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brotherton-erpnext/erpnext/translations/zh-cn.csv
Pratik Vyas 9726447169 Update translations
2015-05-14 15:14:06 +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 +54Warning: 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: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.如果您已经创建了购置税和费模板标准模板，选择一个，然后点击下面的按钮。
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 +18Consumer Products消费类产品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72Please select Party Type first请选择党第一型
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89Annealing退火
11DocType: ItemCustomer Items客户项目
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledger科目{0}的上级科目{1}不能是分类账
13DocType: ItemPublish Item to hub.erpnext.com发布项目hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +63Email 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: Stock EntryGet Stock and Rate获取存款和增值率
21DocType: About Us SettingsWebsite网站
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sintering压实加烧结
23DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"代表此打包的物件。该物件的属性“是否为库存物件”应为“不”，“是否为销售物件”应为是
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}价格表{0}需要制定货币
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*将被计算在该交易内。
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parson请输入本销售牧师的员工标识
27apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}请设置谷歌驱动器的访问键{0}
28apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542From Material Request来自物料申请
29apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0} 树
30DocType: Job ApplicantJob Applicant求职者
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.没有更多结果。
32apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legal法律
33apps/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}
34DocType: C-FormCustomer顾客
35DocType: Purchase Receipt ItemRequired By必选
36DocType: DepartmentDepartment部门
37DocType: Purchase Order% Billed％已开账单
38DocType: Selling SettingsCustomer Name客户名称
39DocType: 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。
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.会计分录和维护余额操作针对的组(头)
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})杰出的{0}不能小于零（ {1} ）
42DocType: Manufacturing SettingsDefault 10 mins默认为10分钟
43DocType: Leave TypeLeave Type Name假期类型名称
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated Successfully系列已成功更新
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149Stitching拼接
46DocType: Pricing RuleApply On应用于
47DocType: Item PriceMultiple Item prices.多个品目的价格。
48Purchase Order Items To Be Received采购订单项目可收
49DocType: SMS CenterAll Supplier Contact所有供应商联系人
50DocType: Quality Inspection ReadingParameter参数
51apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territory请指定价格清单有效期为领地
52apps/erpnext/erpnext/projects/doctype/project/project.py +35Expected 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/manufacturing/doctype/production_order/production_order.js +235Do really want to unstop production order:确认要重新开始生产订单吗：
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新建假期申请
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank 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 +60Show 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
62DocType: DesignationDesignation指派
63DocType: Production Plan ItemProduction Plan Item生产计划项目
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +137User {0} is already assigned to Employee {1}用户{0}已经被分配给员工{1}
65apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health Care医疗保健
66DocType: Purchase InvoiceMonthly每月
67apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Invoice发票
68DocType: Maintenance Schedule ItemPeriodicity周期性
69apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355Email Address邮件提醒
70apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseDefense
71DocType: CompanyAbbr缩写
72DocType: Appraisal GoalScore (0-5)得分（0-5）
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: {1} {2} does not match with {3}行{0}：{1} {2}不相匹配{3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Row # {0}:行＃{0}：
75DocType: Delivery NoteVehicle No车辆编号
76sites/assets/js/erpnext.min.js +50Please select Price List请选择价格表
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161Woodworking木工
78DocType: Production Order OperationWork In Progress在制品
79DocType: CompanyIf Monthly Budget Exceeded如果超出每月预算
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D打印
81DocType: EmployeeHoliday List假期列表
82DocType: Time LogTime Log时间日志
83apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountant会计
84DocType: CompanyPhone No电话号码
85DocType: 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。
86apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}新{0}：#{1}
87Sales Partners Commission销售合作伙伴佣金
88apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 characters缩写不能超过5个字符
89DocType: Backup ManagerAllow Google Drive Access允许访问谷歌云端硬盘
90DocType: Email DigestProjects & System工程及系统
91DocType: Print SettingsClassic经典
92apps/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。
93DocType: Shopping Cart SettingsShipping Rules配送规则
94DocType: BOMOperations操作
95apps/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
96DocType: BinQuantity Requested for Purchase申请采购的数量
97DocType: 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
98DocType: Packed ItemParent Detail docname家长可采用DocName细节
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Kg千克
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.开放的工作。
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5Advertising广告
102DocType: EmployeeMarried已婚
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Stock cannot be updated against Delivery Note {0}送货单{0}不能更新库存
104DocType: Payment ReconciliationReconcile调和
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Grocery杂货
106DocType: Quality Inspection ReadingReading 1阅读1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Entry创建银行分录
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension Funds养老基金
109apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouse类型为仓库的账户必须指定仓库
110DocType: SMS CenterAll Sales Person所有的销售人员
111DocType: Backup ManagerCredentials密码信息
112DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End Date如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
113DocType: Sales Invoice ItemSales Invoice Item销售发票品目
114DocType: AccountCredit贷方
115apps/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
116DocType: POS SettingWrite Off Cost Center核销成本中心
117DocType: WarehouseWarehouse Detail仓库详细信息
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}客户{0} 的信用额度已经越过 {1} / {2}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}你没有权限在{0}前添加或更改分录。
120apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Item父项{0}必须是没有库存产品，必须是一个销售项目
121DocType: ItemItem Image (if not slideshow)品目图片(如果没有指定幻灯片)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name同名客户已存在
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time（小时率/ 60）*实际操作时间
124DocType: SMS LogSMS Log短信日志
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付品目成本
126DocType: Blog PostGuest访客
127DocType: Quality InspectionGet Specification Details获取详细规格
128DocType: LeadInterested有兴趣
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material物料清单
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}从{0}至 {1}
131DocType: ItemCopy From Item Group从品目组复制
132DocType: Journal EntryOpening Entry开放报名
133apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0}是必须项
134apps/erpnext/erpnext/config/setup.py +111Contact master.联系人大师。
135apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.有交易的科目不能被转换为组。
136DocType: LeadProduct Enquiry产品查询
137DocType: Standard ReplyOwner业主
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first请先输入公司
139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first请首先选择公司
140DocType: Employee EducationUnder Graduate本科
141apps/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
142DocType: BOMTotal Cost总成本
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98Reaming扩孔
144DocType: Email DigestStub存根
145apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:活动日志：
146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Item {0} does not exist in the system or has expired品目{0}不存在于系统中或已过期
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real Estate房地产
148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account对账单
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pharmaceuticals制药
150DocType: Expense Claim DetailClaim Amount报销金额
151DocType: EmployeeMr先生
152DocType: Custom ScriptClient客户
153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供应商类型/供应商
154DocType: Naming SeriesPrefix字首
155apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Consumable耗材
156DocType: Upload AttendanceImport Log导入日志
157apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send发送
158DocType: SMS CenterAll Contact所有联系人
159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Annual Salary年薪
160DocType: Period Closing VoucherClosing Fiscal Year结算财年
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses库存费用
162DocType: NewsletterEmail Sent?邮件已发送？
163DocType: Journal EntryContra Entry对销分录
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Show Time Logs显示的时间记录
165DocType: Email DigestBank/Cash Balance银行/现金结余
166DocType: Delivery NoteInstallation Status安装状态
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}已接受+已拒绝的数量必须等于品目{0}的接收数量
168DocType: ItemSupply Raw Materials for Purchase供应原料采购
169apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} must be a Purchase Item品目{0}必须是采购品目
170DocType: 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。
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496Item {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
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.销售发票提交后将会更新。
173apps/erpnext/erpnext/controllers/accounts_controller.py +385To 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
174apps/erpnext/erpnext/config/hr.py +90Settings for HR Module人力资源模块的设置
175DocType: SMS CenterSMS Center短信中心
176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77Straightening直
177DocType: BOM Replace ToolNew BOM新建物料清单
178apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.本摘要的物件没有更新。
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity casting反重力铸造
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28Newsletter has already been sent通讯已发送过
181DocType: LeadRequest Type请求类型
182DocType: Leave ApplicationReason原因
183DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currency账单货币兑换为本公司货币的汇率
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Broadcasting广播
185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Execution执行
186apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362The 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。
187apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.生产操作详情。
188DocType: Serial NoMaintenance Status维护状态
189apps/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}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.选择该评估的雇员对象。
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}成本中心{0}不属于公司{1}
192DocType: CustomerIndividual个人
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.规划维护访问。
194DocType: SMS SettingsEnter url parameter for message请输入消息的URL参数
195apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.规则适用的定价和折扣。
196apps/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
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}品目{0}的安装日期不能早于交付日期
198sites/assets/js/form.min.js +261Start开始
199DocType: UserFirst Name姓
200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602Your setup is complete. Refreshing.您的设置就完成了。正在刷新。
201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold casting全模铸造
202DocType: Offer LetterSelect Terms and Conditions选择条款和条件
203DocType: Email DigestPayments made during the digest period在消化期间支付的款项
204DocType: Production Planning ToolSales Orders销售订单
205DocType: Purchase Taxes and ChargesValuation估值
206apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default设置为默认
207Purchase Order Trends采购订单趋势
208apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.调配一年的假期。
209DocType: Earning TypeEarning Type盈余类型
210DocType: Email DigestNew Sales Orders新建销售订单
211DocType: Bank ReconciliationBank Account银行帐户
212DocType: Leave TypeAllow Negative Balance允许负余额
213DocType: Email DigestReceivable / Payable account will be identified based on the field Master Type应收/应付帐款的帐户将基于字段硕士识别
214DocType: Selling SettingsDefault Territory默认地区
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Television电视
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'通过“时间日志”更新
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}科目{0}不属于公司{1}
219DocType: Naming SeriesSeries List for this Transaction此交易的系列列表
220apps/erpnext/erpnext/controllers/selling_controller.py +176Reserved Warehouse required for stock Item {0} in row {1}需要缺货登记保留仓库{0}行{1}
221DocType: Sales InvoiceIs Opening Entry是否期初分录
222DocType: SupplierMention if non-standard receivable account applicable何况，如果不规范应收账款适用
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145For Warehouse is required before Submit提交前必须选择仓库
224DocType: Sales PartnerReseller经销商
225apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49Please 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
226DocType: Delivery Note ItemAgainst Sales Invoice Item对销售发票项目
227Production Orders in Progress在建生产订单
228DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouse当库存低于再订购水平时自动提交物料申请
229DocType: Journal EntryWrite Off Amount <=核销金额&lt;=
230DocType: LeadAddress & Contact地址及联系方式
231apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}周期{0}下次创建时间为{1}
232DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales Invoice提交销售发票时创建库存总帐分录
233DocType: Newsletter ListTotal Subscribers用户总数
234DocType: LeadContact Name联系人姓名
235DocType: Production Plan ItemSO Pending Qty销售订单待定数量
236DocType: Salary ManagerCreates salary slip for above mentioned criteria.依上述条件创建工资单
237apps/erpnext/erpnext/templates/generators/item.html +21No description given未提供描述
238apps/erpnext/erpnext/config/buying.py +18Request for purchase.请求您的报价。
239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housing双人房
240DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).此物件的计量单位（如公斤，单元，编号，对）。
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Application只有选择的休假审批者可以提交此请假
242apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Relieving Date must be greater than Date of Joining解除日期必须大于加入的日期
243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Leaves per Year每年叶
244DocType: Time LogWill be updated when batched.批处理后将会更新。
245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {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。
246apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}仓库{0}不属于公司{1}
247DocType: BrandMaterial Master Manager物料大师管理
248DocType: Bulk EmailMessage信息
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663Pending Items {0} updated待批项目{0}更新
250DocType: Item Website SpecificationItem Website Specification品目网站规格
251DocType: Backup ManagerDropbox Access KeyDropbox的Key
252DocType: Payment ToolReference No参考编号
253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342Leave Blocked已禁止请假
254apps/erpnext/erpnext/stock/doctype/item/item.py +465Item {0} has reached its end of life on {1}品目{0}已经到达寿命终止日期{1}
255apps/erpnext/erpnext/accounts/utils.py +306Annual全年
256DocType: Stock Reconciliation ItemStock Reconciliation Item库存盘点品目
257DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.大写金额将在采购订单保存后显示。
258DocType: Stock EntrySales Invoice No销售发票编号
259DocType: Material Request ItemMin Order Qty最小订货量
260DocType: LeadDo Not Contact不要联系
261DocType: 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。
262apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developer软件开发人员
263DocType: ItemMinimum Order Qty最小起订量
264DocType: Pricing RuleSupplier Type供应商类型
265DocType: ItemPublish in Hub在发布中心
266Terretory区域
267apps/erpnext/erpnext/stock/doctype/item/item.py +482Item {0} is cancelled品目{0}已取消
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material Request物料申请
269DocType: Bank ReconciliationUpdate Clearance Date更新清拆日期
270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushing钢丝刷
271DocType: EmployeeRelation关系
272apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.确认客户订单。
273DocType: Purchase Receipt ItemRejected Quantity拒绝数量
274DocType: 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
275DocType: SMS SettingsSMS Sender Name短信发送者名称
276DocType: ContactIs Primary Contact是否主要联络人
277DocType: Notification ControlNotification Control通知控制
278DocType: LeadSuggestions建议
279DocType: 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。
280apps/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}
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 +80Hubbing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 +393Max 5 characters最多5个字符
289DocType: Email DigestNew Quotations新报价
290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your Language设置你的语言
291DocType: 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
292DocType: Accounts SettingsSettings for Accounts帐户设置
293apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.管理销售人员。
294DocType: ItemSynced With Hub与Hub同步
295DocType: ItemVariant Of变体自
296apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} must be Service Item品目{0}必须是服务品目
297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Completed Qty can not be greater than 'Qty to Manufacture'完成数量不能大于“生产数量”
298DocType: DocTypeAdministrator管理员
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drilling激光打孔
300DocType: Stock UOM Replace UtilityNew Stock UOM新建库存计量单位
301DocType: Period Closing VoucherClosing Account Head结算帐户头
302DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group">添加/编辑</a>
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: ToDoClosed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 +83Hydroforming液压成形
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48Necking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
313apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updated品目已更新
314apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}公司{1}的全局POS设置{0}已存在
315DocType: CommentSystem Manager系统管理员
316DocType: Payment Reconciliation InvoiceInvoice Type发票类型
317DocType: Sales Invoice ItemDelivery Note送货单
318DocType: Backup ManagerAllow Dropbox Access允许访问Dropbox
319DocType: CommunicationSupport Manager客户支持经理
320DocType: Sales Order ItemReserved Warehouse保留仓库
321apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.付款项被修改，你把它之后。请重新拉。
322apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0}输入两次项税
323DocType: WorkstationRent Cost租金成本
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please 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: Workflow StateRefresh刷新
328DocType: 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。
329apps/erpnext/erpnext/stock/doctype/item/item.js +59This 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
330apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered总订货考虑
331DocType: Sales Invoice ItemDiscount (%)折让（％）
332apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).雇员指派(例如总裁，总监等) 。
333apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field value请输入“重复上月的一天'字段值
334DocType: 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
335DocType: 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
336DocType: Item TaxTax Rate税率
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Select Item选择项目
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1}的状态为已停止
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Item: {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 +242Purchase Invoice {0} is already submitted采购发票{0}已经提交
341apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group转换为非集团
342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submitted购买收据必须提交
343DocType: Stock UOM Replace UtilityCurrent Stock UOM当前库存计量单位
344apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.产品批次(patch)/批(lot)。
345DocType: C-Form Invoice DetailInvoice Date发票日期
346apps/erpnext/erpnext/stock/doctype/item/item.py +358As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'因为此品目有仓储事务正在进行，你不能更改'是否有序列号'，'是否库存品目'和'估值方法'等字段
347apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email address您的电子邮件地址
348DocType: Email DigestIncome booked for the digest period当期的延递收益
349apps/erpnext/erpnext/config/setup.py +106Supplier master.供应商大师
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment请参阅附件
351DocType: Purchase Order% Received％已收货
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cutting水射流切割
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup 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 +69Serial 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 +23Activity 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。
374DocType: Stock EntryPurchase Return采购退货
375Purchase Register购买注册
376DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note选择“是”将允许这个品目出现在销售订单或送货单。
377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212Please enter Purchase Receipt No to proceed请输入外购入库单没有进行
378DocType: Landed Cost ItemApplicable Charges适用费用
379DocType: WorkstationConsumable Cost耗材成本
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} {1}必须有“假期审批人”的角色
381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical医药
382apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losing原因丢失
383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beading管钉珠
384apps/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}
385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638Make Maint. Schedule创建维护计划
386DocType: EmployeeSingle单身
387DocType: AccountCost of Goods Sold销货成本
388DocType: Purchase InvoiceYearly每年
389apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost Center请输入成本中心
390DocType: Sales Invoice ItemSales Order销售订单
391apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均卖出价
392DocType: Purchase OrderStart date of current order's period当前订单周期的起始日期
393apps/erpnext/erpnext/utilities/transaction_base.py +113Quantity cannot be a fraction in row {0}行{0}中的数量不能为分数
394DocType: Purchase Invoice ItemQuantity and Rate数量和价格
395DocType: Delivery Note% Installed％已安装
396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first请先输入公司名称
397DocType: BOMItem Desription品目说明
398DocType: Buying SettingsSupplier Name供应商名称
399DocType: AccountIs Group是集团
400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Thermoforming热成型
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Slitting纵剪
402apps/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'
403apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Non Profit非营利
404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未开始
405DocType: LeadChannel Partner渠道合作伙伴
406DocType: AccountOld Parent旧上级
407DocType: 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。
408DocType: Sales Taxes and Charges TemplateSales Master Manager销售经理大师
409apps/erpnext/erpnext/config/manufacturing.py +66Global settings for all manufacturing processes.所有生产流程的全局设置。
410DocType: Accounts SettingsAccounts Frozen Upto账户被冻结到...为止
411DocType: SMS LogSent On发送日期
412DocType: Sales OrderNot Applicable不适用
413apps/erpnext/erpnext/config/hr.py +140Holiday master.假期大师
414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell molding外壳成型
415DocType: Material Request ItemRequired Date所需时间
416DocType: Delivery NoteBilling Address帐单地址
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.请输入产品编号。
418DocType: BOMCosting成本核算
419DocType: 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。
420apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty总数量
421DocType: EmployeeHealth Concerns健康问题
422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Unpaid未付
423DocType: Packing SlipFrom Package No.起始包号
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits证券及存款
425DocType: Features SetupImports导入
426apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bonding粘接
427DocType: Job OpeningDescription of a Job Opening空缺职位的说明
428apps/erpnext/erpnext/config/hr.py +28Attendance record.考勤记录。
429DocType: Bank ReconciliationJournal Entries日记帐分录
430DocType: Sales Order ItemUsed for Production Plan用于生产计划
431DocType: System SettingsLoading...载入中...
