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brotherton-erpnext/erpnext/translations/zh-cn.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

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1DocType: EmployeeSalary Mode薪酬模式
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.如果需要按季节跟踪的话请选择“月度分布”。
3DocType: EmployeeDivorced离婚
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.警告：相同项目已经输入多次。
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced品目已同步
6DocType: Buying SettingsAllow Item to be added multiple times in a transaction允许项目将在一个事务中多次添加
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim取消此保修要求之前请先取消物料访问{0}
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer Products消费类产品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type first请选择党第一型
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90Annealing退火
11DocType: ItemCustomer Items客户项目
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
13DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email Notifications邮件通知
15DocType: ItemDefault Unit of Measure默认计量单位
16DocType: SMS CenterAll Sales Partner Contact所有的销售合作伙伴联系人
17DocType: EmployeeLeave Approvers假期审批人
18DocType: Sales PartnerDealer经销商
19DocType: EmployeeRented租
20DocType: About Us SettingsWebsite网站
21DocType: POS ProfileApplicable for User适用于用户
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生产订单无法取消，首先Unstop它取消
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sintering压实加烧结
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}价格表{0}需要制定货币
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
26DocType: Purchase OrderCustomer Contact客户联系
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material Request来自物料申请
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} 树
29DocType: Job ApplicantJob Applicant求职者
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Legal法律
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}实际类型税不能被包含在商品率排{0}
33DocType: C-FormCustomer顾客
34DocType: Purchase Receipt ItemRequired By必选
35DocType: Delivery NoteReturn Against Delivery Note射向送货单
36DocType: DepartmentDepartment部门
37DocType: Purchase Order% Billed％已记账
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})汇率必须一致{0} {1}（{2}）
39DocType: Sales InvoiceCustomer Name客户名称
40DocType: 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。
41DocType: 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)
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
43DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
44DocType: Leave TypeLeave Type Name假期类型名称
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated Successfully系列已成功更新
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150Stitching拼接
47DocType: Pricing RuleApply On应用于
48DocType: Item PriceMultiple Item prices.多个品目的价格。
49Purchase Order Items To Be Received采购订单项目可收
50DocType: SMS CenterAll Supplier Contact所有供应商联系人
51DocType: Quality Inspection ReadingParameter参数
52apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start Date预计结束日期不能小于预期开始日期
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行＃{0}：速率必须与{1}：{2}（{3} / {4}）
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave Application新建假期申请
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank Draft银行汇票
56DocType: 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
57DocType: Mode of Payment AccountMode of Payment Account付款方式账户
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show Variants显示变体
59DocType: Sales Invoice ItemQuantity数量
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)借款（负债）
61DocType: Employee EducationYear of Passing按年排序
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock库存
63DocType: DesignationDesignation指派
64DocType: Production Plan ItemProduction Plan Item生产计划项目
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Profile使新的POS简介
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health Care医疗保健
68DocType: Purchase InvoiceMonthly每月
69apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)延迟支付（天）
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494Invoice发票
71DocType: Maintenance Schedule ItemPeriodicity周期性
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email Address邮件提醒
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseDefense
74DocType: CompanyAbbr缩写
75DocType: Appraisal GoalScore (0-5)得分（0-5）
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:行＃{0}：
78DocType: Delivery NoteVehicle No车辆编号
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price List请选择价格表
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162Woodworking木工
81DocType: Production Order OperationWork In Progress在制品
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D打印
83DocType: EmployeeHoliday List假期列表
84DocType: Time LogTime Log时间日志
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530Accountant会计
86DocType: Cost CenterStock User股票用户
87DocType: CompanyPhone No电话号码
88DocType: 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。
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}新{0}：#{1}
90Sales Partners Commission销售合作伙伴佣金
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 characters缩写不能超过5个字符
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.属性值{0}无法从{1}作为项目变体\删除存在这个属性。
93DocType: Print SettingsClassic经典
94apps/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。
95DocType: BOMOperations操作
96apps/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
97DocType: BinQuantity Requested for Purchase申请采购的数量
98DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有两列，一为旧名称，一个用于新名称
99DocType: Packed ItemParent Detail docname家长可采用DocName细节
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kg千克
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.开放的工作。
102DocType: Item AttributeIncrement增量
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...选择仓库...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6Advertising广告
105DocType: EmployeeMarried已婚
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
107DocType: Payment ReconciliationReconcile调和
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Grocery杂货
109DocType: Quality Inspection ReadingReading 1阅读1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank Entry创建银行分录
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension Funds养老基金
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is Warehouse类型为仓库的账户必须指定仓库
113DocType: SMS CenterAll Sales Person所有的销售人员
114DocType: LeadPerson Name人姓名
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End Date如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
116DocType: Sales Invoice ItemSales Invoice Item销售发票品目
117DocType: AccountCredit贷方
118apps/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
119DocType: POS ProfileWrite Off Cost Center核销成本中心
120DocType: WarehouseWarehouse Detail仓库详细信息
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
122DocType: Tax RuleTax Type税收类型
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
124DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
127DocType: SMS LogSMS Log短信日志
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
129DocType: Blog PostGuest访客
130DocType: Quality InspectionGet Specification Details获取详细规格
131DocType: LeadInterested有兴趣
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material物料清单
133apps/erpnext/erpnext/public/js/stock_analytics.js +45Opening开盘
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}从{0}至 {1}
135DocType: ItemCopy From Item Group从品目组复制
136DocType: Journal EntryOpening Entry开放报名
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0}是必填项
138DocType: Stock EntryAdditional Costs额外费用
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
140DocType: LeadProduct Enquiry产品查询
141DocType: Standard ReplyOwner业主
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first请先输入公司
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company first请首先选择公司
144DocType: Employee EducationUnder Graduate本科
145apps/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
146DocType: BOMTotal Cost总成本
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99Reaming扩孔
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活动日志：
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real Estate房地产
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Pharmaceuticals制药
153DocType: Expense Claim DetailClaim Amount报销金额
154DocType: EmployeeMr先生
155DocType: Custom ScriptClient客户
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
157DocType: Naming SeriesPrefix字首
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Consumable耗材
159DocType: Upload AttendanceImport Log导入日志
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send发送
161DocType: Sales Invoice ItemDelivered By Supplier交付供应商
162DocType: SMS CenterAll Contact所有联系人
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual Salary年薪
164DocType: Period Closing VoucherClosing Fiscal Year结算财年
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses库存费用
166DocType: NewsletterEmail Sent?邮件已发送？
167DocType: Journal EntryContra Entry对销分录
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time Logs显示的时间记录
169DocType: Journal Entry AccountCredit in Company Currency信用在公司货币
170DocType: Delivery NoteInstallation Status安装状态
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于条目{0}的已接收数量
172DocType: ItemSupply Raw Materials for Purchase供应原料采购
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase Item品目{0}必须是采购品目
174DocType: 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。
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {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
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.销售发票提交后将会更新。
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR Module人力资源模块的设置
179DocType: SMS CenterSMS Center短信中心
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78Straightening直
181DocType: BOM Replace ToolNew BOM新建物料清单
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.批处理的时间记录进行计费。
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity casting反重力铸造
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sent通讯已发送过
185DocType: LeadRequest Type请求类型
186DocType: Leave ApplicationReason原因
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Broadcasting广播
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Execution执行
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The 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。
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.生产操作详情。
191DocType: Serial NoMaintenance Status维护状态
192apps/erpnext/erpnext/config/stock.py +263Items and Pricing项目和定价
193apps/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}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.选择该评估的雇员对象。
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
196DocType: CustomerIndividual个人
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.规划维护访问。
198DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.规则适用的定价和折扣。
200apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}与此时间登录冲突{0} {1} {2}
201apps/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
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}品目{0}的安装日期不能早于交付日期
203DocType: Pricing RuleDiscount on Price List Rate (%)折扣价目表率（％）
204apps/frappe/frappe/public/js/frappe/form/print.js +96Start开始
205DocType: UserFirst Name姓
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold casting全模铸造
207DocType: Offer LetterSelect Terms and Conditions选择条款和条件
208DocType: Production Planning ToolSales Orders销售订单
209DocType: Purchase Taxes and ChargesValuation估值
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default设置为默认
211Purchase Order Trends采购订单趋势
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.调配一年的假期。
213DocType: Earning TypeEarning Type盈余类型
214DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量规划和时间跟踪
215DocType: Bank ReconciliationBank Account银行帐户
216DocType: Leave TypeAllow Negative Balance允许负余额
217DocType: Selling SettingsDefault Territory默认地区
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Television电视
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}科目{0}不属于公司{1}
222DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
223DocType: Sales InvoiceIs Opening Entry是否期初分录
224DocType: Customer GroupMention if non-standard receivable account applicable何况，如果不规范应收账款适用
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before Submit提交前必须选择仓库
226DocType: Sales PartnerReseller经销商
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Company你不能输入行没有。大于或等于当前行没有。这种充电式
228DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
229Production Orders in Progress在建生产订单
230DocType: LeadAddress & Contact地址及联系方式
231DocType: Leave AllocationAdd unused leaves from previous allocations添加未使用的叶子从以前的分配
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
233DocType: Newsletter ListTotal Subscribers用户总数
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Name联系人姓名
235DocType: Production Plan ItemSO Pending Qty销售订单待定数量
236DocType: Process PayrollCreates salary slip for above mentioned criteria.依上述条件创建工资单
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.请求您的报价。
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housing双人房
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only 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
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per Year每年叶
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming Series请设置命名序列{0}通过设置>设置>命名系列
243DocType: Time LogWill be updated when batched.批处理后将会更新。
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
246DocType: Bulk EmailMessage信息
247DocType: Item Website SpecificationItem Website Specification品目网站规格
248DocType: Dropbox BackupDropbox Access KeyDropbox的Key
249DocType: Payment ToolReference No参考编号
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave Blocked已禁止请假
251apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
252apps/erpnext/erpnext/accounts/utils.py +339Annual全年
253DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
254DocType: Stock EntrySales Invoice No销售发票编号
255DocType: Material Request ItemMin Order Qty最小订货量
256DocType: LeadDo Not Contact不要联系
257DocType: 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。
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software Developer软件开发人员
259DocType: ItemMinimum Order Qty最小起订量
260DocType: Pricing RuleSupplier Type供应商类型
261DocType: ItemPublish in Hub在发布中心
262Terretory区域
263apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelled品目{0}已取消
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material Request物料申请
265DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
266DocType: ItemPurchase Details购买详情
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}项目{0}未发现“原材料提供'表中的采购订单{1}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushing钢丝刷
269DocType: EmployeeRelation关系
270DocType: Shipping RuleWorldwide Shipping全球航运
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.确认客户订单。
272DocType: Purchase Receipt ItemRejected Quantity拒绝数量
273DocType: 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
274DocType: SMS SettingsSMS Sender Name短信发送者名称
275DocType: ContactIs Primary Contact是否主要联络人
276DocType: Notification ControlNotification Control通知控制
277DocType: LeadSuggestions建议
278DocType: 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。
279apps/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}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}对支付{0} {1}不能大于未偿还{2}
281DocType: SupplierAddress HTML地址HTML
282DocType: LeadMobile No.手机号码
283DocType: Maintenance ScheduleGenerate Schedule生成时间表
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hubbing枢纽
285DocType: Purchase Invoice ItemExpense Head总支出
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type first预计日期不能前材料申请日期
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 characters最多5个字符
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your Language设置你的语言
290DocType: 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
291DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止对创作生产订单的时间日志。操作不得对生产订单追踪
292DocType: Accounts SettingsSettings for Accounts帐户设置
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.管理销售人员。
294DocType: ItemSynced With Hub与Hub同步
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong Password密码错误
296DocType: ItemVariant Of变体自
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service Item品目{0}必须是服务品目
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
299DocType: DocTypeAdministrator管理员
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drilling激光打孔
301DocType: Stock UOM Replace UtilityNew Stock UOM新建库存计量单位
302DocType: Period Closing VoucherClosing Account Head结算帐户头
303DocType: EmployeeExternal Work History外部就职经历
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循环引用错误
305DocType: CommunicationClosed已关闭
306DocType: 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。
307DocType: LeadIndustry行业
308DocType: EmployeeJob Profile工作简介
309DocType: NewsletterNewsletter通讯
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84Hydroforming液压成形
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49Necking缩颈
312DocType: 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
313DocType: Journal EntryMulti Currency多币种
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updated品目已更新
315DocType: Async TaskSystem Manager系统管理员
316DocType: Payment Reconciliation InvoiceInvoice Type发票类型
317DocType: Sales Invoice ItemDelivery Note送货单
318DocType: Dropbox BackupAllow Dropbox Access允许访问Dropbox
319apps/erpnext/erpnext/config/learn.py +72Setting up Taxes建立税
320apps/erpnext/erpnext/accounts/utils.py +189Payment 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。
321apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0}输入两次税项
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activities本周和待活动总结
323DocType: WorkstationRent Cost租金成本
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and year请选择年份和月份
325DocType: 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。
326DocType: EmployeeCompany Email企业邮箱
327DocType: GL EntryDebit Amount in Account Currency在账户币种借记金额
328DocType: Shipping RuleValid for Countries有效的国家
329DocType: Workflow StateRefresh刷新
330DocType: 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。
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order Considered总订货考虑
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
335DocType: 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
336DocType: 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
337DocType: Item TaxTax Rate税率
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select Item选择项目
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submitted采购发票{0}已经提交
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}行＃{0}：批号必须与{1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group转换为非集团
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submitted购买收据必须提交
344DocType: Stock UOM Replace UtilityCurrent Stock UOM当前库存计量单位
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.产品批次(patch)/批(lot)。
346DocType: C-Form Invoice DetailInvoice Date发票日期
347DocType: GL EntryDebit Amount借方金额
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}只能有每公司1帐户{0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email address您的电子邮件地址
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachment请参阅附件
351DocType: Purchase Order% Received％已收货
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cutting水射流切割
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!安装已经完成！
354Finished Goods成品
355DocType: Delivery NoteInstructions说明
356DocType: Quality InspectionInspected By验货人
357DocType: Maintenance VisitMaintenance Type维护类型
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}序列号{0}不属于送货单{1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter品目质量检验参数
360DocType: Leave ApplicationLeave Approver Name假期审批人姓名
361Schedule Date计划任务日期
362DocType: Packed ItemPacked Item盒装产品
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.采购业务的默认设置。
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活动费用为员工{0}对活动类型 - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.请不要创建客户和供应商帐户。他们是直接从客户/供应商的主人创建的。
366DocType: Currency ExchangeCurrency Exchange货币兑换
367DocType: Purchase Invoice ItemItem Name品目名称
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance贷方余额
369DocType: EmployeeWidowed丧偶
370DocType: 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”
371DocType: WorkstationWorking Hours工作时间
372DocType: 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。
373apps/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。
374Purchase Register购买注册
375DocType: Landed Cost ItemApplicable Charges适用费用
376DocType: WorkstationConsumable Cost耗材成本
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
378DocType: Purchase ReceiptVehicle Date车日期
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical医药
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losing原因丢失
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beading管钉珠
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}工作站在以下假期关闭：{0}
383DocType: EmployeeSingle单身
384DocType: IssueAttachment附件
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost Center预算不能为集团成本中心成立
386DocType: AccountCost of Goods Sold销货成本
387DocType: Purchase InvoiceYearly每年
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost Center请输入成本中心
389DocType: Journal Entry AccountSales Order销售订单
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均卖出价
391DocType: Purchase OrderStart date of current order's period当前订单周期的起始日期
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
393DocType: Purchase Invoice ItemQuantity and Rate数量和价格
394DocType: Delivery Note% Installed％已安装
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name first请先输入公司名称
396DocType: BOMItem Desription品目说明
397DocType: Purchase InvoiceSupplier Name供应商名称
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual阅读ERPNext手册
399DocType: AccountIs Group是集团
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自动设置序列号的基础上FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness检查供应商发票编号唯一性
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31Thermoforming热成型
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66Slitting纵剪
404apps/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'
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non Profit非营利
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未开始
407DocType: LeadChannel Partner渠道合作伙伴
408DocType: AccountOld Parent旧上级
409DocType: 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。
410DocType: Sales Taxes and Charges TemplateSales Master Manager销售经理大师
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.所有生产流程的全局设置。
412DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
413DocType: SMS LogSent On发送日期
414apps/erpnext/erpnext/stock/doctype/item/item.py +512Attribute {0} selected multiple times in Attributes Table属性{0}多次选择在属性表
415DocType: Sales OrderNot Applicable不适用
416apps/erpnext/erpnext/config/hr.py +140Holiday master.假期大师
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell molding外壳成型
418DocType: Material Request ItemRequired Date所需时间
419DocType: Delivery NoteBilling Address帐单地址
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.请输入产品编号。
421DocType: BOMCosting成本核算
422DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果勾选，税金将被当成已包括在打印税率/打印总额内。
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
424DocType: EmployeeHealth Concerns健康问题
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未付
426DocType: Packing SlipFrom Package No.起始包号
427DocType: Item AttributeTo Range为了范围
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
429DocType: Features SetupImports导入
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bonding粘接
431DocType: Job OpeningDescription of a Job Opening空缺职位的说明
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for today今天待定活动
433apps/erpnext/erpnext/config/hr.py +28Attendance record.考勤记录。
434DocType: Bank ReconciliationJournal Entries日记帐分录
435DocType: Sales Order ItemUsed for Production Plan用于生产计划
436DocType: System SettingsLoading...载入中...
