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups所有品目群组
683DocType: Salary ManagerActivity Log活动日志
684apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss净利润/亏损
685apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.在提交交易时自动编写信息。
686DocType: Production OrderItem To Manufacture要生产的品目
687DocType: Sales Order ItemProjected Qty预计数量
688DocType: Sales InvoicePayment Due Date付款到期日
689DocType: Warranty ClaimItem, Warranty, AMC (Annual Maintenance Contract) details will be automatically fetched when Serial Number is selected.选择序列号后，品目、保修和年度保养合同的详细信息将会自动获取。
690apps/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。
691DocType: Notification ControlDelivery Note Message送货单留言
692DocType: Expense ClaimExpenses开支
693Purchase Receipt Trends购买收据趋势
694DocType: AppraisalSelect template from which you want to get the Goals选择要从中获得目标的模板
695apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Development研究与发展
696Amount to Bill帐单数额
697DocType: CompanyRegistration Details报名详情
698DocType: Item ReorderRe-Order Qty重新排序数量
699DocType: Leave Block List DateLeave Block List Date禁离日日期
700apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}计划发送到{0}
701DocType: Pricing RulePrice or Discount价格或折扣
702DocType: Sales TeamIncentives奖励
703apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +69This Time Log conflicts with {0}这个时间日志与冲突{0}
704apps/erpnext/erpnext/config/hr.py +37Performance appraisal.绩效考核。
705DocType: ProjectProject Value项目价值
706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +682Make Maint. Visit创建维护访问
707apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}无法顺延{0}
708apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
709DocType: AccountBalance must be余额必须是
710DocType: Hub SettingsPublish Pricing发布定价
711DocType: Email DigestNew Purchase Receipts新建采购收据
712DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
713Available Qty可用数量
714DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
715apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Overdue on {0}逾期{0}
716DocType: Salary SlipWorking Days工作日
717DocType: Serial NoIncoming Rate入库价格
718DocType: Packing SlipGross Weight毛重
719apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406The name of your company for which you are setting up this system.贵公司的名称
720DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
721DocType: Job ApplicantHold持有
722DocType: Time Log BatchFor Sales Invoice对销售发票
723DocType: EmployeeDate of Joining入职日期
724DocType: Naming SeriesUpdate Series更新系列
725DocType: Purchase OrderIs Subcontracted是否外包
726DocType: Item AttributeItem Attribute Values品目属性值
727DocType: Purchase Invoice ItemPurchase Receipt外购入库单
728Received Items To Be Billed收到的项目要被收取
729DocType: EmployeeMs女士
730apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.货币汇率大师
731DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
732apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM{0}处于非活动状态
733apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Available设置状态为“可用”
734apps/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
735apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
736DocType: Salary SlipLeave Encashment Amount假期已使用量
737apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
738apps/erpnext/erpnext/accounts/page/pos/pos.js +13Make new POS Setting创建新的POS设置
739DocType: Purchase Order Item SuppliedRequired Qty所需数量
740DocType: Bank ReconciliationTotal Amount总金额
741apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Internet Publishing互联网出版
742DocType: Production Planning ToolProduction Orders生产订单
743apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance Value余额值
744apps/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.上传一个有两列数据(旧名字和新名字)的.csv文件，最大500行。
745apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
746apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
747DocType: Purchase ReceiptRange范围
748DocType: SupplierDefault Payable Accounts默认应付账户(多个)
749apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist雇员{0}非活动或不存在
750DocType: Features SetupItem Barcode品目条码
751apps/erpnext/erpnext/stock/doctype/item/item.py +184Item Variants {0} updated品目变种{0}已更新
752DocType: Quality Inspection ReadingReading 66阅读
753DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
754DocType: AddressShop商店
755DocType: Hub SettingsSync Now立即同步
756DocType: NewsletterCheck how the newsletter looks in an email by sending it to your email.将新闻邮件发给自己可以看到它的样子。
757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
758DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.选择此模式时POS发票的银行/现金账户将会被自动更新。
759DocType: EmployeePermanent Address Is永久地址
760DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
761apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +466The Brand你的品牌
762apps/erpnext/erpnext/controllers/status_updater.py +126Allowance for over-{0} crossed for Item {1}.品目{1}已经超过允许的超额{0}。
763DocType: EmployeeExit Interview Details退出面试细节
764DocType: ItemIs Purchase Item是否采购品目
765DocType: Payment Reconciliation PaymentPurchase Invoice购买发票
766DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
767DocType: Stock EntryTotal Outgoing Value即将离任的总价值
768DocType: LeadRequest for Information索取资料
769DocType: Payment ToolPaid付费
770DocType: Salary SlipTotal in words总字
771DocType: Material Request ItemLead Time Date交货时间日期
772apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +116Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
773apps/erpnext/erpnext/config/stock.py +22Shipments to customers.向客户发货。
774DocType: AttendanceAttendance Details考勤详情
775DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +149Indirect Income间接收益
777DocType: Contact Us SettingsAddress Line 1地址行1
778apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance方差
779apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387Company Name公司名称
780DocType: SMS CenterTotal Message(s)总信息（s ）
781apps/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(通常在资金运用 > 流动资金> 银行账户)，然后新建(点击添加子项)一个“银行”类型的分类账。
782DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
783DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
784DocType: Pricing RuleMax Qty最大数量
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
786apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Chemical化学品
787apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +603All items have already been transferred for this Production Order.所有品目都已经转移到这个生产订单。
788DocType: WorkstationElectricity Cost电力成本
789DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
790DocType: CommentUnsubscribed已退订
791DocType: OpportunityWalk In主动上门
792DocType: ItemInspection Criteria检验标准
793apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.树finanial成本中心。
794apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +467Upload your letter head and logo. (you can edit them later).上传你的信头和logo。(您可以在以后对其进行编辑）。
795apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Personal Email请输入有效的个人电子邮件
796DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
797DocType: Purchase InvoiceGet Advances Paid获取已付预付款
798apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Attach Your Picture附上你的照片
799DocType: Journal EntryTotal Amount in Words总金额词
800DocType: Workflow StateStop停止
801apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
802DocType: Purchase Order% of materials billed against this Purchase Order.此采购订单％的材料已开账单。
803apps/erpnext/erpnext/controllers/selling_controller.py +156Order Type must be one of {0}订单类型必须是一个{0}
804DocType: LeadNext Contact Date下次联络日期
805apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening Qty开放数量
806DocType: Holiday ListHoliday List Name假期列表名称
807DocType: Expense ClaimExpense Claim报销
808apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +158Qty for {0}{0}数量
809DocType: Leave ApplicationLeave Application假期申请
810apps/erpnext/erpnext/config/hr.py +71Leave Allocation Tool假期调配工具
811DocType: Leave Block ListLeave Block List Dates禁离日列表日期
812DocType: Email DigestBuying & Selling采购与销售
813DocType: WorkstationNet Hour Rate净小时价格
814DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
815DocType: Packing Slip ItemPacking Slip Item装箱单项目
816DocType: POS SettingCash/Bank Account现金/银行账户
817DocType: Delivery NoteDelivery To交货对象
818DocType: Production Planning ToolGet Sales Orders获取销售订单
819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +195Row {0}: Party / Account does not match with \ Customer / Debit To in {1}行{0}：党/账户不与\ 客户/借记要在匹配{1}
821apps/erpnext/erpnext/templates/form_grid/item_grid.html +92Discount折扣
822DocType: Features SetupPurchase Discounts购买折扣
823DocType: WorkstationWages薪金
824DocType: ProjectInternal内部
825DocType: TaskUrgent加急
826DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials将一组**品目**组合为另一个**品目**。如果你将几个品目打包，但仓库管理的是**打包品目**而不是**包**，那么这会非常有用。 对于**打包品目**，其属性"是否库存品目"的值为“否”，“是否销售品目”的值为“是”。 例如你在独立销售电脑或背包(**品目**)，但也同时打包出售两者。这个打包将成为一个新的品目，包含一个新的销售BOM。 注：BOM=物料清单
827DocType: ItemManufacturer制造商
828DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
829DocType: Sales OrderPO DatePO日期
830DocType: Serial NoSales Returned销售被退回
831DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
832apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount销售金额
833DocType: Time Log BatchTime Logs时间日志
834apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Save你是本条目的开支审批人，请更新并保存其状态。
835DocType: Serial NoCreation Document No创建文档编号
836DocType: IssueIssue问题
837apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP Warehouse在制品仓库
839apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
840DocType: BOM OperationOperation手术
841DocType: LeadOrganization Name组织名称
842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390POS Setting required to make POS Entry使POS机输入所需设置POS机
843apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item must be added using 'Get Items from Purchase Receipts' button品目必须要由“从采购收据获取品目”添加
844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +123Sales Expenses销售费用
845apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying标准采购
846DocType: GL EntryAgainst针对
847DocType: ItemDefault Selling Cost Center默认销售成本中心
848DocType: Sales PartnerImplementation Partner实施合作伙伴
849DocType: Purchase InvoiceContact Info联系方式
850DocType: Packing SlipNet Weight UOM净重计量单位
851apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +528Make Purchase Receipt创建采购收据
852DocType: ItemDefault Supplier默认供应商
853DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
854DocType: Features SetupMiscelleneous杂项
855DocType: Holiday ListGet Weekly Off Dates获取周末日期
856apps/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
857DocType: NewsletterLead Status线索状态
858DocType: Sales PersonSelect company name first.请先选择公司名称。
859apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to Ledger转换到总帐
860DocType: Sales BOMSales BOM Item销售BOM品目
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +86Dr借方
862apps/erpnext/erpnext/stock/doctype/item/item.py +304Item must be a purchase item, as it is present in one or many Active BOMs品目必须是购买品目，因为它存在于一个或多个活动的BOM中
863apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.从供应商收到的报价。
864DocType: Journal Entry AccountAgainst Purchase Invoice对采购发票
865apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
866apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
867apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.向你的购物车添加些东西吧。
868DocType: OpportunityYour sales person who will contact the customer in future联系未来客户的销售人员
869apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +532List a few of your suppliers. They could be organizations or individuals.列出一些你的供应商，他们可以是组织或个人。
870apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.不被允许。
871DocType: SupplierDefault Currency默认货币
872DocType: ContactEnter designation of this Contact输入联系人的职务
873DocType: Contact Us SettingsAddress地址
874DocType: Expense ClaimFrom Employee来自员工
875apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1}不在任何财年中。要了解更多详细信息，请参阅{2}。
876apps/erpnext/erpnext/controllers/accounts_controller.py +266Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告： 因为{1}中的物件{0}为零，系统将不会检查超额
877DocType: Journal EntryMake Difference Entry创建差异分录
878DocType: Upload AttendanceAttendance From Date考勤起始日期
879DocType: Appraisal Template GoalKey Performance Area关键绩效区
880apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Transportation运输
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346{0} {1} must be submitted{0} {1}必须提交
882DocType: SMS CenterTotal Characters总字符
883apps/erpnext/erpnext/controllers/buying_controller.py +142Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
884DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
885DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
886apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %贡献％
887DocType: Itemwebsite page link网站页面链接
888apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Let's prepare the system for first use.让我们为首次使用准备一下。
889DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司注册号码，供大家参考。税务号码等
890DocType: Sales PartnerDistributor经销商
891DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +194Production Order {0} must be cancelled before cancelling this Sales Order生产订单{0}必须取消这个销售订单之前被取消
893apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost Centers预算不能为群组成本中心设置
894Ordered Items To Be Billed订购物品被标榜
895apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.选择时间记录然后提交来创建一个新的销售发票。
896DocType: Global DefaultsGlobal Defaults全局默认值
897DocType: Salary SlipDeductions扣款列表
898DocType: Time LogTime Log For时间记录
899DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
900apps/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。
901apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity创建机会
902DocType: Salary SlipLeave Without Pay无薪假期
903DocType: SupplierCommunications通讯
904DocType: LeadConsultant顾问
905DocType: Salary SlipEarnings盈余
906DocType: CompanyRegistration Info注册信息
907DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
908apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +409Nothing to request没有申请内容
909DocType: AppraisalEmployee Details雇员详细信息
910apps/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'
911apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Management管理人员
912apps/erpnext/erpnext/config/projects.py +32Types of activities for Time Sheets活动的考勤表类型
913apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}{0}需要指定借方或贷方金额
914DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
915DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.保存工资单后会显示净支付金额(大写)。
916apps/frappe/frappe/core/doctype/user/user_list.js +12Active活动
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +507Cannot directly set amount. For 'Actual' charge type, use the rate field不能直接设置金额。对于“实际”收取类型，请使用税率字段
918apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodes只能在“组”节点下新建节点
919DocType: ItemUOMs计量单位
920apps/erpnext/erpnext/stock/utils.py +162{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
921apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.品目编号不能因序列号改变
922DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
923DocType: Stock SettingsDefault Item Group默认品目群组
924DocType: ProjectGross Margin Value毛利率值
925apps/erpnext/erpnext/config/accounts.py +32Supplier database.供应商数据库。
926DocType: AccountBalance Sheet资产负债表
927apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +40Cannot Cancel Opportunity as Quotation Exists因为报价存在无法取消机遇
928apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +451Cost Center For Item with Item Code '成本中心：品目代码‘
929DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的销售人员将在此日期收到联系客户的提醒
930apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.税项及其他扣款。
931DocType: LeadLead线索
932DocType: Email DigestPayables应付账款
933DocType: AccountWarehouse仓库
934Purchase Order Items To Be Billed采购订单的项目被标榜
935DocType: Backup ManagerDatabase Folder ID数据库文件夹ID
936DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
937apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts采购收据不能在存库分类帐分录和日记账分录下重复提交
938DocType: HolidayHoliday假日
939DocType: EventSaturday星期六
940DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
941Daily Time Log Summary每日时间记录汇总
942DocType: DocFieldLabel标签
943DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
944apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.py +19Activity Type 'Manufacturing' cannot be deleted/renamed.活动类型“生产”无法删除/重命名。
945DocType: Global DefaultsCurrent Fiscal Year当前财年
946DocType: Global DefaultsDisable Rounded Total禁用总计化整
947DocType: TaskTime and Budget时间和预算
948DocType: LeadCall通话
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365'Entries' cannot be empty“分录”不能为空
950apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}重复的行{0}同{1}
951Trial Balance试算表
952sites/assets/js/erpnext.min.js +2Grid "网格“
953apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix first请选择前缀第一
954apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Research研究
955DocType: Maintenance Visit PurposeWork Done已完成工作
956DocType: EmployeeUser ID用户ID
957DocType: CommunicationSent已发送
958apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看总帐
959DocType: Cost CenterLftLft
960apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
961apps/erpnext/erpnext/stock/doctype/item/item.py +374An Item Group exists with same name, please change the item name or rename the item group同名品目群组已经存在，请更名
962DocType: Sales OrderDelivery Status交货状态
963DocType: Production OrderManufacture against Sales Order按销售订单生产
964apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +428Rest Of The World世界其他地区
965apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +71The Item {0} cannot have Batch物件{0}不能有批次
966Budget Variance Report预算差异报告
967DocType: Salary SlipGross Pay工资总额
968DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.发给供应商，生产子所需的原材料 - 承包项目。
969DocType: BOM ItemItem Description品目说明
970DocType: Payment ToolPayment Mode付款方式
971DocType: Purchase InvoiceIs Recurring是否周期性
972DocType: Purchase OrderSupplied Items供应的品目
973DocType: Production OrderQty To Manufacture生产数量
974DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
975DocType: Opportunity ItemOpportunity Item项目的机会
976Employee Leave Balance雇员假期余量
977apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
978DocType: Journal EntryMore Info更多信息
979DocType: AddressAddress Type地址类型
980DocType: Purchase ReceiptRejected Warehouse拒绝仓库
981DocType: GL EntryAgainst Voucher对凭证
982DocType: ItemDefault Buying Cost Center默认采购成本中心
983apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +52Item {0} must be Sales Item品目{0}必须是销售品目
984Accounts Payable Summary应付帐款摘要
985apps/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}
986DocType: Journal EntryGet Outstanding Invoices获取未清发票
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +54Sales Order {0} is not valid销售订单{0}无效
988DocType: Email DigestNew Stock Entries新建库存记录
989apps/erpnext/erpnext/setup/doctype/company/company.py +188Sorry, companies cannot be merged抱歉，公司不能合并
990DocType: EmployeeEmployee Number雇员编号
991apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}箱号已被使用，请尝试从{0}开始
992DocType: Material Request% Completed％已完成
993Invoiced Amount (Exculsive Tax)已开票金额（未含税）
994apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created账户头{0}已创建
995DocType: Sales Order ItemDiscount(%)折扣(%)
996apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved总体上实现
997DocType: EmployeePlace of Issue签发地点
998apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contract合同
999DocType: ReportDisabled已禁用
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +476UOM coversion factor required for UOM: {0} in Item: {1}物件{1}的计量单位{0}需要单位换算系数
1001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +80Indirect Expenses间接支出
1002apps/erpnext/erpnext/controllers/selling_controller.py +172Row {0}: Qty is mandatory行{0}：数量是强制性的
1003apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Agriculture农业
1004apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +554Your Products or Services您的产品或服务
1005DocType: NewsletterSelect who you want to send this newsletter to选择此邮件新闻的收件人
1006DocType: Mode of PaymentMode of Payment付款方式
1007apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +18This is a root item group and cannot be edited.请先输入项目
1008DocType: Purchase Invoice ItemPurchase Order采购订单
1009DocType: WarehouseWarehouse Contact Info仓库联系方式
1010apps/erpnext/erpnext/templates/pages/user.py +34Name is required名称是必须项
1011DocType: Purchase InvoiceRecurring Type经常性类型
1012DocType: AddressCity/Town市/镇
1013DocType: Serial NoSerial No Details序列号详情
1014DocType: Purchase Invoice ItemItem Tax Rate品目税率
1015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Delivery Note {0} is not submitted送货单{0}未提交
1017apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +40Capital Equipments资本设备
1019apps/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。
1020DocType: Hub SettingsSeller Website卖家网站
1021apps/erpnext/erpnext/controllers/selling_controller.py +149Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +101Production Order status is {0}生产订单状态为{0}
1023DocType: Appraisal GoalGoal目标
1024DocType: ItemIs Sub Contracted Item是否外包品目
1025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +591For Supplier对供应商
1026DocType: AccountSetting Account Type helps in selecting this Account in transactions.设置帐户类型有助于在交易中选择该帐户。
1027DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1028apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoing即将离任的总
1029apps/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"“至值”为0或为空的运输规则条件最多只能有一个
1030DocType: DocTypeTransaction交易
1031apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1032apps/erpnext/erpnext/config/accounts.py +46Tools工具
1033DocType: Sales Taxes and Charges MasterValid For Territories适用于区域
1034DocType: ItemWebsite Item Groups网站物件组
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +173Production order number is mandatory for stock entry purpose manufacture生产订单号码是强制性的股票入门目的制造
1036DocType: Applicable TerritoryApplicable Territory适用地区
1037apps/erpnext/erpnext/stock/utils.py +157Serial number {0} entered more than once序列号{0}已多次输入
1038DocType: Journal EntryJournal Entry日记帐分录
1039DocType: WorkstationWorkstation Name工作站名称
1040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:邮件摘要：
1041apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1042DocType: Sales PartnerTarget Distribution目标分布
1043sites/assets/js/desk.min.js +510Comments评论
1044DocType: Salary SlipBank Account No.银行账号
1045DocType: Naming SeriesThis is the number of the last created transaction with this prefix这就是以这个前缀的最后一个创建的事务数
1046apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Valuation Rate required for Item {0}物件{0}需要估值率
1047DocType: Quality Inspection ReadingReading 8阅读8
1048DocType: Sales PartnerAgent代理人
1049DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1050DocType: BOM OperationWorkstation工作站
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Hardware硬件
1052DocType: AttendanceHR Manager人力资源经理
1053apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leave特权休假
1054DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1055apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping Cart您需要启用购物车
1056apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +37No Data无数据
1057DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1058DocType: Salary SlipEarning盈余
1059DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1060apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:之间存在重叠的条件：
1061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1062DocType: Backup ManagerFiles Folder ID文件夹ID
1063apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value总订单价值
1064apps/erpnext/erpnext/stock/doctype/item/item.py +187Item Variants {0} deleted品目变种{0}已删除
1065apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食品
1066apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1067DocType: Maintenance VisitMaintenance Details维护细节
1068apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +94You can make a time log only against a submitted production order您只能对已提交的生产订单进行时间记录操作
1069DocType: Maintenance Schedule ItemNo of Visits访问数量
1070DocType: Cost Centerold_parentold_parent
1071apps/erpnext/erpnext/config/crm.py +32Newsletters to contacts, leads.发给联系人和潜在客户的通讯
1072apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.操作不能留空。
1073Delivered Items To Be Billed无开账单的已交付品目
1074apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.仓库不能为序​​列号变更
1075apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}状态已更新为{0}
1076DocType: DocFieldDescription描述
1077DocType: Authorization RuleAverage Discount平均折扣
1078DocType: Backup ManagerBackup Manager备份管理器
1079DocType: Letter HeadIs Default是否默认
1080DocType: AddressUtilities公用事业
1081DocType: Purchase Invoice ItemAccounting会计
1082DocType: Features SetupFeatures Setup功能设置
1083DocType: Sales BOMSales BOM销售BOM
1084DocType: CommunicationCommunication通讯
1085DocType: ItemIs Service Item是否服务品目
1086DocType: Activity TypeProjects项目
1087apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal Year请选择会计年度
1088DocType: ProjectMilestones will be added as Events in the Calendar里程碑会被添加为日历事件
1089apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}来自{0} | {1} {2}
1090DocType: Maintenance Visit PurposeWork Details工作详细信息
1091DocType: BOM OperationOperation Description操作说明
1092DocType: ItemWill also apply to variants会同时应用于变体
1093apps/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.财年保存后便不能更改财年开始日期和结束日期
1094DocType: QuotationShopping Cart购物车
1095apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily Outgoing平均每日出货
1096DocType: Pricing RuleCampaign活动
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +27Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1098DocType: Sales InvoiceSales BOM Help销售BOM帮助
1099DocType: Purchase InvoiceContact Person联络人
1100apps/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'
1101DocType: Holiday ListHolidays假期
1102DocType: Sales Order ItemPlanned Quantity计划数量
1103DocType: Purchase Invoice ItemItem Tax Amount品目税额
1104DocType: Supplier QuotationGet Terms and Conditions获取条款和条件
1105DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1106apps/erpnext/erpnext/controllers/taxes_and_totals.py +108Charge of type 'Actual' in row {0} cannot be included in Item Rate行{0}中的收取类型“实际”不能有“品目税率”
1107apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +159Max: {0}最大值：{0}
1108apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime起始时间日期
1109DocType: Email DigestFor Company对公司
1110apps/erpnext/erpnext/config/support.py +37Communication log.通信日志。
1111DocType: Delivery Note ItemBuying Amount采购数量
1112DocType: Sales InvoiceShipping Address Name送货地址姓名
1113apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1114DocType: Material RequestTerms and Conditions Content条款和条件内容
1115apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +287cannot be greater than 100不能大于100
1116DocType: Purchase Receipt ItemDiscount %折扣％
1117apps/erpnext/erpnext/stock/doctype/item/item.py +460Item {0} is not a stock Item品目{0}不是库存品目
1118DocType: Maintenance VisitUnscheduled计划外
1119DocType: EmployeeOwned资
1120DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1121Purchase Invoice Trends购买发票趋势
1122DocType: EmployeeBetter Prospects更好的前景
1123DocType: AppraisalGoals目标
1124DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1125Accounts Browser科目列表
1126DocType: GL EntryGL Entry总账分录
1127DocType: HR SettingsEmployee Settings雇员设置
1128Batch-Wise Balance History批次余额历史
1129DocType: Email DigestTo Do List待办事项列表
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprentice学徒
1131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Negative Quantity is not allowed负数量是不允许的
1132DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
1133apps/erpnext/erpnext/hr/doctype/employee/employee.py +144Employee cannot report to himself.雇员不能向自己报告。
1134DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果科目被冻结，则只有特定用户才能创建分录。
1135DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1136DocType: Journal Entry AccountAccount Balance账户余额
1137DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1138apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571We buy this Item我们购买这些物件
1139DocType: AddressBilling账单
1140DocType: Bulk EmailNot Sent未发送
1141DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1142DocType: Purchase InvoiceActual Invoice Date实际发票日期
1143DocType: Shipping RuleShipping Account送货账户
1144apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipients计划发送到{0}个收件人
1145DocType: Quality InspectionReadings阅读