432DocType: DocFieldPassword密码
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modeling熔融沉积成型
434DocType: Manufacturing SettingsTime Between Operations (in mins)时间操作之间（以分钟）
435DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.注意：备份和文件不会从自动谷歌云端硬盘删除，需要你手动删除。
436DocType: CustomerBuyer of Goods and Services.产品和服务购买者。
437DocType: Journal EntryAccounts Payable应付帐款
438apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers添加订阅
439sites/assets/js/erpnext.min.js +2" does not exists“不存在
440DocType: Pricing RuleValid Upto有效期至
441apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514List 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。
442DocType: Email DigestOpen Tickets开放门票
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接收益
444DocType: Email DigestTotal amount of invoices received from suppliers during the digest period的过程中消化期间向供应商收取的发票总金额
445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by Account按科目分类后不能根据科目过滤
446DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.交货天数是品目到达仓库的预计时间，当你创建一个物料申请时会使用此数字。
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officer行政主任
448DocType: Payment ToolReceived Or Paid收到或支付
449DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.如果此品目为公司内部使用请选“是”
450DocType: Stock EntryDifference Account差异科目
451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307Please enter Warehouse for which Material Request will be raised请重新拉。
452DocType: Production OrderAdditional Operating Cost额外的运营成本
453apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmetics化妆品
454DocType: DocFieldType类型
455apps/erpnext/erpnext/stock/doctype/item/item.py +413To 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
456DocType: Backup ManagerEmail ids separated by commas.邮件地址列表，用逗号分隔。
457DocType: CommunicationSubject主题
458DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.如果此品目为培训，设计，咨询等类型的工作，请选“是”
459DocType: Shipping RuleNet Weight净重
460DocType: EmployeeEmergency Phone紧急电话
461DocType: Backup ManagerGoogle Drive Access Allowed谷歌云端硬盘已允许访问
462Serial No Warranty Expiry序列号/保修到期
463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634Do you really want to STOP this Material Request?确认要停止此物料申请吗？
464DocType: Purchase Invoice ItemItem品目
465DocType: Journal EntryDifference (Dr - Cr)差异(贷方-借方)
466DocType: AccountProfit and Loss损益
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)近期日历事件（最多10个）
468apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Number新计量单位的类型不能是整数
469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixturefactory furniture and fixtures
470DocType: 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
471apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}科目{0}不属于公司：{1}
472DocType: Selling SettingsDefault Customer Group默认客户群组
473DocType: 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
474DocType: BOMOperating Cost营业成本
475Gross Profit毛利
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 +80Item {0} is not Purchase Item品目{0}不是采购品目
479apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'“通知电子邮件地址”的{0}不是有效的电子邮件地址
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/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)结算(信用)
485DocType: Serial NoWarranty Period (Days)保修期限（天数）
486DocType: Installation Note ItemInstallation Note Item安装单品目
487DocType: Job ApplicantThread HTML主题HTML
488DocType: CompanyIgnore忽略
489DocType: Backup ManagerEnter Verification Code输入验证码
490apps/erpnext/erpnext/controllers/buying_controller.py +136Supplier Warehouse mandatory for sub-contracted Purchase Receipt外包采购收据必须指定供应商仓库
491DocType: Pricing RuleValid From有效期自
492DocType: Sales InvoiceTotal Commission总委员会
493DocType: Pricing RuleSales Partner销售合作伙伴
494DocType: Buying SettingsPurchase Receipt Required外购入库单要求
495DocType: 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**。
496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice table没有在发票表中找到记录
497apps/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
498apps/erpnext/erpnext/config/accounts.py +79Financial / accounting year.财务/会计年度。
499apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be merged抱歉，序列号无法合并
500DocType: Email DigestNew Supplier Quotations新供应商报价
501apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616Make Sales Order创建销售订单
502DocType: Project TaskProject Task项目任务
503Lead Id线索ID
504DocType: C-Form Invoice DetailGrand Total总计
505DocType: About Us SettingsWebsite Manager网站管理员
506apps/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
507DocType: Warranty ClaimResolution决议
508DocType: Sales OrderDisplay all the individual items delivered with the main items显示主要品目下所有的品目
509apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account应付帐款
510apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回头客
511DocType: Backup ManagerSync with Google Drive与谷歌云端硬盘同步
512DocType: Leave Control PanelAllocate调配
513apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous以前
514DocType: Stock EntrySales Return销售退货
515DocType: 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。
516apps/erpnext/erpnext/config/hr.py +120Salary components.工资构成部分。
517apps/erpnext/erpnext/config/crm.py +12Database of potential customers.潜在客户数据库。
518apps/erpnext/erpnext/config/crm.py +17Customer database.客户数据库。
519DocType: QuotationQuotation To报价对象
520DocType: LeadMiddle Income中等收入
521apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)开幕（CR ）
522apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negative调配数量不能为负
523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Tumbling翻筋斗
524DocType: Purchase Order ItemBilled Amt已开票金额
525DocType: WarehouseA logical Warehouse against which stock entries are made.库存记录针对的逻辑仓库。
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}参考号与参考日期须为{0}
527DocType: EventWednesday星期三
528DocType: Sales InvoiceCustomer's Vendor客户的供应商
529apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197Production Order is Mandatory生产订单是强制性
530apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1}和{2}有相同的区域
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal Writing提案写作
532apps/erpnext/erpnext/config/setup.py +85Masters大师
533apps/erpnext/erpnext/stock/stock_ledger.py +316Negative 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}
534DocType: Fiscal Year CompanyFiscal Year Company公司财政年度
535DocType: Packing Slip ItemDN Detail送货单详情
536DocType: Time LogBilled已开票
537DocType: BatchBatch Description批次说明
538DocType: Delivery NoteTime at which items were delivered from warehouse时间在哪个项目是从仓库运送
539DocType: Sales InvoiceSales Taxes and Charges销售税费
540DocType: EmployeeOrganization Profile组织简介
541apps/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
542DocType: Email DigestNew Enquiries新询价
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 +50{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: Maintenance ScheduleMaintenance Schedule维护计划
551apps/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。
552apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126Please install dropbox python module请安装Dropbox的Python模块
553DocType: EmployeePassport Number护照号码
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Manager经理
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512From Purchase Receipt来自采购收据
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222Same item has been entered multiple times.相同的品目已输入多次
557DocType: SMS SettingsReceiver Parameter接收机参数
558apps/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
559DocType: Sales PersonSales Person Targets销售人员目标
560sites/assets/js/form.min.js +253To到
561apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email address请输入您的电子邮件地址
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube forming尾管成型
563DocType: Production Order OperationIn minutes已分钟为单位
564DocType: IssueResolution Date决议日期
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596Please 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}
566DocType: Selling SettingsCustomer Naming By客户命名方式
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group转换为组
568DocType: Activity CostActivity Type活动类型
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount已交付金额
570DocType: Sales InvoicePacking List包装清单
571apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.购买给供应商的订单。
572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishing出版
573DocType: Activity CostProjects User项目用户
574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed已消耗
575apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}：{1}在发票明细表中无法找到
576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance 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}
577DocType: Material RequestMaterial Transfer物料转移
578apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)开幕（博士）
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406Posting timestamp must be after {0}发布时间标记必须经过{0}
580apps/frappe/frappe/config/setup.py +59Settings设置
581DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本税费
582DocType: Production Order OperationActual Start Time实际开始时间
583DocType: BOM OperationOperation Time操作时间
584sites/assets/js/list.min.js +5More更多
585DocType: CommunicationSales Manager销售经理
586sites/assets/js/desk.min.js +555Rename重命名
587DocType: Purchase InvoiceWrite Off Amount核销金额
588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Bending弯曲
589DocType: Leave Block List AllowAllow User允许用户
590DocType: Journal EntryBill No账单编号
591DocType: Purchase InvoiceQuarterly季度
592DocType: Selling SettingsDelivery Note Required送货单是必须项
593DocType: Sales Order ItemBasic Rate (Company Currency)基础税率（公司货币）
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66Please enter item details请输入项目细节
595DocType: Purchase ReceiptOther Details其他详细信息
596DocType: AccountAccounts会计
597apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketing市场营销
598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearing直剪
599DocType: 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。
600DocType: Purchase Receipt Item SuppliedCurrent Stock当前库存
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected item拒绝仓库是必须反对regected项目
602DocType: AccountExpenses Included In Valuation开支计入估值
603DocType: EmployeeProvide email id registered in company提供的电子邮件ID在公司注册
604DocType: Hub SettingsSeller City卖家城市
605DocType: Email DigestNext email will be sent on:下次邮件发送时间：
606DocType: Offer Letter TermOffer Letter Term报价函期限
607apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not found品目{0}未找到
608DocType: BinStock Value库存值
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type树类型
610DocType: BOM Explosion ItemQty Consumed Per Unit每单位消耗数量
611DocType: Serial NoWarranty Expiry Date保修到期日
612DocType: Material Request ItemQuantity and Warehouse数量和仓库
613DocType: Sales InvoiceCommission Rate (%)佣金率（％）
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141Against 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
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6Aerospace航天
617apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcome欢迎
618DocType: Journal EntryCredit Card Entry信用卡分录
619apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任务主题
620apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.来自供应商的已收入成品。
621DocType: CommunicationOpen开
622DocType: LeadCampaign Name活动名称
623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197Please enter Delivery Note No or Sales Invoice No to proceed请输入送货单号或销售发票号码进行
624Reserved保留的
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650Do you really want to UNSTOP确认要重新开始吗
626DocType: Purchase OrderSupply Raw Materials供应原料
627DocType: 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。
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流动资产
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0}不是一个库存品目
630DocType: Mode of Payment AccountDefault Account默认帐户
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead 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
632DocType: Contact Us SettingsAddress Title地址名称
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off day请选择每周休息日
634DocType: Production Order OperationPlanned End Time计划结束时间
635Sales Person Target Variance Item Group-Wise品目组特定的销售人员目标差异
636DocType: Backup ManagerDaily每日
637apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledger有交易的科目不能被转换为分类账
638DocType: Delivery NoteCustomer's Purchase Order No客户的采购订单号
639DocType: EmployeeCell Number手机号码
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丧失
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139You can not enter current voucher in 'Against Journal Entry' column“对日记账分录”不能选择此凭证。
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energy能源
643DocType: OpportunityOpportunity From从机会
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月度工资结算
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}行无{0}：金额不能大于待量对报销{1}。\ 待定金额为{2}
646DocType: Item GroupWebsite Specifications网站规格
647apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New Account新建账户
648apps/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}
649apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatory行{0}：转换系数是强制性的
650apps/erpnext/erpnext/templates/pages/ticket.py +27Please write something请写东西
651apps/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。
652DocType: ToDoHigh高
653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364Cannot 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。
654DocType: OpportunityMaintenance维护
655DocType: UserMale男性
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchase Receipt number required for Item {0}所需物品交易收据号码{0}
657DocType: Item Attribute ValueItem Attribute Value品目属性值
658apps/erpnext/erpnext/config/crm.py +54Sales campaigns.销售活动。
659DocType: 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。
660DocType: Serial NoPurchase Returned进货退出
661DocType: EmployeeBank A/C No.银行账号
662DocType: Email DigestScheduler Failed Events计划任务失败记录
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 +255Journal 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 +12Biotechnology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 +52Hemming海明
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item first没有客户或供应商帐户发现。账户是根据\确定
673DocType: AccountLiability负债
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金额不能大于索赔额行{0}。
675DocType: CompanyDefault Cost of Goods Sold Account销货账户的默认成本
676apps/erpnext/erpnext/stock/get_item_details.py +238Price List not selected价格列表没有选择
677DocType: EmployeeFamily Background家庭背景
678DocType: Salary ManagerSend Email发送电​​子邮件
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permission无此权限
680DocType: CompanyDefault Bank Account默认银行账户
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type first要根据党的筛选，选择党第一类型
682apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574NosNos
683DocType: Bank Reconciliation DetailBank Reconciliation Detail银行对帐详细
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588My Invoices我的发票
685apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found未找到任何雇员
686DocType: Purchase OrderStopped已停止
687DocType: SMS CenterAll Customer Contact所有的客户联系人
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.通过CSV文件上传库存余额
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now立即发送
690Support Analytics客户支持分析
691DocType: ItemWebsite Warehouse网站仓库
692DocType: 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
693apps/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
694apps/erpnext/erpnext/config/accounts.py +159C-Form recordsC-表记录
695DocType: Email DigestEmail Digest Settings邮件摘要设置
696apps/erpnext/erpnext/config/support.py +13Support queries from customers.来自客户的支持记录。
697DocType: BinMoving Average Rate移动平均价格
698DocType: Production Planning ToolSelect Items选择品目
699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294{0} against Bill {1} dated {2}{0}对日期为{2}的账单{1}
700DocType: CommunicationReference Name参考名称
701DocType: Maintenance VisitCompletion Status完成状态
702DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No在以下文件送货单，机遇，材质要求，项目，采购订单，购买凭证，买方收据，报价单，销售发票，销售物料，销售订单，序列号跟踪品牌
703DocType: Production OrderTarget Warehouse目标仓库
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order Date预计交货日期不能早于销售订单日期
705DocType: Upload AttendanceImport Attendance导入考勤记录
706apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups所有品目群组
707DocType: Salary ManagerActivity Log活动日志
708apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss净利润/亏损
709apps/erpnext/erpnext/config/setup.py +64Automatically compose message on submission of transactions.在提交交易时自动编写信息。
710DocType: Production OrderItem To Manufacture要生产的品目
711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold casting永久模铸造
712DocType: Sales Order ItemProjected Qty预计数量
713DocType: Sales InvoicePayment Due Date付款到期日
714DocType: NewsletterNewsletter Manager通讯经理
715DocType: Notification ControlDelivery Note Message送货单留言
716DocType: Expense ClaimExpenses开支
717Purchase Receipt Trends购买收据趋势
718DocType: AppraisalSelect template from which you want to get the Goals选择要从中获得目标的模板
719apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Development研究与发展
720Amount to Bill帐单数额
721DocType: CompanyRegistration Details报名详情