437DocType: DocFieldPassword密码
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modeling熔融沉积成型
439DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
440DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
441DocType: Journal EntryAccounts Payable应付帐款
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers添加订阅
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists“不存在
444DocType: Pricing RuleValid Upto有效期至
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List 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。
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接收益
447apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officer行政主任
449DocType: Payment ToolReceived Or Paid收到或支付
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select Company请选择公司
451DocType: Stock EntryDifference Account差异科目
452apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.不能因为其依赖的任务{0}没有关闭关闭任务。
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raised请重新拉。
454DocType: Production OrderAdditional Operating Cost额外的运营成本
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Cosmetics化妆品
456DocType: DocFieldType类型
457apps/erpnext/erpnext/stock/doctype/item/item.py +417To 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
458DocType: CommunicationSubject主题
459DocType: Shipping RuleNet Weight净重
460DocType: EmployeeEmergency Phone紧急电话
461Serial No Warranty Expiry序列号/保修到期
462DocType: Sales OrderTo Deliver为了提供
463DocType: Purchase Invoice ItemItem品目
464DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
465DocType: AccountProfit and Loss损益
466apps/erpnext/erpnext/config/stock.py +293Managing Subcontracting管理转包
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole Number新计量单位的类型不能是整数
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixturefactory furniture and fixtures
469DocType: 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
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
471DocType: Selling SettingsDefault Customer Group默认客户群组
472DocType: 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
473DocType: BOMOperating Cost营业成本
474Gross Profit毛利
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0增量不能为0
476DocType: Production Planning ToolMaterial Requirement物料需求
477DocType: CompanyDelete Company Transactions删除公司事务
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase Item品目{0}不是采购品目
479apps/erpnext/erpnext/controllers/recurring_document.py +188{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
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:总计费今年：
481DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/编辑税金及费用
482DocType: Purchase InvoiceSupplier Invoice No供应商发票编号
483DocType: TerritoryFor reference供参考
484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactions无法删除序列号{0}，因为它采用的是现货交易
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)结算(信用)
486DocType: Serial NoWarranty Period (Days)保修期限（天数）
487DocType: Installation Note ItemInstallation Note Item安装单品目
488Pending Qty待定数量
489DocType: Job ApplicantThread HTML主题HTML
490DocType: CompanyIgnore忽略
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}短信发送至以下号码：{0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
493DocType: Pricing RuleValid From有效期自
494DocType: Sales InvoiceTotal Commission总委员会
495DocType: Pricing RuleSales Partner销售合作伙伴
496DocType: Buying SettingsPurchase Receipt Required外购入库单要求
497DocType: 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**。
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice table没有在发票表中找到记录
499apps/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
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.财务/会计年度。
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales Order创建销售订单
503DocType: Project TaskProject Task项目任务
504Lead Id线索ID
505DocType: C-Form Invoice DetailGrand Total总计
506DocType: About Us SettingsWebsite Manager网站管理员
507apps/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
508DocType: Warranty ClaimResolution决议
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}交货：{0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account应付帐款
511DocType: Sales OrderBilling and Delivery Status结算和交货状态
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
513DocType: Leave Control PanelAllocate调配
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous以前
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales Return销售退货
516DocType: 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。
517DocType: ItemDelivered by Supplier (Drop Ship)由供应商交货（直接发运）
518apps/erpnext/erpnext/config/hr.py +120Salary components.工资构成部分。
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
520apps/erpnext/erpnext/config/crm.py +17Customer database.客户数据库。
521DocType: QuotationQuotation To报价对象
522DocType: LeadMiddle Income中等收入
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)开幕（CR ）
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negative调配数量不能为负
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Tumbling翻筋斗
526DocType: Purchase Order ItemBilled Amt已开票金额
527DocType: WarehouseA logical Warehouse against which stock entries are made.创建库存记录所依赖的逻辑仓库。
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}参考号与参考日期须为{0}
529DocType: EventWednesday星期三
530DocType: Sales InvoiceCustomer's Vendor客户的供应商
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is Mandatory生产订单是强制性
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal Writing提案写作
533apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外销售人员{0}存在具有相同员工ID
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
535DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
536DocType: Packing Slip ItemDN Detail送货单详情
537DocType: Time LogBilled已开票
538DocType: BatchBatch Description批次说明
539DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
540DocType: Sales InvoiceSales Taxes and Charges销售税费
541DocType: EmployeeOrganization Profile组织简介
542apps/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
543DocType: EmployeeReason for Resignation原因辞职
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.绩效考核模板。
545DocType: Payment ReconciliationInvoice/Journal Entry Details发票/日记帐分录详细信息
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不属于{2}财年
547DocType: Buying SettingsSettings for Buying Module采购模块的设置
548apps/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
549DocType: Buying SettingsSupplier Naming By供应商命名方式
550DocType: Activity TypeDefault Costing Rate默认成本核算率
551DocType: Maintenance ScheduleMaintenance Schedule维护计划
552apps/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。
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python module请安装Dropbox的Python模块
554DocType: EmployeePassport Number护照号码
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Manager经理
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase Receipt来自采购收据
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.相同的品目已输入多次
558DocType: SMS SettingsReceiver Parameter接收机参数
559apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根据”和“分组依据”不能相同
560DocType: Sales PersonSales Person Targets销售人员目标
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116To到
562apps/frappe/frappe/templates/base.html +145Please enter email address请输入您的电子邮件地址
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube forming尾管成型
564DocType: Production Order OperationIn minutes已分钟为单位
565DocType: IssueResolution Date决议日期
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please 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}
567DocType: Selling SettingsCustomer Naming By客户命名方式
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group转换为组
569DocType: Activity CostActivity Type活动类型
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
571DocType: CustomerFixed Days固定天
572DocType: Sales InvoicePacking List包装清单
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Publishing出版
575DocType: Activity CostProjects User项目用户
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
578DocType: CompanyRound Off Cost Center四舍五入成本中心
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance 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}
580DocType: Material RequestMaterial Transfer物料转移
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)开幕（博士）
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}发布时间标记必须经过{0}
583apps/frappe/frappe/config/setup.py +59Settings设置
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
585DocType: Production Order OperationActual Start Time实际开始时间
586DocType: BOM OperationOperation Time操作时间
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27More更多
588DocType: Pricing RuleSales Manager销售经理
589apps/frappe/frappe/public/js/frappe/model/model.js +492Rename重命名
590DocType: Journal EntryWrite Off Amount核销金额
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52Bending弯曲
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow User允许用户
593DocType: Journal EntryBill No账单编号
594DocType: Purchase InvoiceQuarterly季度
595DocType: Selling SettingsDelivery Note Required送货单是必须项
596DocType: Sales Order ItemBasic Rate (Company Currency)基础利率（公司货币）
597DocType: Manufacturing SettingsBackflush Raw Materials Based On反吹为原材料的开
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item details请输入项目细节
599DocType: Purchase ReceiptOther Details其他详细信息
600DocType: AccountAccounts会计
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Marketing市场营销
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearing直剪
603DocType: 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。
604DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected item拒绝仓库是必须反对regected项目
606DocType: AccountExpenses Included In Valuation开支计入估值
607DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
608DocType: Hub SettingsSeller City卖家城市
609DocType: Email DigestNext email will be sent on:下次邮件发送时间：
610DocType: Offer Letter TermOffer Letter Term报价函期限
611apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.项目已变种。
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found品目{0}未找到
613DocType: BinStock Value库存值
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
615DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
616DocType: Serial NoWarranty Expiry Date保修到期日
617DocType: Material Request ItemQuantity and Warehouse数量和仓库
618DocType: Sales InvoiceCommission Rate (%)佣金率（％）
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry凭证类型必须是销售订单，销售发票或日记帐分录之一
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rate找不到汇率
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7Aerospace航天
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcome欢迎
624DocType: Journal EntryCredit Card Entry信用卡分录
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任务主题
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.来自供应商的已收入成品。
627DocType: CommunicationOpen开
628DocType: LeadCampaign Name活动名称
629Reserved保留的
630DocType: Purchase OrderSupply Raw Materials供应原料
631DocType: 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。
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0}不是一个库存品目
634DocType: Mode of Payment AccountDefault Account默认帐户
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from Lead如果商机的来源是“线索”的话，必须指定线索
636DocType: Contact Us SettingsAddress Title地址名称
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off day请选择每周休息日
638DocType: Production Order OperationPlanned End Time计划结束时间
639Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
640DocType: Dropbox BackupDaily每日
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
642DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
643DocType: EmployeeCell Number手机号码
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' column您不能在“对日记账分录”列中选择此凭证。
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Energy能源
647DocType: OpportunityOpportunity From从机会
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月度工资结算
649DocType: Item GroupWebsite Specifications网站规格
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account新建账户
651apps/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}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.会计分录可对叶节点。对组参赛作品是不允许的。
654DocType: ToDoHigh高
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot 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。
656DocType: OpportunityMaintenance维护
657DocType: UserMale男性
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
659DocType: Item Attribute ValueItem Attribute Value品目属性值
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.销售活动。
661DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可应用到所有销售交易中的标准税项模板。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 基本税率是否包含此税费？：勾选此项则意味着此税项不会显示在品目表下，但会出现在品目主表的标注费率内。如果你需要向客户提供一个统一售价(即包含所有税费)，这个选项会很有用。
662DocType: EmployeeBank A/C No.银行账号
663DocType: Expense ClaimProject项目
664DocType: Quality Inspection ReadingReading 77阅读
665DocType: AddressPersonal个人
666DocType: Expense Claim DetailExpense Claim Type报销类型
667DocType: Shopping Cart SettingsDefault settings for Shopping Cart购物车的默认设置
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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。
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Biotechnology生物技术
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance Expenses办公维护费用
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53Hemming海明
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
673DocType: AccountLiability负债
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
675DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selected价格列表没有选择
677DocType: EmployeeFamily Background家庭背景
678DocType: Process PayrollSend Email发送电​​子邮件
679apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}警告：无效的附件{0}
680apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No Permission无此权限
681DocType: CompanyDefault Bank Account默认银行账户
682apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type first要根据党的筛选，选择党第一类型
683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}“库存更新'校验不通过，因为{0}中的退货条目未交付
684apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
685DocType: ItemItems with higher weightage will be shown higher具有较高权重的项目将显示更高的可
686DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My Invoices我的发票
688apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee found未找到任何雇员
689DocType: Purchase OrderStopped已停止
690DocType: ItemIf subcontracted to a vendor如果分包给供应商
691apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to start选择BOM展开
692DocType: SMS CenterAll Customer Contact所有的客户联系人
693apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.通过CSV文件上传库存余额
694apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send Now立即发送
695Support Analytics客户支持分析
696DocType: ItemWebsite Warehouse网站仓库
697DocType: 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
698apps/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
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-表记录
700apps/erpnext/erpnext/config/selling.py +294Customer and Supplier客户和供应商
701DocType: Email DigestEmail Digest Settings邮件摘要设置
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.来自客户的支持记录。
703DocType: Features SetupTo enable "Point of Sale" features为了使“销售点”的特点
704DocType: BinMoving Average Rate移动平均价格
705DocType: Production Planning ToolSelect Items选择品目
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
707DocType: CommentReference Name参考名称
708DocType: Maintenance VisitCompletion Status完成状态
709DocType: Sales Invoice ItemTarget Warehouse目标仓库
710DocType: ItemAllow over delivery or receipt upto this percent允许在交付或接收高达百分之这
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
712DocType: Upload AttendanceImport Attendance导入考勤记录
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups所有品目群组
714DocType: Process PayrollActivity Log活动日志
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss净利润/亏损
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.在提交交易时自动编写信息。
717DocType: Production OrderItem To Manufacture要生产的品目
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold casting永久模铸造
719apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1}的状态为{2}
720apps/erpnext/erpnext/config/learn.py +172Purchase Order to Payment采购订单到付款
721DocType: Sales Order ItemProjected Qty预计数量
722DocType: Sales InvoicePayment Due Date付款到期日
723DocType: NewsletterNewsletter Manager通讯经理
724apps/erpnext/erpnext/stock/doctype/item/item.js +229Item Variant {0} already exists with same attributes项目变种{0}已经具有相同属性的存在
725apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“打开”
726DocType: Notification ControlDelivery Note Message送货单留言
727DocType: Expense ClaimExpenses开支
728DocType: Item Variant AttributeItem Variant Attribute产品规格属性
729Purchase Receipt Trends购买收据趋势
730DocType: AppraisalSelect template from which you want to get the Goals选择要从中获得目标的模板
731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & Development研究与发展
732Amount to Bill帐单数额
733DocType: CompanyRegistration Details报名详情
734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75Staking跑马圈地
735DocType: ItemRe-Order Qty重新排序数量
736DocType: Leave Block List DateLeave Block List Date禁离日日期
737apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}计划发送到{0}
738DocType: Pricing RulePrice or Discount价格或折扣
739DocType: Sales TeamIncentives奖励
740DocType: SMS LogRequested Numbers请求号码
741apps/erpnext/erpnext/config/hr.py +38Performance appraisal.绩效考核。
742DocType: Sales Invoice ItemStock Details股票详细信息
743apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
744apps/erpnext/erpnext/config/selling.py +304Point-of-Sale销售点
745apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}无法顺延{0}
746apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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'
747DocType: AccountBalance must be余额必须是
748DocType: Hub SettingsPublish Pricing发布定价
749DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
750apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145Nailing钉
751Available Qty可用数量
752DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
753DocType: Salary SlipWorking Days工作日
754DocType: Serial NoIncoming Rate入库价格
755DocType: Packing SlipGross Weight毛重
756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.贵公司的名称
757DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
758DocType: Job ApplicantHold持有
759DocType: EmployeeDate of Joining入职日期
760DocType: Naming SeriesUpdate Series更新系列
761DocType: Supplier QuotationIs Subcontracted是否外包
762DocType: Item AttributeItem Attribute Values品目属性值
763apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers查看订阅
764DocType: Purchase Invoice ItemPurchase Receipt外购入库单
765Received Items To Be Billed收到的项目要被收取
766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blasting喷砂
767DocType: EmployeeMs女士
768apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.货币汇率大师
769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}找不到时隙在未来{0}天操作{1}
770DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM{0}处于非活动状态
772apps/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
773apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
774DocType: Salary SlipLeave Encashment Amount假期已使用量
775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
776DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
777DocType: Bank ReconciliationTotal Amount总金额
778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet Publishing互联网出版
779DocType: Production Planning ToolProduction Orders生产订单
780apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance Value余额值
781apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
782apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
783DocType: GL EntryAccount Currency账户币种
784apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in Company请注明舍入账户的公司
785DocType: Purchase ReceiptRange范围
786DocType: SupplierDefault Payable Accounts默认应付账户(多个)
787apps/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
788DocType: Features SetupItem Barcode品目条码
789apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updated品目变种{0}已更新
790DocType: Quality Inspection ReadingReading 66阅读
791DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
792DocType: AddressShop商店
793DocType: Hub SettingsSync Now立即同步
794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
795DocType: 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。
796DocType: EmployeePermanent Address Is永久地址
797DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
798apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The Brand你的品牌
799apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.品目{1}已经超过允许的超额{0}。
800DocType: EmployeeExit Interview Details退出面试细节
801DocType: ItemIs Purchase Item是否采购品目
802DocType: Journal Entry AccountPurchase Invoice购买发票
803DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
804DocType: Stock EntryTotal Outgoing Value即将离任的总价值
805apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal Year开幕日期和截止日期应在同一会计年度
806DocType: LeadRequest for Information索取资料
807DocType: Payment ToolPaid付费
808DocType: Salary SlipTotal in words总字
809DocType: Material Request ItemLead Time Date交货时间日期
810apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for 是强制性的。也许外币兑换记录没有创建
811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
812apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
813apps/erpnext/erpnext/config/stock.py +28Shipments to customers.向客户发货。
814DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income间接收益
816DocType: Payment ToolSet Payment Amount = Outstanding Amount将付款金额=未偿还
817DocType: Contact Us SettingsAddress Line 1地址行1
818apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Variance方差
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company Name公司名称
820DocType: SMS CenterTotal Message(s)总信息（s ）
821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for Transfer对于转让项目选择
822apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有帮助影片名单
823DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
824DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
825DocType: Pricing RuleMax Qty最大数量
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}：付款方式对销售/采购订单应始终被标记为提前
827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16Chemical化学品
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All 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。
829DocType: Process PayrollSelect Payroll Year and Month选择薪资年和月
830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"转到相应的组（通常资金运用>流动资产>银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
831DocType: WorkstationElectricity Cost电力成本
832DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
833DocType: CommentUnsubscribed已退订
834DocType: OpportunityWalk In主动上门
835DocType: ItemInspection Criteria检验标准
836apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.树finanial成本中心。
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered转移
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload 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）。
839apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156White白
840DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
841DocType: Purchase InvoiceGet Advances Paid获取已付预付款
842apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your Picture附上你的照片
843apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make 使
844DocType: Journal EntryTotal Amount in Words总金额词
845DocType: Workflow StateStop停止
846apps/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。
847apps/erpnext/erpnext/templates/pages/cart.html +3My Cart我的购物车
848apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}订单类型必须是一个{0}
849DocType: LeadNext Contact Date下次联络日期
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty开放数量
851DocType: Holiday ListHoliday List Name假期列表名称
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock Options股票期权
853DocType: Journal Entry AccountExpense Claim报销
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}{0}数量
855DocType: Leave ApplicationLeave Application假期申请
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool假期调配工具
857DocType: Leave Block ListLeave Block List Dates禁离日列表日期
858DocType: CompanyIf Monthly Budget Exceeded (for expense account)如果每月超出预算（用于报销）
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56Trimming修剪
860DocType: WorkstationNet Hour Rate净小时价格
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
862DocType: CompanyDefault Terms默认条款
863DocType: Packing Slip ItemPacking Slip Item装箱单项目
864DocType: POS ProfileCash/Bank Account现金/银行账户
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
866DocType: Delivery NoteDelivery To交货对象
867apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute table is mandatory属性表是强制性的
868DocType: Production Planning ToolGet Sales Orders获取销售订单
869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103Filing备案
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +72Discount折扣
872DocType: Features SetupPurchase Discounts购买折扣
873DocType: WorkstationWages薪金
874DocType: Time LogWill be updated only if Time Log is 'Billable'如果时间日志是“计费”将只更新
875DocType: ProjectInternal内部
876DocType: TaskUrgent加急
877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}请指定行{0}在表中的有效行ID {1}
878apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext转到桌面和开始使用ERPNext
879DocType: ItemManufacturer制造商
880DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
881DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
882apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount销售金额
883apps/erpnext/erpnext/projects/doctype/project/project.js +40Time Logs时间日志
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and Save你是本记录的费用审批人，请更新‘状态’字段并保存。
885DocType: Serial NoCreation Document No创建文档编号
886DocType: IssueIssue问题
887apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.品目变体的属性。如大小，颜色等。
888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP Warehouse在制品仓库
889apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
890DocType: BOM OperationOperation手术
891DocType: LeadOrganization Name组织名称
892DocType: Tax RuleShipping State运输状态
893apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button品目必须要由“从采购收据获取品目”添加
894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses销售费用
895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard Buying标准采购
896DocType: GL EntryAgainst针对
897DocType: ItemDefault Selling Cost Center默认销售成本中心
898DocType: Sales PartnerImplementation Partner实施合作伙伴
899apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}销售订单{0} {1}
900DocType: OpportunityContact Info联系方式
901apps/erpnext/erpnext/config/stock.py +278Making Stock Entries制作Stock条目
902DocType: Packing SlipNet Weight UOM净重计量单位
903DocType: ItemDefault Supplier默认供应商
904DocType: Manufacturing SettingsOver Production Allowance Percentage对生产补贴比例
905DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
906DocType: Features SetupMiscelleneous杂项
907DocType: Holiday ListGet Weekly Off Dates获取周末日期
908apps/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
909DocType: Sales PersonSelect company name first.请先选择公司名称。
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Dr借方
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
912apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
913DocType: Time Log Batchupdated via Time Logs通过时间更新日志
914apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
915DocType: OpportunityYour sales person who will contact the customer in future联系客户的销售人员
916apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List 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。
917DocType: CompanyDefault Currency默认货币
918DocType: ContactEnter designation of this Contact输入联系人的职务
919DocType: Contact Us SettingsAddress地址
920DocType: Expense ClaimFrom Employee来自员工
921apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
922DocType: Journal EntryMake Difference Entry创建差异分录
923DocType: Upload AttendanceAttendance From Date考勤起始日期
924DocType: Appraisal Template GoalKey Performance Area关键绩效区
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Transportation运输
926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: 和年份：
927DocType: Email DigestAnnual Expense年费用
928DocType: SMS CenterTotal Characters总字符
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
931DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %贡献％
933DocType: Itemwebsite page link网站页面链接
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.让我们为首次使用准备一下。
935DocType: 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
936DocType: Sales PartnerDistributor经销商
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production 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
939Ordered Items To Be Billed订购物品被标榜
940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To Range从范围必须小于要范围
941apps/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。
942DocType: Global DefaultsGlobal Defaults全局默认值
943DocType: Salary SlipDeductions扣款列表
944DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
945apps/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。
946apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity创建机会
947DocType: Salary SlipLeave Without Pay无薪假期
948DocType: SupplierCommunications通讯
949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning Error容量规划错误
950Trial Balance for Party试算表的派对
951DocType: LeadConsultant顾问
952DocType: Salary SlipEarnings盈余
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entry完成项目{0}必须为制造类条目进入
954apps/erpnext/erpnext/config/learn.py +77Opening Accounting Balance打开会计平衡
955DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
956apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to request没有申请内容
957apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'“实际开始日期”不能大于“实际结束日期'
958apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75Management管理人员
959apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheets活动的考勤表类型
960apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment casting熔模铸造
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}{0}需要指定借方或贷方金额
962DocType: 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”
963DocType: 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)。
964apps/frappe/frappe/core/doctype/user/user_list.js +12Active活动
965apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154Blue蓝色
966DocType: Purchase InvoiceIs Return再来
967DocType: Price List CountryPrice List Country价目表国家
968apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodes只能在“组”节点下新建节点
969DocType: ItemUOMs计量单位
970apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
971apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.品目编号不能因序列号改变
972apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS简介{0}已经为用户创建：{1}和公司{2}
973DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
974DocType: Stock SettingsDefault Item Group默认品目群组
975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturing分层实体制造
976apps/erpnext/erpnext/config/buying.py +13Supplier database.供应商数据库。
977DocType: AccountBalance Sheet资产负债表
978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code '成本中心：品目代码‘
979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch forming拉伸成型
980DocType: 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
981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-Groups进一步帐户可以根据组进行，但条目可针对非组进行
982apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.税项及其他扣款。
983DocType: LeadLead线索
984DocType: Email DigestPayables应付账款
985DocType: AccountWarehouse仓库
986apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase Return行＃{0}：驳回采购退货数量不能进入
987Purchase Order Items To Be Billed采购订单的项目被标榜
988DocType: Purchase Invoice ItemNet Rate净费率
989DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
990apps/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
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1项目1
992DocType: HolidayHoliday假日
993DocType: EventSaturday星期六
994DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
995Daily Time Log Summary每日时间记录汇总
996DocType: DocFieldLabel标签
997DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
998DocType: Global DefaultsCurrent Fiscal Year当前财年
999DocType: Global DefaultsDisable Rounded Total禁用总计化整
1000DocType: LeadCall通话
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty“分录”不能为空
1002apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重复的行{0}同{1}
1003Trial Balance试算表
1004apps/erpnext/erpnext/config/hr.py +205Setting up Employees建立职工
1005apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "网格“
1006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix first请选择前缀第一
1007apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Research研究
1008DocType: Maintenance Visit PurposeWork Done已完成工作
1009apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes table请指定属性表中的至少一个属性
1010DocType: ContactUser ID用户ID
1011DocType: CommunicationSent已发送
1012apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看总帐
1013DocType: FileLftLft
1014apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1015apps/erpnext/erpnext/stock/doctype/item/item.py +394An Item Group exists with same name, please change the item name or rename the item group同名品目群组已存在，请修改品目名或群组名
1016DocType: CommunicationDelivery Status交货状态
1017DocType: Production OrderManufacture against Sales Order按销售订单生产
1018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The World世界其他地区
1019apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch物件{0}不能有批次
1020Budget Variance Report预算差异报告
1021DocType: Salary SlipGross Pay工资总额
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid股利支付
1023apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting Ledger会计总帐
1024DocType: Stock ReconciliationDifference Amount差额
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings留存收益
1026DocType: BOM ItemItem Description品目说明
1027DocType: Payment ToolPayment Mode付款方式
1028DocType: Purchase InvoiceIs Recurring是否周期性
1029apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sintering直接金属激光烧结
1030DocType: Purchase OrderSupplied Items供应的品目
1031DocType: Production OrderQty To Manufacture生产数量
1032DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1033DocType: Opportunity ItemOpportunity Item项目的机会
1034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening临时开通
1035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1036Employee Leave Balance雇员假期余量
1037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1038DocType: AddressAddress Type地址类型
1039DocType: Purchase ReceiptRejected Warehouse拒绝仓库
1040DocType: GL EntryAgainst Voucher对凭证
1041DocType: ItemDefault Buying Cost Center默认采购成本中心
1042apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
1043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales Item品目{0}必须是销售品目
1044apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to 至
1045DocType: ItemLead Time in days在天交货期
1046Accounts Payable Summary应付帐款摘要
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1048DocType: Journal EntryGet Outstanding Invoices获取未清发票
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not valid销售订单{0}无效
1050apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be merged抱歉，公司不能合并
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145Small小
1052DocType: EmployeeEmployee Number雇员编号
1053apps/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
1054Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1055apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2项目2
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created账户头{0}已创建
1057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153Green绿
1058DocType: ItemAuto re-order自动重新排序
1059apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Achieved总体上实现
1060DocType: EmployeePlace of Issue签发地点
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contract合同
1062DocType: ReportDisabled已禁用
1063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM 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
1064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses间接支出
1065apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatory行{0}：数量是强制性的
1066apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8Agriculture农业
1067apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or Services您的产品或服务
1068DocType: Mode of PaymentMode of Payment付款方式
1069apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.请先输入项目
1070DocType: Journal Entry AccountPurchase Order采购订单
1071DocType: WarehouseWarehouse Contact Info仓库联系方式
1072apps/frappe/frappe/public/js/frappe/form/save.js +78Name is required名称是必须项
1073DocType: Purchase InvoiceRecurring Type经常性类型
1074DocType: AddressCity/Town市/镇
1075DocType: Email DigestAnnual Income年收入
1076DocType: Serial NoSerial No Details序列号详情
1077DocType: Purchase Invoice ItemItem Tax Rate品目税率
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entry对于{0}，贷方分录只能选择贷方账户
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submitted送货单{0}未提交
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1082apps/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。
1083DocType: Hub SettingsSeller Website卖家网站
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}生产订单状态为{0}
1086DocType: Appraisal GoalGoal目标
1087DocType: Sales Invoice ItemEdit Description编辑说明
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.预计交付日期比计划开始日期较小。
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For Supplier对供应商
1090DocType: 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。
1091DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1093apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1094DocType: Authorization RuleTransaction交易
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1096apps/frappe/frappe/config/desk.py +7Tools工具
1097DocType: ItemWebsite Item Groups网站物件组
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production 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
1099DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than once序列号{0}已多次输入
1101DocType: Journal EntryJournal Entry日记帐分录
1102DocType: WorkstationWorkstation Name工作站名称
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:邮件摘要：
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1105DocType: Sales PartnerTarget Distribution目标分布
1106apps/frappe/frappe/public/js/frappe/model/model.js +25Comments评论
1107DocType: Salary SlipBank Account No.银行账号
1108DocType: 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
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}物件{0}需要估值率
1110DocType: Quality Inspection ReadingReading 8阅读8
1111DocType: Sales PartnerAgent代理人
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'共有{0}所有项目为零，可能你应该改变“基于分布式费”
1113DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1114DocType: BOM OperationWorkstation工作站
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112Hardware硬件
1116DocType: AttendanceHR Manager人力资源经理
1117apps/erpnext/erpnext/accounts/party.py +171Please select a Company请选择一个公司
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege Leave特权休假
1119DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping Cart您需要启用购物车
1121apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No Data无数据
1122DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1123DocType: Salary SlipEarning盈余
1124DocType: Payment ToolParty Account Currency党的账户币种
1125BOM BrowserBOM浏览器
1126DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1127DocType: CompanyIf Yearly Budget Exceeded (for expense account)如果年度预算超出（用于报销）
1128apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:之间存在重叠的条件：
1129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1130apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order Value总订单价值
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食品
1132apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1133apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production order您只能对已提交的生产订单进行时间日志记录
1134DocType: Maintenance Schedule ItemNo of Visits访问数量
1135DocType: Fileold_parentold_parent
1136apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.发给联系人和潜在客户的通讯
1137apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在关闭帐户的货币必须是{0}
1138apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}对所有目标点的总和应该是100。{0}
1139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.操作不能留空。
1140Delivered Items To Be Billed无开账单的已交付品目
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.仓库不能为序​​列号变更
1142DocType: DocFieldDescription描述
1143DocType: Authorization RuleAverage Discount平均折扣
1144DocType: Letter HeadIs Default是否默认
1145DocType: AddressUtilities公用事业
1146DocType: Purchase Invoice ItemAccounting会计
1147DocType: Features SetupFeatures Setup功能设置
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter查看录取通知书
1149DocType: CommunicationCommunication通讯
1150DocType: ItemIs Service Item是否服务品目
1151DocType: Activity CostProjects项目
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal Year请选择会计年度
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}来自{0} | {1} {2}
1154DocType: BOM OperationOperation Description操作说明
1155DocType: ItemWill also apply to variants会同时应用于变体
1156apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.财年保存后便不能更改财年开始日期和结束日期
1157DocType: QuotationShopping Cart购物车
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1159DocType: Pricing RuleCampaign活动
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1161DocType: Purchase InvoiceContact Person联络人
1162apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'“预计开始日期”不能大于“预计结束日期'
1163DocType: Holiday ListHolidays假期
1164DocType: Sales Order ItemPlanned Quantity计划数量
1165DocType: Purchase Invoice ItemItem Tax Amount品目税额
1166DocType: ItemMaintain Stock维持股票
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order 生产订单已创建Stock条目
1168DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1169apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge 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”
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}最大值：{0}
1171apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime起始时间日期
1172DocType: Email DigestFor Company对公司
1173apps/erpnext/erpnext/config/support.py +38Communication log.通信日志。
1174apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount采购数量
1175DocType: Sales InvoiceShipping Address Name送货地址姓名
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1177DocType: Material RequestTerms and Conditions Content条款和条件内容
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100不能大于100
1179apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock Item品目{0}不是库存品目
1180DocType: Maintenance VisitUnscheduled计划外
1181DocType: EmployeeOwned资
1182DocType: Salary Slip DeductionDepends on Leave Without Pay依赖于无薪休假
1183DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1184Purchase Invoice Trends购买发票趋势
1185DocType: EmployeeBetter Prospects更好的前景
1186DocType: AppraisalGoals目标
1187DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1188Accounts Browser科目列表
1189DocType: GL EntryGL Entry总账分录
1190DocType: HR SettingsEmployee Settings雇员设置
1191Batch-Wise Balance History批次余额历史
1192apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do List待办事项列表
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprentice学徒
1194apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowed负数量是不允许的
1195DocType: 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。
1196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61Lancing采血
1197apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.雇员不能向自己报告。
1198DocType: 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。
1199DocType: Email DigestBank Balance银行存款余额
1200apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}会计分录为{0}：{1}只能在货币做：{2}
1201DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1202DocType: Journal Entry AccountAccount Balance账户余额
1203apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.税收规则进行的交易。
1204DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1205apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this Item我们购买这些物件
1206DocType: AddressBilling账单
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77Flanging翻边
1208DocType: Bulk EmailNot Sent未发送
1209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive forming爆炸成形
1210DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1211DocType: Shipping RuleShipping Account送货账户
1212apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients计划发送到{0}个收件人
1213DocType: Quality InspectionReadings阅读
1214DocType: Stock EntryTotal Additional Costs总额外费用
1215apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assemblies半成品
1216DocType: Shipping Rule ConditionTo ValueTo值
1217DocType: SupplierStock Manager库存管理
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing Slip装箱单
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent办公室租金
1221apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settings短信网关的设置
1222apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!导入失败！
1223apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.未添加地址。
1224DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analyst分析员
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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}
1227DocType: ItemInventory库存
1228DocType: Features SetupTo enable "Point of Sale" view为了让观“销售点”
1229apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cart付款方式不能为空购物车制造
1230DocType: ItemSales Details销售详情
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149Pinning钢钉
1232DocType: OpportunityWith Items随着项目
1233apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在数量
1234DocType: Notification ControlExpense Claim Rejected报销拒绝
1235DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. 在这接下来的发票将生成的日期。它在提交生成。
1236DocType: Item AttributeItem Attribute品目属性
1237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Government政府
1238apps/erpnext/erpnext/config/stock.py +268Item Variants项目变体
1239DocType: CompanyServices服务
1240apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})总计（{0}）
1241DocType: Cost CenterParent Cost Center父成本中心
1242DocType: Sales InvoiceSource源
1243DocType: Leave TypeIs Leave Without Pay是无薪休假
1244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment table没有在支付表中找到记录
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start Date财政年度开始日期
1246DocType: Employee External Work HistoryTotal Experience总经验
1247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100Countersinking扩孔
1248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelled装箱单（ S）取消
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges货运及转运费
1250DocType: Material Request ItemSales Order No销售订单编号
1251DocType: Item GroupItem Group Name品目群组名称
1252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50Taken已经过
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for Manufacture转移制造材料
1254DocType: Pricing RuleFor Price List对价格表
1255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive Search猎头
1256apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1257DocType: Maintenance ScheduleSchedules计划任务
1258DocType: Purchase Invoice ItemNet Amount净额
1259DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1260DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)额外的优惠金额（公司货币）
1261apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}错误： {0} > {1}
1262apps/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。
1263DocType: Maintenance VisitMaintenance Visit维护访问
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户群组>地区
1265DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1266DocType: Time Log Batch DetailTime Log Batch Detail时间日志批量详情
1267DocType: Workflow StateTasks任务
1268DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1269DocType: EventTuesday星期二
1270DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1271Accounts Receivable Summary应收账款汇总
1272apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}叶为已分配给员工{1}的期间类型{0} {2} - {3}
1273apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee Role请在员工记录设置员工角色设置用户ID字段
1274DocType: UOMUOM Name计量单位名称
1275DocType: Top Bar ItemTarget目标
1276apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount贡献金额
1277DocType: Sales InvoiceShipping Address送货地址
1278DocType: 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。
1279DocType: 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。
1280apps/erpnext/erpnext/config/stock.py +120Brand master.品牌大师
1281DocType: ToDoDue Date到期日
1282DocType: Sales Invoice ItemBrand Name品牌名称
1283DocType: Purchase ReceiptTransporter Details转运详细
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Box箱
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The Organization本组织设置
1286DocType: Monthly DistributionMonthly Distribution月度分布
1287apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List接收器列表为空。请创建接收器列表
1288DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1289DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}会计分录为{0}只能在货币进行：{1}
1291DocType: Pricing RulePricing Rule定价规则
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58Notching开槽
1293apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase Order材料要求采购订单
1294apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}行＃{0}：返回的项目{1}不存在{2} {3}
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1296Bank Reconciliation Statement银行对帐表
1297DocType: AddressLead Name线索姓名
1298POSPOS
1299apps/erpnext/erpnext/config/stock.py +273Opening Stock Balance期初存货余额
1300apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0}只能出现一次
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允许转院更多{0}不是{1}对采购订单{2}
1302apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}已成功为{0}调配假期
1303apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1304DocType: Shipping Rule ConditionFrom Value起始值
1305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatory生产数量为必须项
1306apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bank银行无记录的数额
1307DocType: Quality Inspection ReadingReading 44阅读
1308apps/erpnext/erpnext/config/hr.py +23Claims for company expense.公司开支报销
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal casting离心铸造
1310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishing磁场辅助整理
1311DocType: CompanyDefault Holiday List默认假期列表
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities库存负债
1313DocType: Purchase ReceiptSupplier Warehouse供应商仓库
1314DocType: OpportunityContact Mobile No联系人手机号码
1315DocType: Production Planning ToolSelect Sales Orders选择销售订单
1316Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1317DocType: 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。
1318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as Delivered标记为交付
1319apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation请报价
1320DocType: Dependent TaskDependent Task相关任务
1321apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion 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
1322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1323DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1324DocType: HR SettingsStop Birthday Reminders停止生日提醒
1325DocType: SMS CenterReceiver List接收器列表
1326DocType: Payment Tool DetailPayment Amount付款金额
1327apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1328apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0}查看
1329DocType: Salary Structure DeductionSalary Structure Deduction薪酬结构扣款
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sintering选择性激光烧结
1331apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit 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
1332apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!导入成功！
1333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}数量不能超过{0}
1335apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)时间（天）
1336DocType: Quotation ItemQuotation Item报价品目
1337DocType: AccountAccount Name帐户名称
1338apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To Date起始日期不能大于结束日期
1339apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1340apps/erpnext/erpnext/config/buying.py +59Supplier Type master.主要的供应商类型。
1341DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1342apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379Add添加
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1汇率不能为0或1
1344apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1}被取消或停止
1345DocType: Accounts SettingsCredit Controller信用控制人
1346DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submitted外购入库单{0}未提交
1348DocType: CompanyDefault Payable Account默认应付账户
1349apps/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
1350apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup Complete安装完成
1351apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}％帐单
1352apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved Qty保留数量
1353DocType: Party AccountParty Account党的帐户
1354apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resources人力资源
1355DocType: LeadUpper Income高收入
1356DocType: Journal Entry AccountDebit in Company Currency借记卡在公司货币
1357apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues我的问题
1358DocType: BOM ItemBOM ItemBOM品目
1359DocType: AppraisalFor Employee对员工
1360DocType: CompanyDefault Values默认值
1361apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negative行{0}：付款金额不能为负
1362DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fitting按拟合
1364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1365DocType: CustomerDefault Price List默认价格表
1366DocType: Payment ReconciliationPayments付款
1367apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressing热等静压
1368DocType: ToDoMedium中
1369DocType: Budget DetailBudget Allocated已分配预算
1370DocType: Journal EntryEntry Type条目类型
1371Customer Credit Balance客户贷方余额
1372apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email id请验证您的电子邮件ID
1373apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1374apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.用日记账更新银行付款时间
1375DocType: QuotationTerm Details条款详情
1376DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1377apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.没有一个项目无论在数量或价值的任何变化。
1378DocType: Warranty ClaimWarranty Claim保修申请
1379Lead Details线索详情
1380DocType: Authorization RuleApproving User审批用户
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37Forging锻造
1382apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126Plating电镀
1383DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1384DocType: Pricing RuleApplicable For适用于
1385DocType: Bank ReconciliationFrom Date起始日期
1386DocType: Shipping Rule CountryShipping Rule Country航运规则国家
1387DocType: Maintenance VisitPartially Completed部分完成
1388DocType: Leave TypeInclude holidays within leaves as leaves叶叶子中包括节假日
1389DocType: Sales InvoicePacked Items盒装项目
1390apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.针对序列号提出的保修申请
1391DocType: 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
1392DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1393DocType: EmployeePermanent Address永久地址
1394apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.品目{0}必须是服务品目
1395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推动打击{0} {1}不能大于付出\超过总计{2}
1396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item code请选择商品代码
1397DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)减少扣除停薪留职（LWP）
1398DocType: TerritoryTerritory Manager区域经理
1399DocType: Delivery Note ItemTo Warehouse (Optional)仓库（可选）
1400DocType: Sales InvoicePaid Amount (Company Currency)支付的金额（公司货币）
1401DocType: Purchase InvoiceAdditional Discount更多优惠
1402DocType: Selling SettingsSelling Settings销售设置
1403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online Auctions网上拍卖
1404apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1405apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory公司，月度和财年是必须项
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expenses市场营销开支
1407Item Shortage Report品目短缺报告
1408apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1409DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1410apps/erpnext/erpnext/config/support.py +43Single unit of an Item.此品目的一件。
1411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'时间日志批量{0}必须是'提交'
1412DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1413DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}在行无需仓库{0}
1415DocType: EmployeeDate Of Retirement退休日期
1416DocType: Upload AttendanceGet Template获取模板
1417DocType: AddressPostal邮政
1418DocType: ItemWeightage权重
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159Mining矿业
1420apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin casting树脂浇注
1421apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户组已经存在，请更改客户姓名或重命名该客户组
1422apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.请选择{0}第一。
1423apps/erpnext/erpnext/templates/pages/order.html +57text {0}文字{0}
1424DocType: TerritoryParent Territory家长领地
1425DocType: Quality Inspection ReadingReading 2阅读2
1426DocType: Stock EntryMaterial Receipt物料收据
1427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622Products产品展示
1428apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}党的类型和党的需要应收/应付帐户{0}
1429DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此项目已变种，那么它不能在销售订单等选择
1430DocType: LeadNext Contact By下次联络人
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1432apps/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
1433DocType: QuotationOrder Type订单类型
1434DocType: Purchase InvoiceNotification Email Address通知邮件地址
1435DocType: Payment ToolFind Invoices to Match查找发票到匹配
1436Item-wise Sales Register品目特定的销售记录
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"例如“XYZ国家银行“
1438DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1439apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Target总目标
1440apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabled购物车启用
1441DocType: Job ApplicantApplicant for a Job求职申请
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders created暂无生产订单
1443apps/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
1444DocType: Stock ReconciliationReconciliation JSONJSON对账
1445apps/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。
1446DocType: Sales Invoice ItemBatch No批号
1447DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允许多个销售订单对客户的采购订单
1448apps/erpnext/erpnext/setup/doctype/company/company.py +152Main主
1449DocType: DocPermDelete删除
1450apps/erpnext/erpnext/stock/doctype/item/item_list.js +13Variant变体
1451apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}新建{0}
1452DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped 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”
1454apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its template默认BOM（{0}）必须是活动的这个项目或者其模板
1455DocType: EmployeeLeave Encashed?假期已使用？
1456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory从机会是必选项
1457DocType: ItemVariants变种
1458apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase Order创建采购订单
1459DocType: SMS CenterSend To发送到
1460apps/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
1461DocType: Sales TeamContribution to Net Total贡献净总计
1462DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1463DocType: Stock ReconciliationStock Reconciliation库存盘点
1464DocType: TerritoryTerritory Name区域名称