1146apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +566Sub Assemblies半成品
1147DocType: Shipping Rule ConditionTo ValueTo值
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +145Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1149DocType: Packing SlipPacking Slip装箱单
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +108Office Rent办公室租金
1151apps/erpnext/erpnext/config/crm.py +86Setup SMS gateway settings短信网关的设置
1152apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!导入失败！
1153sites/assets/js/erpnext.min.js +19No address added yet.未添加地址。
1154DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analyst分析员
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}行{0}：分配量{1}必须小于或等于合资量{2}
1157DocType: ItemInventory库存
1158DocType: ItemSales Details销售详情
1159apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In Qty在数量
1160DocType: Notification ControlExpense Claim Rejected报销拒绝
1161DocType: Item AttributeItem Attribute品目属性
1162apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101Government政府
1163DocType: ItemRe-order重新排序
1164DocType: CompanyServices服务
1165apps/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(通常在资金运用 > 流动负债> 税收和税项)，然后新建(点击添加子项)一个“税费”类型的分类账。
1166apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})总计（{0}）
1167DocType: Cost CenterParent Cost Center父成本中心
1168DocType: Sales InvoiceSource源
1169DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored here如果品目有供应商零部件编号，则请在此输入
1170apps/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
1171apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +400Financial Year Start Date财政年度开始日期
1172DocType: Employee External Work HistoryTotal Experience总经验
1173apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Packing Slip(s) cancelled装箱单（ S）取消
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +93Freight and Forwarding Charges货运及转运费
1175DocType: Material Request ItemSales Order No销售订单编号
1176DocType: Item GroupItem Group Name品目群组名称
1177apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken已经过
1178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for Manufacture转移制造材料
1179DocType: Pricing RuleFor Price List对价格表
1180apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Executive Search猎头
1181apps/erpnext/erpnext/stock/stock_ledger.py +382Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1182DocType: Maintenance ScheduleSchedules计划任务
1183DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1184DocType: Period Closing VoucherCoA HelpCoA帮助
1185apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +562Error: {0} > {1}错误： {0} > {1}
1186apps/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。
1187DocType: Maintenance VisitMaintenance Visit维护访问
1188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户群组>地区
1189DocType: Time Log Batch DetailTime Log Batch Detail时间日志批量详情
1190DocType: Workflow StateTasks任务
1191DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1192DocType: EventTuesday星期二
1193DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1194Accounts Receivable Summary应收账款汇总
1195apps/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
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1197DocType: UOMUOM Name计量单位名称
1198apps/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}
1199DocType: Top Bar ItemTarget目标
1200apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount贡献金额
1201DocType: Sales InvoiceShipping Address送货地址
1202DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
1203DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.大写金额将在送货单保存后显示。
1204apps/erpnext/erpnext/config/stock.py +119Brand master.品牌大师
1205DocType: ToDoDue Date到期日
1206DocType: Sales Invoice ItemBrand Name品牌名称
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Box箱
1208apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +384The Organization本组织设置
1209DocType: Monthly DistributionMonthly Distribution月度分布
1210apps/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
1211DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1212DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1213DocType: Pricing RulePricing Rule定价规则
1214apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +43Reserved warehouse required for stock item {0}所需的库存项目保留仓库{0}
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank Accounts银行账户
1216Bank Reconciliation Statement银行对帐表
1217DocType: AddressLead Name线索姓名
1218POSPOS
1219apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0}只能出现一次
1220apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}已成功为{0}调配假期
1221apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1222DocType: Shipping Rule ConditionFrom Value起始值
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatory生产数量为必须项
1224apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank银行无记录的数额
1225DocType: Quality Inspection ReadingReading 44阅读
1226apps/erpnext/erpnext/config/hr.py +22Claims for company expense.公司开支报销
1227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}行{2}中的品目{1}的BOM{0}不正确或者非活动
1228DocType: CompanyDefault Holiday List默认假期列表
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +166Stock Liabilities库存负债
1230DocType: Purchase ReceiptSupplier Warehouse供应商仓库
1231DocType: DocFieldhidden隐藏
1232DocType: OpportunityContact Mobile No联系人手机号码
1233DocType: Production Planning ToolSelect Sales Orders选择销售订单
1234Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1235DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
1236apps/erpnext/erpnext/stock/doctype/item/item.py +278Conversion factor for default Unit of Measure must be 1 in row {0}行{0}中默认计量单位的转换系数必须是1
1237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.你可以输入送货单编号或销售发货编号。
1238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1239DocType: HR SettingsStop Birthday Reminders停止生日提醒
1240DocType: SMS CenterReceiver List接收器列表
1241DocType: Payment Tool DetailPayment Amount付款金额
1242apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1243DocType: Salary Structure DeductionSalary Structure Deduction薪酬结构扣款
1244apps/erpnext/erpnext/stock/doctype/item/item.py +273Unit of Measure {0} has been entered more than once in Conversion Factor Table计量单位{0}已经在换算系数表内
1245apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!导入成功！
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued Items已发料品目成本
1247DocType: Email DigestExpenses Booked已预约开支
1248apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +162Quantity must not be more than {0}数量不能超过{0}
1249apps/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。
1250DocType: Quotation ItemQuotation Item报价品目
1251DocType: AccountAccount Name帐户名称
1252apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date起始日期不能大于结束日期
1253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1254apps/erpnext/erpnext/config/buying.py +58Supplier Type master.供应商类型大师。
1255DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1256apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372Add添加
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +88Conversion rate cannot be 0 or 1汇率不能为0或1
1258DocType: Accounts SettingsCredit Controller信用控制人
1259DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +204Purchase Receipt {0} is not submitted外购入库单{0}未提交
1261DocType: CompanyDefault Payable Account默认应付账户
1262DocType: Party TypeContacts往来
1263apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.网上购物车，如配送规则，价格表等的设置
1264apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Setup Complete安装完成
1265apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved Qty保留数量
1266DocType: Party AccountParty Account党的帐户
1267apps/erpnext/erpnext/config/desktop.py +20Human Resources人力资源
1268DocType: LeadUpper Income高收入
1269apps/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。
1270DocType: BOM ItemBOM ItemBOM品目
1271DocType: AppraisalFor Employee对员工
1272apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Row {0}: Payment amount can not be negative行{0}：付款金额不能为负
1273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +61Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1274DocType: Party TypeDefault Price List默认价格表
1275DocType: Journal EntryUser Remark will be added to Auto Remark用户备注将被添加到自动备注
1276DocType: Payment ReconciliationPayments付款
1277DocType: ToDoMedium中
1278DocType: Budget DetailBudget Allocated已分配预算
1279Customer Credit Balance客户贷方余额
1280apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1281apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.用日记账更新银行付款时间
1282DocType: QuotationTerm Details条款详情
1283DocType: Warranty ClaimWarranty Claim保修申请
1284DocType: LeadLead Details线索详情
1285DocType: Authorization RuleApproving User审批用户
1286DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1287DocType: Pricing RuleApplicable For适用于
1288DocType: Bank ReconciliationFrom Date起始日期
1289DocType: Backup ManagerValidate验证
1290DocType: Maintenance VisitPartially Completed部分完成
1291DocType: Sales InvoicePacked Items盒装项目
1292apps/erpnext/erpnext/config/support.py +17Warranty Claim against Serial No.针对序列号提出的保修申请
1293DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
1294DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1295DocType: EmployeePermanent Address永久地址
1296apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.品目{0}必须是服务品目
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item code请选择商品代码
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)减少扣除停薪留职（LWP）
1299DocType: Manufacturing SettingsDon't allow overtime不允许加班
1300DocType: TerritoryTerritory Manager区域经理
1301DocType: Selling SettingsSelling Settings销售设置
1302apps/erpnext/erpnext/stock/doctype/item/item.py +148Item cannot be a variant of a variant品目不能是一个变体的变体
1303apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Online Auctions网上拍卖
1304apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +57Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1305apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatory公司，月度和财年是必须项
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +99Marketing Expenses市场营销开支
1307Item Shortage Report品目短缺报告
1308apps/erpnext/erpnext/stock/doctype/item/item.js +176Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1309DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1310DocType: Journal EntryView Details查看详情
1311apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.此品目的一件。
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +163Time Log Batch {0} must be 'Submitted'时间日志批量{0}必须是'提交'
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1314DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1315DocType: EmployeeDate Of Retirement退休日期
1316DocType: Upload AttendanceGet Template获取模板
1317DocType: AddressPostal邮政
1318DocType: Email DigestTotal amount of invoices sent to the customer during the digest period的过程中消化期间发送给客户的发票总金额
1319DocType: ItemWeightage权重
1320apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户群组已经存在，请更改客户姓名或重命名客户集团
1321DocType: TerritoryParent Territory家长领地
1322DocType: Quality Inspection ReadingReading 2阅读2
1323DocType: Stock EntryMaterial Receipt物料收据
1324apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +565Products产品展示
1325apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}党的类型和党的需要应收/应付帐户{0}
1326DocType: LeadNext Contact By下次联络人
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1328apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}仓库{0}无法删除，因为物件{1}有库存量
1329DocType: QuotationOrder Type订单类型
1330DocType: Purchase InvoiceNotification Email Address通知邮件地址
1331Item-wise Sales Register品目特定的销售记录
1332apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394e.g. "XYZ National Bank"例如“XYZ国家银行“
1333DocType: Sales Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1334apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target总目标
1335DocType: Job ApplicantApplicant for a Job求职申请
1336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders created暂无生产订单
1337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this month雇员的本月工资单{0}已经创建过
1338DocType: Stock ReconciliationReconciliation JSONJSON对账
1339apps/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。
1340DocType: Sales Invoice ItemBatch No批号
1341apps/erpnext/erpnext/setup/doctype/company/company.py +140Main主
1342DocType: DocPermDelete删除
1343apps/erpnext/erpnext/stock/doctype/item/item_list.js +7Variant变体
1344sites/assets/js/desk.min.js +788New {0}新建{0}
1345DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Stopped order cannot be cancelled. Unstop to cancel.已停止的订单无法取消，请先点击“重新开始”
1347DocType: EmployeeLeave Encashed?假期已使用？
1348apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +23Opportunity From field is mandatory机会从字段是强制性的
1349DocType: Sales InvoiceConsidered as an Opening Balance视为期初余额
1350DocType: ItemVariants变种
1351apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +520Make Purchase Order创建采购订单
1352DocType: SMS CenterSend To发送到
1353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}假期类型{0}的余额不足了
1354DocType: Sales TeamContribution to Net Total贡献净总计
1355DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1356DocType: Stock ReconciliationStock Reconciliation库存盘点
1357DocType: TerritoryTerritory Name区域名称
1358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +140Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1359apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.求职申请。
1360DocType: Sales Invoice ItemWarehouse and Reference仓库及参考
1361DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1362DocType: CountryCountry国家
1363DocType: CommunicationReceived收到
1364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1365apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1366DocType: Shipping Rule ConditionA condition for a Shipping Rule航运规则的一个条件
1367apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master新账户的名称。注意请不要为客户和供应商创建账户，客户和供应商大师会自动创建
1368apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +573Attach Image附加图片
1369DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)此打包的净重。（根据内容物件的净重自动计算）
1370DocType: Stock Reconciliation ItemLeave blank if no change不更改的话请留空
1371DocType: ItemApply Warehouse-wise Reorder Level使用仓库的再订购水平
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM{0}未提交
1373DocType: Authorization ControlAuthorization Control授权控制
1374apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.时间日志中的任务。
1375DocType: Production Order OperationActual Time and Cost实际时间和成本