722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74Staking跑马圈地
723DocType: Item ReorderRe-Order Qty重新排序数量
724DocType: Leave Block List DateLeave Block List Date禁离日日期
725apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23Scheduled to send to {0}计划发送到{0}
726DocType: Pricing RulePrice or Discount价格或折扣
727DocType: Sales TeamIncentives奖励
728apps/erpnext/erpnext/config/hr.py +38Performance appraisal.绩效考核。
729apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value项目价值
730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636Make Maint. Visit创建维护访问
731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}无法顺延{0}
732apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'账户余额已设置为'贷方'，不能设置为'借方'
733DocType: AccountBalance must be余额必须是
734DocType: Hub SettingsPublish Pricing发布定价
735DocType: Email DigestNew Purchase Receipts新建采购收据
736DocType: Notification ControlExpense Claim Rejected Message报销拒绝消息
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Nailing钉
738Available Qty可用数量
739DocType: Purchase Taxes and ChargesOn Previous Row Total基于前一行的总计
740DocType: Salary SlipWorking Days工作日
741DocType: Serial NoIncoming Rate入库价格
742DocType: Packing SlipGross Weight毛重
743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409The name of your company for which you are setting up this system.贵公司的名称
744DocType: HR SettingsInclude holidays in Total no. of Working Days将假期包含在工作日内
745DocType: Job ApplicantHold持有
746DocType: EmployeeDate of Joining入职日期
747DocType: Naming SeriesUpdate Series更新系列
748DocType: Supplier QuotationIs Subcontracted是否外包
749DocType: Item AttributeItem Attribute Values品目属性值
750apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers查看订阅
751DocType: Purchase Invoice ItemPurchase Receipt外购入库单
752Received Items To Be Billed收到的项目要被收取
753apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blasting喷砂
754DocType: EmployeeMs女士
755apps/erpnext/erpnext/config/accounts.py +138Currency exchange rate master.货币汇率大师
756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242Unable 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}
757DocType: Production OrderPlan material for sub-assemblies计划材料为子组件
758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423BOM {0} must be activeBOM{0}处于非活动状态
759apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Available设置状态为“可用”
760apps/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
761apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance Visit取消此上门保养之前请先取消物料访问{0}
762DocType: Salary SlipLeave Encashment Amount假期已使用量
763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}序列号{0}不属于品目{1}
764apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Setting创建新的POS设置
765DocType: Purchase Receipt Item SuppliedRequired Qty所需数量
766DocType: Bank ReconciliationTotal Amount总金额
767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet Publishing互联网出版
768DocType: Production Planning ToolProduction Orders生产订单
769apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Balance Value余额值
770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List销售价格表
771apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items发布同步项目
772DocType: Purchase ReceiptRange范围
773DocType: SupplierDefault Payable Accounts默认应付账户(多个)
774apps/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
775DocType: Features SetupItem Barcode品目条码
776apps/erpnext/erpnext/stock/doctype/item/item.py +193Item Variants {0} updated品目变种{0}已更新
777DocType: Quality Inspection ReadingReading 66阅读
778DocType: Purchase Invoice AdvancePurchase Invoice Advance购买发票提前
779DocType: AddressShop商店
780DocType: Hub SettingsSync Now立即同步
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Credit entry can not be linked with a {1}行{0}：信用记录无法被链接的{1}
782DocType: 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。
783DocType: EmployeePermanent Address Is永久地址
784DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品？
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471The Brand你的品牌
786apps/erpnext/erpnext/controllers/status_updater.py +123Allowance for over-{0} crossed for Item {1}.品目{1}已经超过允许的超额{0}。
787DocType: EmployeeExit Interview Details退出面试细节
788DocType: ItemIs Purchase Item是否采购品目
789DocType: Payment Reconciliation PaymentPurchase Invoice购买发票
790DocType: Stock Ledger EntryVoucher Detail No凭证详情编号
791DocType: Stock EntryTotal Outgoing Value即将离任的总价值
792DocType: LeadRequest for Information索取资料
793DocType: Payment ToolPaid付费
794DocType: Salary SlipTotal in words总字
795DocType: Material Request ItemLead Time Date交货时间日期
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127Row #{0}: Please specify Serial No for Item {1}行＃{0}：请注明序号为项目{1}
797apps/erpnext/erpnext/config/stock.py +23Shipments to customers.向客户发货。
798DocType: Purchase Invoice ItemPurchase Order Item采购订单项目
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income间接收益
800DocType: Contact Us SettingsAddress Line 1地址行1
801apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Variance方差
802apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company Name公司名称
803DocType: SMS CenterTotal Message(s)总信息（s ）
804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508Select Item for Transfer对于转让项目选择
805DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.请选择支票存入的银行账户头。
806DocType: Selling SettingsAllow user to edit Price List Rate in transactions允许用户编辑交易中的价目表率。
807DocType: Pricing RuleMax Qty最大数量
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {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
809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Chemical化学品
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660All 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。
811DocType: Salary ManagerSelect Payroll Year and Month选择薪资年和月
812apps/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&gt;流动资产&gt;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”
813DocType: WorkstationElectricity Cost电力成本
814DocType: HR SettingsDon't send Employee Birthday Reminders不要发送员工生日提醒
815DocType: CommentUnsubscribed已退订
816DocType: OpportunityWalk In主动上门
817DocType: ItemInspection Criteria检验标准
818apps/erpnext/erpnext/config/accounts.py +96Tree of finanial Cost Centers.树finanial成本中心。
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472Upload 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）。
820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151White白
821DocType: SMS CenterAll Lead (Open)所有潜在客户（开放）
822DocType: Purchase InvoiceGet Advances Paid获取已付预付款
823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360Attach Your Picture附上你的照片
824DocType: Journal EntryTotal Amount in Words总金额词
825DocType: Workflow StateStop停止
826apps/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。
827DocType: Purchase Order% of materials billed against this Purchase Order.此采购订单％的材料已开账单。
828apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}订单类型必须是一个{0}
829DocType: LeadNext Contact Date下次联络日期
830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Opening Qty开放数量
831DocType: Holiday ListHoliday List Name假期列表名称
832apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Stock Options股票期权
833DocType: Expense ClaimExpense Claim报销
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164Qty for {0}{0}数量
835DocType: Leave ApplicationLeave Application假期申请
836apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool假期调配工具
837DocType: Leave Block ListLeave Block List Dates禁离日列表日期
838DocType: Email DigestBuying & Selling采购与销售
839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55Trimming修剪
840DocType: WorkstationNet Hour Rate净小时价格
841DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本采购收据
842DocType: Packing Slip ItemPacking Slip Item装箱单项目
843DocType: POS SettingCash/Bank Account现金/银行账户
844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58Removed items with no change in quantity or value.删除的项目在数量或价值没有变化。
845DocType: Delivery NoteDelivery To交货对象
846DocType: Production Planning ToolGet Sales Orders获取销售订单
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能为负
848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: Party / Account does not match with \ Customer / Debit To in {1}行{0}：党/账户不与\ 客户/借记要在匹配{1}
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102Filing备案
850apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Discount折扣
851DocType: Features SetupPurchase Discounts购买折扣
852DocType: Stock EntryThis will override Difference Account in Item这将覆盖差异帐户项
853DocType: WorkstationWages薪金
854DocType: Time LogWill be updated only if Time Log is 'Billable'如果时间日志是“计费”将只更新
855DocType: ProjectInternal内部
856DocType: TaskUrgent加急
857apps/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}
858apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76This Time Log conflicts with {0} for {1}这与时间登录冲突{0} {1}
859DocType: Sales BOMAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item. Note: BOM = Bill of Materials将一组**品目**组合为另一个**品目**。如果你将几个品目打包，但仓库管理的是**打包品目**而不是**包**，那么这会非常有用。 对于**打包品目**，其属性"是否库存品目"的值为“否”，“是否销售品目”的值为“是”。 例如你在独立销售电脑或背包(**品目**)，但也同时打包出售两者。这个打包将成为一个新的品目，包含一个新的销售BOM。 注：BOM=物料清单
860DocType: ItemManufacturer制造商
861DocType: Landed Cost ItemPurchase Receipt Item采购入库项目
862DocType: Sales OrderPO DatePO日期
863DocType: Serial NoSales Returned销售被退回
864DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在销售订单/成品仓库保留仓库
865apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount销售金额
866apps/erpnext/erpnext/projects/doctype/project/project.js +37Time Logs时间日志
867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Save你是本条目的开支审批人，请更新并保存其状态。
868DocType: Serial NoCreation Document No创建文档编号
869DocType: IssueIssue问题
870apps/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。
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP Warehouse在制品仓库
872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}序列号{0}截至至{1}之前在年度保养合同内。
873DocType: BOM OperationOperation手术
874DocType: LeadOrganization Name组织名称
875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385POS Setting required to make POS Entry使POS机输入所需设置POS机
876apps/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
877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses销售费用
878apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard Buying标准采购
879DocType: GL EntryAgainst针对
880DocType: ItemDefault Selling Cost Center默认销售成本中心
881DocType: Sales PartnerImplementation Partner实施合作伙伴
882DocType: Purchase InvoiceContact Info联系方式
883DocType: Packing SlipNet Weight UOM净重计量单位
884apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Make Purchase Receipt创建采购收据
885DocType: ItemDefault Supplier默认供应商
886DocType: Shipping Rule ConditionShipping Rule Condition配送规则条件
887DocType: Features SetupMiscelleneous杂项
888DocType: Holiday ListGet Weekly Off Dates获取周末日期
889apps/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
890DocType: Sales PersonSelect company name first.请先选择公司名称。
891DocType: Sales BOM ItemSales BOM Item销售BOM品目
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87Dr借方
893apps/erpnext/erpnext/stock/doctype/item/item.py +317Item must be a purchase item, as it is present in one or many Active BOMs品目必须是购买品目，因为它存在于一个或多个活动的BOM中
894apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.从供应商收到的报价。
895DocType: Journal Entry AccountAgainst Purchase Invoice对采购发票
896apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
897DocType: Time Log Batchupdated via Time Logs通过时间更新日志
898apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年龄
899apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.向你的购物车添加些东西吧。
900DocType: OpportunityYour sales person who will contact the customer in future联系未来客户的销售人员
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537List 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。
902DocType: SupplierDefault Currency默认货币
903DocType: ContactEnter designation of this Contact输入联系人的职务
904DocType: Contact Us SettingsAddress地址
905DocType: Expense ClaimFrom Employee来自员工
906apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1}不在任何财年中。要了解更多详细信息，请参阅{2}。
907apps/erpnext/erpnext/controllers/accounts_controller.py +269Warning: 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
908DocType: Journal EntryMake Difference Entry创建差异分录
909DocType: Upload AttendanceAttendance From Date考勤起始日期
910DocType: Appraisal Template GoalKey Performance Area关键绩效区
911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportation运输
912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393{0} {1} must be submitted{0} {1}必须提交
913DocType: SMS CenterTotal Characters总字符
914apps/erpnext/erpnext/controllers/buying_controller.py +140Please select BOM in BOM field for Item {0}请BOM字段中选择BOM的项目{0}
915DocType: C-Form Invoice DetailC-Form Invoice DetailC-形式发票详细信息
916DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款发票对账
917apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %贡献％
918DocType: Itemwebsite page link网站页面链接
919apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191Let's prepare the system for first use.让我们为首次使用准备一下。
920DocType: 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
921DocType: Sales PartnerDistributor经销商
922DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule购物车配送规则
923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production 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
924apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53Budget cannot be set for Group Cost Centers预算不能为群组成本中心设置
925Ordered Items To Be Billed订购物品被标榜
926apps/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。
927DocType: Global DefaultsGlobal Defaults全局默认值
928DocType: Salary SlipDeductions扣款列表
929DocType: Purchase InvoiceStart date of current invoice's period当前发票周期的起始日期
930apps/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。
931apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity创建机会
932DocType: Salary SlipLeave Without Pay无薪假期
933DocType: SupplierCommunications通讯
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275Capacity Planning Error容量规划错误
935DocType: LeadConsultant顾问
936DocType: Salary SlipEarnings盈余
937DocType: Sales Invoice AdvanceSales Invoice Advance销售发票预付款
938apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Nothing to request没有申请内容
939apps/erpnext/erpnext/projects/doctype/task/task.py +37'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'
940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Management管理人员
941apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheets活动的考勤表类型
942apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment casting熔模铸造
943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}{0}需要指定借方或贷方金额
944DocType: 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”
945DocType: 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)。
946apps/frappe/frappe/core/doctype/user/user_list.js +12Active活动
947apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Blue蓝色
948apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodes只能在“组”节点下新建节点
949DocType: ItemUOMs计量单位
950apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}品目{1}有{0}个有效序列号
951apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.品目编号不能因序列号改变
952DocType: Purchase Order ItemUOM Conversion Factor计量单位换算系数
953DocType: Stock SettingsDefault Item Group默认品目群组
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturing分层实体制造
955apps/erpnext/erpnext/config/buying.py +13Supplier database.供应商数据库。
956DocType: AccountBalance Sheet资产负债表
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596Cost Center For Item with Item Code '成本中心：品目代码‘
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch forming拉伸成型
959DocType: 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
960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203Further 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
961apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.税项及其他扣款。
962DocType: LeadLead线索
963DocType: Email DigestPayables应付账款
964DocType: AccountWarehouse仓库
965Purchase Order Items To Be Billed采购订单的项目被标榜
966DocType: Purchase Invoice ItemNet Rate净费率
967DocType: Backup ManagerDatabase Folder ID数据库文件夹ID
968DocType: Purchase Invoice ItemPurchase Invoice Item采购发票项目
969apps/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
970DocType: HolidayHoliday假日
971DocType: EventSaturday星期六
972DocType: Leave Control PanelLeave blank if considered for all branches如果针对所有分支请留空
973Daily Time Log Summary每日时间记录汇总
974DocType: DocFieldLabel标签
975DocType: Payment ReconciliationUnreconciled Payment Details未核销付款详情
976DocType: Global DefaultsCurrent Fiscal Year当前财年
977DocType: Global DefaultsDisable Rounded Total禁用总计化整
978DocType: LeadCall通话
979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356'Entries' cannot be empty“分录”不能为空
980apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}重复的行{0}同{1}
981Trial Balance试算表
982sites/assets/js/erpnext.min.js +2Grid "网格“
983apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix first请选择前缀第一
984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Research研究
985DocType: Maintenance Visit PurposeWork Done已完成工作
986DocType: EmployeeUser ID用户ID
987DocType: CommunicationSent已发送
988apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看总帐
989DocType: Cost CenterLftLft
990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
991apps/erpnext/erpnext/stock/doctype/item/item.py +387An Item Group exists with same name, please change the item name or rename the item group同名品目群组已经存在，请更名
992DocType: Sales OrderDelivery Status交货状态
993DocType: Production OrderManufacture against Sales Order按销售订单生产
994apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443Rest Of The World世界其他地区
995apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72The Item {0} cannot have Batch物件{0}不能有批次
996Budget Variance Report预算差异报告
997DocType: Salary SlipGross Pay工资总额
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid股利支付
999DocType: Stock ReconciliationDifference Amount差额
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings留存收益
1001DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.发给供应商，生产子所需的原材料 - 承包项目。
1002DocType: BOM ItemItem Description品目说明
1003DocType: Payment ToolPayment Mode付款方式
1004DocType: Purchase InvoiceIs Recurring是否周期性
1005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sintering直接金属激光烧结
1006DocType: Purchase OrderSupplied Items供应的品目
1007DocType: Production OrderQty To Manufacture生产数量
1008DocType: Buying SettingsMaintain same rate throughout purchase cycle在整个采购周期使用同一价格
1009DocType: Opportunity ItemOpportunity Item项目的机会
1010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening临时开通
1011apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1012Employee Leave Balance雇员假期余量
1013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}账户{0}的余额必须总是{1}
1014DocType: Sales InvoiceMore Info更多信息
1015DocType: AddressAddress Type地址类型
1016DocType: Purchase ReceiptRejected Warehouse拒绝仓库
1017DocType: GL EntryAgainst Voucher对凭证
1018DocType: ItemDefault Buying Cost Center默认采购成本中心
1019apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42Item {0} must be Sales Item品目{0}必须是销售品目
1020Accounts Payable Summary应付帐款摘要
1021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}无权修改冻结帐户{0}
1022DocType: Journal EntryGet Outstanding Invoices获取未清发票
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55Sales Order {0} is not valid销售订单{0}无效
1024DocType: Email DigestNew Stock Entries新建库存记录
1025apps/erpnext/erpnext/setup/doctype/company/company.py +161Sorry, companies cannot be merged抱歉，公司不能合并
1026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Small小
1027DocType: EmployeeEmployee Number雇员编号
1028apps/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
1029DocType: Material Request% Completed％已完成
1030Invoiced Amount (Exculsive Tax)已开票金额（未含税）
1031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created账户头{0}已创建
1032apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Green绿
1033DocType: Sales Order ItemDiscount(%)折扣(%)
1034apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Achieved总体上实现
1035DocType: EmployeePlace of Issue签发地点
1036apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contract合同
1037DocType: ReportDisabled已禁用
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523UOM 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
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses间接支出
1040apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatory行{0}：数量是强制性的
1041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7Agriculture农业
1042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559Your Products or Services您的产品或服务
1043DocType: Mode of PaymentMode of Payment付款方式
1044apps/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
1045DocType: Purchase Invoice ItemPurchase Order采购订单
1046DocType: WarehouseWarehouse Contact Info仓库联系方式
1047sites/assets/js/form.min.js +180Name is required名称是必须项
1048DocType: Purchase InvoiceRecurring Type经常性类型
1049DocType: AddressCity/Town市/镇
1050DocType: Serial NoSerial No Details序列号详情
1051DocType: Purchase Invoice ItemItem Tax Rate品目税率
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {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
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428Delivery Note {0} is not submitted送货单{0}未提交
1054apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} must be a Sub-contracted Item品目{0}必须是外包品目
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments资本设备
1056apps/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。
1057DocType: Hub SettingsSeller Website卖家网站
1058apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100对于销售团队总分配比例应为100
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}生产订单状态为{0}
1060DocType: Appraisal GoalGoal目标
1061apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572For Supplier对供应商
1062DocType: 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。
1063DocType: Purchase InvoiceGrand Total (Company Currency)总计（公司货币）
1064apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即将离任的总
1065apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"“至值”为0或为空的运输规则条件最多只能有一个
1066DocType: DocTypeTransaction交易
1067apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.注：此成本中心是一个组，会计分录不能对组录入。
1068apps/erpnext/erpnext/config/projects.py +43Tools工具
1069DocType: Sales Taxes and Charges TemplateValid For Territories适用于区域
1070DocType: ItemWebsite Item Groups网站物件组
1071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Production 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
1072DocType: Purchase InvoiceTotal (Company Currency)总（公司货币）
1073DocType: Applicable TerritoryApplicable Territory适用地区
1074apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than once序列号{0}已多次输入
1075DocType: Journal EntryJournal Entry日记帐分录
1076DocType: WorkstationWorkstation Name工作站名称
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:邮件摘要：
1078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} does not belong to Item {1}BOM{0}不属于品目{1}
1079DocType: Sales PartnerTarget Distribution目标分布
1080sites/assets/js/desk.min.js +536Comments评论
1081DocType: Salary SlipBank Account No.银行账号
1082DocType: 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
1083apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167Valuation Rate required for Item {0}物件{0}需要估值率
1084DocType: Quality Inspection ReadingReading 8阅读8
1085DocType: Sales PartnerAgent代理人
1086apps/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”
1087DocType: Purchase InvoiceTaxes and Charges Calculation税费计算
1088DocType: BOM OperationWorkstation工作站
1089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107Hardware硬件
1090DocType: AttendanceHR Manager人力资源经理
1091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leave特权休假
1092DocType: Purchase InvoiceSupplier Invoice Date供应商发票日期
1093apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping Cart您需要启用购物车
1094sites/assets/js/form.min.js +197No Data无数据
1095DocType: Appraisal Template GoalAppraisal Template Goal评估目标模板
1096DocType: Salary SlipEarning盈余
1097DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1098apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:之间存在重叠的条件：
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucher日记帐分录{0}已经被其他凭证调整
1100DocType: Backup ManagerFiles Folder ID文件夹ID
1101apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value总订单价值
1102apps/erpnext/erpnext/stock/doctype/item/item.py +196Item Variants {0} deleted品目变种{0}已删除
1103apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食品
1104apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3账龄范围3
1105apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127You can make a time log only against a submitted production order您只能对已提交的生产订单进行时间记录操作
1106DocType: Maintenance Schedule ItemNo of Visits访问数量
1107DocType: Cost Centerold_parentold_parent
1108apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.发给联系人和潜在客户的通讯
1109apps/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}
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368Operations cannot be left blank.操作不能留空。
1111Delivered Items To Be Billed无开账单的已交付品目
1112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.仓库不能为序​​列号变更
1113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}状态已更新为{0}
1114DocType: DocFieldDescription描述
1115DocType: Authorization RuleAverage Discount平均折扣
1116DocType: Backup ManagerBackup Manager备份管理器
1117DocType: Letter HeadIs Default是否默认
1118DocType: AddressUtilities公用事业
1119DocType: Purchase Invoice ItemAccounting会计
1120DocType: Features SetupFeatures Setup功能设置
1121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter查看录取通知书
1122DocType: Sales BOMSales BOM销售BOM
1123DocType: CommunicationCommunication通讯
1124DocType: ItemIs Service Item是否服务品目
1125DocType: Activity CostProjects项目
1126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal Year请选择会计年度
1127apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}来自{0} | {1} {2}
1128DocType: BOM OperationOperation Description操作说明
1129DocType: ItemWill also apply to variants会同时应用于变体
1130apps/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
1131DocType: QuotationShopping Cart购物车
1132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日出货
1133DocType: Pricing RuleCampaign活动
1134apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'审批状态必须被“已批准”或“已拒绝”
1135DocType: Sales InvoiceSales BOM Help销售BOM帮助
1136DocType: Purchase InvoiceContact Person联络人
1137apps/erpnext/erpnext/projects/doctype/task/task.py +34'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'
1138DocType: Holiday ListHolidays假期
1139DocType: Sales Order ItemPlanned Quantity计划数量
1140DocType: Purchase Invoice ItemItem Tax Amount品目税额
1141DocType: Supplier QuotationGet Terms and Conditions获取条款和条件
1142DocType: Leave Control PanelLeave blank if considered for all designations如果针对所有 职位请留空
1143apps/erpnext/erpnext/controllers/accounts_controller.py +391Charge 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”
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165Max: {0}最大值：{0}
1145apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime起始时间日期
1146DocType: Email DigestFor Company对公司
1147apps/erpnext/erpnext/config/support.py +38Communication log.通信日志。
1148apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount采购数量
1149DocType: Sales InvoiceShipping Address Name送货地址姓名
1150apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1151DocType: Material RequestTerms and Conditions Content条款和条件内容
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506cannot be greater than 100不能大于100
1153DocType: Purchase Receipt ItemDiscount %折扣％
1154apps/erpnext/erpnext/stock/doctype/item/item.py +473Item {0} is not a stock Item品目{0}不是库存品目
1155DocType: Maintenance VisitUnscheduled计划外
1156DocType: EmployeeOwned资
1157DocType: Pricing RuleHigher the number, higher the priority数字越大，优先级越高
1158Purchase Invoice Trends购买发票趋势
1159DocType: EmployeeBetter Prospects更好的前景
1160DocType: AppraisalGoals目标
1161DocType: Warranty ClaimWarranty / AMC Status保修/ 年度保养合同状态
1162Accounts Browser科目列表
1163DocType: GL EntryGL Entry总账分录
1164DocType: HR SettingsEmployee Settings雇员设置
1165Batch-Wise Balance History批次余额历史
1166DocType: Email DigestTo Do List待办事项列表
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprentice学徒
1168apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Negative Quantity is not allowed负数量是不允许的
1169DocType: 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。
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60Lancing采血
1171apps/erpnext/erpnext/hr/doctype/employee/employee.py +147Employee cannot report to himself.雇员不能向自己报告。
1172DocType: 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。
1173DocType: Job OpeningJob profile, qualifications required etc.工作概况，要求的学历等。
1174DocType: Journal Entry AccountAccount Balance账户余额
1175DocType: Rename ToolType of document to rename.的文件类型进行重命名。
1176apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578We buy this Item我们购买这些物件
1177DocType: AddressBilling账单
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76Flanging翻边
1179DocType: Bulk EmailNot Sent未发送
1180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive forming爆炸成形
1181DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)总税费和费用（公司货币）
1182DocType: Shipping RuleShipping Account送货账户
1183apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41Scheduled to send to {0} recipients计划发送到{0}个收件人
1184DocType: Quality InspectionReadings阅读
1185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub Assemblies半成品
1186DocType: Shipping Rule ConditionTo ValueTo值
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Source warehouse is mandatory for row {0}行{0}中源仓库为必须项
1188DocType: Packing SlipPacking Slip装箱单
1189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent办公室租金
1190apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settings短信网关的设置
1191apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!导入失败！
1192sites/assets/js/erpnext.min.js +19No address added yet.未添加地址。
1193DocType: Workstation Working HourWorkstation Working Hour工作站工作时间
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analyst分析员
1195apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}行{0}：分配量{1}必须小于或等于合资量{2}
1196DocType: ItemInventory库存
1197DocType: ItemSales Details销售详情
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148Pinning钢钉
1199DocType: OpportunityWith Items随着项目
1200apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35In Qty在数量
1201DocType: Notification ControlExpense Claim Rejected报销拒绝
1202DocType: 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。
1203DocType: Item AttributeItem Attribute品目属性
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Government政府
1205DocType: ItemRe-order重新排序
1206DocType: CompanyServices服务
1207apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})总计（{0}）
1208DocType: Cost CenterParent Cost Center父成本中心
1209DocType: Sales InvoiceSource源
1210DocType: Leave TypeIs Leave Without Pay是无薪休假
1211DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored here如果品目有供应商零部件编号，则请在此输入
1212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment table没有在支付表中找到记录
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Financial Year Start Date财政年度开始日期
1214DocType: Employee External Work HistoryTotal Experience总经验
1215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99Countersinking扩孔
1216apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packing Slip(s) cancelled装箱单（ S）取消
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges货运及转运费
1218DocType: Material Request ItemSales Order No销售订单编号
1219DocType: Item GroupItem Group Name品目群组名称
1220apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken已经过
1221apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for Manufacture转移制造材料
1222DocType: Pricing RuleFor Price List对价格表
1223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive Search猎头
1224apps/erpnext/erpnext/stock/stock_ledger.py +385Purchase 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。
1225DocType: Maintenance ScheduleSchedules计划任务
1226DocType: Purchase Invoice ItemNet Amount净额
1227DocType: Purchase Order Item SuppliedBOM Detail NoBOM详情编号
1228DocType: Period Closing VoucherCoA HelpCoA帮助
1229apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}错误： {0} > {1}
1230apps/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。
1231DocType: Maintenance VisitMaintenance Visit维护访问
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客户>客户群组>地区
1233DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次数量在仓库
1234DocType: Time Log Batch DetailTime Log Batch Detail时间日志批量详情
1235DocType: Workflow StateTasks任务
1236DocType: Landed Cost VoucherLanded Cost Help到岸成本帮助
1237DocType: EventTuesday星期二
1238DocType: Leave Block ListBlock Holidays on important days.禁止重要日子的假期。
1239Accounts Receivable Summary应收账款汇总
1240apps/erpnext/erpnext/hr/doctype/employee/employee.py +178Please 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
1241DocType: UOMUOM Name计量单位名称
1242DocType: Top Bar ItemTarget目标
1243apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount贡献金额
1244DocType: Sales InvoiceShipping Address送货地址
1245DocType: 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。
1246DocType: 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。
1247apps/erpnext/erpnext/config/stock.py +120Brand master.品牌大师
1248DocType: ToDoDue Date到期日
1249DocType: Sales Invoice ItemBrand Name品牌名称
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Box箱
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The Organization本组织设置
1252DocType: Monthly DistributionMonthly Distribution月度分布
1253apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver List接收器列表为空。请创建接收器列表
1254DocType: Production Plan Sales OrderProduction Plan Sales Order生产计划销售订单
1255DocType: Sales PartnerSales Partner Target销售合作伙伴目标
1256DocType: Pricing RulePricing Rule定价规则
1257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57Notching开槽
1258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}所需的库存项目保留仓库{0}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts银行账户
1260Bank Reconciliation Statement银行对帐表
1261DocType: AddressLead Name线索姓名
1262POSPOS
1263apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0}只能出现一次
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371Not 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}