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1466apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求职申请。
1467DocType: Purchase Order ItemWarehouse and Reference仓库及参考
1468DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1469DocType: CountryCountry国家
1470apps/erpnext/erpnext/shopping_cart/utils.py +47Addresses地址
1471DocType: CommunicationReceived收到
1472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entry日记帐分录{0}没有不符合的{1}分录
1473apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1474DocType: Shipping Rule ConditionA condition for a Shipping Rule发货规则的一个条件
1475apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.项目是不允许有生产订单。
1476DocType: DocFieldAttach Image附加图片
1477DocType: 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）
1478DocType: Stock Reconciliation ItemLeave blank if no change不更改的话请留空
1479DocType: Sales OrderTo Deliver and Bill为了提供与比尔
1480DocType: GL EntryCredit Amount in Account Currency在账户币金额
1481apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.时间日志制造。
1482DocType: ItemApply Warehouse-wise Reorder Level使用仓库的再订购水平
1483apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM{0}未提交
1484DocType: Authorization ControlAuthorization Control授权控制
1485apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.时间日志中的任务。
1486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474Payment付款
1487DocType: Production Order OperationActual Time and Cost实际时间和成本
1488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1489DocType: EmployeeSalutation称呼
1490DocType: CommunicationRejected拒绝
1491DocType: Pricing RuleBrand品牌
1492DocType: ItemWill also apply for variants会同时应用于变体
1493apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.在销售时捆绑品目。
1494DocType: Sales Order ItemActual Qty实际数量
1495DocType: Sales Invoice ItemReferences参考
1496DocType: Quality Inspection ReadingReading 10阅读10
1497apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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。
1498DocType: Hub SettingsHub NodeHub节点
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入了重复的条目。请纠正然后重试。
1500apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values值{0}的属性{1}不在有效的项目列表存在属性值
1501apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associate协理
1502apps/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
1503DocType: SMS CenterCreate Receiver List创建接收人列表
1504apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired已过期
1505DocType: Packing SlipTo Package No.以包号
1506DocType: DocTypeSystem系统
1507DocType: Warranty ClaimIssue Date问题日期
1508DocType: Activity CostActivity Cost活动费用
1509DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1510apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Telecommunications电信
1511DocType: 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）
1512DocType: Payment ToolMake Payment Entry创建付款分录
1513apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}品目{0}的数量必须小于{1}
1514Sales Invoice Trends销售发票趋势
1515DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1517DocType: Sales Order ItemDelivery Warehouse交货仓库
1518DocType: Stock SettingsAllowance Percent限额百分比
1519DocType: SMS SettingsMessage Parameter消息参数
1520DocType: Serial NoDelivery Document No交货文档编号
1521DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1522DocType: Serial NoCreation Date创建日期
1523apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}品目{0}多次出现价格表{1}
1524apps/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”
1525DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1526apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure创建薪酬结构
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54Shearing剪毛
1528DocType: ItemHas Variants有变体
1529apps/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。
1530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labeling包装和标签
1531DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1532DocType: Sales PersonParent Sales Person母公司销售人员
1533apps/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
1534DocType: Dropbox BackupDropbox Access SecretDropbox的密码
1535DocType: Purchase InvoiceRecurring Invoice经常性发票
1536apps/erpnext/erpnext/config/projects.py +79Managing Projects项目管理
1537DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1538DocType: Budget DetailFiscal Year财政年度
1539DocType: Cost CenterBudget预算
1540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense account财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1541apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Achieved已实现
1542apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1543apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5例如5
1544apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1545DocType: 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。
1546DocType: ItemIs Sales Item是否销售品目
1547apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree品目群组树
1548apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master品目{0}没有设置序列号，请进入品目大师中修改
1549DocType: Maintenance VisitMaintenance Time维护时间
1550Amount to Deliver量交付
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or Service产品或服务
1552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.有错误发生
1553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101Tapping窃听
1554DocType: Naming SeriesCurrent Value当前值
1555apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0}已创建
1556DocType: Delivery Note ItemAgainst Sales Order对销售订单
1557Serial No Status序列号状态
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blank品目表不能为空
1559apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1560DocType: Pricing RuleSelling销售
1561DocType: EmployeeSalary Information薪资信息
1562DocType: Sales PersonName and Employee ID姓名和雇员ID
1563apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting Date到期日不能前于过账日期
1564DocType: Website Item GroupWebsite Item Group网站物件组
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes关税与税项
1566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference date参考日期请输入
1567apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款项不能由{1}过滤
1568DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1569DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1570DocType: Material Request ItemMaterial Request Item物料申请品目
1571apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.树的项目组。
1572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge type此收取类型不能引用大于或等于本行的数据。
1573Item-wise Purchase History品目特定的采购历史
1574apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Red红
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1576DocType: AccountFrozen冻结的
1577Open Production Orders清生产订单
1578DocType: Installation NoteInstallation Time安装时间
1579DocType: Sales InvoiceAccounting Details会计细节
1580apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this Company删除所有交易本公司
1581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投资
1583DocType: IssueResolution Details详细解析
1584apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.更改品目的UOM(计量单位)。
1585DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1586DocType: Item AttributeAttribute Name属性名称
1587apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}{1}中的品目{0}必须是销售或服务品目
1588DocType: Item GroupShow In Website在网站上显示
1589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621Group组
1590DocType: TaskExpected Time (in hours)预期时间（以小时计）
1591Qty to Order订购数量
1592DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
1593apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.所有任务的甘特图。
1594DocType: AppraisalFor Employee Name对员工姓名
1595DocType: Holiday ListClear Table清除表格
1596DocType: Features SetupBrands品牌
1597DocType: C-Form Invoice DetailInvoice No发票号码
1598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase Order来自采购订单
1599DocType: Activity CostCosting Rate成本率
1600Customer Addresses And Contacts客户的地址和联系方式
1601DocType: EmployeeResignation Letter Date辞职信日期
1602apps/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。
1603apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Set未设置
1604DocType: CommunicationDate日期
1605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit 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。
1607apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Pair对
1609DocType: Bank Reconciliation DetailAgainst Account针对科目
1610DocType: Maintenance Schedule DetailActual Date实际日期
1611DocType: ItemHas Batch No有批号
1612DocType: Delivery NoteExcise Page NumberExcise页码
1613DocType: EmployeePersonal Details个人资料
1614Maintenance Schedules维护计划
1615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Embossing压花
1616Quotation Trends报价趋势
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable account入借帐户必须是应收账科目
1619apps/erpnext/erpnext/stock/doctype/item/item.py +310As 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
1620DocType: Shipping Rule ConditionShipping Amount发货数量
1621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140Joining加盟
1622DocType: Authorization RuleAbove Value上述值
1623Pending Amount待审核金额
1624DocType: Purchase Invoice ItemConversion Factor转换系数
1625DocType: Purchase OrderDelivered已交付
1626apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
1627DocType: Purchase ReceiptVehicle Number车号
1628DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1629DocType: Journal EntryAccounts Receivable应收帐款
1630Supplier-Wise Sales Analytics供应商特定的销售分析
1631DocType: 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
1632DocType: Custom FieldCustom习俗
1633DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection molding注塑
1635DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1636apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.树finanial帐户。
1637DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1638DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1639apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
1640DocType: HR SettingsHR Settings人力资源设置
1641apps/frappe/frappe/config/setup.py +130Printing印花
1642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1643DocType: Purchase InvoiceAdditional Discount Amount额外的折扣金额
1644apps/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。
1645apps/frappe/frappe/public/js/frappe/misc/utils.js +110and和
1646DocType: Leave Block List AllowLeave Block List Allow例外用户
1647apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or space缩写不能为空或空格
1648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Sports体育
1649apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual实际总
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unit单位
1651apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site config请在您的网站配置设置Dropbox的访问键
1652apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company请注明公司
1653Customer Acquisition and Loyalty客户获得和忠诚度
1654DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1655apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends on您的会计年度结束于
1656DocType: POS ProfilePrice List价格表
1657apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1658apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims报销
1659DocType: IssueSupport支持
1660DocType: Authorization RuleApproving Role审批者角色
1661BOM SearchBOM搜索
1662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)截止（开标+总计）
1663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in Company请公司指定的货币
1664DocType: WorkstationWages per hour时薪
1665apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1666apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.显示或隐藏如序列号，POS等特性。
1667apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}帐户{0}是无效的。帐户货币必须是{1}
1668apps/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
1669apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}行{0}中清拆日期不能在支票日期前
1670DocType: Salary SlipDeduction扣款
1671DocType: Address TemplateAddress Template地址模板
1672apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales person请输入这个销售人员的员工标识
1673DocType: TerritoryClassification of Customers by region客户按区域分类
1674DocType: Project% Tasks Completed％任务已完成
1675DocType: ProjectGross Margin毛利
1676apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item first请先输入生产项目
1677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled user已禁用用户
1678DocType: OpportunityQuotation报价
1679DocType: Salary SlipTotal Deduction扣除总额
1680DocType: QuotationMaintenance User维护用户
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updated成本更新
1682DocType: EmployeeDate of Birth出生日期
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returned品目{0}已被退回
1684DocType: 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。
1685DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1686DocType: Production Order OperationActual Operation Time实际操作时间
1687DocType: Authorization RuleApplicable To (User)适用于(用户)
1688DocType: Purchase Taxes and ChargesDeduct扣款
1689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job Description职位描述
1690DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1691apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with data请选择与数据的有效csv文件
1692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92Coating涂层
1693apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1694DocType: 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。
1695DocType: Expense ClaimApprover审批者
1696SO Qty销售订单数量
1697apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock 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
1698DocType: AppraisalCalculate Total Score计算总分
1699DocType: Supplier QuotationManufacturing Manager生产经理
1700apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
1701apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.分裂送货单成包。
1702apps/erpnext/erpnext/hooks.py +84Shipments发货
1703apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip molding浸成型
1704DocType: Purchase OrderTo be delivered to customer要传送给客户
1705apps/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。
1706apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any Warehouse序列号{0}不属于任何仓库
1707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting Up正在设置
1708apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # 行＃
1709DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1710DocType: Pricing RuleSupplier供应商
1711DocType: C-FormQuarter季
1712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses杂项开支
1713DocType: Global DefaultsDefault Company默认公司
1714apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
1715apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot 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。
1716DocType: EmployeeBank Name银行名称
1717apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-以上
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabled用户{0}已禁用
1719DocType: Leave ApplicationTotal Leave Days总休假天数
1720DocType: Journal Entry AccountCredit in Account Currency信用账户中的货币
1721DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1722apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...选择公司...
1723DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1724apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).就业（永久，合同，实习生等）的类型。
1725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}品目{1}必须有{0}
1726DocType: Currency ExchangeFrom Currency源货币
1727DocType: DocFieldName名称
1728apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please 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
1729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}销售订单为品目{0}的必须项
1730apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in system系统无记录的数额
1731DocType: Purchase Invoice ItemRate (Company Currency)率（公司货币）
1732apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Others他人
1733apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.无法找到匹配的项目。请选择其他值{0}。
1734DocType: POS ProfileTaxes and Charges税项和收费
1735DocType: ItemA Product or a Service that is bought, sold or kept in stock.库存中已被购买，销售或保留的一个产品或服务。
1736apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
1737apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1738DocType: Web FormSelect DocType选择文档类型
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104Broaching拉床
1740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12Banking银行业
1741apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
1742apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost Center新建成本中心
1743DocType: BinOrdered Quantity订购数量
1744apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1745DocType: Quality InspectionIn Process进行中
1746DocType: Authorization RuleItemwise Discount品目特定的折扣
1747DocType: Purchase Order ItemReference Document Type参考文档类型
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0}不允许销售订单{1}
1749DocType: AccountFixed Asset固定资产
1750apps/erpnext/erpnext/config/stock.py +283Serialized Inventory序列化库存
1751DocType: Activity TypeDefault Billing Rate默认计费率
1752DocType: Time Log BatchTotal Billing Amount总结算金额
1753apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account应收账款
1754Stock Balance库存余额
1755apps/erpnext/erpnext/config/selling.py +299Sales Order to Payment销售订单到付款
1756DocType: Expense Claim DetailExpense Claim Detail报销详情
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:时间日志创建：
1758DocType: ItemWeight UOM重量计量单位
1759DocType: EmployeeBlood Group血型
1760DocType: Purchase Invoice ItemPage Break分页符
1761DocType: Production Order OperationPending有待
1762DocType: 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
1763apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template你不能改变变异的默认计量单位。要更改默认的计量单位为模板的变种改变默认的计量单位
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1765DocType: Purchase Invoice ItemQty数量
1766DocType: Fiscal YearCompanies企业
1767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Electronics电子
1768DocType: 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
1769apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule来自保养计划
1770apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-time全职
1771DocType: Purchase InvoiceContact Details联系人详情
1772DocType: C-FormReceived Date收稿日期
1773DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
1774apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide Shipping请指定一个国家的这种运输规则或检查全世界运输
1775DocType: Stock EntryTotal Incoming Value总传入值
1776apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1777DocType: Offer Letter TermOffer Term要约期限
1778DocType: Quality InspectionQuality Manager质量经理
1779DocType: Job ApplicantJob Opening职务空缺
1780DocType: Payment ReconciliationPayment Reconciliation付款对账
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's name请选择Incharge人的名字
1782apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Technology技术
1783DocType: Offer LetterOffer Letter报价函
1784apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt总开票金额
1786DocType: Time LogTo Time要时间
1787apps/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。
1788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1790DocType: Production Order OperationCompleted Qty已完成数量
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entry对于{0}，借方分录只能选择借方账户
1792apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabled价格表{0}被禁用
1793DocType: Manufacturing SettingsAllow Overtime允许加班
1794apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.品目{1}需要{0}的序列号。您已提供{2}。
1795DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
1796DocType: ItemCustomer Item Codes客户项目代码
1797DocType: OpportunityLost Reason丧失原因
1798apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.创建订单或发票的支付分录。
1799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141Welding焊接
1800apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is required新库存计量单位是必须项
1801DocType: Quality InspectionSample Size样本大小
1802apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoiced所有品目已开具发票
1803apps/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”
1804apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-Groups进一步的成本中心可以根据组进行，但项可以对非组进行
1805DocType: ProjectExternal外部
1806DocType: Features SetupItem Serial Nos品目序列号
1807apps/erpnext/erpnext/config/setup.py +66Users and Permissions用户和权限
1808DocType: BranchBranch分支
1809apps/erpnext/erpnext/config/setup.py +61Printing and Branding印刷及品牌
1810apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:没有工资单找到了一个月：
1811DocType: BinActual Quantity实际数量
1812DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not found序列号{0}未找到
1814apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your Customers您的客户
1815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression molding压缩成型
1816DocType: Leave Block List DateBlock Date禁离日期
1817DocType: Sales OrderNot Delivered未交付
1818Bank Clearance Summary银行结算摘要
1819apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.创建和管理每日，每周和每月的电子邮件摘要。
1820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand品目编号>品目群组>品牌
1821DocType: Appraisal GoalAppraisal Goal评估目标
1822DocType: EventFriday星期五
1823DocType: Time LogCosting Amount成本核算金额
1824DocType: Process PayrollSubmit Salary Slip提交工资单
1825DocType: Salary StructureMonthly Earning & Deduction月度收入和扣款
1826apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1827apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk进口散装
1828DocType: Sales PartnerAddress & Contacts地址及联系方式
1829DocType: SMS LogSender Name发件人名称
1830DocType: PageTitle标题
1831apps/frappe/frappe/public/js/frappe/list/doclistview.js +418Customize定制
1832DocType: POS Profile[Select][选择]
1833DocType: SMS LogSent To发给
1834apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice创建销售发票
1835DocType: CompanyFor Reference Only.仅供参考。
1836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}无效的{0}：{1}
1837DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1838DocType: Manufacturing SettingsCapacity Planning容量规划
1839apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required“起始日期”是必需的
1840DocType: Journal EntryReference Number参考号码
1841DocType: EmployeeEmployment Details就职信息
1842DocType: EmployeeNew Workplace新建工作地点
1843apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
1844apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}没有条码为{0}的品目
1845apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
1846DocType: 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。
1847DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
1848DocType: ItemAllow in Sales Order of type "Service"允许在销售订单式“服务”
1849apps/erpnext/erpnext/setup/doctype/company/company.py +80Stores仓库
1850DocType: Time LogProjects Manager项目经理
1851DocType: Serial NoDelivery Time交货时间
1852apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
1853DocType: ItemEnd of Life寿命结束
1854apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel旅游
1855DocType: Leave Block ListAllow Users允许用户(多个)
1856DocType: Purchase OrderCustomer Mobile No客户手机号码
1857DocType: Sales InvoiceRecurring经常性
1858DocType: 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。
1859DocType: Rename ToolRename Tool重命名工具
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost更新成本
1861DocType: Item ReorderItem Reorder品目重新排序
1862apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer Material转印材料
1863DocType: 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
1864DocType: Purchase InvoicePrice List Currency价格表货币
1865DocType: Naming SeriesUser must always select用户必须始终选择
1866DocType: Stock SettingsAllow Negative Stock允许负库存
1867DocType: Installation NoteInstallation Note安装注意事项
1868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add Taxes添加税款
1869Financial Analytics财务分析
1870DocType: Quality InspectionVerified By认证机构
1871DocType: AddressSubsidiary子机构
1872apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币，请先取消交易。
1873DocType: Quality InspectionPurchase Receipt No购买收据号码
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
1875DocType: System SettingsIn Hours以小时为单位
1876DocType: Process PayrollCreate Salary Slip建立工资单
1877apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bank银行预期结余
1878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115Buffing抛光
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)资金来源（负债）
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity 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}
1881DocType: AppraisalEmployee雇员
1882apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email From导入电子邮件发件人
1883apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as User邀请成为用户
1884DocType: Features SetupAfter Sale Installations售后安装
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1}已完全开票
1886DocType: Workstation Working HourEnd Time结束时间
1887apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
1888apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher基于凭证分组
1889apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1890DocType: Sales InvoiceMass Mailing邮件群发
1891DocType: PageStandard标准
1892DocType: Rename ToolFile to Rename文件重命名
1893apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}要求项目Purchse订单号{0}
1894apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show Payments显示支付
1895apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance 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}
1897apps/frappe/frappe/desk/page/backups/backups.html +13Size尺寸
1898DocType: Notification ControlExpense Claim Approved报销批准
1899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Pharmaceutical医药
1900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
1901DocType: Selling SettingsSales Order Required销售订单为必须项
1902apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer创建客户
1903DocType: Purchase InvoiceCredit To入贷
1904DocType: Employee EducationPost Graduate研究生
1905DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
1906DocType: Quality Inspection ReadingReading 99阅读
1907DocType: SupplierIs Frozen被冻结
1908DocType: Buying SettingsBuying Settings采购设置
1909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishing质量精加工
1910DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
1911DocType: Upload AttendanceAttendance To Date考勤结束日期
1912apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
1913DocType: Warranty ClaimRaised By提出
1914DocType: Payment ToolPayment Account付款帐号
1915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceed请注明公司进行
1916apps/frappe/frappe/public/js/frappe/model/indicator.js +30Draft草稿
1917apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Off补假
1918DocType: Quality Inspection ReadingAccepted已接受
1919DocType: UserFemale女
1920DocType: Journal Entry AccountDebit in Account Currency借记卡账户中的货币
1921apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1922DocType: Print SettingsModern现代
1923DocType: CommunicationReplied回答
1924DocType: Payment ToolTotal Payment Amount总付款金额
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} {1}不能大于生产订单{3}的计划数量({2})
1926DocType: Shipping RuleShipping Rule Label配送规则标签
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.原材料不能为空。
1928DocType: NewsletterTest测试
1929apps/erpnext/erpnext/stock/doctype/item/item.py +364As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal Entry快速日记帐分录
1931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any item如果任何条目中引用了BOM，你不能更改其税率
1932DocType: EmployeePrevious Work Experience以前的工作经验
1933DocType: Stock EntryFor Quantity对于数量
1934apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1}未提交
1936apps/erpnext/erpnext/config/stock.py +18Requests for items.请求的项目。
1937DocType: 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。
1938DocType: Purchase InvoiceTerms and Conditions1条款和条件1
1939apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安装
1940DocType: 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。
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
1942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
1943DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
1944apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing List时事通讯录
1945DocType: Delivery NoteTransporter Name转运名称
1946DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
1947apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Absent共缺席
1948apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item 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
1949apps/erpnext/erpnext/config/stock.py +109Unit of Measure计量单位
1950DocType: Fiscal YearYear End Date年度结束日期
1951DocType: Task Depends OnTask Depends On任务取决于
1952DocType: LeadOpportunity机会
1953DocType: Salary Structure EarningSalary Structure Earning薪酬结构收入
1954Completed Production Orders已完成生产订单
1955DocType: OperationDefault Workstation默认工作台
1956DocType: Notification ControlExpense Claim Approved Message报销批准消息
1957DocType: Email DigestHow frequently?多经常？
1958DocType: Purchase ReceiptGet Current Stock获取当前库存
1959apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials物料清单树
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
1961DocType: Production OrderActual End Date实际结束日期
1962DocType: Authorization RuleApplicable To (Role)适用于(角色)
1963DocType: Stock EntryPurpose目的
1964DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
1965DocType: Purchase InvoiceAdvances进展
1966apps/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
1967DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基础利率（按库存计量单位）
1968DocType: SMS LogNo of Requested SMS请求短信数量
1969DocType: CampaignCampaign-.####活动-.####
1970apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55Piercing冲孔
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
1972DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
1973DocType: Customer GroupHas Child Node有子节点
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0}不允许采购订单{1}
1975DocType: 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.)