1376apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1377DocType: EmployeeSalutation称呼
1378DocType: Quality Inspection ReadingRejected拒绝
1379DocType: Pricing RuleBrand品牌
1380DocType: Global DefaultsFor Server Side Print Formats对服务器端打印格式
1381DocType: ItemWill also apply for variants会同时应用于变体
1382apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655% Delivered％已交付
1383apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.在销售时捆绑品目。
1384DocType: Sales Order ItemActual Qty实际数量
1385DocType: Quality Inspection ReadingReading 10阅读10
1386apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +555List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1387DocType: Hub SettingsHub NodeHub节点
1388apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入的项目有重复。请纠正然后重试。
1389apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52Failed:失败：
1390apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associate协理
1391apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item品目{0}不是一个序列品目
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +336For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“销售BOM”项目，仓库，序列号和批号将被“打包列表”考虑。如果“销售BOM”的所有打包品目有相同仓库和批号，那么这些品目的值会被拷贝到“打包列表”。
1393DocType: SMS CenterCreate Receiver List创建接收人列表
1394apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired已过期
1395DocType: Packing SlipTo Package No.以包号
1396DocType: DocTypeSystem系统
1397DocType: Warranty ClaimIssue Date问题日期
1398DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1399apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188Telecommunications电信
1400DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示该打包是这个交付的一部分（仅草稿）
1401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +532Make Payment Entry创建付款分录
1402apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
1403DocType: Backup ManagerNever从未
1404Sales Invoice Trends销售发票趋势
1405DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +456Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1407DocType: ItemAllowance Percent限额百分比
1408DocType: SMS SettingsMessage Parameter消息参数
1409DocType: Serial NoDelivery Document No交货文档编号
1410DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1411DocType: Serial NoCreation Date创建日期
1412apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}品目{0}多次出现价格表{1}
1413apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}如果“适用于”的值为{0}，则必须选择“销售”
1414DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1415apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure创建薪酬结构
1416DocType: ItemHas Variants有变体
1417apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.单击“创建销售发票”按钮来创建一个新的销售发票。
1418apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %s期间从和周期要强制日期为重复％S
1419DocType: Journal Entry AccountAgainst Expense Claim对费用报销
1420DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1421DocType: Sales PersonParent Sales Person母公司销售人员
1422apps/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
1423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}支付对{0} {1}不能大于\ 多名优秀金额{2}
1424DocType: Backup ManagerDropbox Access SecretDropbox的密码
1425DocType: Purchase InvoiceRecurring Invoice经常性发票
1426DocType: ItemNet Weight of each Item每个品目的净重
1427DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1428DocType: Budget DetailFiscal Year财政年度
1429DocType: Cost CenterBudget预算
1430DocType: CompanyCompany registration numbers for your reference. Example: VAT Registration Numbers etc.公司注册号码，供大家参考。例如：增值税注册号码等
1431apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已实现
1432apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / Customer区域/客户
1433apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +497e.g. 5例如5
1434apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配量{1}必须小于或等于发票余额{2}
1435DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.大写金额将在销售发票保存后显示。
1436DocType: ItemIs Sales Item是否销售品目
1437apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +8Item Group Tree品目群组树
1438apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master品目{0}没有设置序列号，请进入品目大师中修改
1439DocType: Maintenance VisitMaintenance Time维护时间
1440apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563A Product or Service产品或服务
1441DocType: Manufacturing SettingsWill not allow to make time logs outside "Workstation operation timings"不允许在“工作站操作时间”外生成时间记录
1442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.有错误发生
1443DocType: Purchase Taxes and Charges MasterPurchase Taxes and Charges Master购置税及收费硕士
1444DocType: Naming SeriesCurrent Value当前值
1445apps/erpnext/erpnext/stock/doctype/item/item.py +140Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}品目模板不能有库存或变体，请从仓库{0}中移除
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0}已创建
1447DocType: Journal Entry AccountAgainst Sales Order对销售订单
1448Serial No Status序列号状态
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +467Item table can not be blank品目表不能为空
1450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1451DocType: Pricing RuleSelling销售
1452DocType: EmployeeSalary Information薪资信息
1453DocType: Sales PersonName and Employee ID姓名和雇员ID
1454apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting Date到期日不能前于过账日期
1455DocType: Website Item GroupWebsite Item Group网站物件组
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +171Duties and Taxes关税与税项
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Please enter Reference date参考日期请输入
1458DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1459DocType: Material Request ItemMaterial Request Item物料申请品目
1460apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.树的项目组。
1461DocType: NewsletterSend To Type发送到此类型
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +461Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
1463Item-wise Purchase History品目特定的采购历史
1464apps/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}
1465DocType: AccountFrozen冻结的
1466Open Production Orders清生产订单
1467DocType: Installation NoteInstallation Time安装时间
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +56Investments投资
1470DocType: IssueResolution Details详细解析
1471apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.更改品目的UOM(计量单位)。
1472DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1473DocType: Item AttributeAttribute Name属性名称
1474apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}{1}中的品目{0}必须是销售或服务品目
1475DocType: Item GroupShow In Website在网站上显示
1476DocType: AccountGroup组
1477Qty to Order订购数量
1478DocType: Sales OrderPO No订单号码
1479apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.所有任务的甘特图。
1480DocType: AppraisalFor Employee Name对员工姓名
1481DocType: Holiday ListClear Table清除表格
1482DocType: Features SetupBrands品牌
1483DocType: C-Form Invoice DetailInvoice No发票号码
1484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +549From Purchase Order来自采购订单
1485apps/erpnext/erpnext/accounts/party.py +132Please select company first.请先选择公司。
1486Customer Addresses And Contacts客户的地址和联系方式
1487DocType: Journal Entry AccountAgainst Journal Entry对日记帐分录
1488DocType: EmployeeResignation Letter Date辞职信日期
1489apps/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。
1490apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +139Not Set未设置
1491DocType: CommunicationDate日期
1492apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1493apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +585Sit tight while your system is being setup. This may take a few moments.系统正在安装设置，请稍后。这可能需要一段时间。
1494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +35{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1495apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Pair对
1496DocType: Bank Reconciliation DetailAgainst Account针对科目
1497DocType: Maintenance Schedule DetailActual Date实际日期
1498DocType: ItemHas Batch No有批号
1499DocType: Delivery NoteExcise Page NumberExcise页码
1500DocType: EmployeePersonal Details个人资料
1501Maintenance Schedules维护计划
1502Quotation Trends报价趋势
1503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a Receivable account入借帐户必须是应收账科目
1505apps/erpnext/erpnext/stock/doctype/item/item.py +282As Production Order can be made for this item, it must be a stock item.此品目必须是库存品目，因为它可以生成生产订单
1506DocType: Shipping Rule ConditionShipping Amount发货数量
1507DocType: Authorization RuleAbove Value上述值
1508Pending Amount待审核金额
1509DocType: Purchase Invoice ItemConversion Factor转换系数
1510DocType: Serial NoDelivered已交付
1511apps/erpnext/erpnext/config/hr.py +159Setup incoming server for jobs email id. (e.g. jobs@example.com)设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1513DocType: Journal EntryAccounts Receivable应收帐款
1514Supplier-Wise Sales Analytics供应商特定的销售分析
1515DocType: Address TemplateThis format is used if country specific format is not found此格式用于如果找不到特定国家的格式
1516DocType: Custom FieldCustom习俗
1517DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1518DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1519apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.树finanial帐户。
1520DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1521DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +256Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item因为账项{1}是一个资产项目，所以科目{0}的类型必须为“固定资产”
1523DocType: HR SettingsHR Settings人力资源设置
1524apps/frappe/frappe/config/setup.py +150Printing印花
1525apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1526apps/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.你要申请的假期位于假日内，无需请假。
1527DocType: NewsletterNewsletter Content通讯内容
1528sites/assets/js/desk.min.js +646and和
1529DocType: Leave Block List AllowLeave Block List Allow例外用户
1530apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186Sports体育
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual实际总
1532DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.获取指定过账日期源/目标仓库的评估增值率和可用库存。如果是序列品目，请输入序列号。
1533apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.发现错误。
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568Unit单位
1535apps/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
1536apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company请注明公司
1537Customer Acquisition and Loyalty客户获得和忠诚度
1538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +73From Time cannot be greater than To Time起始时间不能大于结束时间
1539DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1540apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Your financial year ends on您的财政年度结束于
1541DocType: POS SettingPrice List价格表
1542apps/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.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1543DocType: Email DigestSupport支持
1544DocType: Authorization RuleApproving Role审批者角色
1545apps/erpnext/erpnext/controllers/taxes_and_totals.py +98Please specify a valid Row ID for {0} in row {1}行{0}请指定一个有效的行ID {1}
1546apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Company请公司指定的货币
1547DocType: WorkstationWages per hour时薪
1548apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +42Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1549apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.显示或隐藏如序列号，POS等特性。
1550DocType: Purchase ReceiptLR No出车编号
1551apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}行{0}计量单位换算系数是必须项
1552apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}行{0}中清拆日期不能在支票日期前
1553DocType: Salary SlipDeduction扣款
1554DocType: Address TemplateAddress Template地址模板
1555DocType: TerritoryClassification of Customers by region客户按区域分类
1556DocType: Project% Tasks Completed％任务已完成
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +131Please enter Production Item first请先输入生产项目
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user已禁用用户
1559DocType: OpportunityQuotation报价
1560DocType: Salary SlipTotal Deduction扣除总额
1561apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an address嗨，添加一个地址吧。
1562DocType: QuotationMaintenance User维护用户
1563apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +810Are you sure you want to UNSTOP确定要重新开始吗
1564DocType: EmployeeDate of Birth出生日期
1565DocType: Salary ManagerSalary Manager薪资管理器
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +378Item {0} has already been returned品目{0}已被退回
1567DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
1568DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1569DocType: Production Order OperationActual Operation Time实际操作时间
1570DocType: Authorization RuleApplicable To (User)适用于(用户)
1571DocType: Purchase Taxes and ChargesDeduct扣款
1572DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1573apps/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
1574DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
1575apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1576DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追踪销售活动。追踪来自活动的潜在客户，报价，销售订单等，统计投资回报率。
1577DocType: Expense ClaimApprover审批者
1578SO Qty销售订单数量
1579apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
1580DocType: AppraisalCalculate Total Score计算总分
1581DocType: Salary Slip DeductionDepends on LWP依赖于LWP
1582DocType: Supplier QuotationManufacturing Manager生产经理
1583apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
1584DocType: Purchase ReceiptIn Words will be visible once you save the Purchase Receipt.大写金额将在采购收据保存后显示。
1585apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.分裂送货单成包。
1586apps/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。
1587apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +584Setting Up正在设置
1588apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +81Make Debit Note创建借项通知单
1589DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1590DocType: Pricing RuleSupplier供应商
1591DocType: C-FormQuarter季
1592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +102Miscellaneous Expenses杂项开支
1593DocType: Global DefaultsDefault Company默认公司
1594apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
1595apps/erpnext/erpnext/controllers/accounts_controller.py +282Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1596DocType: EmployeeBank Name银行名称
1597apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-以上
1598apps/erpnext/erpnext/hr/doctype/employee/employee.py +128User {0} is disabled用户{0}已禁用
1599DocType: Leave ApplicationTotal Leave Days总休假天数
1600DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1601apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...选择公司...