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}已成功为{0}调配假期
1266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack未选择品目
1267DocType: Shipping Rule ConditionFrom Value起始值
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatory生产数量为必须项
1269apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank银行无记录的数额
1270DocType: Quality Inspection ReadingReading 44阅读
1271apps/erpnext/erpnext/config/hr.py +23Claims for company expense.公司开支报销
1272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal casting离心铸造
1273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishing磁场辅助整理
1274DocType: CompanyDefault Holiday List默认假期列表
1275apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227Task is Mandatory if Time Log is against a project任务是强制性的，如果时间日志是针对一个项目
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities库存负债
1277DocType: Purchase ReceiptSupplier Warehouse供应商仓库
1278DocType: OpportunityContact Mobile No联系人手机号码
1279DocType: Production Planning ToolSelect Sales Orders选择销售订单
1280Material Requests for which Supplier Quotations are not created无供应商报价的物料申请
1281DocType: 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。
1282apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation请报价
1283DocType: Dependent TaskDependent Task相关任务
1284apps/erpnext/erpnext/stock/doctype/item/item.py +291Conversion 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
1285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.你可以输入送货单编号或销售发货编号。
1286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}类型为{0}的假期不能长于{1}天
1287DocType: Manufacturing SettingsTry planning operations for X days in advance.尝试规划X天行动提前。
1288DocType: HR SettingsStop Birthday Reminders停止生日提醒
1289DocType: SMS CenterReceiver List接收器列表
1290DocType: Payment Tool DetailPayment Amount付款金额
1291apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1292DocType: Salary Structure DeductionSalary Structure Deduction薪酬结构扣款
1293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sintering选择性激光烧结
1294apps/erpnext/erpnext/stock/doctype/item/item.py +286Unit 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
1295apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!导入成功！
1296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items已发料品目成本
1297DocType: Email DigestExpenses Booked已预约开支
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168Quantity must not be more than {0}数量不能超过{0}
1299DocType: Quotation ItemQuotation Item报价品目
1300DocType: AccountAccount Name帐户名称
1301apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date起始日期不能大于结束日期
1302apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fraction序列号{0}的数量{1}不能是分数
1303apps/erpnext/erpnext/config/buying.py +59Supplier Type master.供应商类型大师。
1304DocType: Purchase Order ItemSupplier Part Number供应商零件编号
1305apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372Add添加
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Conversion rate cannot be 0 or 1汇率不能为0或1
1307DocType: Accounts SettingsCredit Controller信用控制人
1308DocType: Delivery NoteVehicle Dispatch Date车辆调度日期
1309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a Project任务是强制性的，如果费用报销是对一个项目
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Purchase Receipt {0} is not submitted外购入库单{0}未提交
1311DocType: CompanyDefault Payable Account默认应付账户
1312DocType: Party TypeContacts往来
1313apps/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
1314apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup Complete安装完成
1315apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}％帐单
1316apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved Qty保留数量
1317DocType: Party AccountParty Account党的帐户
1318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human Resources人力资源
1319DocType: LeadUpper Income高收入
1320apps/erpnext/erpnext/support/doctype/issue/issue.py +52My Issues我的问题
1321DocType: BOM ItemBOM ItemBOM品目
1322DocType: AppraisalFor Employee对员工
1323apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188Row {0}: Payment amount can not be negative行{0}：付款金额不能为负
1324DocType: Expense ClaimTotal Amount Reimbursed报销金额合计
1325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fitting按拟合
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60Against Supplier Invoice {0} dated {1}对日期为{1}的供应商发票{0}
1327DocType: Party TypeDefault Price List默认价格表
1328DocType: Journal EntryUser Remark will be added to Auto Remark用户备注将被添加到自动备注
1329DocType: Payment ReconciliationPayments付款
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressing热等静压
1331DocType: ToDoMedium中
1332DocType: Budget DetailBudget Allocated已分配预算
1333Customer Credit Balance客户贷方余额
1334apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'”客户折扣“需要指定客户
1335apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.用日记账更新银行付款时间
1336DocType: QuotationTerm Details条款详情
1337DocType: Manufacturing SettingsCapacity Planning For (Days)容量规划的期限（天）
1338DocType: Warranty ClaimWarranty Claim保修申请
1339Lead Details线索详情
1340DocType: Authorization RuleApproving User审批用户
1341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Forging锻造
1342apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Plating电镀
1343DocType: Purchase InvoiceEnd date of current invoice's period当前发票周期的结束日期
1344DocType: Pricing RuleApplicable For适用于
1345DocType: Bank ReconciliationFrom Date起始日期
1346DocType: Backup ManagerValidate验证
1347DocType: Maintenance VisitPartially Completed部分完成
1348DocType: Sales InvoicePacked Items盒装项目
1349apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.针对序列号提出的保修申请
1350DocType: 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
1351DocType: Shopping Cart SettingsEnable Shopping Cart启用购物车
1352DocType: EmployeePermanent Address永久地址
1353apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Service Item.品目{0}必须是服务品目
1354apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item code请选择商品代码
1355DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)减少扣除停薪留职（LWP）
1356DocType: TerritoryTerritory Manager区域经理
1357DocType: Selling SettingsSelling Settings销售设置
1358apps/erpnext/erpnext/stock/doctype/item/item.py +155Item cannot be a variant of a variant品目不能是一个变体的变体
1359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online Auctions网上拍卖
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Please specify either Quantity or Valuation Rate or both请注明无论是数量或估价率或两者
1361apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatory公司，月度和财年是必须项
1362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expenses市场营销开支
1363Item Shortage Report品目短缺报告
1364apps/erpnext/erpnext/stock/doctype/item/item.js +208Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及，\n请注明“重量计量单位”
1365DocType: Stock Entry DetailMaterial Request used to make this Stock Entry创建此库存记录的物料申请
1366DocType: Journal EntryView Details查看详情
1367apps/erpnext/erpnext/config/support.py +43Single unit of an Item.此品目的一件。
1368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160Time Log Batch {0} must be 'Submitted'时间日志批量{0}必须是'提交'
1369DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement为每个库存变动创建会计分录
1370DocType: Leave AllocationTotal Leaves Allocated分配的总叶
1371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Warehouse required at Row No {0}在行无需仓库{0}
1372DocType: EmployeeDate Of Retirement退休日期
1373DocType: Upload AttendanceGet Template获取模板
1374DocType: AddressPostal邮政
1375DocType: Email DigestTotal amount of invoices sent to the customer during the digest period的过程中消化期间发送给客户的发票总金额
1376DocType: ItemWeightage权重
1377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Mining矿业
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin casting树脂浇注
1379apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer Group同名的客户群组已经存在，请更改客户姓名或重命名客户集团
1380DocType: TerritoryParent Territory家长领地
1381DocType: Quality Inspection ReadingReading 2阅读2
1382DocType: Stock EntryMaterial Receipt物料收据
1383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570Products产品展示
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}党的类型和党的需要应收/应付帐户{0}
1385DocType: LeadNext Contact By下次联络人
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218Quantity required for Item {0} in row {1}行{1}中的品目{0}必须指定数量
1387apps/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
1388DocType: QuotationOrder Type订单类型
1389DocType: Purchase InvoiceNotification Email Address通知邮件地址
1390DocType: Payment ToolFind Invoices to Match查找发票到匹配
1391Item-wise Sales Register品目特定的销售记录
1392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "XYZ National Bank"例如“XYZ国家银行“
1393DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?此税项是否包含在基本价格中？
1394apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Target总目标
1395DocType: Job ApplicantApplicant for a Job求职申请
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178No Production Orders created暂无生产订单
1397apps/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
1398DocType: Stock ReconciliationReconciliation JSONJSON对账
1399apps/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。
1400DocType: Sales Invoice ItemBatch No批号
1401apps/erpnext/erpnext/setup/doctype/company/company.py +142Main主
1402DocType: DocPermDelete删除
1403apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Variant变体
1404sites/assets/js/desk.min.js +836New {0}新建{0}
1405DocType: Naming SeriesSet prefix for numbering series on your transactions为交易设置编号系列的前缀
1406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped 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”
1407apps/erpnext/erpnext/stock/doctype/item/item.py +308Default 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
1408DocType: EmployeeLeave Encashed?假期已使用？
1409apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatory机会从字段是强制性的
1410DocType: Sales InvoiceConsidered as an Opening Balance视为期初余额
1411DocType: ItemVariants变种
1412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468Make Purchase Order创建采购订单
1413DocType: SMS CenterSend To发送到
1414apps/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
1415DocType: Sales TeamContribution to Net Total贡献净总计
1416DocType: Sales Invoice ItemCustomer's Item Code客户的品目编号
1417DocType: Stock ReconciliationStock Reconciliation库存盘点
1418DocType: TerritoryTerritory Name区域名称
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143Work-in-Progress Warehouse is required before Submit提交前需要指定在制品仓库
1420apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.求职申请。
1421DocType: Sales Invoice ItemWarehouse and Reference仓库及参考
1422DocType: SupplierStatutory info and other general information about your Supplier供应商的注册信息和其他一般信息
1423DocType: CountryCountry国家
1424apps/erpnext/erpnext/shopping_cart/utils.py +48Addresses地址
1425DocType: CommunicationReceived收到
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156Against 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
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}品目{0}的序列号重复
1428DocType: Shipping Rule ConditionA condition for a Shipping Rule航运规则的一个条件
1429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master新账户的名称。注意请不要为客户和供应商创建账户，客户和供应商大师会自动创建
1430DocType: DocFieldAttach Image附加图片
1431DocType: 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）
1432DocType: Stock Reconciliation ItemLeave blank if no change不更改的话请留空
1433apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.时间日志制造。
1434DocType: ItemApply Warehouse-wise Reorder Level使用仓库的再订购水平
1435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be submittedBOM{0}未提交
1436DocType: Authorization ControlAuthorization Control授权控制
1437apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.时间日志中的任务。
1438DocType: Production Order OperationActual Time and Cost实际时间和成本
1439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}销售订单{2}中品目{1}的最大物流申请量为{0}
1440DocType: EmployeeSalutation称呼
1441DocType: Offer LetterRejected拒绝
1442DocType: Pricing RuleBrand品牌
1443DocType: ItemWill also apply for variants会同时应用于变体
1444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609% Delivered％已交付
1445apps/erpnext/erpnext/config/selling.py +148Bundle items at time of sale.在销售时捆绑品目。
1446DocType: Sales Order ItemActual Qty实际数量
1447DocType: Quality Inspection ReadingReading 10阅读10
1448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560List 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。
1449DocType: Hub SettingsHub NodeHub节点
1450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您输入的项目有重复。请纠正然后重试。
1451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associate协理
1452apps/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
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.对于“销售BOM”项目，仓库，序列号和批号将被“打包列表”考虑。如果“销售BOM”的所有打包品目有相同仓库和批号，那么这些品目的值会被拷贝到“打包列表”。
1454DocType: SMS CenterCreate Receiver List创建接收人列表
1455apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired已过期
1456DocType: Packing SlipTo Package No.以包号
1457DocType: DocTypeSystem系统
1458DocType: Warranty ClaimIssue Date问题日期
1459DocType: Activity CostActivity Cost活动费用
1460DocType: Purchase Receipt Item SuppliedConsumed Qty已消耗数量
1461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunications电信
1462DocType: 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）
1463DocType: Payment ToolMake Payment Entry创建付款分录
1464apps/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}
1465DocType: Backup ManagerNever从未
1466Sales Invoice Trends销售发票趋势
1467DocType: Leave ApplicationApply / Approve Leaves申请/审批假期
1468apps/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
1469DocType: ItemAllowance Percent限额百分比
1470DocType: SMS SettingsMessage Parameter消息参数
1471DocType: Serial NoDelivery Document No交货文档编号
1472DocType: Landed Cost VoucherGet Items From Purchase Receipts从购买收据获取品目
1473DocType: Serial NoCreation Date创建日期
1474apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}品目{0}多次出现价格表{1}
1475apps/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”
1476DocType: Purchase Order ItemSupplier Quotation Item供应商报价品目
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure创建薪酬结构
1478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53Shearing剪毛
1479DocType: ItemHas Variants有变体
1480apps/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。
1481apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %s期间从和周期要强制日期为重复％S
1482DocType: Journal Entry AccountAgainst Expense Claim对费用报销
1483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labeling包装和标签
1484DocType: Monthly DistributionName of the Monthly Distribution月度分布名称
1485DocType: Sales PersonParent Sales Person母公司销售人员
1486apps/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
1487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}支付对{0} {1}不能大于\ 多名优秀金额{2}
1488DocType: Backup ManagerDropbox Access SecretDropbox的密码
1489DocType: Purchase InvoiceRecurring Invoice经常性发票
1490DocType: ItemNet Weight of each Item每个品目的净重
1491DocType: SupplierSupplier of Goods or Services.提供商品或服务的供应商。
1492DocType: Budget DetailFiscal Year财政年度
1493DocType: Cost CenterBudget预算
1494apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Achieved已实现
1495apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer区域/客户
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5例如5
1497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}：已分配量{1}必须小于或等于发票余额{2}
1498DocType: 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。
1499DocType: ItemIs Sales Item是否销售品目
1500apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree品目群组树
1501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master品目{0}没有设置序列号，请进入品目大师中修改
1502DocType: Maintenance VisitMaintenance Time维护时间
1503Amount to Deliver量交付
1504apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568A Product or Service产品或服务
1505apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.有错误发生
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100Tapping窃听
1507DocType: Naming SeriesCurrent Value当前值
1508apps/erpnext/erpnext/stock/doctype/item/item.py +145Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}品目模板不能有库存或变体，请从仓库{0}中移除
1509apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0}已创建
1510DocType: Journal Entry AccountAgainst Sales Order对销售订单
1511Serial No Status序列号状态
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502Item table can not be blank品目表不能为空
1513apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1514DocType: Pricing RuleSelling销售
1515DocType: EmployeeSalary Information薪资信息
1516DocType: Sales PersonName and Employee ID姓名和雇员ID
1517apps/erpnext/erpnext/accounts/party.py +186Due Date cannot be before Posting Date到期日不能前于过账日期
1518DocType: Website Item GroupWebsite Item Group网站物件组
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes关税与税项
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275Please enter Reference date参考日期请输入
1521DocType: Item Website SpecificationTable for Item that will be shown in Web Site将在网站显示的物件表
1522DocType: Purchase Order Item SuppliedSupplied Qty附送数量
1523DocType: Material Request ItemMaterial Request Item物料申请品目
1524apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.树的项目组。
1525apps/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。
1526Item-wise Purchase History品目特定的采购历史
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Red红