1976apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
1977apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNext这是一个示例网站从ERPNext自动生成
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machining光化学加工
1980DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
1981DocType: NoteNote注
1982DocType: Purchase Receipt ItemRecd QuantityRECD数量
1983DocType: Email AccountEmail Ids电子邮件ID
1984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}不能生产超过销售订单数量{1}的品目{0}
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submitted股票输入{0}不提交
1986DocType: Payment ReconciliationBank / Cash Account银行/现金账户
1987DocType: Tax RuleBilling City结算城市
1988DocType: Global DefaultsHide Currency Symbol隐藏货币符号
1989apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
1990DocType: Journal EntryCredit Note贷项通知单
1991apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}完成数量不能超过{0}操作{1}
1992DocType: Features SetupQuality质量
1993DocType: Contact Us SettingsIntroduction介绍
1994DocType: Warranty ClaimService Address服务地址
1995apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.库存盘点，最多100行。
1996DocType: Stock EntryManufacture生产
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
1998DocType: Purchase InvoiceCurrency and Price List货币和价格表
1999DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
2000apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentioned清拆日期未提及
2001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Production生产
2002DocType: ItemAllow Production Order允许生产订单
2003apps/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
2004apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
2005DocType: Installation Note ItemInstalled Qty已安装数量
2006DocType: LeadFax传真
2007DocType: Purchase Taxes and ChargesParenttypeParenttype
2008apps/frappe/frappe/public/js/frappe/model/indicator.js +43Submitted已提交
2009DocType: Salary StructureTotal Earning总盈利
2010DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
2011apps/erpnext/erpnext/utilities/doctype/address/address.py +113My Addresses我的地址
2012DocType: Stock Ledger EntryOutgoing Rate传出率
2013apps/erpnext/erpnext/config/hr.py +100Organization branch master.组织分支主。
2014apps/erpnext/erpnext/controllers/accounts_controller.py +237or 或
2015DocType: Sales OrderBilling Status账单状态
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses基础设施费用
2017apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90以上
2018DocType: Buying SettingsDefault Buying Price List默认采购价格表
2019Download Backups下载备份
2020DocType: Notification ControlSales Order Message销售订单信息
2021apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.设置例如公司，货币，当前财政年度等的默认值
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type针对选择您要分配款项的发票。
2023DocType: Process PayrollSelect Employees选择雇员
2024DocType: Bank ReconciliationTo Date至今
2025DocType: OpportunityPotential Sales Deal潜在的销售交易
2026apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39Details详细信息
2027DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
2028DocType: EmployeeEmergency Contact紧急联络人
2029DocType: ItemQuality Parameters质量参数
2030DocType: Target DetailTarget Amount目标金额
2031DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
2032DocType: Journal EntryAccounting Entries会计分录
2033apps/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}
2034apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}全球POS档案{0}的公司已经创建{1}
2035DocType: Purchase OrderRef SQ参考SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMs更换项目/物料清单中的所有材料明细表
2037DocType: Purchase Order ItemReceived Qty收到数量
2038DocType: Stock Entry DetailSerial No / Batch序列号/批次
2039DocType: Product BundleParent Item父项目
2040DocType: AccountAccount Type账户类型
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2042To Produce以生产
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
2044DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2045DocType: BinReserved Quantity保留数量
2046DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2047apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定义表单
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62Cutting切割
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69Flattening压扁
2050DocType: AccountIncome Account收益账户
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Molding模
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Delivery交货
2053DocType: Stock Reconciliation ItemCurrent Qty目前数量
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2055DocType: Appraisal GoalKey Responsibility Area关键责任区
2056DocType: Item ReorderMaterial Request Type物料申请类型
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatory行{0}：计量单位转换系数是必需的
2058apps/frappe/frappe/desk/moduleview.py +61Documents文档
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
2060DocType: Cost CenterCost Center成本中心
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #凭证 #
2062DocType: Notification ControlPurchase Order Message采购订单的消息
2063DocType: Tax RuleShipping Country航运国家
2064DocType: Upload AttendanceUpload HTML上传HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total 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}）
2066DocType: EmployeeRelieving Date解除日期
2067apps/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。
2068DocType: 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
2069DocType: Employee EducationClass / Percentage类/百分比
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and Sales营销和销售主管
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得税
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shaping激光直接成型
2073apps/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。
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.轨道信息通过行业类型。
2075DocType: Item SupplierItem Supplier品目供应商
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch no请输入产品编号，以获得批号
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.所有地址。
2079DocType: CompanyStock Settings库存设置
2080DocType: UserBio生物
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.管理客户群组
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center Name新建成本中心名称
2084DocType: Leave Control PanelLeave Control Panel假期控制面板
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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。
2086DocType: AppraisalHR UserHR用户
2087DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2088apps/erpnext/erpnext/shopping_cart/utils.py +46Issues问题
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}状态必须是{0}中的一个
2090DocType: Sales InvoiceDebit To入借
2091DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2092DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2093Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2094DocType: SupplierBilling Currency结算货币
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra Large特大号
2096Profit and Loss Statement损益表
2097DocType: Bank Reconciliation DetailCheque Number支票号码
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43Pressing压制
2099DocType: Payment Tool DetailPayment Tool Detail支付工具的详细信息
2100Sales Browser销售列表
2101DocType: Journal EntryTotal Credit总积分
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}警告：另一个{0}＃{1}存在对股票入门{2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459Local当地
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)贷款及垫款（资产）
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Large大
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!未找到任何雇员！
2108DocType: C-Form Invoice DetailTerritory区域
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits required请注明无需访问
2110DocType: Purchase OrderCustomer Address Display客户地址显示
2111DocType: Stock SettingsDefault Valuation Method默认估值方法
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127Polishing抛光
2113DocType: Production Order OperationPlanned Start Time计划开始时间
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.关闭资产负债表，打开损益表。
2115apps/erpnext/erpnext/stock/doctype/item/item.py +661Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.测度项目的默认单位{0}不能直接改变，因为\你已经做了一些交易（S）与其他计量单位。要更改默认的计量单位，\使用“计量单位更换工具”下的股票模块工具。
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelled报价{0}已被取消
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2119apps/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。
2120DocType: Sales PartnerTargets目标
2121DocType: Price ListPrice List Master价格表大师
2122DocType: 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。
2123S.O. No.销售订单号
2124DocType: Production Order OperationMake Time Log创建时间日志
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}请牵头建立客户{0}
2126DocType: Price ListApplicable for Countries适用于国家
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computers电脑
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grinding电化学磨
2129apps/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
2130apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting Entries请设置您的会计科目表你开始会计分录前
2131DocType: Purchase InvoiceIgnore Pricing Rule忽略定价规则
2132apps/frappe/frappe/public/js/frappe/model/indicator.js +34Cancelled已取消
2133apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.从薪酬结构日期不能高于员工加入日期较小。
2134DocType: Employee EducationGraduate研究生
2135DocType: Leave Block ListBlock Days禁离天数
2136DocType: Journal EntryExcise EntryExcise分录
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告：销售订单{0}已经存在针对客户的采购订单{1}
2138DocType: 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。
2139DocType: AttendanceLeave Type假期类型
2140apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
2141DocType: AccountAccounts User会计人员
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2144DocType: 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）
2145apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowed仅允许最多{0}行
2146DocType: C-Form Invoice DetailNet Total总净
2147DocType: BinFCFS RateFCFS率
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)账单(销售发票)
2149DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2150DocType: Project TaskWorking工作
2151DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.请选择时间记录。
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0}不属于公司{1}
2154DocType: AccountRound Off四舍五入
2155Requested Qty请求数量
2156DocType: Tax RuleUse for Shopping Cart使用的购物车
2157DocType: BOM ItemScrap %折旧％
2158apps/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。
2159DocType: Maintenance VisitPurposes用途
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentATLEAST一个项目应该负数量回报文档中输入
2161apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machining电化学加工
2163Requested要求
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No Remarks暂无说明
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue过期的
2166DocType: AccountStock Received But Not Billed已收货未开单的库存
2167DocType: 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
2168DocType: Monthly DistributionDistribution Name分配名称
2169DocType: Features SetupSales and Purchase销售及采购
2170DocType: Supplier Quotation ItemMaterial Request No物料申请编号
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}品目{0}要求质量检验
2172DocType: 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
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0}已经从这个清单退订成功！
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2175apps/frappe/frappe/templates/base.html +134Added添加
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.管理区域
2177DocType: Journal Entry AccountSales Invoice销售发票
2178DocType: Journal Entry AccountParty Balance党平衡
2179DocType: Sales Invoice ItemTime Log Batch时间日志批
2180apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount On请选择适用的折扣
2181DocType: CompanyDefault Receivable Account默认应收账户
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteria为上述选择条件支付的工资总计创建银行分录
2183DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2184apps/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。
2185DocType: Purchase InvoiceHalf-yearly半年一次
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.财年{0}未找到。
2187DocType: Bank ReconciliationGet Relevant Entries获取相关条目
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for Stock库存的会计分录
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Coining铸币
2190DocType: Sales InvoiceSales Team1销售团队1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +412Item {0} does not exist品目{0}不存在
2192DocType: Sales InvoiceCustomer Address客户地址
2193apps/frappe/frappe/desk/query_report.py +136Total总
2194DocType: Purchase InvoiceApply Additional Discount On收取额外折扣
2195DocType: AccountRoot Type根类型
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}行＃{0}：无法返回超过{1}项{2}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情节
2198DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2199DocType: BOMItem UOM品目计量单位
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2202DocType: Quality InspectionQuality Inspection质量检验
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra Small超小
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray forming喷射成形
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: 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
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozen科目{0}已冻结
2207DocType: 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。
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & Tobacco食品，饮料与烟草
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}只能使支付对未付款的{0}
2211apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100佣金率不能大于100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最低库存水平
2213DocType: Stock EntrySubcontract外包
2214apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} first请输入{0}第一
2215DocType: Production Planning ToolGet Items From Sales Orders从销售订单获取品目
2216DocType: Production Order OperationActual End Time实际结束时间
2217DocType: Production Planning ToolDownload Materials Required下载所需物料
2218DocType: ItemManufacturer Part Number制造商零件编号
2219DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2220DocType: BinBin仓位
2221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Nosing减噪
2222DocType: SMS LogNo of Sent SMS发送短信数量
2223DocType: AccountCompany公司
2224DocType: AccountExpense Account开支帐户
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Software软件
2226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151Colour颜色
2227DocType: Maintenance VisitScheduled已计划
2228apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
2229DocType: 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”。
2230DocType: Purchase Invoice ItemValuation Rate估值率
2231apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selected价格表货币没有选择
2232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table品目行{0}：采购收据{1}不存在于采购收据表中
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2236DocType: Rename ToolRename Log重命名日志
2237DocType: Installation Note ItemAgainst Document No对文档编号
2238apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.管理销售合作伙伴。
2239DocType: Quality InspectionInspection Type检验类型
2240apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}请选择{0}
2241DocType: C-FormC-Form NoC-表编号
2242DocType: BOMExploded_items展开品目
2243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcher研究员
2244apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88Update更新
2245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sending请在发送之前保存通讯
2246apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatory姓名或电子邮件是强制性
2247apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.来料质量检验。
2248DocType: Purchase Order ItemReturned Qty返回的数量
2249DocType: EmployeeExit退出
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatory根类型是强制性的
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} created序列号{0}已创建
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishing震荡整理
2253DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2254DocType: EmployeeYou can enter any date manually您可以手动输入日期
2255DocType: Sales InvoiceAdvertisement广告
2256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary Period试用期
2257DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2258DocType: Expense ClaimExpense Approver开支审批人
2259DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2260apps/erpnext/erpnext/public/js/pos/pos.js +343Pay付
2261apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期时间
2262DocType: SMS SettingsSMS Gateway URL短信网关的URL
2263apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery status日志维护短信发送状态
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137Grinding磨碎
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrapping收缩包装
2266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending Activities待活动
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166Confirmed确认
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商 > 供应商类型
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.请输入解除日期。
2270apps/erpnext/erpnext/controllers/trends.py +137Amt金额
2271apps/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
2272apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址标题是必须项。
2273DocType: 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。
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper Publishers报纸出版商
2275apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88Smelting熔炼
2277apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2278DocType: AttendanceAttendance Date考勤日期
2279DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2280apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2281DocType: AddressPreferred Shipping Address首选送货地址
2282DocType: Purchase Receipt ItemAccepted Warehouse已接收的仓库
2283DocType: Bank Reconciliation DetailPosting Date发布日期
2284DocType: ItemValuation Method估值方法
2285DocType: Sales InvoiceSales Team销售团队
2286apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entry重复的条目
2287DocType: Serial NoUnder Warranty在保修期内
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][错误]
2289DocType: 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。
2290Employee Birthday雇员生日
2291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture Capital创业投资
2292DocType: UOMMust be Whole Number必须是整数
2293DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2294apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列号{0}不存在
2295DocType: Pricing RuleDiscount Percentage折扣百分比
2296DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2297apps/erpnext/erpnext/hooks.py +70Orders订单
2298DocType: Leave Control PanelEmployee Type雇员类型
2299DocType: Employee Leave ApproverLeave Approver假期审批人
2300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70Swaging模锻
2301DocType: Manufacturing SettingsMaterial Transferred for Manufacture材料移送制造
2302DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2303Issued Items Against Production Order生产订单已发料的品目
2304DocType: Pricing RulePurchase Manager采购经理
2305DocType: Payment ToolPayment Tool支付工具
2306DocType: Target DetailTarget Detail目标详细信息
2307DocType: Sales Order% of materials billed against this Sales Order此销售订单％的材料已记账。
2308apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末进入
2309apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation折旧
2311apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid period无效的时期
2313DocType: CustomerCredit Limit信用额度
2314apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction选择交易类型
2315DocType: GL EntryVoucher No凭证编号
2316DocType: Leave AllocationLeave Allocation假期调配
2317apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} created物料申请{0}已创建
2318apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.条款或合同模板。
2319DocType: CustomerAddress and Contact地址和联系方式
2320DocType: CustomerLast Day of the Next Month下个月的最后一天
2321DocType: EmployeeFeedback反馈
2322apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注意：到期日/计入日已超过客户信用日期{0}天。
2323apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. Schedule维护手册。计划
2324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machining磨料喷射加工
2325DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2326DocType: Website SettingsWebsite Settings网站设置
2327DocType: ItemReorder level based on Warehouse根据仓库订货点水平
2328DocType: Activity CostBilling Rate结算利率
2329Qty to Deliver交付数量
2330DocType: Monthly Distribution PercentageMonth月
2331Stock Analytics库存分析
2332DocType: Installation Note ItemAgainst Document Detail No对文档详情编号
2333DocType: Quality InspectionOutgoing传出
2334DocType: Material RequestRequested For对于要求
2335DocType: Quotation ItemAgainst Doctype对文档类型
2336DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2337apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedroot帐号不能被删除
2338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock Entries显示库存记录
2339Is Primary Address是主地址
2340DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}参考＃ {0}于{1}
2342apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage Addresses管理地址
2343DocType: Pricing RuleItem Code品目编号
2344DocType: Production Planning ToolCreate Production Orders创建生产订单
2345DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2346DocType: Journal EntryUser Remark用户备注
2347DocType: LeadMarket Segment市场分类
2348DocType: CommunicationPhone电话
2349DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2350apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)结算(借记)
2351DocType: ContactPassive被动
2352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stock序列号{0}无库存
2353apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.销售业务的税务模板。
2354DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2355DocType: 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。
2356DocType: AccountAccounts Manager会计经理
2357apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'时间日志{0}必须是'提交'
2358DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2359DocType: Time LogCosting Rate based on Activity Type (per hour)成本核算房价为活动类型（每小时）
2360DocType: Production Planning ToolCreate Material Requests创建物料需要
2361DocType: Employee EducationSchool/University学校/大学
2362DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2363Billed Amount已开票金额
2364DocType: Bank ReconciliationBank Reconciliation银行对帐
2365apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updates获取更新
2366apps/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
2367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample records添加了一些样本记录
2368apps/erpnext/erpnext/config/hr.py +210Leave Management离开管理
2369DocType: EventGroups组
2370apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account基于账户分组
2371DocType: Sales OrderFully Delivered完全交付
2372DocType: LeadLower Income较低收益
2373DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked负债类型的账户头(益损)
2374DocType: Payment ToolAgainst Vouchers对凭证
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速帮助
2376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2377DocType: Features SetupSales Extras销售额外选项
2378apps/erpnext/erpnext/accounts/utils.py +344{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}
2379apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}所需物品的采购订单号{0}
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'“起始日期”必须早于'终止日期'
2382Stock Projected Qty预计库存量
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2384DocType: Sales OrderCustomer's Purchase Order客户采购订单
2385DocType: Warranty ClaimFrom Company源公司
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Minute分钟
2388DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2389Qty to Receive接收数量
2390DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractions转换系数不能是分数
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to Login你将使用它来进行登录
2393DocType: Sales PartnerRetailer零售商
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet account信用帐户必须是资产负债表科目
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2396apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numbered品目编号是必须项，因为品目没有自动编号
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}报价{0} 不属于{1}类型
2398DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2399DocType: Sales Order% Delivered％已交付
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Account银行透支账户
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip创建工资单
2402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM浏览BOM
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans抵押贷款
2404apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products优质产品
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity期初余额权益
2406apps/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
2407DocType: AppraisalAppraisal评估
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam casting失模铸造
2409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47Drawing图纸
2410apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日期重复
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}假期审批人有{0}的角色
2412DocType: Hub SettingsSeller Email卖家电子邮件
2413DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2414DocType: Workstation Working HourStart Time开始时间
2415DocType: Item PriceBulk Import Help批量导入帮助
2416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select Quantity选择数量
2417apps/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
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email Digest从该电子邮件摘要退订
2419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sent消息已发送
2420DocType: Production Plan Sales OrderSO Date销售订单日期
2421DocType: 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
2422DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2423DocType: BOM OperationHour Rate时薪
2424DocType: Stock SettingsItem Naming By品目命名方式
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From Quotation来自报价
2426apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}在{1}之后另一个年终结束分录{0}已经被录入
2427DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not exists科目{0}不存在
2429DocType: Purchase Receipt ItemPurchase Order Item No采购订单编号
2430DocType: System SettingsSystem Settings系统设置
2431DocType: ProjectProject Type项目类型
2432apps/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。
2433apps/erpnext/erpnext/config/projects.py +38Cost of various activities各种活动的费用
2434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2435DocType: ItemInspection Required需要检验
2436DocType: Purchase Invoice ItemPR DetailPR详细
2437DocType: Sales OrderFully Billed完全开票
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}需要的库存项目交割仓库{0}
2440DocType: 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）
2441DocType: 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
2442DocType: Serial NoIs Cancelled是否注销
2443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My Shipments我的出货量
2444DocType: Journal EntryBill Date账单日期
2445apps/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：
2446DocType: SupplierSupplier Details供应商详情
2447DocType: CommunicationRecipients受助人
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146Screwing拧
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Knurling滚花
2450DocType: Expense ClaimApproval Status审批状态
2451DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2452apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}行{0}的起始值必须更小
2453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire Transfer电汇
2454apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account请选择银行帐户
2455DocType: NewsletterCreate and Send Newsletters创建和发送新闻邮件
2456apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To Date起始日期日期必须在结束日期之前
2457DocType: Sales OrderRecurring Order经常订购
2458DocType: CompanyDefault Income Account默认收益账户
2459apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2460DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2461apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNext欢迎使用ERPNext
2462DocType: Payment Reconciliation PaymentVoucher Detail Number凭证详情编号
2463apps/erpnext/erpnext/config/crm.py +146Lead to Quotation导致报价
2464DocType: LeadFrom Customer源客户
2465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls电话
2466DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2467DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submitted采购订单{0}未提交
2469Projected预计
2470apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2471apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2472DocType: Notification ControlQuotation Message报价信息
2473DocType: IssueOpening Date开幕日期
2474DocType: Journal EntryRemark备注
2475DocType: Purchase Receipt ItemRate and Amount率及金额
2476apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95Boring无聊
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales Order来自销售订单
2478DocType: Blog CategoryParent Website Route父网站路线
2479DocType: Sales OrderNot Billed未开票
2480apps/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
2481apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.暂无联系人。
2482apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active非活动
2483DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本凭证金额
2484DocType: Time LogBatched for Billing已为账单批次化
2485apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.供应商开出的账单
2486DocType: POS ProfileWrite Off Account核销帐户
2487apps/erpnext/erpnext/public/js/pos/pos.html +28Discount Amount折扣金额
2488DocType: Purchase InvoiceReturn Against Purchase Invoice回到对采购发票
2489DocType: ItemWarranty Period (in days)保修期限（天数）
2490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VAT例如增值税
2491apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4项目4
2492DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2493DocType: Shopping Cart SettingsQuotation Series报价系列
2494apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the item具有名称 {0} 的品目已存在，请更名
2495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas forming铁水形成气
2496DocType: Sales Order ItemSales Order Date销售订单日期
2497DocType: Sales Invoice ItemDelivered Qty已交付数量
2498apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2499apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.转到相应的组（通常基金>流动负债>税和关税的来源，并创建一个新帐户（通过点击输入“税”添加儿童），做提税率。
2500Payment Period Based On Invoice Date已经提交。
2501apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}{0}没有货币汇率
2502apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cutting激光切割
2503DocType: EventMonday星期一
2504DocType: Journal EntryStock Entry库存记录
2505DocType: AccountPayable支付
2506DocType: Salary SlipArrear Amount欠款金额
2507apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2508apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利％
2509DocType: Appraisal GoalWeightage (%)权重（％）
2510DocType: Bank Reconciliation DetailClearance Date清拆日期
2511DocType: NewsletterNewsletter List通讯名单
2512DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slip要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
2513DocType: LeadAddress Desc地址倒序
2514apps/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
2515apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.生产流程进行的地方。
2516DocType: PageAll所有
2517DocType: Stock Entry DetailSource Warehouse源仓库
2518DocType: Installation NoteInstallation Date安装日期
2519DocType: EmployeeConfirmation Date确认日期
2520DocType: C-FormTotal Invoiced Amount发票总金额
2521DocType: AccountSales User销售用户
2522apps/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
2523DocType: Stock EntryCustomer or Supplier Details客户或供应商详细信息
2524apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428Set设置
2525DocType: LeadLead Owner线索所有者
2526apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is required仓库是必需的
2527DocType: EmployeeMarital Status婚姻状况