1602DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1603apps/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。
1604apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +315{0} is mandatory for Item {1}品目{1}必须有{0}
1605DocType: Currency ExchangeFrom Currency源货币
1606DocType: DocFieldName名称
1607apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额，发票类型和发票号码
1608apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date最后销售订单日期
1609apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +93Sales Order required for Item {0}销售订单为品目{0}的必须项
1610apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system系统无记录的数额
1611DocType: Purchase Invoice ItemRate (Company Currency)率（公司货币）
1612apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Others他人
1613apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +232Production might not be able to finish by the Expected Delivery Date.生产可能无法通过预计交货日期完成。
1614DocType: POS SettingTaxes and Charges税项和收费
1615DocType: ItemA Product or a Service that is bought, sold or kept in stock.一个已购买、被出售或者保留在库存的产品或服务。
1616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +431Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
1617apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1618DocType: Web FormSelect DocType选择文档类型
1619apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Banking银行业
1620apps/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
1621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +271New Cost Center新建成本中心
1622DocType: BinOrdered Quantity订购数量
1623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1624DocType: Quality InspectionIn Process进行中
1625DocType: Authorization RuleItemwise Discount品目特定的折扣
1626DocType: Purchase ReceiptDetailed Breakup of the totals总计细目
1627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283{0} against Sales Order {1}{0}对销售订单{1}
1628DocType: AccountFixed Asset固定资产
1629apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account应收账款
1630apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates For未发现更新：
1631Stock Balance库存余额
1632DocType: Expense Claim DetailExpense Claim Detail报销详情
1633apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Time Logs created:时间日志创建：
1634DocType: EmployeeBasic Information基本信息
1635DocType: CompanyIf Yearly Budget Exceeded如果超出年度预算
1636DocType: ItemWeight UOM重量计量单位
1637DocType: EmployeeBlood Group血型
1638DocType: Purchase Invoice ItemPage Break分页符
1639DocType: Production Order OperationPending有待
1640DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications可以为特定用户批准假期的用户
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +49Office Equipments办公设备
1642DocType: Purchase Invoice ItemQty数量
1643DocType: Fiscal YearCompanies企业
1644apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Electronics电子
1645DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"“银行”或“现金”账户的余额
1646DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is valid指定此配送规则有效的区域列表
1647DocType: Stock SettingsRaise Material Request when stock reaches re-order level提高材料时，申请股票达到再订购水平
1648apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule来自保养计划
1649apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-time全职
1650DocType: EmployeeContact Details联系人详情
1651DocType: C-FormReceived Date收稿日期
1652DocType: Backup ManagerUpload Backups to Google Drive上传备份到谷歌云端硬盘
1653DocType: Stock EntryTotal Incoming Value总传入值
1654apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1655DocType: Quality InspectionQuality Manager质量经理
1656DocType: Job ApplicantJob Opening职务空缺
1657DocType: Payment ReconciliationPayment Reconciliation付款对账
1658apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name请选择Incharge人的名字
1659DocType: Delivery NoteDate on which lorry started from your warehouse仓库发车日期
1660apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187Technology技术
1661DocType: Purchase OrderSupplier (vendor) name as entered in supplier master在供应商大师中输入的供应商名称
1662apps/erpnext/erpnext/config/manufacturing.py +50Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt总开票金额
1664DocType: Time LogTo Time要时间
1665apps/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。
1666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1667apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1668DocType: Production Order OperationCompleted Qty已完成数量
1669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
1670apps/erpnext/erpnext/stock/get_item_details.py +227Price List {0} is disabled价格表{0}被禁用
1671apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stopped销售订单{0}的状态为已停止
1672DocType: Email DigestNew Leads新线索
1673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236Advance paid against {0} {1} cannot be greater \ than Grand Total {2}{0}已支付的预付款{1}不能大于总计{2}
1674DocType: OpportunityLost Reason丧失原因
1675apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.创建订单或发票的支付分录。
1676apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is required新库存计量单位是必须项
1677DocType: Quality InspectionSample Size样本大小
1678apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +415All items have already been invoiced所有品目已开具发票
1679apps/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”
1680DocType: ProjectExternal外部
1681apps/erpnext/erpnext/config/projects.py +27Batch Time Logs for Billing.账单时间记录批次化
1682DocType: Features SetupItem Serial Nos品目序列号
1683apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not Received未收到
1684DocType: BranchBranch分支
1685DocType: Sales InvoiceCustomer (Receivable) Account客户（应收）帐
1686DocType: BinActual Quantity实际数量
1687DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1688apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found序列号{0}未找到
1689DocType: Shopping Cart SettingsPrice Lists价格表
1690DocType: Journal EntryConsidered as Opening Balance视为期初余额
1691apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +508Your Customers您的客户
1692DocType: HR SettingsEmployee record is created using selected field.雇员已创建。
1693DocType: NewsletterIf specified, send the newsletter using this email address如果指定则使用这个地址发送邮件新闻
1694DocType: Leave Block List DateBlock Date禁离日
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email Id请输入有效的电子邮件Id
1696DocType: Sales OrderNot Delivered未交付
1697Bank Clearance Summary银行结算摘要
1698apps/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。
1699apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year:或年度：
1700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand品目编号>品目群组>品牌
1701DocType: Appraisal GoalAppraisal Goal评估目标
1702DocType: EventFriday星期五
1703DocType: Salary ManagerSubmit Salary Slip提交工资单
1704DocType: Salary StructureMonthly Earning & Deduction月度收入和扣款
1705apps/erpnext/erpnext/controllers/selling_controller.py +163Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1706DocType: SupplierAddress & Contacts地址及联系方式
1707DocType: SMS LogSender Name发件人名称
1708DocType: PageTitle标题
1709DocType: SupplierBasic Info基本信息
1710apps/frappe/frappe/config/setup.py +172Customize定制
1711DocType: POS Setting[Select][选择]
1712apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice创建销售发票
1713DocType: CompanyFor Reference Only.仅供参考。
1714DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1715apps/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
1716DocType: Journal EntryReference Number参考号码
1717DocType: EmployeeEmployment Details就职信息
1718DocType: EmployeeNew Workplace新建工作地点
1719apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}没有条码为{0}的品目
1720apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
1721DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity如果你有销售团队和销售合作伙伴（渠道合作伙伴），你可以对其进行标记，同时管理他们的贡献。
1722DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
1723apps/erpnext/erpnext/setup/doctype/company/company.py +71Stores仓库
1724DocType: Time LogProjects Manager项目经理
1725DocType: Serial NoDelivery Time交货时间
1726apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
1727DocType: ItemEnd of Life寿命结束
1728apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel旅游
1729DocType: Leave Block ListAllow Users允许用户(多个)
1730apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +145Operation is Mandatory操作强制性
1731DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪独立收入和支出进行产品垂直或部门。
1732DocType: Rename ToolRename Tool重命名工具
1733apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update Cost更新成本
1734DocType: Item ReorderItem Reorder品目重新排序
1735DocType: AddressCheck to make primary address将这个作为首选地址请勾选此项
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +352Transfer Material转印材料
1737DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.设定流程，操作成本及向流程指定唯一的流程编号
1738DocType: Purchase InvoicePrice List Currency价格表货币
1739DocType: Naming SeriesUser must always select用户必须始终选择
1740DocType: Stock SettingsAllow Negative Stock允许负库存
1741DocType: Installation NoteInstallation Note安装注意事项
1742apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +486Add Taxes添加税款
1743Financial Analytics财务分析
1744DocType: Quality InspectionVerified By认证机构
1745DocType: AddressSubsidiary子机构
1746apps/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.因为已有交易不能改变公司的默认货币，请先取消交易。
1747DocType: Quality InspectionPurchase Receipt No购买收据号码
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Earnest Money保证金
1749DocType: Time Log BatchIn Hours以小时为单位
1750DocType: Salary ManagerCreate Salary Slip建立工资单
1751apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank银行预期结余
1752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Source of Funds (Liabilities)资金来源（负债）
1753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Quantity in row {0} ({1}) must be same as manufactured quantity {2}行{0}中的数量({1})必须等于生产数量{2}
1754DocType: AppraisalEmployee雇员
1755DocType: Features SetupAfter Sale Installations售后安装
1756apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is fully billed{0} {1}已完全开票
1757DocType: Workstation Working HourEnd Time结束时间
1758apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
1759apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by Voucher基于凭证分组
1760apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1761DocType: Sales InvoiceMass Mailing邮件群发
1762DocType: PageStandard标准
1763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}要求项目Purchse订单号{0}
1764apps/erpnext/erpnext/controllers/buying_controller.py +251Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
1765apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Maintenance Schedule {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消维护计划{0}
1766DocType: Email DigestPayments Received收到付款
1767DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>定义预算这个成本中心。要设置预算行动，见<a href="#!List/Company">公司主</a>
1768DocType: Notification ControlExpense Claim Approved报销批准
1769DocType: Email DigestCalendar Events日历事件
1770apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109Pharmaceutical医药
1771apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased Items采购品目成本
1772DocType: Selling SettingsSales Order Required销售订单为必须项
1773apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer创建客户
1774DocType: Purchase InvoiceCredit To入贷
1775DocType: Employee EducationPost Graduate研究生
1776DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.注意：备份和文件不会从自动Dropbox删除，需要你手动删除。
1777DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
1778DocType: Quality Inspection ReadingReading 99阅读
1779DocType: Buying SettingsBuying Settings采购设置
1780DocType: TaskAllocated Budget已调配预算
1781DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
1782DocType: Upload AttendanceAttendance To Date考勤结束日期
1783apps/erpnext/erpnext/config/selling.py +162Setup incoming server for sales email id. (e.g. sales@example.com)设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
1784DocType: Warranty ClaimRaised By提出
1785DocType: Payment ToolPayment Account付款帐号
1786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +771Please specify Company to proceed请注明公司进行
1787apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google Drive谷歌云端硬盘
1788DocType: Purchase OrderDraft草稿
1789apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Off补假
1790DocType: Quality Inspection ReadingAccepted已接受
1791DocType: UserFemale女
1792DocType: Print SettingsModern现代
1793DocType: CommunicationReplied回答
1794DocType: Payment ToolTotal Payment Amount总付款金额
1795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +133{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} {1}不能大于生产订单{3}的计划数量({2})
1796DocType: Shipping RuleShipping Rule Label配送规则标签
1797apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.原材料不能为空。
1798DocType: NewsletterTest测试
1799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +83You can not change rate if BOM mentioned agianst any itemBOM被引用后你不能更改其税率
1800DocType: EmployeePrevious Work Experience以前的工作经验
1801apps/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}
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1}未提交
1803apps/erpnext/erpnext/config/stock.py +12Requests for items.请求的项目。
1804DocType: Production Planning ToolSeparate production order will be created for each finished good item.独立的生产订单将每个成品项目被创建。
1805DocType: Email DigestNew Communications新通讯
1806DocType: Purchase InvoiceTerms and Conditions1条款和条件1
1807apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安装
1808DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
1809apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
1810apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project Status项目状态
1811DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
1812DocType: Delivery NoteTransporter Name转运名称
1813DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
1814apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
1815DocType: ProjectProject Details项目详情
1816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +659Item or Warehouse for row {0} does not match Material Request行{0}中的品目或仓库与物料申请不符合
1817apps/erpnext/erpnext/config/stock.py +108Unit of Measure计量单位
1818DocType: Fiscal YearYear End Date年度开始日期
1819DocType: LeadOpportunity机会
1820apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} with same description entered twice相同描述的品目{0}已存在
1821DocType: Salary Structure EarningSalary Structure Earning薪酬结构收入
1822Completed Production Orders已完成生产订单
1823DocType: OperationDefault Workstation默认工作台
1824DocType: Email DigestInventory & Support库存与支持