1528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}请点击“生成表”来获取序列号增加了对项目{0}
1529DocType: AccountFrozen冻结的
1530Open Production Orders清生产订单
1531DocType: Installation NoteInstallation Time安装时间
1532apps/erpnext/erpnext/setup/doctype/company/company.js +36Delete all the Transactions for this Company删除所有交易本公司
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投资
1535DocType: IssueResolution Details详细解析
1536apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.更改品目的UOM(计量单位)。
1537DocType: Quality Inspection ReadingAcceptance Criteria验收标准
1538DocType: Item AttributeAttribute Name属性名称
1539apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}{1}中的品目{0}必须是销售或服务品目
1540DocType: Item GroupShow In Website在网站上显示
1541apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569Group组
1542DocType: TaskExpected Time (in hours)预期时间（以小时计）
1543Qty to Order订购数量
1544DocType: Sales OrderPO No订单号码
1545apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.所有任务的甘特图。
1546DocType: AppraisalFor Employee Name对员工姓名
1547DocType: Holiday ListClear Table清除表格
1548DocType: Features SetupBrands品牌
1549DocType: C-Form Invoice DetailInvoice No发票号码
1550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497From Purchase Order来自采购订单
1551apps/erpnext/erpnext/accounts/party.py +139Please select company first.请先选择公司。
1552DocType: Activity CostCosting Rate成本率
1553DocType: Journal Entry AccountAgainst Journal Entry对日记帐分录
1554DocType: EmployeeResignation Letter Date辞职信日期
1555apps/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。
1556apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Set未设置
1557DocType: CommunicationDate日期
1558apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重复客户收入
1559apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Sit 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。
1560apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} {1}必须有“费用审批人”的角色
1561apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Pair对
1562DocType: Bank Reconciliation DetailAgainst Account针对科目
1563DocType: Maintenance Schedule DetailActual Date实际日期
1564DocType: ItemHas Batch No有批号
1565DocType: Delivery NoteExcise Page NumberExcise页码
1566DocType: EmployeePersonal Details个人资料
1567Maintenance Schedules维护计划
1568apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43Embossing压花
1569Quotation Trends报价趋势
1570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}品目{0}的品目群组没有设置
1571apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243Debit To account must be a Receivable account入借帐户必须是应收账科目
1572apps/erpnext/erpnext/stock/doctype/item/item.py +295As 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
1573DocType: Shipping Rule ConditionShipping Amount发货数量
1574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139Joining加盟
1575DocType: Authorization RuleAbove Value上述值
1576Pending Amount待审核金额
1577DocType: Purchase Invoice ItemConversion Factor转换系数
1578DocType: Serial NoDelivered已交付
1579apps/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 ）
1580DocType: Purchase InvoiceThe date on which recurring invoice will be stop经常性发票终止日期
1581DocType: Journal EntryAccounts Receivable应收帐款
1582Supplier-Wise Sales Analytics供应商特定的销售分析
1583DocType: 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
1584DocType: Custom FieldCustom习俗
1585DocType: Production OrderUse Multi-Level BOM采用多级物料清单
1586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection molding注塑
1587DocType: Bank ReconciliationInclude Reconciled Entries包括核销分录
1588apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.树finanial帐户。
1589DocType: Leave Control PanelLeave blank if considered for all employee types如果针对所有雇员类型请留空
1590DocType: Landed Cost VoucherDistribute Charges Based On费用分配基于
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item因为账项{1}是一个资产项目，所以科目{0}的类型必须为“固定资产”
1592DocType: HR SettingsHR Settings人力资源设置
1593apps/frappe/frappe/config/setup.py +130Printing印花
1594apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.报销正在等待批准。只有开支审批人才能更改其状态。
1595apps/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。
1596sites/assets/js/desk.min.js +684and和
1597DocType: Leave Block List AllowLeave Block List Allow例外用户
1598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sports体育
1599apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual实际总
1600DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.获取指定过账日期源/目标仓库的评估增值率和可用库存。如果是序列品目，请输入序列号。
1601apps/erpnext/erpnext/templates/includes/cart.js +288Something went wrong.发现错误。
1602apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Unit单位
1603apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129Please set Dropbox access keys in your site config请在您的网站配置设置Dropbox的访问键
1604apps/erpnext/erpnext/stock/get_item_details.py +114Please specify Company请注明公司
1605Customer Acquisition and Loyalty客户获得和忠诚度
1606apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103From Time cannot be greater than To Time起始时间不能大于结束时间
1607DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items维护拒收物件的仓库
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year ends on您的财政年度结束于
1609DocType: POS SettingPrice List价格表
1610apps/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。
1611apps/erpnext/erpnext/projects/doctype/project/project.js +41Expense Claims报销
1612DocType: Email DigestSupport支持
1613DocType: Authorization RuleApproving Role审批者角色
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Company请公司指定的货币
1615DocType: WorkstationWages per hour时薪
1616apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Stock 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}
1617apps/erpnext/erpnext/config/setup.py +53Show / Hide features like Serial Nos, POS etc.显示或隐藏如序列号，POS等特性。
1618DocType: Purchase ReceiptLR No出车编号
1619apps/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
1620apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}行{0}中清拆日期不能在支票日期前
1621DocType: Salary SlipDeduction扣款
1622DocType: Address TemplateAddress Template地址模板
1623DocType: TerritoryClassification of Customers by region客户按区域分类
1624DocType: Project% Tasks Completed％任务已完成
1625DocType: ProjectGross Margin毛利
1626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item first请先输入生产项目
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user已禁用用户
1628DocType: OpportunityQuotation报价
1629DocType: Salary SlipTotal Deduction扣除总额
1630apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an address嗨，添加一个地址吧。
1631DocType: QuotationMaintenance User维护用户
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updated成本更新
1633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764Are you sure you want to UNSTOP确定要重新开始吗
1634DocType: EmployeeDate of Birth出生日期
1635DocType: Salary ManagerSalary Manager薪资管理器
1636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Item {0} has already been returned品目{0}已被退回
1637DocType: 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。
1638DocType: OpportunityCustomer / Lead Address客户/潜在客户地址
1639DocType: Production Order OperationActual Operation Time实际操作时间
1640DocType: Authorization RuleApplicable To (User)适用于(用户)
1641DocType: Purchase Taxes and ChargesDeduct扣款
1642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Job Description职位描述
1643DocType: Purchase Order ItemQty as per Stock UOM按库存计量单位数量
1644apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with data请选择与数据的有效csv文件
1645DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
1646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91Coating涂层
1647apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming series命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1648DocType: 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。
1649DocType: Expense ClaimApprover审批者
1650SO Qty销售订单数量
1651apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
1652DocType: AppraisalCalculate Total Score计算总分
1653DocType: Salary Slip DeductionDepends on LWP依赖于LWP
1654DocType: Supplier QuotationManufacturing Manager生产经理
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}序列号{0}截至至{1}之前在保修内。
1656apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.分裂送货单成包。
1657apps/erpnext/erpnext/shopping_cart/utils.py +46Shipments发货
1658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip molding浸成型
1659apps/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。
1660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591Setting Up正在设置
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90Make Debit Note创建借项通知单
1662DocType: Purchase InvoiceIn Words (Company Currency)大写金额（公司货币）
1663DocType: Pricing RuleSupplier供应商
1664DocType: C-FormQuarter季
1665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses杂项开支
1666DocType: Global DefaultsDefault Company默认公司
1667apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock value品目{0}必须指定开支/差异账户。
1668apps/erpnext/erpnext/controllers/accounts_controller.py +285Cannot 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。
1669DocType: EmployeeBank Name银行名称
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-以上
1671apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabled用户{0}已禁用
1672DocType: Leave ApplicationTotal Leave Days总休假天数
1673DocType: Email DigestNote: Email will not be sent to disabled users注意：邮件不会发送给已禁用用户
1674apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...选择公司...
1675DocType: Leave Control PanelLeave blank if considered for all departments如果针对所有部门请留空
1676apps/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。
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305{0} is mandatory for Item {1}品目{1}必须有{0}
1678DocType: Currency ExchangeFrom Currency源货币
1679DocType: DocFieldName名称
1680apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row请ATLEAST一行选择分配金额，发票类型和发票号码
1681apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date最后销售订单日期
1682apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90Sales Order required for Item {0}销售订单为品目{0}的必须项
1683apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system系统无记录的数额
1684DocType: Purchase Invoice ItemRate (Company Currency)率（公司货币）
1685apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Others他人
1686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Production might not be able to finish by the Expected Delivery Date.生产可能无法通过预计交货日期完成。
1687apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19Set as Stopped设为停​​止
1688DocType: POS SettingTaxes and Charges税项和收费
1689DocType: ItemA Product or a Service that is bought, sold or kept in stock.一个已购买、被出售或者保留在库存的产品或服务。
1690apps/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”
1691apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1692DocType: Web FormSelect DocType选择文档类型
1693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103Broaching拉床
1694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11Banking银行业
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get schedule请在“生成表”点击获取时间表
1696apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost Center新建成本中心
1697DocType: BinOrdered Quantity订购数量
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "Build tools for builders"例如“建筑工人的建筑工具！”
1699DocType: Quality InspectionIn Process进行中
1700DocType: Authorization RuleItemwise Discount品目特定的折扣
1701DocType: Purchase ReceiptDetailed Breakup of the totals总计细目
1702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286{0} against Sales Order {1}{0}对销售订单{1}
1703DocType: AccountFixed Asset固定资产
1704DocType: Time Log BatchTotal Billing Amount总结算金额
1705apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account应收账款
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates For未发现更新：
1707Stock Balance库存余额
1708DocType: Expense Claim DetailExpense Claim Detail报销详情
1709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259Time Logs created:时间日志创建：
1710DocType: CompanyIf Yearly Budget Exceeded如果超出年度预算
1711DocType: ItemWeight UOM重量计量单位
1712DocType: EmployeeBlood Group血型
1713DocType: Purchase Invoice ItemPage Break分页符
1714DocType: Production Order OperationPending有待
1715DocType: 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
1716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments办公设备
1717DocType: Purchase Invoice ItemQty数量
1718DocType: Fiscal YearCompanies企业
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23Electronics电子
1720DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"“银行”或“现金”账户的余额
1721DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is valid指定此配送规则有效的区域列表
1722DocType: 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
1723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule来自保养计划
1724apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-time全职
1725DocType: CompanyCountry Settings国家设置
1726DocType: EmployeeContact Details联系人详情
1727DocType: C-FormReceived Date收稿日期
1728DocType: 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。
1729DocType: Backup ManagerUpload Backups to Google Drive上传备份到谷歌云端硬盘
1730DocType: Stock EntryTotal Incoming Value总传入值
1731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List采购价格表
1732DocType: Offer Letter TermOffer Term要约期限
1733DocType: Quality InspectionQuality Manager质量经理
1734DocType: Job ApplicantJob Opening职务空缺
1735DocType: Payment ReconciliationPayment Reconciliation付款对账
1736apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name请选择Incharge人的名字
1737DocType: Delivery NoteDate on which lorry started from your warehouse仓库发车日期
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technology技术
1739DocType: Purchase OrderSupplier (vendor) name as entered in supplier master在供应商大师中输入的供应商名称
1740DocType: Offer LetterOffer Letter报价函
1741apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.生成材料要求(MRP)和生产订单。
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt总开票金额
1743DocType: Time LogTo Time要时间
1744apps/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。
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Credit To account must be a Payable account入贷科目必须是一个“应付”科目
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236BOM recursion: {0} cannot be parent or child of {2}BOM {0}不能是{2}的上级或下级
1747DocType: Production Order OperationCompleted Qty已完成数量
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135For {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
1749apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabled价格表{0}被禁用
1750DocType: Manufacturing SettingsAllow Overtime允许加班
1751apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stopped销售订单{0}的状态为已停止
1752DocType: Email DigestNew Leads新线索
1753DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值价格
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239Advance paid against {0} {1} cannot be greater \ than Grand Total {2}{0}已支付的预付款{1}不能大于总计{2}
1755DocType: OpportunityLost Reason丧失原因
1756apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.创建订单或发票的支付分录。
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140Welding焊接
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is required新库存计量单位是必须项
1759DocType: Quality InspectionSample Size样本大小
1760apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418All items have already been invoiced所有品目已开具发票
1761apps/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”
1762apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280Further 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
1763DocType: ProjectExternal外部
1764DocType: Features SetupItem Serial Nos品目序列号
1765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not Received未收到
1766DocType: BranchBranch分支
1767DocType: Sales InvoiceCustomer (Receivable) Account客户（应收）帐
1768DocType: BinActual Quantity实际数量
1769DocType: Shipping Ruleexample: Next Day Shipping例如：次日发货
1770apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found序列号{0}未找到
1771DocType: Shopping Cart SettingsPrice Lists价格表
1772DocType: Purchase InvoiceConsidered as Opening Balance视为期初余额
1773apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your Customers您的客户
1774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression molding压缩成型
1775DocType: Leave Block List DateBlock Date禁离日
1776DocType: Sales OrderNot Delivered未交付
1777Bank Clearance Summary银行结算摘要
1778apps/erpnext/erpnext/config/setup.py +75Create 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。
1779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand品目编号>品目群组>品牌
1780DocType: Appraisal GoalAppraisal Goal评估目标
1781DocType: EventFriday星期五
1782DocType: Time LogCosting Amount成本核算金额
1783DocType: Salary ManagerSubmit Salary Slip提交工资单
1784DocType: Salary StructureMonthly Earning & Deduction月度收入和扣款
1785apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%品目{0}的最大折扣为 {1}%
1786DocType: SupplierAddress & Contacts地址及联系方式
1787DocType: SMS LogSender Name发件人名称
1788DocType: PageTitle标题
1789sites/assets/js/list.min.js +92Customize定制
1790DocType: POS Setting[Select][选择]
1791apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice创建销售发票
1792DocType: CompanyFor Reference Only.仅供参考。
1793apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Invalid {0}: {1}无效的{0}：{1}
1794DocType: Sales Invoice AdvanceAdvance Amount预付款总额
1795DocType: Manufacturing SettingsCapacity Planning容量规划
1796apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required“起始日期”是必需的