2528DocType: Stock SettingsAuto Material Request汽车材料要求
2529DocType: Time LogWill be updated when billed.出账被会更新。
2530DocType: Delivery Note ItemAvailable Batch Qty at From Warehouse在从仓库可用的批次数量
2531apps/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
2532apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2533DocType: Sales InvoiceAgainst Income Account对收益账目
2534apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}％交付
2535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2536DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2537DocType: TerritoryTerritory Targets区域目标
2538DocType: Delivery NoteTransporter Info转运信息
2539DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2540apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2541apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.标题打印模板例如形式发票。
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as Inclusive估值类型罪名不能标记为包容性
2543DocType: POS ProfileUpdate Stock更新库存
2544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Superfinishing超精研
2545apps/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。
2546apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2547apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery Note请送货单拉项目
2548apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linked日记帐分录{0}没有关联
2549apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.类型电子邮件，电话，聊天，访问等所有通信记录
2550apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in Company请提及公司舍入成本中心
2551DocType: Purchase InvoiceTerms条款
2552apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create New创建新的
2553DocType: Buying SettingsPurchase Order Required购货订单要求
2554Item-wise Sales History品目特定的销售历史
2555DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2556Purchase Analytics购买Analytics（分析）
2557DocType: Sales Invoice ItemDelivery Note Item送货单品目
2558DocType: Expense ClaimTask任务
2559apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57Shaving刮
2560DocType: Purchase Taxes and ChargesReference Row #参考行＃
2561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}品目{0}必须指定批次号
2562apps/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\
2563Stock Ledger库存总帐
2564apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}价格：{0}
2565DocType: Salary Slip DeductionSalary Slip Deduction工资单扣款
2566apps/frappe/frappe/desk/doctype/note/note_list.js +3Notes便签
2567apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.请先选择一个组节点。
2568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}目的必须是一个{0}
2569apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save it填写表格并保存
2570DocType: 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
2571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94Facing面对
2572apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community Forum社区论坛
2573DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2574DocType: SMS CenterSend SMS发送短信
2575DocType: CompanyDefault Letter Head默认信头
2576DocType: Time LogBillable可开票
2577DocType: 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
2578DocType: AccountRate at which this tax is applied速率此税适用
2579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder Qty再订购数量
2580DocType: CompanyStock Adjustment Account库存调整账户
2581DocType: Journal EntryWrite Off抹杀
2582DocType: Time LogOperation ID操作ID
2583DocType: 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。
2584apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2585DocType: Taskdepends_ondepends_on
2586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity Lost失去的机会
2587DocType: 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。
2588apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and Suppliers新帐户的名称。注：请不要创建帐户的客户和供应商
2589DocType: ReportReport Type报告类型
2590apps/frappe/frappe/core/doctype/user/user.js +130Loading载入中
2591DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2592apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2593DocType: Sales Order ItemSupplier delivers to Customer供应商提供给客户
2594apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-up展会税分手
2595apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2596apps/erpnext/erpnext/config/setup.py +51Data Import and Export数据导入和导出
2597DocType: 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
2598apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting Date发票发布日期
2599DocType: Sales InvoiceRounded Total总圆角
2600DocType: Product BundleList items that form the package.打包的品目列表。
2601apps/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 ％
2602DocType: Serial NoOut of AMC出资产管理公司
2603DocType: Purchase Order ItemMaterial Request Detail No物料申请详情编号
2604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turning硬车削
2605apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visit创建维护访问
2606apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} role请联系，谁拥有硕士学位的销售经理{0}角色的用户
2607DocType: CompanyDefault Cash Account默认现金账户
2608apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date'请输入“预产期”
2610apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187Delivery 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}
2611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid 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
2612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0}不是品目{1}的有效批次号
2613apps/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
2614apps/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。
2615DocType: ItemSupplier Items供应商品目
2616DocType: OpportunityOpportunity Type机会类型
2617apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New Company新建公司
2618apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}成本中心是“损益”科目{0}的必须项
2619apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the Company交易只能由公司的创建者被删除
2620apps/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。
2621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank Account要创建一个银行帐户
2622DocType: Hub SettingsPublish Availability发布房源
2623apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.出生日期不能大于今天。
2624Stock Ageing库存账龄
2625apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0}“{1}”被禁用
2626apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2627DocType: 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。
2628apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2629apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3项目3
2630DocType: Purchase OrderCustomer Contact Email客户联系电子邮件
2631DocType: EventSunday星期天
2632DocType: Sales TeamContribution (%)贡献（％）
2633apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: 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
2634apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171Responsibilities职责
2635apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Template模板
2636DocType: Sales PersonSales Person Name销售人员姓名
2637apps/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
2638apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add Users添加用户
2639DocType: Pricing RuleItem Group品目群组
2640DocType: TaskActual Start Date (via Time Logs)实际开始日期（通过时间日志）
2641DocType: Stock Reconciliation ItemBefore reconciliation前和解
2642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2643DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2644apps/erpnext/erpnext/stock/doctype/item/item.py +340Item 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。
2645DocType: Sales OrderPartly Billed天色帐单
2646DocType: ItemDefault BOM默认的BOM
2647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2648apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirm请确认重新输入公司名称
2649apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt总街货量金额
2650DocType: Time Log BatchTotal Hours总时数
2651DocType: Journal EntryPrinting Settings打印设置
2652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11Automotive汽车
2654apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is required品目是必须项
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection molding金属注射成型
2656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery Note来自送货单
2657DocType: Time LogFrom Time起始时间
2658DocType: Notification ControlCustom Message自定义消息
2659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment Banking投资银行业务
2660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and Currency设置你的国家，时区和货币
2661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash 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
2662DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91Pickling酸洗
2664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand casting砂型铸造
2665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117Electroplating电镀
2666DocType: Purchase Invoice ItemRate率
2667apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Intern实习生
2668DocType: NewsletterA Lead with this email id should exist与此电子邮件关联的潜在客户不存在
2669DocType: Stock EntryFrom BOM从BOM
2670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34Basic基本
2671apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'请点击“生成表”
2673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leave日期应该是一样的起始日期为半天假
2674apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference Date参考编号是强制性的，如果你输入的参考日期
2676apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
2677DocType: Salary StructureSalary Structure薪酬结构
2678apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple 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}
2679DocType: AccountBank银行
2680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Airline航空公司
2681apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue Material发料
2682DocType: Material Request ItemFor Warehouse对仓库
2683DocType: EmployeeOffer Date报价有效期
2684DocType: Hub SettingsAccess Token访问令牌
2685DocType: Sales Invoice ItemSerial No序列号
2686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details first请输入您的详细维护性第一
2687DocType: ItemIs Fixed Asset Item是否固定资产项目
2688DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
2689DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page如果你的打印格式很长，这个功能可以被用来分割打印多个页面，每个页面上的都会有页眉和页脚。
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Hobbing滚齿机
2691apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All Territories所有的区域
2692DocType: Purchase InvoiceItems品目
2693DocType: Fiscal YearYear Name年度名称
2694DocType: Process PayrollProcess Payroll处理工资
2695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.这个月的假期比工作日多。
2696DocType: Product Bundle ItemProduct Bundle Item产品包项目
2697DocType: Sales PartnerSales Partner Name销售合作伙伴名称
2698DocType: Purchase Invoice ItemImage View图像查看
2699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishing精加工和精加工工业
2700DocType: IssueOpening Time开放时间
2701apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates required必须指定起始和结束日期
2702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity Exchanges证券及商品交易
2703DocType: Shipping RuleCalculate Based On计算基于
2704DocType: Delivery Note ItemFrom Warehouse从仓库
2705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98Drilling钻孔
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow molding吹塑
2707DocType: Purchase Taxes and ChargesValuation and Total估值与总计
2708DocType: Tax RuleShipping City航运市
2709apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
2710DocType: AccountPurchase User购买用户
2711DocType: Notification ControlCustomize the Notification自定义通知
2712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87Hammering锻造
2713DocType: Web PageSlideshow幻灯片
2714apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deleted默认地址模板不能删除
2715DocType: Sales InvoiceShipping Rule配送规则
2716DocType: Journal EntryPrint Heading打印标题
2717DocType: QuotationMaintenance Manager维护经理
2718DocType: Workflow StateSearch搜索
2719apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
2720apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero“ 最后的订单到目前的天数”必须大于或等于零
2721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142Brazing铜焊
2722DocType: C-FormAmended From修订源
2723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw Material原料
2724DocType: Leave ApplicationFollow via Email通过电子邮件关注
2725DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
2726apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
2727apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatory需要指定目标数量和金额
2728apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}品目{0}没有默认的BOM
2729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date first请选择发布日期第一
2730apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing Date开业日期应该是截止日期之前，
2731DocType: Leave Control PanelCarry Forward顺延
2732apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledger有交易的成本中心不能转化为总账
2733DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
2734Produced生产
2735DocType: ItemItem Code for Suppliers对于供应商产品编号
2736DocType: IssueRaised By (Email)提出（电子邮件）
2737apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72General一般
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach Letterhead附加信头
2739apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'分类是“估值”或“估值和总计”的时候不能扣税。
2740apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
2741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
2742DocType: Journal EntryBank Entry银行记录
2743DocType: Authorization RuleApplicable To (Designation)适用于(指定)
2744DocType: Blog PostBlog Post博客文章
2745apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
2746apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.启用/禁用货币。
2747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal Expenses邮政费用
2748apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
2749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & Leisure娱乐休闲
2750DocType: Purchase OrderThe date on which recurring order will be stop经常性发票终止日期
2751DocType: Quality InspectionItem Serial No品目序列号
2752apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0}必须通过{1}会减少或应增加溢出宽容
2753apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total Present总现
2754apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Hour小时
2755apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
2756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488Transfer Material to Supplier转印材料供应商
2757apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
2758DocType: LeadLead Type线索类型
2759apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create Quotation创建报价
2760apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306All these items have already been invoiced这些品目都已开具发票
2761apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
2762DocType: Shipping RuleShipping Rule Conditions配送规则条件
2763DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
2764DocType: Features SetupPoint of Sale销售点
2765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83Curling冰壶
2766DocType: AccountTax税项
2767apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}行{0}：{1}不是有效的{2}
2768apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89Refining精制
2769DocType: Production Planning ToolProduction Planning Tool生产规划工具
2770DocType: Quality InspectionReport Date报告日期
2771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130Routing路由
2772DocType: C-FormInvoices发票
2773DocType: Job OpeningJob Title职位
2774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0}个收件人
2775DocType: Features SetupItem Groups in Details详细品目群组
2776apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.量生产必须大于0。
2777apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)起点的销售终端（POS）
2778apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.保养电话的现场报告。
2779DocType: Stock EntryUpdate Rate and Availability更新率和可用性
2780DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
2781DocType: Pricing RuleCustomer Group客户群组
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}品目{0}必须指定开支账户
2783DocType: ItemWebsite Description网站简介
2784DocType: Serial NoAMC Expiry DateAMC到期时间
2785Sales Register销售记录
2786DocType: QuotationQuotation Lost Reason报价丧失原因
2787DocType: AddressPlant厂
2788DocType: DocTypeSetup设置
2789apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
2790apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activities本月和待活动总结
2791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rolling冷轧
2792DocType: Customer GroupCustomer Group Name客户群组名称
2793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
2794DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
2795DocType: GL EntryAgainst Voucher Type对凭证类型
2796DocType: ItemAttributes属性
2797DocType: Packing SlipGet Items获取品目
2798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off Account请输入核销帐户
2799apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order Date最后订购日期
2800DocType: DocFieldImage图像
2801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise Invoice创建消费发票
2802apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}帐户{0}不属于公司{1}
2803DocType: CommunicationOther其他
2804DocType: C-FormC-FormC-表
2805apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not set操作ID没有设置
2806DocType: Production OrderPlanned Start Date计划开始日期
2807DocType: Serial NoCreation Document Type创建文件类型
2808apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Maint. Visit维护手册。访
2809DocType: Leave TypeIs Encash是否兑现
2810DocType: Purchase InvoiceMobile No手机号码
2811DocType: Payment ToolMake Journal Entry创建日记帐分录
2812DocType: Leave AllocationNew Leaves Allocated新调配的假期
2813apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for Quotation项目明智的数据不适用于报价
2814DocType: ProjectExpected End Date预计结束日期
2815DocType: Appraisal TemplateAppraisal Template Title评估模板标题
2816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440Commercial广告
2817apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock Item父项{0}不能是库存产品
2818DocType: Cost CenterDistribution Id分配标识
2819apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome Services优质服务
2820apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.所有的产品或服务。
2821DocType: Purchase InvoiceSupplier Address供应商地址
2822DocType: Contact Us SettingsAddress Line 2地址行2
2823DocType: ToDoReference参考
2824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59Perforating射孔
2825apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qty输出数量
2826apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a sale规则来计算销售运输量
2827apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatory系列是必须项
2828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial Services金融服务
2829apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}为属性{0}值必须的范围内{1}到{2}中的增量{3}
2830DocType: Tax RuleSales销售
2831DocType: Stock Entry DetailBasic Amount基本金额
2832apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173Warehouse required for stock Item {0}物件{0}需要指定仓库
2833DocType: Leave AllocationUnused leaves未使用的叶子
2834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145Cr信用
2835DocType: CustomerDefault Receivable Accounts默认应收账户(多个)
2836apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102Sawing锯切
2837DocType: Tax RuleBilling State计费状态
2838apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Laminating层压
2839DocType: Item ReorderTransfer转让
2840apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
2841DocType: Authorization RuleApplicable To (Employee)适用于(员工)
2842apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatory截止日期是强制性的
2843apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0增量属性{0}不能为0
2844apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Sintering烧结
2845DocType: Journal EntryPay To / Recd From支付/ RECD从
2846DocType: Naming SeriesSetup Series设置系列
2847DocType: SupplierContact HTML联系HTML
2848DocType: Landed Cost VoucherPurchase Receipts购买收据
2849DocType: Payment ReconciliationMaximum Amount最高金额
2850apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
2851DocType: Quality InspectionDelivery Note No送货单编号
2852DocType: CompanyRetail零售
2853apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not exist客户{0}不存在
2854DocType: AttendanceAbsent缺席
2855DocType: Product BundleProduct Bundle产品包
2856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}行{0}：无效参考{1}
2857apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Crushing破碎
2858DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
2859DocType: Upload AttendanceDownload Template下载模板
2860DocType: GL EntryRemarks备注
2861DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
2862DocType: Journal EntryWrite Off Based On核销基于
2863DocType: Features SetupPOS ViewPOS机查看
2864apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.一个序列号的安装记录
2865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous casting连铸
2866apps/erpnext/erpnext/public/js/queries.js +39Please specify a请指定一个
2867DocType: Offer LetterAwaiting Response正在等待回应
2868apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53Above以上
2869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizing冷上浆
2870DocType: Salary SlipEarning & Deduction盈余及扣除
2871apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a Group科目{0}不能为组
2872apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259Region区域
2873apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.可选。此设置将被应用于各种交易进行过滤。
2874apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowed负评估价格是不允许的
2875DocType: Holiday ListWeekly Off周末
2876DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
2877apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
2878DocType: Sales InvoiceReturn Against Sales Invoice射向销售发票
2879apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5项目5
2880apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}请设置在公司默认值{0} {1}
2881DocType: Serial NoCreation Time创建时间
2882apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
2883DocType: Sales InvoiceProduct Bundle Help产品包帮助
2884Monthly Attendance Sheet每月考勤表
2885apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record found未找到记录
2886apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
2887apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactive科目{0}已停用
2888DocType: GL EntryIs Advance是否预付款
2889apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatory必须指定考勤起始日期和结束日期
2890apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
2891DocType: Sales TeamContact No.联络人电话
2892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry期初分录中不允许有“损益”类型的账户{0}
2893DocType: Workflow StateTime时间
2894DocType: Features SetupSales Discounts销售折扣
2895DocType: Hub SettingsSeller Country卖家国家
2896DocType: Authorization RuleAuthorization Rule授权规则
2897DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
2898DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
2899apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & Accessories服装及配饰
2900apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of Order订购次数
2901DocType: Item GroupHTML / Banner that will show on the top of product list.HTML或横幅，将显示在产品列表的顶部。
2902DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
2903apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add Child添加子项
2904DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen Entries角色允许设置冻结帐户和编辑冷冻项
2905apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodes不能将成本中心转换为总账，因为它有子项。
2906apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is required转换系数是必须项
2907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #序列号
2908apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on Sales销售佣金
2909DocType: Offer Letter TermValue / Description值/说明
2910DocType: Tax RuleBilling Country结算国家
2911Customers Not Buying Since Long Time长时间没有购买的客户
2912DocType: Production OrderExpected Delivery Date预计交货日期
2913apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.借贷{0}＃不等于{1}。不同的是{2}。
2914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48Bulging挺着
2915apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern casting蒸发图案铸造
2916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment Expenses娱乐费用
2917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Sales Invoice {0} must be cancelled before cancelling this Sales Order取消此销售订单前必须取消销售发票{0}
2918apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61Age账龄
2919DocType: Time LogBilling Amount开票金额
2920apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.品目{0}的数量无效，应为大于0的数字。
2921apps/erpnext/erpnext/config/hr.py +18Applications for leave.假期申请。
2922apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deleted有交易的科目不能被删除
2923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal Expenses法律费用
2924DocType: Sales OrderThe day of the month on which auto order 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
2925DocType: Sales InvoicePosting Time发布时间
2926DocType: Sales Order% Amount Billed（％）金额帐单
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone Expenses电话费
2928DocType: Sales PartnerLogoLogo
2929DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
2930apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}没有序列号为{0}的品目
2931apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open Notifications打开通知
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct Expenses直接开支
2933apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expenses差旅费
2935DocType: Maintenance VisitBreakdown细目
2936apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selected帐号：{0}币种：{1}不能选择
2937DocType: Bank Reconciliation DetailCheque Date支票日期
2938apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}科目{0}的上级科目{1}不属于公司{2}
2939apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
2940apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on Date随着对日
2941apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Honing珩磨
2942apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Probation缓刑
2943apps/erpnext/erpnext/stock/doctype/item/item.py +264Default Warehouse is mandatory for stock Item.库存品目必须指定默认仓库。
2944DocType: FeedFull Name全名
2945apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148Clinching铆
2946apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}支付工资的月{0}和年{1}
2947DocType: Stock SettingsAuto insert Price List rate if missing自动插入价目表率，如果丢失
2948apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount总支付金额
2949Transferred Qty转让数量
2950apps/erpnext/erpnext/config/learn.py +11Navigating导航
2951apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Planning规划
2952apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log Batch创建时间记录批次
2953apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Issued发行
2954DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
2955apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this Item我们卖这些物件
2956apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier Id供应商编号
2957DocType: Journal EntryCash Entry现金分录
2958DocType: Sales PartnerContact Desc联系人倒序
2959apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
2960DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
2961DocType: BrandItem Manager项目经理
2962DocType: Cost CenterAdd rows to set annual budgets on Accounts.添加新行为科目设定年度预算。
2963DocType: Buying SettingsDefault Supplier Type默认供应商类别
2964apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160Quarrying采石
2965DocType: Production OrderTotal Operating Cost总营运成本
2966apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple times注意：品目{0}已多次输入
2967apps/erpnext/erpnext/config/crm.py +27All Contacts.所有联系人。
2968DocType: NewsletterTest Email Id测试电子邮件Id
2969apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company Abbreviation公司缩写
2970DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt如果你使用质量检验的话。将启动采购收据内的“品目需要检验”和“QA编号”。
2971DocType: GL EntryParty Type党的类型
2972apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main Item原料不能同主项
2973DocType: Item Attribute ValueAbbreviation缩写
2974apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits不允许，因为{0}超出范围
2975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational molding滚塑成型
2976apps/erpnext/erpnext/config/hr.py +115Salary template master.薪资模板大师。
2977DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
2978apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cart购物车设置税收规则
2979DocType: Payment ToolSet Matching Amounts设置相同的金额
2980DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
2981Sales Funnel销售管道
2982apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatory缩写是强制性的
2983apps/erpnext/erpnext/shopping_cart/utils.py +33Cart车
2984apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updates感谢您的关注中订阅我们的更新
2985Qty to Transfer转移数量
2986apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.向潜在客户或客户发出的报价。
2987DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结股票
2988Territory Target Variance Item Group-Wise按物件组的区域目标波动
2989apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer Groups所有客户群组
2990apps/erpnext/erpnext/controllers/accounts_controller.py +474{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
2991apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.税务模板是强制性的。
2992apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
2993DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
2994DocType: AccountTemporary临时
2995DocType: AddressPreferred Billing Address首选帐单地址
2996DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
2997apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Secretary秘书
2998DocType: Serial NoDistinct unit of an Item品目的属性
2999DocType: Pricing RuleBuying采购
3000DocType: HR SettingsEmployee Records to be created by雇员记录创建于
3001apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.此时日志批次已被取消。
3002Reqd By DateREQD按日期
3003DocType: Salary Slip EarningSalary Slip Earning工资单收入
3004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Creditors债权人
3005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatory行＃{0}：序列号是必需的
3006DocType: Purchase Taxes and ChargesItem Wise Tax Detail品目特定的税项详情
3007Item-wise Price List Rate品目特定的价目表率
3008DocType: Purchase Order ItemSupplier Quotation供应商报价
3009DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68Ironing熨衣服
3011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1}已停止
3012apps/erpnext/erpnext/stock/doctype/item/item.py +352Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
3013DocType: LeadAdd to calendar on this date将此日期添加至日历
3014apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.规则增加运输成本。
3015apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming Events即将举行的活动
3016apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
3017DocType: Letter HeadLetter Head信头
3018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick Entry快速入门
3019apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0}是退货单的必填项
3020DocType: Purchase OrderTo Receive接受
3021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fitting冷缩配合
3022apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3023DocType: Email DigestIncome / Expense收益/支出
3024DocType: EmployeePersonal Email个人电子邮件
3025apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total Variance总方差
3026DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.如果启用，系统将自动为库存创建会计分录。
3027apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Brokerage佣金
3028DocType: AddressPostal Code邮政编码
3029DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
3030DocType: CustomerFrom Lead来自潜在客户
3031apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.发布生产订单。
3032apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...选择财政年度...