1825DocType: Notification ControlExpense Claim Approved Message报销批准消息
1826DocType: Email DigestHow frequently?多经常？
1827DocType: Purchase ReceiptGet Current Stock获取当前库存
1828DocType: Stock ReconciliationReconciliation HTML和解的HTML
1829apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +665Make Installation Note创建安装单
1830apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
1831DocType: Production OrderActual End Date实际结束日期
1832DocType: Authorization RuleApplicable To (Role)适用于(角色)
1833DocType: Stock EntryPurpose目的
1834DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
1835DocType: Purchase InvoiceAdvances进展
1836apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To审批与被审批用户不能相同
1837DocType: SMS LogNo of Requested SMS请求短信数量
1838DocType: CampaignCampaign-.####活动-.####
1839apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +531Make Invoice创建发票
1840DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general information客户的税务登记证号码(如适用)或者任何其他概况
1841apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
1842DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.销售公司产品的第三方分销商/经销商/代理商/分支机构/分销商
1843DocType: Customer GroupHas Child Node有子节点
1844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0}对采购订单{1}
1845DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)
1846apps/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
1847apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
1848DocType: Purchase Taxes and Charges MasterStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
1849DocType: NoteNote注
1850DocType: Email DigestNew Material Requests新建物料申请
1851DocType: Purchase Receipt ItemRecd QuantityRECD数量
1852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +93Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的品目{0}
1853DocType: Payment ReconciliationBank / Cash Account银行/现金账户
1854apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Approver can update status.这请假申请正在等待批准。只有请假审批者可以更新状态。
1855DocType: Global DefaultsHide Currency Symbol隐藏货币符号
1856apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
1857apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314(Half Day)(半日)
1858DocType: Journal EntryCredit Note贷项通知单
1859DocType: Features SetupQuality质量
1860DocType: Contact Us SettingsIntroduction介绍
1861DocType: Warranty ClaimService Address服务地址
1862apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Max 100 rows for Stock Reconciliation.库存盘点，最多100行。
1863DocType: Stock EntryManufacture生产
1864DocType: Sales Taxes and Charges MasterSales Taxes and Charges Master销售税费大师
1865apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
1866DocType: Purchase InvoiceCurrency and Price List货币和价格表
1867DocType: Shopping Cart Taxes and Charges MasterTax Master税项大师
1868DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentioned清拆日期未提及
1870apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Production生产
1871DocType: ItemAllow Production Order允许生产订单
1872apps/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
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
1874DocType: Installation Note ItemInstalled Qty已安装数量
1875DocType: LeadFax传真
1876DocType: Purchase Taxes and ChargesParenttypeParenttype
1877DocType: Purchase OrderSubmitted已提交
1878DocType: Salary StructureTotal Earning总盈利
1879DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
1880apps/erpnext/erpnext/config/hr.py +99Organization branch master.组织分支主。
1881DocType: Purchase InvoiceWill be calculated automatically when you enter the details当你输入详细信息时会自动计算
1882sites/assets/js/desk.min.js +168Not permitted不允许
1883DocType: Delivery NoteTransporter lorry number转运货车数量
1884DocType: Sales OrderBilling Status账单状态
1885DocType: Backup ManagerBackup Right Now立即备份
1886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +132Utility Expenses基础设施费用
1887apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-Above90以上
1888DocType: Buying SettingsDefault Buying Price List默认采购价格表
1889apps/erpnext/erpnext/hr/doctype/employee/employee.py +140{0} is not a valid Leave Approver. Removing row #{1}.{0}没有假期审批角色。将删除行＃{1}。
1890DocType: Notification ControlSales Order Message销售订单信息
1891apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司，货币，当前财政年度等的默认值
1892apps/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。
1893DocType: Bank ReconciliationTo Date至今
1894DocType: OpportunityPotential Sales Deal潜在的销售交易
1895DocType: EventDetails详细信息
1896DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
1897DocType: Email DigestPayments Made支付的款项
1898DocType: EmployeeEmergency Contact紧急联络人
1899DocType: ItemQuality Parameters质量参数
1900DocType: AccountLedger分类账
1901DocType: Target DetailTarget Amount目标金额
1902DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
1903DocType: Journal EntryAccounting Entries会计分录
1904apps/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}
1905DocType: Purchase OrderRef SQ参考SQ
1906apps/erpnext/erpnext/config/manufacturing.py +55Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
1907DocType: Purchase Order ItemReceived Qty收到数量
1908DocType: Stock Entry DetailSerial No / Batch序列号/批次
1909DocType: Sales BOMParent Item父项目
1910DocType: AccountAccount Type账户类型
1911apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
1912DocType: AddressAddress Details详细地址
1913To Produce以生产
1914DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
1915DocType: BinReserved Quantity保留数量
1916DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
1917DocType: Party TypeParent Party Type父方类型
1918apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded to备份将被上传至
1919DocType: AccountIncome Account收益账户
1920DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
1921DocType: Appraisal GoalKey Responsibility Area关键责任区
1922DocType: Item ReorderMaterial Request Type物料申请类型
1923apps/frappe/frappe/config/website.py +6Documents文档
1924apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
1925apps/erpnext/erpnext/templates/pages/invoice.py +27To Pay支付
1926DocType: Cost CenterCost Center成本中心
1927apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #凭证 #
1928DocType: Project MilestoneMilestone Date里程碑日期
1929DocType: Notification ControlPurchase Order Message采购订单的消息
1930DocType: Upload AttendanceUpload HTML上传HTML
1931apps/erpnext/erpnext/controllers/accounts_controller.py +320Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})预付款总额（{0}）反对令{1}不能大于\ 比总计（{2}）
1932DocType: EmployeeRelieving Date解除日期
1933apps/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。
1934DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt仓库只能通过仓储记录/送货单/采购收据来修改
1935DocType: Employee EducationClass / Percentage类/百分比
1936apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Sales营销和销售主管
1937apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得税
1938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
1939apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.轨道信息通过行业类型。
1940DocType: Item SupplierItem Supplier品目供应商
1941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +97Please enter Item Code to get batch no请输入产品编号，以获得批号
1942DocType: Email AlertNew新建
1943apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
1944apps/erpnext/erpnext/config/buying.py +37All Addresses.所有地址。
1945DocType: Stock SettingsStock Settings库存设置
1946DocType: UserBio生物
1947apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.管理客户群组
1948apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +273New Cost Center Name新建成本中心名称
1949DocType: Global DefaultsCurrency Settings货币设置
1950DocType: Leave Control PanelLeave Control Panel假期控制面板
1951apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
1952DocType: AppraisalHR UserHR用户
1953DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
1954apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}状态必须是{0}中的一个
1955DocType: Sales InvoiceDebit To入借
1956DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
1957DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
1958Pending SO Items For Purchase Request待处理的SO项目对于采购申请
1959Profit and Loss Statement损益表
1960DocType: Bank Reconciliation DetailCheque Number支票号码
1961DocType: Payment Tool DetailPayment Tool Detail支付工具的详细信息
1962Sales Browser销售列表
1963DocType: Journal EntryTotal Credit总积分
1964apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Local当地
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)贷款及垫款（资产）
1966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11Debtors债务人
1967apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Item: {0} not found in the system品目{0}不存在
1968apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!未找到任何雇员！
1969DocType: C-Form Invoice DetailTerritory区域
1970apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required请注明无需访问
1971DocType: Stock SettingsDefault Valuation Method默认估值方法
1972apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Please enter valid Company Email请输入有效的电邮地址
1973DocType: Production Order OperationPlanned Start Time计划开始时间
1974apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated已调配
1975apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
1976DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
1977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row{0}: Party Type and Party is only applicable against Receivable / Payable account行{0}：党的类型和党的只适用对应收/应付帐
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +134Quotation {0} is cancelled报价{0}已被取消
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
1980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.雇员{0}在{1}日休假，不能标记考勤。
1981DocType: Sales PartnerTargets目标
1982DocType: Price ListPrice List Master价格表大师
1983DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
1984S.O. No.销售订单号
1985DocType: Production Order OperationMake Time Log创建时间日志
1986apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +173Please create Customer from Lead {0}请牵头建立客户{0}
1987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +43Computers电脑
1988apps/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
1989apps/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
1990DocType: Purchase InvoiceIgnore Pricing Rule忽略定价规则
1991DocType: Purchase OrderCancelled已取消
1992DocType: Employee EducationGraduate研究生
1993DocType: Leave Block ListBlock Days禁离日
1994DocType: Journal EntryExcise EntryExcise分录
1995DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
1996DocType: AttendanceLeave Type假期类型
1997apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
1998DocType: AccountAccounts User会计人员
1999DocType: Installation NoteItem Details品目详细信息
2000DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
2001apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2002DocType: Packing SlipIf more than one package of the same type (for print)如果有多个同样类型的打包（用于打印）
2003apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed仅允许最多{0}行
2004DocType: C-Form Invoice DetailNet Total总净
2005DocType: BinFCFS RateFCFS率
2006apps/erpnext/erpnext/accounts/page/pos/pos.js +22Billing (Sales Invoice)账单(销售发票)
2007DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2008DocType: TaskWorking工作
2009DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2010apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.请选择时间记录。
2011apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0}不属于公司{1}
2012apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested Qty请求数量
2013DocType: BOM ItemScrap %折旧％
2014apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selection费用会根据你选择的品目数量和金额按比例分配。
2015DocType: Maintenance VisitPurposes用途
2016Requested要求
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63No Remarks暂无说明
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11Overdue过期的
2019DocType: AccountStock Received But Not Billed已收货未开单的库存
2020DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction工资总额+欠费金额+兑现金额-总扣款金额
2021DocType: Monthly DistributionDistribution Name分配名称
2022DocType: Features SetupSales and Purchase销售及采购
2023DocType: Pricing RulePrice / Discount价格/折扣
2024DocType: Purchase Order ItemMaterial Request No物料申请编号
2025apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +200Quality Inspection required for Item {0}品目{0}要求质量检验
2026DocType: QuotationRate at which customer's currency is converted to company's base currency速率客户的货币转换为公司的基础货币
2027DocType: Sales InvoiceDiscount Amount (Company Currency)折扣金额（公司货币）
2028apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.管理区域
2029DocType: Payment Reconciliation PaymentSales Invoice销售发票
2030DocType: Journal Entry AccountParty Balance党平衡
2031DocType: Sales Invoice ItemTime Log Batch时间日志批
2032DocType: CompanyDefault Receivable Account默认应收账户
2033DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteria为上述选择条件支付的工资总计创建银行分录
2034DocType: ItemItem will be saved by this name in the data base.品目将以此名称在数据库中保存。
2035DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以应用于一个或所有的价目表。
2037DocType: Purchase InvoiceHalf-yearly半年一次
2038apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.财年{0}未找到。
2039DocType: Bank ReconciliationGet Relevant Entries获取相关条目
2040apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for Stock库存的会计分录
2041DocType: Sales InvoiceSales Team1销售团队1
2042apps/erpnext/erpnext/stock/doctype/item/item.py +395Item {0} does not exist品目{0}不存在
2043DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.选择“是”将允许你为此品目创建生产订单。
2044DocType: Sales InvoiceCustomer Address客户地址
2045DocType: Purchase Taxes and ChargesTotal总
2046DocType: Backup ManagerSystem for managing Backups备份管理系统
2047DocType: AccountRoot Type根类型
2048apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情节
2049DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2050DocType: BOMItem UOM品目计量单位
2051apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2052DocType: Quality InspectionQuality Inspection质量检验
2053apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +480Warning: Material Requested Qty is less than Minimum Order Qty警告：物料请求的数量低于最低起订量
2054apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozen科目{0}已冻结
2055DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.属于本机构的，带独立科目表的法人/附属机构。
2056apps/erpnext/erpnext/config/setup.py +115Address master.地址大师
2057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Food, Beverage & Tobacco食品，饮料与烟草
2058apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2059apps/erpnext/erpnext/controllers/selling_controller.py +128Commission rate cannot be greater than 100佣金率不能大于100