1797DocType: Journal EntryReference Number参考号码
1798DocType: EmployeeEmployment Details就职信息
1799DocType: EmployeeNew Workplace新建工作地点
1800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed设置为关闭
1801apps/erpnext/erpnext/stock/get_item_details.py +104No Item with Barcode {0}没有条码为{0}的品目
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0箱号不能为0
1803DocType: 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。
1804DocType: ItemShow a slideshow at the top of the page在页面顶部显示幻灯片
1805apps/erpnext/erpnext/setup/doctype/company/company.py +71Stores仓库
1806DocType: Time LogProjects Manager项目经理
1807DocType: Serial NoDelivery Time交货时间
1808apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On账龄基于
1809DocType: ItemEnd of Life寿命结束
1810apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel旅游
1811DocType: Leave Block ListAllow Users允许用户(多个)
1812apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199Operation is Mandatory操作强制性
1813DocType: Purchase OrderRecurring经常性
1814DocType: 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。
1815DocType: Rename ToolRename Tool重命名工具
1816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update Cost更新成本
1817DocType: Item ReorderItem Reorder品目重新排序
1818DocType: AddressCheck to make primary address将这个作为首选地址请勾选此项
1819apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507Transfer Material转印材料
1820DocType: 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
1821DocType: Purchase InvoicePrice List Currency价格表货币
1822DocType: Naming SeriesUser must always select用户必须始终选择
1823DocType: Stock SettingsAllow Negative Stock允许负库存
1824DocType: Installation NoteInstallation Note安装注意事项
1825apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add Taxes添加税款
1826Financial Analytics财务分析
1827DocType: Quality InspectionVerified By认证机构
1828DocType: AddressSubsidiary子机构
1829apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.因为已有交易不能改变公司的默认货币，请先取消交易。
1830DocType: Quality InspectionPurchase Receipt No购买收据号码
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保证金
1832DocType: Salary ManagerCreate Salary Slip建立工资单
1833apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank银行预期结余
1834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Buffing抛光
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)资金来源（负债）
1836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383Quantity 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}
1837DocType: AppraisalEmployee雇员
1838apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email From导入电子邮件发件人
1839DocType: Features SetupAfter Sale Installations售后安装
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1}已完全开票
1841DocType: Workstation Working HourEnd Time结束时间
1842apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.销售或采购的标准合同条款。
1843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79Group by Voucher基于凭证分组
1844apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1845DocType: Sales InvoiceMass Mailing邮件群发
1846DocType: PageStandard标准
1847DocType: Rename ToolFile to Rename文件重命名
1848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175Purchse Order number required for Item {0}要求项目Purchse订单号{0}
1849apps/erpnext/erpnext/controllers/buying_controller.py +246Specified BOM {0} does not exist for Item {1}品目{1}指定的BOM{0}不存在
1850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance 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}
1851DocType: Email DigestPayments Received收到付款
1852DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>定义预算这个成本中心。要设置预算行动，见<a href="#!List/Company">公司主</a>
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Size尺寸
1854DocType: Notification ControlExpense Claim Approved报销批准
1855DocType: Email DigestCalendar Events日历事件
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Pharmaceutical医药
1857apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items采购品目成本
1858DocType: Selling SettingsSales Order Required销售订单为必须项
1859apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer创建客户
1860DocType: Purchase InvoiceCredit To入贷
1861DocType: Employee EducationPost Graduate研究生
1862DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.注意：备份和文件不会从自动Dropbox删除，需要你手动删除。
1863DocType: Maintenance Schedule DetailMaintenance Schedule Detail维护计划细节
1864DocType: Quality Inspection ReadingReading 99阅读
1865DocType: Buying SettingsBuying Settings采购设置
1866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishing质量精加工
1867DocType: Stock Entry DetailBOM No. for a Finished Good Item成品品目的BOM编号
1868DocType: Upload AttendanceAttendance To Date考勤结束日期
1869apps/erpnext/erpnext/config/selling.py +153Setup 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 ）
1870DocType: Warranty ClaimRaised By提出
1871DocType: Payment ToolPayment Account付款帐号
1872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceed请注明公司进行
1873apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google Drive谷歌云端硬盘
1874sites/assets/js/list.min.js +22Draft草稿
1875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Off补假
1876DocType: Quality Inspection ReadingAccepted已接受
1877DocType: UserFemale女
1878apps/erpnext/erpnext/setup/doctype/company/company.js +19Please 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。
1879DocType: Print SettingsModern现代
1880DocType: CommunicationReplied回答
1881DocType: Payment ToolTotal Payment Amount总付款金额
1882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136{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})
1883DocType: Shipping RuleShipping Rule Label配送规则标签
1884apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Raw Materials cannot be blank.原材料不能为空。
1885DocType: NewsletterTest测试
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84You can not change rate if BOM mentioned agianst any itemBOM被引用后你不能更改其税率
1887DocType: EmployeePrevious Work Experience以前的工作经验
1888DocType: Stock EntryFor Quantity对于数量
1889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Planned Qty for Item {0} at row {1}请输入计划数量的项目{0}在行{1}
1890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is not submitted{0} {1}未提交
1891apps/erpnext/erpnext/config/stock.py +13Requests for items.请求的项目。
1892DocType: 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。
1893DocType: Email DigestNew Communications新通讯
1894DocType: Purchase InvoiceTerms and Conditions1条款和条件1
1895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安装
1896DocType: 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。
1897apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance schedule9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status项目状态
1899DocType: UOMCheck this to disallow fractions. (for Nos)要对编号禁止分数，请勾选此项。
1900apps/erpnext/erpnext/config/crm.py +86Newsletter Mailing List时事通讯录
1901DocType: Delivery NoteTransporter Name转运名称
1902DocType: ContactEnter department to which this Contact belongs输入此联系人所属的部门
1903apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716Item 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
1905apps/erpnext/erpnext/config/stock.py +109Unit of Measure计量单位
1906DocType: Fiscal YearYear End Date年度开始日期
1907DocType: Task Depends OnTask Depends On任务取决于
1908DocType: LeadOpportunity机会
1909DocType: Salary Structure EarningSalary Structure Earning薪酬结构收入
1910Completed Production Orders已完成生产订单
1911DocType: OperationDefault Workstation默认工作台
1912DocType: Email DigestInventory & Support库存与支持
1913DocType: Notification ControlExpense Claim Approved Message报销批准消息
1914DocType: Email DigestHow frequently?多经常？
1915DocType: Purchase ReceiptGet Current Stock获取当前库存
1916apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Installation Note创建安装单
1917apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}序列号为{0}的开始日期不能早于交付日期
1918DocType: Production OrderActual End Date实际结束日期
1919DocType: Authorization RuleApplicable To (Role)适用于(角色)
1920DocType: Stock EntryPurpose目的
1921DocType: ItemWill also apply for variants unless overrridden除非手动指定，否则会同时应用于变体
1922DocType: Purchase InvoiceAdvances进展
1923apps/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
1924DocType: SMS LogNo of Requested SMS请求短信数量
1925DocType: CampaignCampaign-.####活动-.####
1926apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Make Invoice创建发票
1927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54Piercing冲孔
1928DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general information客户的税务登记证号码(如适用)或者任何其他概况
1929apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Contract End Date must be greater than Date of Joining合同结束日期必须大于加入的日期
1930DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.销售公司产品的第三方分销商/经销商/代理商/分支机构/分销商
1931DocType: Customer GroupHas Child Node有子节点
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299{0} against Purchase Order {1}{0}对采购订单{1}
1933DocType: 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.)
1934apps/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
1935apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1账龄范围1
1936apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machining光化学加工
1937DocType: 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。
1938DocType: NoteNote注
1939DocType: Email DigestNew Material Requests新建物料申请
1940DocType: Purchase Receipt ItemRecd QuantityRECD数量
1941DocType: Email AccountEmail Ids电子邮件ID
1942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95Cannot 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}
1943apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23Set as Unstopped设为堵塞通
1944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440Stock Entry {0} is not submitted股票输入{0}不提交
1945DocType: Payment ReconciliationBank / Cash Account银行/现金账户
1946apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.这请假申请正在等待批准。只有请假审批者可以更新状态。
1947DocType: Global DefaultsHide Currency Symbol隐藏货币符号
1948apps/erpnext/erpnext/config/accounts.py +154e.g. Bank, Cash, Credit Card例如：银行，现金，信用卡
1949DocType: Journal EntryCredit Note贷项通知单
1950apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206Completed Qty cannot be more than {0} for operation {1}完成数量不能超过{0}操作{1}
1951DocType: Features SetupQuality质量
1952DocType: Contact Us SettingsIntroduction介绍
1953DocType: Warranty ClaimService Address服务地址
1954apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Max 100 rows for Stock Reconciliation.库存盘点，最多100行。
1955DocType: Stock EntryManufacture生产
1956apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first请送货单第一
1957DocType: Shopping Cart Taxes and Charges MasterTax Master税项大师
1958DocType: OpportunityCustomer / Lead Name客户/潜在客户名称
1959apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentioned清拆日期未提及
1960apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Production生产
1961DocType: ItemAllow Production Order允许生产订单
1962apps/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
1963apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)总计（数量）
1964DocType: Installation Note ItemInstalled Qty已安装数量
1965DocType: LeadFax传真
1966DocType: Purchase Taxes and ChargesParenttypeParenttype
1967sites/assets/js/list.min.js +26Submitted已提交
1968DocType: Salary StructureTotal Earning总盈利
1969DocType: Purchase ReceiptTime at which materials were received收到材料在哪个时间
1970apps/erpnext/erpnext/config/hr.py +100Organization branch master.组织分支主。
1971DocType: Purchase InvoiceWill be calculated automatically when you enter the details当你输入详细信息时会自动计算
1972DocType: Delivery NoteTransporter lorry number转运货车数量
1973DocType: Sales OrderBilling Status账单状态
1974DocType: Backup ManagerBackup Right Now立即备份
1975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses基础设施费用
1976apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4590-Above90以上
1977DocType: Buying SettingsDefault Buying Price List默认采购价格表
1978DocType: Notification ControlSales Order Message销售订单信息
1979apps/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
1980apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Type针对选择您要分配款项的发票。
1981DocType: Salary ManagerSelect Employees选择雇员
1982DocType: Bank ReconciliationTo Date至今
1983DocType: OpportunityPotential Sales Deal潜在的销售交易
1984sites/assets/js/form.min.js +286Details详细信息
1985DocType: Purchase InvoiceTotal Taxes and Charges总营业税金及费用
1986DocType: Email DigestPayments Made支付的款项
1987DocType: EmployeeEmergency Contact紧急联络人
1988DocType: ItemQuality Parameters质量参数
1989DocType: Target DetailTarget Amount目标金额
1990DocType: Shopping Cart SettingsShopping Cart Settings购物车设置
1991DocType: Journal EntryAccounting Entries会计分录
1992apps/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}
1993DocType: Purchase OrderRef SQ参考SQ
1994apps/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
1995DocType: Purchase Order ItemReceived Qty收到数量
1996DocType: Stock Entry DetailSerial No / Batch序列号/批次
1997DocType: Sales BOMParent Item父项目
1998DocType: AccountAccount Type账户类型
1999apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'维护计划没有为所有品目生成，请点击“生产计划”
2000To Produce以生产
2001apps/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
2002DocType: Packing SlipIdentification of the package for the delivery (for print)打包品目的名称
2003DocType: BinReserved Quantity保留数量
2004DocType: Landed Cost VoucherPurchase Receipt Items采购入库项目
2005DocType: Party TypeParent Party Type父方类型
2006apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61Cutting切割
2007apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68Flattening压扁
2008apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded to备份将被上传至
2009DocType: AccountIncome Account收益账户
2010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Molding模
2011DocType: Stock Reconciliation ItemCurrent Qty目前数量
2012DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section参见成本部分的“材料价格基于”
2013DocType: Appraisal GoalKey Responsibility Area关键责任区
2014DocType: Item ReorderMaterial Request Type物料申请类型
2015apps/frappe/frappe/desk/moduleview.py +61Documents文档
2016apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref参考
2017DocType: Cost CenterCost Center成本中心
2018apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #凭证 #
2019DocType: Notification ControlPurchase Order Message采购订单的消息
2020DocType: Upload AttendanceUpload HTML上传HTML
2021apps/erpnext/erpnext/controllers/accounts_controller.py +323Total 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}）
2022DocType: EmployeeRelieving Date解除日期
2023apps/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。
2024DocType: 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
2025DocType: Employee EducationClass / Percentage类/百分比
2026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Sales营销和销售主管
2027apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得税
2028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shaping激光直接成型
2029apps/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。
2030apps/erpnext/erpnext/config/selling.py +158Track Leads by Industry Type.轨道信息通过行业类型。
2031DocType: Item SupplierItem Supplier品目供应商
2032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch no请输入产品编号，以获得批号
2033apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679Please select a value for {0} quotation_to {1}请选择一个值{0} quotation_to {1}
2034DocType: Global DefaultsFor automatic exchange rates go to jsonrates.com and signup for an API key对于自动汇率去jsonrates.com和注册获取API密钥
2035apps/erpnext/erpnext/config/selling.py +33All Addresses.所有地址。
2036DocType: CompanyStock Settings库存设置
2037DocType: UserBio生物
2038apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging 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
2039apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.管理客户群组
2040apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center Name新建成本中心名称
2041DocType: Leave Control PanelLeave Control Panel假期控制面板
2042apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
2043DocType: AppraisalHR UserHR用户
2044DocType: Purchase InvoiceTaxes and Charges Deducted已扣除税费
2045apps/erpnext/erpnext/shopping_cart/utils.py +47Issues问题
2046apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}状态必须是{0}中的一个
2047DocType: Sales InvoiceDebit To入借
2048DocType: Delivery NoteRequired only for sample item.只对样品项目所需。
2049DocType: Stock Ledger EntryActual Qty After Transaction事务后实际数量
2050Pending SO Items For Purchase Request待处理的SO项目对于采购申请
2051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Extra Large特大号
2052Profit and Loss Statement损益表
2053DocType: Bank Reconciliation DetailCheque Number支票号码
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Pressing压制
2055DocType: Payment Tool DetailPayment Tool Detail支付工具的详细信息
2056Sales Browser销售列表
2057DocType: Journal EntryTotal Credit总积分
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Warning: Another {0} # {1} exists against stock entry {2}警告：另一个{0}＃{1}存在对股票入门{2}
2059apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390Local当地
2060apps/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）
2061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors债务人
2062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142Large大
2063apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!未找到任何雇员！
2064DocType: C-Form Invoice DetailTerritory区域
2065apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required请注明无需访问