3033apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS Entry需要POS资料，使POS进入
3034DocType: Hub SettingsName Token名称令牌
3035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Planing刨
3036apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard Selling标准销售
3037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatory必须选择至少一个仓库
3038DocType: Serial NoOut of Warranty超出保修期
3039DocType: BOM Replace ToolReplace更换
3040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0}不允许销售发票{1}
3041apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of Measure请输入缺省的计量单位
3042DocType: Purchase Invoice ItemProject Name项目名称
3043DocType: SupplierMention if non-standard receivable account提到如果不规范应收账款
3044DocType: Workflow StateEdit编辑
3045DocType: Journal Entry AccountIf Income or Expense收入或支出
3046DocType: Features SetupItem Batch Nos品目批号
3047DocType: Stock Ledger EntryStock Value Difference库存值差异
3048apps/erpnext/erpnext/config/learn.py +204Human Resource人力资源
3049DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
3050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets所得税资产
3051DocType: BOM ItemBOM NoBOM编号
3052DocType: Contact Us SettingsPincodePIN代码
3053apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucher日记帐分录{0}没有科目{1}或已经匹配其他凭证
3054DocType: ItemMoving Average移动平均
3055DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
3056apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOM新库存计量单位必须于当前单位不同
3057DocType: AccountDebit借方
3058apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
3059DocType: Production OrderOperation Cost运营成本
3060apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv file由.csv文件上传考勤记录
3061apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
3062DocType: Sales PersonSet targets Item Group-wise for this Sales Person.为销售人员设置品次群组特定的目标
3063DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.要分配这个问题，请使用“分配”按钮，在侧边栏。
3064DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
3065apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
3066apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
3067DocType: Currency ExchangeTo Currency以货币
3068DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.允许以下用户批准在禁离日请假的申请。
3069apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.报销的类型。
3070DocType: ItemTaxes税
3071DocType: ProjectDefault Cost Center默认成本中心
3072DocType: Purchase InvoiceEnd Date结束日期
3073DocType: EmployeeInternal Work History内部工作经历
3074DocType: DocFieldColumn Break分栏符
3075DocType: EventThursday星期四
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private Equity私募股权投资
3077apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93Turning车削
3078DocType: Maintenance VisitCustomer Feedback客户反馈
3079DocType: AccountExpense开支
3080DocType: Sales InvoiceExhibition展览
3081DocType: Item AttributeFrom Range从范围
3082apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock item品目{0}因忽略，因为它不是库存品目
3083apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3084apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
3085DocType: CompanyDomain领域
3086Sales Order Trends销售订单趋势
3087DocType: EmployeeHeld On举行日期
3088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production Item生产项目
3089Employee Information雇员资料
3090apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)率（ ％ ）
3091DocType: Stock Entry DetailAdditional Cost额外费用
3092apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End Date财政年度结束日期
3093apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by Voucher按凭证分类后不能根据凭证编号过滤
3094apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier Quotation创建供应商报价
3095DocType: Quality InspectionIncoming接收
3096DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3097DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)降低盈利停薪留职（LWP）
3098apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourself将用户添加到您的组织，除了自己
3099apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}行＃{0}：序列号{1}不相匹配{2} {3}
3100apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual Leave事假
3101DocType: BatchBatch ID批次ID
3102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}注： {0}
3103Delivery Note Trends送货单趋势
3104apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's Summary本周的总结
3105apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}行{1}中的{0}必须是“采购”或“转包”类型的品目
3106apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
3107DocType: GL EntryParty一方
3108DocType: Sales OrderDelivery Date交货日期
3109DocType: DocFieldCurrency货币
3110DocType: OpportunityOpportunity Date日期机会
3111DocType: Purchase ReceiptReturn Against Purchase Receipt回到对外购入库单
3112DocType: Purchase OrderTo Bill比尔
3113DocType: Material Request% Ordered％有序
3114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61Piecework计件工作
3115apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying Rate平均买入价
3116DocType: TaskActual Time (in Hours)实际时间（小时）
3117DocType: EmployeeHistory In Company公司内历史
3118apps/erpnext/erpnext/config/crm.py +151Newsletters简讯
3119DocType: AddressShipping送货
3120DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3121DocType: DepartmentLeave Block List禁离日列表
3122DocType: CustomerTax ID税号
3123apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blank品目{0}没有设置序列号，序列号必须留空
3124DocType: Accounts SettingsAccounts Settings账户设置
3125DocType: CustomerSales Partner and Commission销售合作伙伴及佣金
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and Machinery厂房及机器
3127DocType: Sales PartnerPartner's Website合作伙伴的网站
3128DocType: OpportunityTo Discuss为了讨论
3129DocType: SMS SettingsSMS Settings短信设置
3130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary Accounts临时账户
3131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Black黑
3132DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3133DocType: AccountAuditor审计员
3134DocType: Purchase OrderEnd date of current order's period当前订单周期的结束日期
3135apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer Letter使录取通知书
3136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10Return回报
3137apps/erpnext/erpnext/stock/doctype/item/item.py +503Default Unit of Measure for Variant must be same as Template测度变异的默认单位必须与模板
3138DocType: DocFieldFold折叠
3139DocType: Production Order OperationProduction Order Operation生产订单操作
3140DocType: Pricing RuleDisable禁用
3141DocType: Project TaskPending Review待审核
3142apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specify请注明
3143DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3144apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer Id客户ID
3145DocType: PagePage Name网页名称
3146apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From Time到时间必须大于从时间
3147DocType: Journal Entry AccountExchange Rate汇率
3148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submitted销售订单{0}未提交
3149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}仓库{0}的上级账户{1}不属于公司{2}
3150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishing主轴整理
3151DocType: BOMLast Purchase Rate最后采购价格
3152DocType: AccountAsset资产
3153DocType: Project TaskTask ID任务ID
3154apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"例如“MC”
3155apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3156Sales Person-wise Transaction Summary销售人员特定的交易汇总
3157DocType: System SettingsTime Zone时区
3158apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not exist仓库{0}不存在
3159apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3160DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3161apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch所选项目不能有批次
3162DocType: Delivery Note% of materials delivered against this Delivery Note此出货单％的材料已交货。
3163apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Stapling装订
3164DocType: CustomerCustomer Details客户详细信息
3165apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105Shaping成型
3166DocType: EmployeeReports to报告以
3167DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3168DocType: Sales InvoicePaid Amount支付的金额
3169apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'结算帐户{0}必须是'负债'类型
3170Available Stock for Packing Items库存可用打包品目
3171DocType: Item VariantItem Variant品目变体
3172apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other default将此地址模板设置为默认，因为没有其他的默认项
3173apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'账户余额已设置为'借方'，不能设置为'贷方'
3174apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality Management质量管理
3175DocType: Production Planning ToolFilter based on customer根据客户筛选
3176DocType: Payment Tool DetailAgainst Voucher No对凭证号码
3177apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}请输入量的项目{0}
3178DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3179DocType: Tax RulePurchase采购
3180apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance Qty余额数量
3181DocType: Item GroupParent Item Group父项目组
3182apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1}
3183apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost Centers成本中心
3184apps/erpnext/erpnext/config/stock.py +115Warehouses.仓库。
3185DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currency速率供应商的货币转换为公司的基础货币
3186apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3187DocType: OpportunityNext Contact下一页联系
3188DocType: EmployeeEmployment Type就职类型
3189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定资产
3190DocType: Item GroupDefault Expense Account默认支出账户
3191DocType: EmployeeNotice (days)通告（天）
3192DocType: PageYes是
3193DocType: Tax RuleSales Tax Template销售税模板
3194DocType: EmployeeEncashment Date兑现日期
3195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74Electroforming电铸
3196apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry凭证类型必须是采购订单，采购发票或日记帐分录之一
3197DocType: AccountStock Adjustment库存调整
3198apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}默认情况下存在作业成本的活动类型 - {0}
3199DocType: Production OrderPlanned Operating Cost计划运营成本
3200apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} Name新建{0}名称
3201apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}随函附上{0}＃{1}
3202DocType: Job ApplicantApplicant Name申请人姓名
3203DocType: Authorization RuleCustomer / Item Name客户/项目名称
3204DocType: Product BundleAggregate 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 Product Bundle Item. Note: BOM = Bill of Materials聚合组** **项目到另一个项目** **的。如果你是捆绑了一定**项目你保持股票的包装**项目的**，而不是聚集**项这是一个有用的**到一个包和**。包** **项目将有“是股票项目”为“否”和“是销售项目”为“是”。例如：如果你是销售笔记本电脑和背包分开，并有一个特殊的价格，如果客户购买两个，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =比尔
3205apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}序列号是品目{0}的必须项
3206DocType: Item Variant AttributeAttribute属性
3207apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to range请从指定/至范围
3208apps/frappe/frappe/public/js/frappe/model/model.js +18Created By创建人
3209DocType: Serial NoUnder AMC在年度保养合同中
3210apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amount品目的评估价格将基于到岸成本凭证金额重新计算
3211apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.销售业务的默认设置。
3212DocType: BOM Replace ToolCurrent BOM当前BOM
3213apps/erpnext/erpnext/public/js/utils.js +57Add Serial No添加序列号
3214DocType: Production OrderWarehouses仓库
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and Stationary印刷和文具
3216apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group Node组节点
3217DocType: Payment ReconciliationMinimum Amount最低金额
3218apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished Goods更新成品
3219DocType: Workstationper hour每小时
3220apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}系列{0}已经被{1}使用
3221DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.仓库（永续盘存）的账户将在该帐户下创建。
3222apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.无法删除，因为此仓库有库存分类账分录。
3223DocType: CompanyDistribution分配
3224apps/erpnext/erpnext/public/js/pos/pos.html +36Amount Paid已支付的款项
3225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project Manager项目经理
3226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Dispatch调度
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%品目{0}的最大折扣为 {1}%
3228DocType: CustomerDefault Taxes and Charges默认税费
3229DocType: AccountReceivable应收账款
3230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268Row #{0}: Not allowed to change Supplier as Purchase Order already exists行＃{0}：不能更改供应商的采购订单已经存在
3231DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.作用是允许提交超过设定信用额度交易的。
3232DocType: Sales InvoiceSupplier Reference供应商推荐
3233DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.如果勾选，获取原材料时将考虑半成品的BOM。否则会将半成品当作原材料。
3234DocType: Material RequestMaterial Issue发料
3235DocType: Hub SettingsSeller Description卖家描述
3236DocType: Employee EducationQualification学历
3237DocType: Item PriceItem Price品目价格
3238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & Detergent肥皂和洗涤剂
3239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & Video影视业
3240apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3241DocType: WarehouseWarehouse Name仓库名称
3242DocType: Naming SeriesSelect Transaction选择交易
3243apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving User请输入角色核准或审批用户
3244DocType: Journal EntryWrite Off Entry核销分录
3245DocType: BOMRate Of Materials Based On率材料的基础上
3246apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3247apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}仓库{0}缺少公司
3248DocType: Stock UOM Replace UtilityStock UOM Replace Utility库存计量单位替换工具
3249DocType: POS ProfileTerms and Conditions条款和条件
3250apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}日期应该是在财政年度内。假设终止日期= {0}
3251DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etc在这里，你可以保持身高，体重，过敏，医疗问题等
3252DocType: Leave Block ListApplies to Company适用于公司
3253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} exists不能取消，因为提交的仓储记录{0}已经存在
3254DocType: Purchase InvoiceIn Words大写金额
3255apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!今天是{0}的生日！
3256DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3257DocType: Sales Order ItemFor Production对生产
3258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above table小于等于零系统，估值率是强制性的资料
3259DocType: Project TaskView Task查看任务
3260apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins on您的会计年度开始于
3261apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase Receipts请输入购买收据
3262DocType: Sales InvoiceGet Advances Received获取已收预付款
3263DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
3265apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'要设置这个财政年度为默认值，点击“设为默认”
3266apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)设置接收支持的电子邮件地址。 （例如support@example.com ）
3267apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage Qty短缺数量
3268apps/erpnext/erpnext/stock/doctype/item/item.py +528Item variant {0} exists with same attributes项目变种{0}存在具有相同属性
3269DocType: Salary SlipSalary Slip工资单
3270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116Burnishing打磨
3271apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required“结束日期”必需设置
3272DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.生成要发货品目的装箱单，包括包号，内容和重量。
3273DocType: Sales Invoice ItemSales Order Item销售订单品目
3274DocType: Salary SlipPayment Days金天
3275DocType: BOMManage cost of operations管理流程成本
3276DocType: Features SetupItem Advanced品目高级设置
3277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rolling热轧
3278DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
3279apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
3280DocType: Employee EducationEmployee Education雇员教育
3281apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.这是需要获取项目详细信息。
3282DocType: Salary SlipNet Pay净支付金额
3283DocType: AccountAccount账户
3284apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been received序列号{0}已收到过
3285Requested Items To Be Transferred要求要传输的项目
3286DocType: Purchase InvoiceRecurring Id经常性标识
3287DocType: CustomerSales Team Details销售团队详情
3288DocType: Expense ClaimTotal Claimed Amount总索赔额
3289apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.销售的潜在机会
3290apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick Leave病假
3291DocType: Email DigestEmail Digest邮件摘要
3292DocType: Delivery NoteBilling Address Name帐单地址名称
3293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department Stores百货
3294apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System Balance系统余额
3295DocType: WorkflowIs Active是否活动
3296apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehouses没有以下仓库的会计分录
3297apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.首先保存文档。
3298DocType: AccountChargeable应课
3299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3300DocType: CompanyChange Abbreviation更改缩写
3301DocType: Workflow StatePrimary初级
3302DocType: Expense Claim DetailExpense Date报销日期
3303DocType: ItemMax Discount (%)最大折扣(%)
3304DocType: CommunicationMore Information更多信息
3305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order Amount最后订单金额
3306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161Blasting爆破
3307DocType: CompanyWarn警告
3308apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updated品目评估价格已更新
3309DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.任何其他言论，值得一提的努力，应该在记录中。
3310DocType: BOMManufacturing User生产用户
3311DocType: Purchase OrderRaw Materials Supplied提供原料
3312DocType: Purchase InvoiceRecurring Print Format经常打印格式
3313DocType: CommunicationSeries系列
3314apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能早于采购订单日期
3315DocType: AppraisalAppraisal Template评估模板
3316DocType: CommunicationEmail邮件
3317DocType: Item GroupItem Classification品目分类
3318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development Manager业务发展经理
3319DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
3320apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Period期
3321General Ledger总帐
3322apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
3323DocType: Item Attribute ValueAttribute Value属性值
3324apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}邮件地址{0}已存在
3325Itemwise Recommended Reorder Level品目特定的推荐重订购级别
3326apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} first请选择{0}第一
3327DocType: Features SetupTo get Item Group in details table为了让项目组在详细信息表
3328apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67Redrawing重绘
3329apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.一批项目的{0} {1}已过期。
3330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120Etching蚀刻
3331DocType: Sales InvoiceCommission佣金
3332DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4>默认模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有领域（包括自定义字段如果有的话）将可</ P> <前> <代码> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果状态％} {{状态}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代码％} PIN：{{PIN码}}＆LT; BR＆GT; {％ENDIF - ％} {{国家}}＆LT; BR＆GT; {％，如果电话％}电话：{{电话}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果传真％}传真：{{传真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代码> </ PRE>
3333DocType: Salary Slip DeductionDefault Amount默认金额
3334apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the system仓库在系统中未找到
3335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's Summary本月摘要
3336DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
3337apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`冻结老于此天数的库存`应该比％d天小。
3338DocType: Tax RulePurchase Tax Template购置税模板
3339Project wise Stock Tracking项目明智的库存跟踪
3340apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}维护计划{0}已存在{0}中
3341DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
3342DocType: Item Customer DetailRef Code参考代码
3343apps/erpnext/erpnext/config/hr.py +13Employee records.雇员记录。
3344DocType: HR SettingsPayroll Settings薪资设置
3345apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.匹配无链接的发票和付款。
3346apps/erpnext/erpnext/templates/pages/cart.html +13Place Order下订单
3347apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost center根本不能有一个父成本中心
3348apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...选择品牌...
3349DocType: Sales InvoiceC-Form ApplicableC-表格适用
3350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}运行时间必须大于0的操作{0}
3351DocType: SupplierAddress and Contacts地址和联系方式
3352DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
3353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)建议900px宽乘以100px高。
3354apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item Template生产订单不能对一个项目提出的模板
3355apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each item费用会在每个品目的采购收据中更新
3356DocType: Payment ToolGet Outstanding Vouchers获取未清凭证
3357DocType: Warranty ClaimResolved By议决
3358DocType: AppraisalStart Date开始日期
3359apps/frappe/frappe/public/js/frappe/form/link_selector.js +21Value值
3360apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.调配一段时间假期。
3361apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verify点击这里核实
3362apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
3363DocType: Purchase Invoice ItemPrice List Rate价格列表费率
3364DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.根据此仓库显示“有库存”或“无库存”状态。
3365apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)材料清单(BOM)
3366DocType: ItemAverage time taken by the supplier to deliver采取供应商的平均时间交付
3367DocType: Time LogHours小时
3368DocType: ProjectExpected Start Date预计开始日期
3369apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Rolling滚动
3370DocType: ToDoPriority优先
3371apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that item删除项目，如果收费并不适用于该项目
3372DocType: Dropbox BackupDropbox Access AllowedDropbox访问已允许
3373DocType: Dropbox BackupWeekly每周
3374DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
3375apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Receive接受
3376DocType: Maintenance VisitFully Completed全部完成
3377apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
3378DocType: EmployeeEducational Qualification学历
3379DocType: WorkstationOperating Costs运营成本
3380DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
3381apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0}已成功添加到我们的新闻列表。
3382apps/erpnext/erpnext/stock/doctype/item/item.py +383Row {0}: An Reorder entry already exists for this warehouse {1}行{0}：一个重新排序条目已存在这个仓库{1}
3383apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
3384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machining电子束加工
3385DocType: Purchase Taxes and Charges TemplatePurchase Master Manager采购经理大师
3386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submitted生产订单{0}必须提交
3387apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
3388apps/erpnext/erpnext/config/stock.py +141Main Reports主报告
3389apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updated存库分类帐分录的余额已更新
3390apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
3391DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc的DocType
3392apps/erpnext/erpnext/stock/doctype/item/item.js +176Add / Edit Prices添加/编辑价格
3393apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost Centers成本中心表
3394Requested Items To Be Ordered要求项目要订购
3395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298My Orders我的订单
3396DocType: Price ListPrice List Name价格列表名称
3397DocType: Time LogFor Manufacturing对于制造业
3398apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70Totals总计
3399DocType: BOMManufacturing生产
3400Ordered Items To Be Delivered订购项目交付
3401DocType: AccountIncome收益
3402Setup Wizard设置向导
3403DocType: Industry TypeIndustry Type行业类型
3404apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!发现错误！
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block dates警告：申请的假期含有以下的禁离日
3406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submitted销售发票{0}已提交过
3407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
3408DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
3409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die casting压铸模具
3410DocType: Email AlertReference Date参考日期
3411apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.组织单位（部门）的主人。
3412apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos请输入有效的手机号
3413DocType: Budget DetailBudget Detail预算详情
3414apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sending在发送前，请填写留言
3415DocType: Async TaskStatus状态
3416apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}品目{0}的库存计量单位已更新
3417DocType: Company HistoryYear年
3418apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale Profile简介销售点的
3419apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS Settings请更新短信设置
3420apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billed时间日志{0}已结算
3421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loans无担保贷款
3422DocType: Cost CenterCost Center Name成本中心名称
3423DocType: Maintenance Schedule DetailScheduled Date计划日期
3424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid Amt数金额金额
3425DocType: SMS CenterMessages greater than 160 characters will be split into multiple messages大于160个字符的消息将被分割为多条消息
3426DocType: Purchase Receipt ItemReceived and Accepted收到并接受
3427Serial No Service Contract Expiry序列号/年度保养合同过期
3428DocType: ItemUnit of Measure Conversion转换度量单位
3429apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changed雇员不能更改
3430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259You cannot credit and debit same account at the same time你不能同时将一个账户设为借方和贷方。
3431DocType: Naming SeriesHelp HTMLHTML帮助
3432apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}分配的总权重应为100 ％ 。这是{0}
3433apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}品目{1}已经超过允许的超额{0}
3434DocType: AddressName of person or organization that this address belongs to.此地址所属的人或组织的名称
3435apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your Suppliers您的供应商
3436apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.不能更改状态为丧失，因为已有销售订单。
3437apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态.