2060apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory Level最低库存水平
2061DocType: Stock EntrySubcontract外包
2062DocType: Production Planning ToolGet Items From Sales Orders从销售订单获取品目
2063DocType: Production Order OperationActual End Time实际结束时间
2064DocType: Production Planning ToolDownload Materials Required下载所需物料
2065DocType: ItemManufacturer Part Number制造商零件编号
2066DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2067DocType: BinBin仓位
2068DocType: SMS LogNo of Sent SMS发送短信数量
2069DocType: AccountCompany公司
2070DocType: AccountExpense Account开支帐户
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185Software软件
2072DocType: Maintenance VisitScheduled已计划
2073DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.如果要不规则的按月分配，请选择“月度分布”。
2074DocType: Purchase Invoice ItemValuation Rate估值率
2075DocType: AddressCheck to make Shipping Address将这个作为收货地址请勾选此项
2076apps/erpnext/erpnext/stock/get_item_details.py +244Price List Currency not selected价格表货币没有选择
2077apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table品目行{0}：采购收据{1}不存在于采购收据表中
2078DocType: Pricing RuleApplicability适用性
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2080DocType: ProjectProject Start Date项目开始日期
2081apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Warning:Same item has been entered multiple times.警告：相同的物件已被输入多次。
2082apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2083DocType: Rename ToolRename Log重命名日志
2084DocType: Installation Note ItemAgainst Document No对文档编号
2085apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.管理销售合作伙伴。
2086DocType: Quality InspectionInspection Type检验类型
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Capital Account资本帐目
2088apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}请选择{0}
2089DocType: C-FormC-Form NoC-表编号
2090DocType: BOMExploded_items展开品目
2091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Researcher研究员
2092apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +73Update更新
2093DocType: Workflow StateRandom随机
2094apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sending请在发送之前保存通讯
2095apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.来料质量检验。
2096apps/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帐组/分类帐，根类型，公司必须相同才能合并
2097DocType: EmployeeExit退出
2098apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatory根类型是强制性的
2099apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created序列号{0}已创建
2100DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2101DocType: Journal Entry AccountAgainst Purchase Order对采购订单
2102DocType: EmployeeYou can enter any date manually您可以手动输入日期
2103DocType: Sales InvoiceAdvertisement广告
2104DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2105DocType: Expense ClaimExpense Approver开支审批人
2106DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2107apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期时间
2108DocType: SMS SettingsSMS Gateway URL短信网关的URL
2109DocType: Email AccountEmail Id邮件地址
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商 > 供应商类型
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +120Please enter relieving date.请输入解除日期。
2112apps/erpnext/erpnext/controllers/trends.py +134Amt金额
2113apps/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“可用”，否则不能发货。
2114apps/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
2115apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址标题是必须项。
2116DocType: OpportunityEnter name of campaign if source of enquiry is campaign如果询价的来源是活动的话请输入活动名称。
2117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Newspaper Publishers报纸出版商
2118apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +33Select Fiscal Year选择财政年度
2119apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and Save你是本条目的假期审批人，请更新并保存其状态。
2120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder Level重新排序级别
2121DocType: AttendanceAttendance Date考勤日期
2122DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2123apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2124DocType: AddressPreferred Shipping Address首选送货地址
2125DocType: Purchase Receipt ItemAccepted Warehouse接收仓库
2126DocType: Bank Reconciliation DetailPosting Date发布日期
2127DocType: ItemValuation Method估值方法
2128DocType: Sales InvoiceSales Team销售团队
2129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +44Duplicate entry重复的条目
2130DocType: Serial NoUnder Warranty在保修期内
2131DocType: Production OrderMaterial Transferred for Qty已转移的物料数量
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +208[Error][错误]
2133DocType: Sales OrderIn Words will be visible once you save the Sales Order.大写金额将在销售订单保存后显示。
2134Employee Birthday雇员生日
2135DocType: GL EntryDebit Amt借方余额
2136apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +191Venture Capital创业投资
2137DocType: UOMMust be Whole Number必须是整数
2138DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2139apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列号{0}不存在
2140DocType: Pricing RuleDiscount Percentage折扣百分比
2141DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2142DocType: Leave Control PanelEmployee Type雇员类型
2143DocType: Employee Leave ApproverLeave Approver假期审批人
2144DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2145Issued Items Against Production Order生产订单已发料的品目
2146DocType: Pricing RulePurchase Manager采购经理
2147DocType: Payment ToolPayment Tool支付工具
2148DocType: Target DetailTarget Detail目标详细信息
2149DocType: Sales Order% of materials billed against this Sales Order此销售订单％的材料已开账单。
2150apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末进入
2151apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +87Depreciation折旧
2153apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2154DocType: Email DigestPayments received during the digest period在消化期间收到付款
2155DocType: CustomerCredit Limit信用额度
2156DocType: Features SetupTo enable <b>Point of Sale</b> features为了使<b>销售点</b>功能
2157DocType: OpportunityItems which do not exist in Item master can also be entered on customer's request客户也可以在申请中输入不存在于品目大师中的品目
2158DocType: Purchase ReceiptLR Date出车日期
2159apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transaction选择交易类型
2160DocType: GL EntryVoucher No凭证编号
2161DocType: Purchase ReceiptSupplier warehouse where you have issued raw materials for sub - contracting供应商仓库，外包时发料的目标仓库
2162DocType: Leave AllocationLeave Allocation假期调配
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351'Update Stock' for Sales Invoice {0} must be set销售发票{0}的'库存更新'必须设置
2164apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +407Material Requests {0} created物料申请{0}已创建
2165apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.条款或合同模板。
2166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +59Temporary Accounts (Assets)临时账户（资产）
2167DocType: EmployeeFeedback反馈
2168apps/erpnext/erpnext/accounts/party.py +182Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
2169DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2170DocType: Website SettingsWebsite Settings网站设置
2171Qty to Deliver交付数量
2172DocType: Monthly Distribution PercentageMonth月
2173Stock Analytics库存分析
2174DocType: Installation Note ItemAgainst Document Detail No对文档详情编号
2175DocType: Quality InspectionOutgoing传出
2176DocType: Material RequestRequested For对于要求
2177DocType: Quotation ItemAgainst Doctype对文档类型
2178DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2179apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedroot帐号不能被删除
2180DocType: GL EntryCredit Amt贷方金额
2181apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73Show Stock Entries显示库存记录
2182DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +270Reference #{0} dated {1}参考＃ {0}于{1}
2184DocType: Pricing RuleItem Code品目编号
2185DocType: SupplierMaterial Manager物料经理
2186DocType: Production Planning ToolCreate Production Orders创建生产订单
2187DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2188DocType: Journal EntryUser Remark用户备注
2189apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale Setting销售点的设置
2190DocType: LeadMarket Segment市场分类
2191DocType: CommunicationPhone电话
2192DocType: Purchase InvoiceSupplier (Payable) Account供应商（应付）账户
2193DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)结算(借记)
2195DocType: ContactPassive被动
2196apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stock序列号{0}无库存
2197apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.销售业务的税务模板。
2198DocType: Payment Reconciliation PaymentAllocated Amount已调配金额
2199DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2200DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.如果需要自动周期性发票的话请勾选，在提交销售发票后，周期部分将可见。
2201DocType: AccountAccounts Manager会计经理
2202apps/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'
2203DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2204DocType: Production Planning ToolCreate Material Requests创建物料需要
2205DocType: Employee EducationSchool/University学校/大学
2206DocType: CompanyCompany Details公司详细信息
2207DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2208Billed Amount已开票金额
2209DocType: Bank ReconciliationBank Reconciliation银行对帐
2210DocType: Purchase InvoiceTotal Amount To Pay支付总计
2211apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2212DocType: EventGroups组
2213apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by Account基于账户分组
2214DocType: Sales OrderFully Delivered完全交付
2215DocType: LeadLower Income较低收益
2216DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked负债类型的账户头(益损)
2217DocType: Payment ToolAgainst Vouchers对凭证
2218apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速帮助
2219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2220DocType: Features SetupSales Extras销售额外选项
2221apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} 成本中心{2}账户{1}的预算将超过{3}
2222apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}所需物品的采购订单号{0}
2223DocType: Leave AllocationCarry Forwarded Leaves顺延假期
2224apps/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'
2225Stock Projected Qty预计库存量
2226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +325Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2227DocType: Warranty ClaimFrom Company源公司
2228apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +97Value or Qty价值或数量
2229apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569Minute分钟
2230apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +121Items required品目为必须项
2231DocType: Project% Milestones Completed％里程碑已完成
2232DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2233DocType: Backup ManagerUpload Backups to Dropbox上传备份到Dropbox
2234Qty to Receive接收数量
2235DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2236apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractions转换系数不能是分数
2237apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +353You will use it to Login用作登录名
2238DocType: Sales PartnerRetailer零售商
2239apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +130All Supplier Types所有供应商类型
2240apps/erpnext/erpnext/stock/doctype/item/item.py +33Item Code is mandatory because Item is not automatically numbered品目编号是必须项，因为品目没有自动编号
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60Quotation {0} not of type {1}报价{0} 不属于{1}类型
2242DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2243DocType: Sales Order% Delivered％已交付
2244DocType: Quality InspectionSpecification Details详细规格
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +178Bank Overdraft Account银行透支账户
2246apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip创建工资单
2247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85Unstop重新开始
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Secured Loans抵押贷款
2249apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:已忽略：
2250apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0}不能使用购物车购买
2251apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products优质产品
2252apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Dates无法批准，你没有在禁离日批准假期的权限
2253DocType: Cost CenterRgtRGT
2254DocType: AppraisalAppraisal评估
2255apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeated日期重复
2256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}假期审批人有{0}的角色
2257DocType: Hub SettingsSeller Email卖家电子邮件
2258DocType: Workstation Working HourStart Time开始时间
2259DocType: Warranty ClaimIssue Details问题详情
2260apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +177Select Quantity选择数量
2261DocType: Sales Taxes and Charges MasterSpecify a list of Territories, for which, this Taxes Master is valid指定此税项大师有效的区域列表
2262apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To审批与被审批角色不能相同
2263apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sent消息已发送
2264DocType: Production Plan Sales OrderSO Date销售订单日期
2265DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency速率价目表货币转换成客户的基础货币
2266DocType: BOM OperationHour Rate时薪
2267DocType: Stock SettingsItem Naming By品目命名方式
2268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +696From Quotation来自报价
2269apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}在{1}之后另一个年终结束分录{0}已经被录入
2270apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not exists科目{0}不存在
2271DocType: Purchase Receipt ItemPurchase Order Item No采购订单编号
2272DocType: System SettingsSystem Settings系统设置
2273DocType: ProjectProject Type项目类型
2274apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.需要指定目标数量和金额。
2275apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +92Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2276DocType: ItemInspection Required需要检验
2277DocType: Purchase Invoice ItemPR DetailPR详细
2278DocType: Sales OrderFully Billed完全开票
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In Hand现款
2280DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包的总重量，通常是净重+包装材料的重量。 （用于打印）
2281DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
2282DocType: Serial NoIs Cancelled是否注销
2283DocType: Journal EntryBill Date账单日期
2284apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:有多个最高优先级定价规则时使用以下的内部优先级：
2285DocType: SupplierSupplier Details供应商详情
2286DocType: CommunicationRecipients受助人
2287DocType: Expense ClaimApproval Status审批状态
2288DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2289apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}行{0}的起始值必须更小
2290apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire Transfer电汇