3438DocType: Purchase InvoiceContact联系人
3439DocType: Features SetupExports导出
3440DocType: LeadConverted已转换
3441DocType: ItemHas Serial No有序列号
3442DocType: EmployeeDate of Issue签发日期
3443apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}：申请者{0} 金额{1}
3444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Row #{0}: Set Supplier for item {1}行＃{0}：设置供应商项目{1}
3445DocType: IssueContent Type内容类型
3446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17Computer电脑
3447DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
3448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283Please check Multi Currency option to allow accounts with other currency请检查多币种选项，允许帐户与其他货币
3449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the system品目{0}不存在
3450apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen value您没有权限设定冻结值
3451DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
3452DocType: Cost CenterBudgets预算
3453apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11Updated已更新
3454DocType: EmployeeEmergency Contact Details紧急联系方式
3455apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?贵公司的标语
3456DocType: Delivery NoteTo Warehouse到仓库
3457apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}财年{1}中已多次输入科目{0}
3458Average Commission Rate平均佣金率
3459apps/erpnext/erpnext/stock/doctype/item/item.py +313'Has Serial No' can not be 'Yes' for non-stock item非库存项目不能勾选'是否有序列号'
3460apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future dates考勤不能标记为未来的日期
3461DocType: Pricing RulePricing Rule Help定价规则说明
3462DocType: Purchase Taxes and ChargesAccount Head账户头
3463apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of items更新额外费用以计算到岸成本
3464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111Electrical电气
3465DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
3466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302Row {0}: Exchange Rate is mandatory行{0}：汇率是必须的
3467apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}员工设置{0}为设置用户ID
3468apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Peening喷丸
3469apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty Claim来自保修申请
3470DocType: Stock EntryDefault Source Warehouse默认源仓库
3471DocType: ItemCustomer Code客户代码
3472apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}{0}的生日提醒
3473apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163Lapping精研
3474apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last Order自上次订购天数
3475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet account借记帐户必须是资产负债表科目
3476DocType: Buying SettingsNaming Series命名系列
3477DocType: Leave Block ListLeave Block List Name禁离日列表名称
3478DocType: UserEnabled已启用
3479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
3480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}确认要提交所有{1}年{8}的所有工资单吗？
3481apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribers进口认购
3482DocType: Target DetailTarget Qty目标数量
3483DocType: AttendancePresent现
3484apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
3485DocType: Notification ControlSales Invoice Message销售发票信息
3486DocType: Authorization RuleBased On基于
3487DocType: Sales Order ItemOrdered Qty订购数量
3488apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} is disabled项目{0}无效
3489DocType: Stock SettingsStock Frozen Upto库存冻结止
3490apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}期间从和周期要日期强制性的经常性{0}
3491apps/erpnext/erpnext/config/projects.py +13Project activity / task.项目活动/任务。
3492apps/erpnext/erpnext/config/hr.py +65Generate Salary Slips生成工资条
3493apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0}不是有效的电子邮件地址
3494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}“适用于”为{0}时必须勾选“采购”
3495apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
3496DocType: ToDoLow低
3497DocType: Purchase InvoiceWrite Off Amount (Company Currency)核销金额（公司货币）
3498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71Spinning纺织
3499DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
3500apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}请设置{0}
3501DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
3502DocType: EmployeeHealth Details健康细节
3503DocType: Offer LetterOffer Letter Terms报价函条款
3504DocType: Features SetupTo track any installation or commissioning related work after sales跟踪销售后的任何安装或调试相关工作
3505DocType: ProjectEstimated Costing估计成本计算
3506DocType: Purchase Invoice AdvanceJournal Entry Detail No日记帐分录详情编号
3507DocType: Employee External Work HistorySalary工资
3508DocType: Serial NoDelivery Document Type交货文档类型
3509DocType: Process PayrollSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
3510apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}个品目已同步
3511DocType: Sales OrderPartly Delivered部分交付
3512DocType: Sales InvoiceExisting Customer现有客户
3513DocType: Email DigestReceivables应收账款
3514DocType: CustomerAdditional information regarding the customer.对于客户的其他信息。
3515DocType: Quality Inspection ReadingReading 5阅读5
3516DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular date请输入邮件地址列表，用英文逗号分割。订单在特定的日期会被自动发送。
3517apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is required活动名称是必须项
3518DocType: Maintenance VisitMaintenance Date维护日期
3519DocType: Purchase Receipt ItemRejected Serial No拒绝序列号
3520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawing深拉伸
3521apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New Newsletter新的通讯
3522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}品目{0}的开始日期必须小于结束日期
3523apps/erpnext/erpnext/stock/doctype/item/item.js +17Show Balance显示余额
3524DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。
3525DocType: Upload AttendanceUpload Attendance上传考勤记录
3526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
3527apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
3528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Amount量
3529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147Riveting铆
3530apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
3531Sales Analytics销售分析
3532DocType: Manufacturing SettingsManufacturing Settings生产设置
3533apps/erpnext/erpnext/config/setup.py +56Setting up Email设置电子邮件
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company Master请在公司主输入默认货币
3535DocType: Stock Entry DetailStock Entry Detail库存记录详情
3536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily Reminders每日提醒
3537apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}税收规范冲突{0}
3538apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account Name新建账户名称
3539DocType: Purchase Invoice ItemRaw Materials Supplied Cost原料提供成本
3540DocType: Selling SettingsSettings for Selling Module销售模块的设置
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer Service顾客服务
3542DocType: ItemThumbnail缩略图
3543DocType: Item Customer DetailItem Customer Detail品目客户详情
3544apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your Email确认您的电子邮件
3545apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.报价候选作业。
3546DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
3547apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock Item品目{0}必须是库存品目
3548DocType: Manufacturing SettingsDefault Work In Progress Warehouse默认工作正在进行仓库
3549apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.业务会计的默认设置。
3550apps/frappe/frappe/model/naming.py +40{0} is required{0}是必填项
3551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum molding真空成型
3552apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request Date预计日期不能早于物料申请时间
3553DocType: Contact Us SettingsCity城市
3554apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machining超声波加工
3555apps/frappe/frappe/templates/base.html +137Error: Not a valid id?错误：没有有效的身份证？
3556apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales Item品目{0}必须是销售品目
3557DocType: Naming SeriesUpdate Series Number更新序列号
3558DocType: AccountEquity权益
3559DocType: Sales OrderPrinting Details印刷详情
3560DocType: TaskClosing Date结算日期
3561DocType: Sales Order ItemProduced Quantity生产的产品数量
3562apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Engineer工程师
3563apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub Assemblies搜索子组件
3564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}行{0}中的品目编号是必须项
3565DocType: Sales PartnerPartner Type合作伙伴类型
3566DocType: Purchase Taxes and ChargesActual实际
3567DocType: Authorization RuleCustomerwise Discount客户折扣
3568DocType: Purchase InvoiceAgainst Expense Account对开支账目
3569DocType: Production OrderProduction Order生产订单
3570apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submitted安装单{0}已经提交过
3571DocType: Quotation ItemAgainst Docname对文档名称
3572DocType: SMS CenterAll Employee (Active)所有员工（活动）
3573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
3574DocType: Purchase InvoiceSelect the period when the invoice will be generated automatically选择周期性发票生成的时间间隔
3575DocType: BOMRaw Material Cost原材料成本
3576DocType: ItemRe-Order Level重新排序级别
3577DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.输入要生产的品目和数量或者下载物料清单。
3578apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt Chart甘特图
3579apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-time兼任
3580DocType: EmployeeApplicable Holiday List可申请假期列表
3581DocType: EmployeeCheque支票
3582apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series Updated系列已更新
3583apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatory报告类型是强制性的
3584DocType: ItemSerial Number Series序列号系列
3585apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
3586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & Wholesale零售及批发
3587DocType: IssueFirst Responded On首次回复时间
3588DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
3589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: You第一个用户：您
3590apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}财政年度开始日期和结束日期已经在财年{0}中设置
3591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully Reconciled对账/盘点成功
3592DocType: Production OrderPlanned End Date计划的结束日期
3593apps/erpnext/erpnext/config/stock.py +43Where items are stored.物件的存储位置。
3594DocType: Tax RuleValidity有效性
3595apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount已开票金额
3596DocType: AttendanceAttendance考勤
3597DocType: PageNoNo
3598DocType: BOMMaterials物料
3599DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.如果未选中，此列表将需要手动添加到部门。
3600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatory发布日期和发布时间是必需的
3601apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.采购业务的税项模板。
3602Item Prices品目价格
3603DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.大写金额将在采购订单保存后显示。
3604DocType: Period Closing VoucherPeriod Closing Voucher期末券
3605apps/erpnext/erpnext/config/stock.py +125Price List master.主价格表。
3606DocType: TaskReview Date评论日期
3607DocType: Purchase InvoiceAdvance Payments预付款
3608DocType: DocPermLevel级别
3609DocType: Purchase Taxes and ChargesOn Net Total基于净总计
3610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production Order行{0}的目标仓库必须与生产订单的仓库相同
3611apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment Tool没有使用付款工具的权限
3612apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s循环%s中未指定“通知电子邮件地址”
3613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86Milling磨
3614apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currency货币不能使用其他货币进行输入后更改
3615DocType: CompanyRound Off Account四舍五入账户
3616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60Nibbling嗑
3617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative Expenses行政开支
3618apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consulting咨询
3619DocType: Customer GroupParent Customer Group母公司集团客户
3620apps/erpnext/erpnext/public/js/pos/pos.js +429Change变化
3621DocType: Purchase InvoiceContact Email联络人电邮
3622DocType: Appraisal GoalScore Earned已得分数
3623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"例如“XX有限责任公司”
3624apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice Period通知期
3625DocType: Bank Reconciliation DetailVoucher ID凭证ID
3626apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.集团或Ledger ，借方或贷方，是特等帐户
3627DocType: Packing SlipGross Weight UOM毛重计量单位
3628DocType: Email DigestReceivables / Payables应收/应付账款
3629DocType: Delivery Note ItemAgainst Sales Invoice对销售发票
3630apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63Stamping冲压
3631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit Account信用账户
3632DocType: Landed Cost ItemLanded Cost Item到岸成本品目
3633apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero values显示零值
3634DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materials原材料被生产/重新打包后得到的品目数量
3635DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
3636DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
3637apps/erpnext/erpnext/stock/doctype/item/item.py +521Please specify Attribute Value for attribute {0}请指定属性值的属性{0}
3638DocType: ItemDefault Warehouse默认仓库
3639DocType: TaskActual End Date (via Time Logs)实际结束日期（通过时间日志）
3640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}财政预算案不能对集团客户分配{0}
3641apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost center请输入父成本中心
3642DocType: Delivery NotePrint Without Amount打印量不
3643apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
3644DocType: UserLast Name姓
3645DocType: Web PageLeft离开
3646DocType: EventAll Day全日
3647DocType: IssueSupport Team支持团队
3648DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
3649DocType: Contact Us SettingsState状态
3650DocType: BatchBatch批次
3651apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51Balance余额
3652DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
3653DocType: UserGender性别
3654DocType: Journal EntryDebit Note借项通知单
3655DocType: Stock EntryAs per Stock UOM按库存计量单位
3656apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
3657DocType: Journal EntryTotal Debit总借记
3658DocType: Manufacturing SettingsDefault Finished Goods Warehouse默认成品仓库
3659apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales Person销售人员
3660DocType: Sales InvoiceCold Calling冷推销
3661DocType: SMS ParameterSMS Parameter短信参数
3662DocType: Maintenance Schedule ItemHalf Yearly半年度
3663DocType: LeadBlog Subscriber博客订阅者
3664apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.创建规则，根据属性值来限制交易。
3665DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
3666DocType: Purchase InvoiceTotal Advance总垫款
3667DocType: Workflow StateUser用户
3668apps/erpnext/erpnext/config/hr.py +220Processing Payroll处理工资单
3669DocType: Opportunity ItemBasic Rate基础税率
3670DocType: GL EntryCredit Amount信贷金额
3671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as Lost设置为丧失
3672DocType: CustomerCredit Days Based On信贷天基于
3673DocType: Tax RuleTax Rule税务规则
3674DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
3675DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
3676apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1}已经提交过
3677Items To Be Requested要申请的品目
3678DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
3679DocType: Time LogBilling Rate based on Activity Type (per hour)根据活动类型计费率（每小时）
3680DocType: CompanyCompany Info公司简介
3681apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76Seaming封罐
3682apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sent公司电子邮件ID没有找到，因此邮件无法发送
3683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
3684DocType: Production Planning ToolFilter based on item根据项目筛选
3685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit Account借方科目
3686DocType: Fiscal YearYear Start Date今年开始日期
3687DocType: AttendanceEmployee Name雇员姓名
3688DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
3689apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.不能转换到组，因为你选择的是帐户类型。
3690DocType: Purchase CommonPurchase Common购买普通
3691apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
3692DocType: Leave Block ListStop users from making Leave Applications on following days.禁止用户在以下日期提交假期申请。
3693apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunity来自机会
3694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46Blanking消隐
3695apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee Benefits员工福利
3696DocType: Sales InvoiceIs POS是否POS机
3697apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
3698DocType: Production OrderManufactured Qty已生产数量
3699DocType: Purchase Receipt ItemAccepted Quantity已接收数量
3700apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}：{1}不存在
3701apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.对客户开出的账单。
3702DocType: DocFieldDefault默认
3703apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
3704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
3705apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0}新增用户
3706DocType: Maintenance ScheduleSchedule计划任务
3707DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"定义预算这个成本中心。要设置预算的行动，请参阅“企业名录”
3708DocType: AccountParent Account父帐户
3709DocType: Quality Inspection ReadingReading 3阅读3
3710HubHub
3711DocType: GL EntryVoucher Type凭证类型
3712apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabled价格表未找到或禁用
3713DocType: Expense ClaimApproved已批准
3714DocType: Pricing RulePrice价格
3715apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'{0}的假期批准后，雇员的状态必须设置为“离开”
3716DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.选择“Yes”将为此品目的所有实体创建唯一标识，你可以在序列号大师中查看他们的序列好。
3717apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date range雇员{1}的限期评估{0}已经创建
3718DocType: EmployeeEducation教育
3719DocType: Selling SettingsCampaign Naming By活动命名：
3720DocType: EmployeeCurrent Address Is当前地址是
3721apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.可选。设置公司的默认货币，如果没有指定。
3722DocType: AddressOffice办公室
3723apps/frappe/frappe/desk/moduleview.py +67Standard Reports标准报告
3724apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.会计记账分录。
3725DocType: Delivery Note ItemAvailable Qty at From Warehouse可用数量从仓库
3726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.请选择员工记录第一。
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
3728apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax Account要创建一个纳税帐户
3729apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense Account请输入您的费用帐户
3730DocType: AccountStock库存
3731DocType: EmployeeCurrent Address当前地址
3732DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
3733DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
3734apps/erpnext/erpnext/config/stock.py +288Batch Inventory批量库存
3735DocType: EmployeeContract End Date合同结束日期
3736DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
3737DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteria基于上述标准拉销售订单（待定提供）
3738DocType: DocShareDocument Type文档类型
3739apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565From Supplier Quotation来自供应商报价
3740DocType: Deduction TypeDeduction Type扣款类型
3741DocType: AttendanceHalf Day半天
3742DocType: Pricing RuleMin Qty最小数量
3743DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"要跟踪与批次号的销售和采购文件的项目。 “首选行业：化工”
3744DocType: GL EntryTransaction Date交易日期
3745DocType: Production Plan ItemPlanned Qty计划数量
3746apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total Tax总税收
3747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatory对于数量（制造数量）是强制性的
3748DocType: Stock EntryDefault Target Warehouse默认目标仓库
3749DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
3750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {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/应付帐户
3751DocType: Notification ControlPurchase Receipt Message外购入库单信息
3752apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95Total allocated leaves are more than period分配的总叶多期
3753DocType: Production OrderActual Start Date实际开始日期
3754DocType: Sales Order% of materials delivered against this Sales Order此销售订单％的材料已交货。
3755apps/erpnext/erpnext/config/stock.py +23Record item movement.记录项目的运动。
3756DocType: Newsletter List SubscriberNewsletter List Subscriber通讯订户名单
3757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingMorticing
3758DocType: Email AccountService服务
3759DocType: Hub SettingsHub SettingsHub设置
3760DocType: ProjectGross Margin %毛利率％
3761DocType: BOMWith Operations带工艺
3762apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
3763Monthly Salary Register月度工资记录
3764apps/frappe/frappe/website/template.py +140Next下一个
3765DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
3766DocType: BOM OperationBOM OperationBOM操作
3767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Electropolishing电解
3768DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
3769apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one row请ATLEAST一行输入付款金额
3770DocType: POS ProfilePOS ProfilePOS简介
3771apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
3772apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding Amount行{0}：付款金额不能大于杰出金额
3773apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total Unpaid总未付
3774apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billable时间日志是不计费
3775apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variants项目{0}是一个模板，请选择它的一个变体
3776apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528Purchaser购买者
3777apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negative净支付金额不能为负数
3778apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manually请手动输入对优惠券
3779DocType: SMS SettingsStatic Parameters静态参数
3780DocType: Purchase OrderAdvance Paid已支付的预付款
3781DocType: ItemItem Tax品目税项
3782DocType: Expense ClaimEmployees Email Id雇员的邮件地址
3783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current Liabilities流动负债
3784apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contacts向你的联系人群发短信。
3785DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
3786apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatory实际数量是必须项
3787apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rolling交叉轧制
3788apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit Card信用卡
3789DocType: BOMItem to be manufactured or repacked要生产或者重新包装的品目
3790apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.仓储业务的默认设置。
3791DocType: Purchase InvoiceNext Date下次日期
3792DocType: Employee EducationMajor/Optional Subjects主修/选修科目
3793apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and Charges请输入税费
3794apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85Machining加工
3795DocType: Sales Invoice ItemDrop Ship落船
3796DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and children在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
3797DocType: Hub SettingsSeller Name卖家名称
3798DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
3799DocType: Item GroupGeneral Settings常规设置
3800apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be same源货币和目标货币不能相同
3801DocType: Stock EntryRepack改装
3802apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceeding在继续之前，您必须保存表单
3803DocType: Item AttributeNumeric Values数字值
3804apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach Logo附加标志
3805DocType: CustomerCommission Rate佣金率
3806apps/erpnext/erpnext/stock/doctype/item/item.js +38Make Variant在Variant
3807apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.按部门禁止假期申请。
3808apps/erpnext/erpnext/templates/pages/cart.html +42Cart is Empty车是空的
3809DocType: Production OrderActual Operating Cost实际运行成本
3810apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.根不能被编辑。
3811apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amount调配的数量不能超过未调配数量
3812DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
3813DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
3814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital Stock股本
3815DocType: Packing SlipPackage Weight Details包装重量详情
3816apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv file请选择一个csv文件
3817DocType: Dropbox BackupSend Backups to Dropbox发送到备份Dropbox的
3818DocType: Purchase OrderTo Receive and Bill接收和比尔
3819apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94Designer设计师
3820apps/erpnext/erpnext/config/selling.py +121Terms and Conditions Template条款和条件模板
3821DocType: Serial NoDelivery Details交货细节
3822apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383Cost Center is required in row {0} in Taxes table for type {1}类型{1}税费表的行{0}必须有成本中心
3823DocType: ItemAutomatically create Material Request if quantity falls below this level自动创建材料，如果申请数量低于这个水平
3824Item-wise Purchase Register品目特定的采购记录
3825DocType: BatchExpiry Date到期时间
3826apps/erpnext/erpnext/stock/doctype/item/item.py +375To set reorder level, item must be a Purchase Item or Manufacturing Item要设置订货点水平，项目必须购买项目或生产项目
3827Supplier Addresses and Contacts供应商的地址和联系方式
3828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category first属性是相同的两个记录。
3829apps/erpnext/erpnext/config/projects.py +18Project master.项目主。
3830DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.不要在货币旁显示货币代号，例如$等。
3831apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330(Half Day)（半天）
3832DocType: SupplierCredit Days信用期
3833DocType: Leave TypeIs Carry Forward是否顺延假期
3834apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOM从物料清单获取品目
3835apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time Days交货天数
3836apps/erpnext/erpnext/config/manufacturing.py +120Bill of Materials材料清单
3837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}行{0}：党的类型和党的需要应收/应付帐户{1}
3838DocType: Dropbox BackupSend Notifications To将通知发给
3839apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref Date参考日期
3840DocType: EmployeeReason for Leaving离职原因
3841DocType: Expense Claim DetailSanctioned Amount已批准金额
3842DocType: GL EntryIs Opening是否起始
3843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
3844apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not exist科目{0}不存在
3845DocType: AccountCash现金
3846DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。
3847apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}员工请建立薪酬结构{0}