2291apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account请选择银行帐户
2292DocType: NewsletterCreate and Send Newsletters创建和发送新闻邮件
2293apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To Date起始日期日期必须在结束日期之前
2294DocType: Purchase OrderRecurring Order经常订购
2295DocType: CompanyDefault Income Account默认收益账户
2296apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +35Customer Group / Customer客户群组/客户
2297DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2298apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +187Welcome to ERPNext欢迎使用ERPNext
2299DocType: Payment Reconciliation PaymentVoucher Detail Number凭证详情编号
2300DocType: LeadFrom Customer源客户
2301apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls电话
2302DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchase Order {0} is not submitted采购订单{0}未提交
2304apps/erpnext/erpnext/stock/doctype/item/item.py +154{0} {1} is entered more than once in Item Variants table{0} {1}在品目变体表中出现多次
2305DocType: Global DefaultsPrint Format Style打印格式样式
2306Projected预计
2307apps/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}
2308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +102Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}注意：{1} {2}的计入日期已超过信用期{0}天。
2309apps/erpnext/erpnext/controllers/status_updater.py +99Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2310DocType: Notification ControlQuotation Message报价信息
2311DocType: IssueOpening Date开幕日期
2312apps/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}
2313DocType: Journal EntryRemark备注
2314DocType: Purchase Receipt ItemRate and Amount率及金额
2315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +726From Sales Order来自销售订单
2316DocType: Blog CategoryParent Website Route父网站路线
2317DocType: Sales OrderNot Billed未开票
2318apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company两个仓库必须属于同一公司
2319sites/assets/js/erpnext.min.js +20No contacts added yet.暂无联系人。
2320apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active非活动
2321apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting Date对发票过账日期
2322DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本凭证金额
2323DocType: Time LogBatched for Billing已为账单批次化
2324apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.供应商开出的账单
2325DocType: POS SettingWrite Off Account核销帐户
2326DocType: Sales InvoiceDiscount Amount折扣金额
2327DocType: ItemWarranty Period (in days)保修期限（天数）
2328DocType: Email DigestExpenses booked for the digest period摘要期间已预约开支
2329apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495e.g. VAT例如增值税
2330DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2331DocType: Shopping Cart SettingsQuotation Series报价系列
2332apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +50An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
2333DocType: Sales Order ItemSales Order Date销售订单日期
2334DocType: Sales Invoice ItemDelivered Qty已交付数量
2335apps/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}
2336apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2337DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.同时接收或传送资料被允许在数量上的变化百分比。
2338apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46Successful:成功：
2339DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges Master购物车税费大师
2340Payment Period Based On Invoice Date已经提交。
2341apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}{0}没有货币汇率
2342DocType: EventMonday星期一
2343DocType: Journal EntryStock Entry库存记录
2344DocType: AccountPayable支付
2345DocType: ProjectMargin利润
2346DocType: Salary SlipArrear Amount欠款金额
2347apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2348apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利％
2349DocType: Appraisal GoalWeightage (%)权重（％）
2350DocType: Bank Reconciliation DetailClearance Date清拆日期
2351DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slip要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
2352DocType: LeadAddress Desc地址倒序
2353DocType: ProjectProject will get saved and will be searchable with project name given项目将得到保存，并会搜索与项目名称定
2354apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected必须至少选择'销售'或'采购'其中的一项
2355apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +194Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry差异科目必须是一个负债科目，因为这个库存盘点是期初分录。
2356apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried.生产流程进行的地方。
2357DocType: PageAll所有
2358DocType: Stock Entry DetailSource Warehouse源仓库
2359DocType: Installation NoteInstallation Date安装日期
2360DocType: EmployeeConfirmation Date确认日期
2361DocType: C-FormTotal Invoiced Amount发票总金额
2362DocType: CommunicationSales User销售用户
2363apps/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
2364apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Set设置
2365DocType: ItemWarehouse-wise Reorder Levels仓库的重订购级别
2366DocType: LeadLead Owner线索所有者
2367DocType: EmployeeMarital Status婚姻状况
2368DocType: Stock SettingsAuto Material Request汽车材料要求
2369DocType: Time LogWill be updated when billed.出账被会更新。
2370apps/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
2371apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2372DocType: Sales InvoiceAgainst Income Account对收益账目
2373DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2374DocType: TerritoryTerritory Targets区域目标
2375DocType: Delivery NoteTransporter Info转运信息
2376DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2377apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.打印模板的信头。
2378apps/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。
2379DocType: POS SettingUpdate Stock更新库存
2380apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2381apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2382DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory">添加/编辑</a>
2383apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Note请送货单拉项目
2384apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linked日记帐分录{0}没有关联
2385DocType: Purchase InvoiceTerms条款
2386apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create New创建新的
2387DocType: Buying SettingsPurchase Order Required购货订单要求
2388Item-wise Sales History品目特定的销售历史
2389DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2390Purchase Analytics购买Analytics（分析）
2391DocType: Sales Invoice ItemDelivery Note Item送货单品目
2392DocType: TaskTask任务
2393DocType: Purchase Taxes and ChargesReference Row #参考行＃
2394apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +66Batch number is mandatory for Item {0}品目{0}必须指定批次号
2395apps/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\
2396Stock Ledger库存总帐
2397DocType: Salary Slip DeductionSalary Slip Deduction工资单扣款
2398apps/erpnext/erpnext/stock/doctype/item/item.py +355To set reorder level, item must be a Purchase Item要设置订货水平，项目必须购买项目
2399apps/frappe/frappe/desk/doctype/note/note_list.js +3Notes便签
2400DocType: OpportunityFrom从
2401apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Select a group node first.请先选择一个组节点。
2402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +86Purpose must be one of {0}目的必须是一个{0}
2403apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save it填写表格并保存
2404DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory status下载一个包含所有原材料及其库存状态的报告
2405DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2406DocType: SMS CenterSend SMS发送短信
2407DocType: CompanyDefault Letter Head默认信头
2408DocType: GL EntryAging Date账龄
2409DocType: Time LogBillable可开票
2410apps/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。
2411DocType: Authorization RuleThis will be used for setting rule in HR module这将用于在人力资源模块的设置规则
2412DocType: AccountRate at which this tax is applied速率此税适用
2413apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder Qty再订购数量
2414DocType: CompanyStock Adjustment Account库存调整账户
2415DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.系统用户的（登录）ID，将作为人力资源表单的默认ID。
2416apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity Lost失去的机会
2418DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice折扣字段在采购订单，采购收据，采购发票可用。
2419DocType: ReportReport Type报告类型
2420apps/frappe/frappe/core/doctype/user/user.js +95Loading载入中
2421DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2422apps/erpnext/erpnext/config/setup.py +36Country wise default Address Templates国家的默认地址模板
2423apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2424DocType: AccountAccount Details帐户明细
2425DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'如果贵司涉及生产活动，将启动品目的“是否生产”属性
2426DocType: Sales InvoiceRounded Total总圆角
2427DocType: Sales BOMList items that form the package.打包的品目列表。
2428apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%百分比分配应该等于100 ％
2429DocType: Serial NoOut of AMC出资产管理公司
2430DocType: Purchase Order ItemMaterial Request Detail No物料申请详情编号
2431apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visit创建维护访问
2432apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} role请联系，谁拥有硕士学位的销售经理{0}角色的用户
2433DocType: CompanyDefault Cash Account默认现金账户
2434apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2435apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67Please enter 'Expected Delivery Date'请输入“预产期”
2436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +487List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的税项(例如增值税、消费税等）和标准税率，税项的名称应该唯一。这将会创建一个标准模板，已日后可以添加和删除。
2437apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Delivery Notes {0} must be cancelled before cancelling this Sales Order取消这个销售订单之前必须取消送货单{0}
2438DocType: Maintenance Schedule ItemSchedule Details计划任务详情
2439apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Paid amount + Write Off Amount can not be greater than Grand Total支付的金额+写的抵销金额不能大于总计
2440apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68{0} is not a valid Batch Number for Item {1}{0}不是品目{1}的有效批号
2441apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}注意：假期类型{0}的余量不足
2442apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.注意：如果付款没有任何参考，请手动创建一个日记账分录。
2443DocType: ItemSupplier Items供应商品目
2444DocType: NewsletterSend From发送源
2445DocType: OpportunityOpportunity Type机会型
2446apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New Company新建公司
2447apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}成本中心是“损益”科目{0}的必须项
2448apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2449apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank Account要创建一个银行帐户
2450DocType: Hub SettingsPublish Availability发布房源
2451Stock Ageing库存账龄
2452apps/erpnext/erpnext/controllers/accounts_controller.py +165{0} '{1}' is disabled{0}“{1}”被禁用
2453DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.交易提交时自动向联系人发送电子邮件。
2454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +265Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}行{0}：数量不是在仓库avalable {1} {2} {3}。 可用数量：{4}，转让数量：{5}
2455DocType: Backup ManagerSync with Dropbox与Dropbox同步
2456DocType: EventSunday星期天
2457DocType: Sales TeamContribution (%)贡献（％）
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +417Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified注意：付款分录不会创建，因为“现金或银行账户”没有指定
2459apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +226Do you really want to stop production order:确认要停止生产订单吗
2460apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200Further accounts can be made under Groups, but entries can be made against Ledger可以为组建立更多的账户，但是不能对总账进行分录
2461apps/erpnext/erpnext/stock/doctype/item/item_list.js +5Template模板
2462DocType: Sales PersonSales Person Name销售人员姓名
2463apps/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
2464DocType: Pricing RuleItem Group品目群组
2465apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2466DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2467apps/erpnext/erpnext/stock/doctype/item/item.py +321Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2468DocType: Sales OrderPartly Billed天色帐单
2469DocType: ItemDefault BOM默认的BOM
2470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +157Reserves and Surplus储备及盈余
2471apps/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
2472apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt总街货量金额
2473DocType: Time Log BatchTotal Hours总时数
2474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +263Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2475apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Automotive汽车
2476apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}类型为{0}已经在财年{0}为中员工{1}调配过
2477apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is required品目是必须项
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +743From Delivery Note来自送货单
2479DocType: Time LogFrom Time起始时间
2480DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.跟踪所有周期性发票的唯一ID，提交时自动生成。
2481DocType: Notification ControlCustom Message自定义消息
2482apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +169Investment Banking投资银行业务
2483apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Select your Country, Time Zone and Currency设置你的国家，时区和货币
2484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Cash or Bank Account is mandatory for making payment entry“现金”或“银行账户”是付款分录的必须项
2485apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213{0} {1} status is Unstopped{0} {1}的状态为重新开始
2486DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2487DocType: Purchase Invoice ItemRate率
2488apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Intern实习生
2489DocType: NewsletterA Lead with this email id should exist与此电子邮件关联的潜在客户不存在
2490apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34Basic基本
2491apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +85Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2492apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'请点击“生成表”
2493apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +71To Date should be same as From Date for Half Day leave日期应该是一样的起始日期为半天假
2494apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Reference No is mandatory if you entered Reference Date参考编号是强制性的，如果你输入的参考日期
2496apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
2497DocType: Salary StructureSalary Structure薪酬结构
2498apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +795Are you sure you want to STOP确认要停止吗
2499apps/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}存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
2500DocType: AccountBank银行
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