2066DocType: Stock SettingsDefault Valuation Method默认估值方法
2067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126Polishing抛光
2068DocType: Production Order OperationPlanned Start Time计划开始时间
2069apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated已调配
2070apps/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。
2071DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定货币兑换的汇率
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row{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
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelled报价{0}已被取消
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未偿还总额
2075apps/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。
2076DocType: Sales PartnerTargets目标
2077DocType: Price ListPrice List Master价格表大师
2078DocType: 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。
2079S.O. No.销售订单号
2080DocType: Production Order OperationMake Time Log创建时间日志
2081apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162Please create Customer from Lead {0}请牵头建立客户{0}
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computers电脑
2083apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grinding电化学磨
2084apps/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
2085apps/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
2086DocType: Purchase InvoiceIgnore Pricing Rule忽略定价规则
2087sites/assets/js/list.min.js +23Cancelled已取消
2088DocType: Employee EducationGraduate研究生
2089DocType: Leave Block ListBlock Days禁离日
2090DocType: Journal EntryExcise EntryExcise分录
2091DocType: 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。
2092DocType: AttendanceLeave Type假期类型
2093apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' account开支/差异帐户({0})必须是一个“益损”账户
2094DocType: AccountAccounts User会计人员
2095DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
2096apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked雇员{0}的考勤已标记
2097DocType: 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）
2098apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed仅允许最多{0}行
2099DocType: C-Form Invoice DetailNet Total总净
2100DocType: BinFCFS RateFCFS率
2101apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)账单(销售发票)
2102DocType: Payment Reconciliation InvoiceOutstanding Amount未偿还的金额
2103DocType: Project TaskWorking工作
2104DocType: Stock Ledger EntryStock Queue (FIFO)库存队列(先进先出)
2105apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.请选择时间记录。
2106apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0}不属于公司{1}
2107Requested Qty请求数量
2108DocType: BOM ItemScrap %折旧％
2109apps/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。
2110DocType: Maintenance VisitPurposes用途
2111apps/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
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machining电化学加工
2113Requested要求
2114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62No Remarks暂无说明
2115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11Overdue过期的
2116DocType: AccountStock Received But Not Billed已收货未开单的库存
2117DocType: 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
2118DocType: Monthly DistributionDistribution Name分配名称
2119DocType: Features SetupSales and Purchase销售及采购
2120DocType: Pricing RulePrice / Discount价格/折扣
2121DocType: Purchase Order ItemMaterial Request No物料申请编号
2122apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201Quality Inspection required for Item {0}品目{0}要求质量检验
2123DocType: 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
2124DocType: Purchase InvoiceDiscount Amount (Company Currency)折扣金额（公司货币）
2125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105{0} has been successfully unsubscribed from this list.{0}已经从这个名单退订成功！
2126DocType: Purchase Invoice ItemNet Rate (Company Currency)净利率（公司货币）
2127apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.管理区域
2128DocType: Payment Reconciliation PaymentSales Invoice销售发票
2129DocType: Journal Entry AccountParty Balance党平衡
2130DocType: Sales Invoice ItemTime Log Batch时间日志批
2131apps/erpnext/erpnext/controllers/taxes_and_totals.py +344Please select Apply Discount On请选择适用的折扣
2132DocType: CompanyDefault Receivable Account默认应收账户
2133DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteria为上述选择条件支付的工资总计创建银行分录
2134DocType: ItemItem will be saved by this name in the data base.品目将以此名称在数据库中保存。
2135DocType: Stock EntryMaterial Transfer for Manufacture用于生产的物料转移
2136apps/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。
2137DocType: Purchase InvoiceHalf-yearly半年一次
2138apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.财年{0}未找到。
2139DocType: Bank ReconciliationGet Relevant Entries获取相关条目
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299Accounting Entry for Stock库存的会计分录
2141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63Coining铸币
2142DocType: Sales InvoiceSales Team1销售团队1
2143apps/erpnext/erpnext/stock/doctype/item/item.py +408Item {0} does not exist品目{0}不存在
2144DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.选择“是”将允许你为此品目创建生产订单。
2145DocType: Sales InvoiceCustomer Address客户地址
2146DocType: Purchase InvoiceTotal总
2147DocType: Backup ManagerSystem for managing Backups备份管理系统
2148DocType: AccountRoot Type根类型
2149apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情节
2150DocType: Item GroupShow this slideshow at the top of the page在页面顶部显示此幻灯片
2151DocType: BOMItem UOM品目计量单位
2152DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)税额后，优惠金额（公司货币）
2153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165Target warehouse is mandatory for row {0}行{0}必须指定目标仓库
2154DocType: Quality InspectionQuality Inspection质量检验
2155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Extra Small超小
2156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray forming喷射成形
2157apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468Warning: 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
2158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozen科目{0}已冻结
2159DocType: 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。
2160apps/erpnext/erpnext/config/setup.py +116Address master.地址大师
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & Tobacco食品，饮料与烟草
2162apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2163apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100佣金率不能大于100
2164apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最低库存水平
2165DocType: Stock EntrySubcontract外包
2166DocType: Production Planning ToolGet Items From Sales Orders从销售订单获取品目
2167DocType: Production Order OperationActual End Time实际结束时间
2168DocType: Production Planning ToolDownload Materials Required下载所需物料
2169DocType: ItemManufacturer Part Number制造商零件编号
2170DocType: Production Order OperationEstimated Time and Cost预计时间和成本
2171DocType: BinBin仓位
2172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49Nosing减噪
2173DocType: SMS LogNo of Sent SMS发送短信数量
2174DocType: AccountCompany公司
2175DocType: AccountExpense Account开支帐户
2176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Software软件
2177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146Colour颜色
2178DocType: Maintenance VisitScheduled已计划
2179DocType: 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”。
2180DocType: Purchase Invoice ItemValuation Rate估值率
2181DocType: AddressCheck to make Shipping Address将这个作为收货地址请勾选此项
2182apps/erpnext/erpnext/stock/get_item_details.py +253Price List Currency not selected价格表货币没有选择
2183apps/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
2184DocType: Pricing RuleApplicability适用性
2185apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}雇员{0}申请了{1}，时间是{2}至{3}
2186apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date项目开始日期
2187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2188DocType: Rename ToolRename Log重命名日志
2189DocType: Installation Note ItemAgainst Document No对文档编号
2190apps/erpnext/erpnext/config/selling.py +93Manage Sales Partners.管理销售合作伙伴。
2191DocType: Quality InspectionInspection Type检验类型
2192apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}请选择{0}
2193DocType: C-FormC-Form NoC-表编号
2194DocType: BOMExploded_items展开品目
2195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Researcher研究员
2196apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87Update更新
2197apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75Please save the Newsletter before sending请在发送之前保存通讯
2198apps/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
2199apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.来料质量检验。
2200DocType: EmployeeExit退出
2201apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatory根类型是强制性的
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created序列号{0}已创建
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishing震荡整理
2204DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2205DocType: Journal Entry AccountAgainst Purchase Order对采购订单
2206DocType: EmployeeYou can enter any date manually您可以手动输入日期
2207DocType: Sales InvoiceAdvertisement广告
2208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Probationary Period试用期
2209DocType: Customer GroupOnly leaf nodes are allowed in transaction只有叶节点中允许交易
2210DocType: Expense ClaimExpense Approver开支审批人
2211DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied采购入库项目提供
2212sites/assets/js/erpnext.min.js +43Pay付
2213apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期时间
2214DocType: SMS SettingsSMS Gateway URL短信网关的URL
2215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Grinding磨碎
2216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrapping收缩包装
2217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供应商 > 供应商类型
2218apps/erpnext/erpnext/hr/doctype/employee/employee.py +123Please enter relieving date.请输入解除日期。
2219apps/erpnext/erpnext/controllers/trends.py +137Amt金额
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliver序列号{0}的状态必须为“可用”，否则不能发货。
2221apps/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
2222apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址标题是必须项。
2223DocType: 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。
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper Publishers报纸出版商
2225apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year选择财政年度
2226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87Smelting熔炼
2227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and Save你是本条目的假期审批人，请更新并保存其状态。
2228apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序级别
2229DocType: AttendanceAttendance Date考勤日期
2230DocType: Salary StructureSalary breakup based on Earning and Deduction.基于收入和扣款的工资明细。
2231apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledger科目与子节点不能转换为分类账
2232DocType: AddressPreferred Shipping Address首选送货地址
2233DocType: Purchase Receipt ItemAccepted Warehouse接收仓库
2234DocType: Bank Reconciliation DetailPosting Date发布日期
2235DocType: ItemValuation Method估值方法
2236DocType: Sales InvoiceSales Team销售团队
2237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Duplicate entry重复的条目
2238DocType: Serial NoUnder Warranty在保修期内
2239apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][错误]
2240DocType: 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。
2241Employee Birthday雇员生日
2242DocType: GL EntryDebit Amt借方余额
2243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capital创业投资
2244DocType: UOMMust be Whole Number必须是整数
2245DocType: Leave Control PanelNew Leaves Allocated (In Days)新调配的假期(天数)
2246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列号{0}不存在
2247DocType: Pricing RuleDiscount Percentage折扣百分比
2248DocType: Payment Reconciliation InvoiceInvoice Number发票号码
2249apps/erpnext/erpnext/shopping_cart/utils.py +44Orders订单
2250DocType: Leave Control PanelEmployee Type雇员类型
2251DocType: Employee Leave ApproverLeave Approver假期审批人
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69Swaging模锻
2253DocType: Expense ClaimA user with "Expense Approver" role有“费用审批人”角色的用户
2254Issued Items Against Production Order生产订单已发料的品目
2255DocType: Pricing RulePurchase Manager采购经理
2256DocType: Payment ToolPayment Tool支付工具
2257DocType: Target DetailTarget Detail目标详细信息
2258DocType: Sales Order% of materials billed against this Sales Order此销售订单％的材料已开账单。
2259apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末进入
2260apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36Cost Center with existing transactions can not be converted to group有交易的成本中心不能转化为组
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation折旧
2262apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供应商
2263DocType: Email DigestPayments received during the digest period在消化期间收到付款
2264DocType: CustomerCredit Limit信用额度
2265DocType: Features SetupTo enable <b>Point of Sale</b> features为了使<b>销售点</b>功能
2266DocType: Purchase ReceiptLR Date出车日期
2267apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction选择交易类型
2268DocType: GL EntryVoucher No凭证编号
2269DocType: Leave AllocationLeave Allocation假期调配
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398'Update Stock' for Sales Invoice {0} must be set销售发票{0}的'库存更新'必须设置
2271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402Material Requests {0} created物料申请{0}已创建
2272apps/erpnext/erpnext/config/selling.py +117Template of terms or contract.条款或合同模板。
2273DocType: EmployeeFeedback反馈
2274apps/erpnext/erpnext/accounts/party.py +192Note: 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。
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machining磨料喷射加工
2276DocType: Stock SettingsFreeze Stock Entries冻结仓储记录
2277DocType: Website SettingsWebsite Settings网站设置
2278DocType: Activity CostBilling Rate结算利率
2279Qty to Deliver交付数量
2280DocType: Monthly Distribution PercentageMonth月
2281Stock Analytics库存分析
2282DocType: Installation Note ItemAgainst Document Detail No对文档详情编号
2283DocType: Quality InspectionOutgoing传出
2284DocType: Material RequestRequested For对于要求
2285DocType: Quotation ItemAgainst Doctype对文档类型
2286DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送货单反对任何项目
2287apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedroot帐号不能被删除
2288DocType: GL EntryCredit Amt贷方金额
2289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72Show Stock Entries显示库存记录
2290DocType: Production OrderWork-in-Progress Warehouse在制品仓库
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}参考＃ {0}于{1}
2292DocType: Pricing RuleItem Code品目编号
2293DocType: SupplierMaterial Manager物料经理
2294DocType: Production Planning ToolCreate Production Orders创建生产订单
2295DocType: Time LogCosting Rate (per hour)成本率（每小时）
2296DocType: Serial NoWarranty / AMC Details保修/ 年度保养合同详情
2297DocType: Journal EntryUser Remark用户备注
2298apps/erpnext/erpnext/config/accounts.py +117Point-of-Sale Setting销售点的设置
2299DocType: LeadMarket Segment市场分类
2300DocType: CommunicationPhone电话
2301DocType: Purchase InvoiceSupplier (Payable) Account供应商（应付）账户
2302DocType: Employee Internal Work HistoryEmployee Internal Work History雇员内部就职经历
2303apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)结算(借记)
2304DocType: ContactPassive被动
2305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stock序列号{0}无库存
2306apps/erpnext/erpnext/config/selling.py +122Tax template for selling transactions.销售业务的税务模板。
2307DocType: Sales InvoiceWrite Off Outstanding Amount核销未付金额
2308DocType: 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。
2309DocType: AccountAccounts Manager会计经理
2310apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'时间日志{0}必须是'提交'
2311DocType: Stock SettingsDefault Stock UOM默认库存计量单位
2312DocType: Production Planning ToolCreate Material Requests创建物料需要
2313DocType: Employee EducationSchool/University学校/大学
2314DocType: Sales Invoice ItemAvailable Qty at Warehouse库存可用数量
2315Billed Amount已开票金额
2316DocType: Bank ReconciliationBank Reconciliation银行对帐
2317DocType: Purchase InvoiceTotal Amount To Pay支付总计
2318apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stopped物料申请{0}已取消或已停止
2319DocType: EventGroups组
2320apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85Group by Account基于账户分组
2321DocType: Sales OrderFully Delivered完全交付
2322DocType: LeadLower Income较低收益
2323DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked负债类型的账户头(益损)
2324DocType: Payment ToolAgainst Vouchers对凭证
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速帮助
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184Source and target warehouse cannot be same for row {0}行{0}中的源和目标仓库不能相同
2327DocType: Features SetupSales Extras销售额外选项
2328apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} 成本中心{2}账户{1}的预算将超过{3}
2329apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}所需物品的采购订单号{0}
2330DocType: Leave AllocationCarry Forwarded Leaves顺延假期
2331apps/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”必须经过'终止日期'
2332Stock Projected Qty预计库存量
2333apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143Customer {0} does not belong to project {1}客户{0}不属于项目{1}
2334DocType: Warranty ClaimFrom Company源公司
2335apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty价值或数量
2336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Minute分钟
2337DocType: Purchase InvoicePurchase Taxes and Charges购置税和费
2338DocType: Backup ManagerUpload Backups to Dropbox上传备份到Dropbox
2339Qty to Receive接收数量
2340DocType: Leave Block ListLeave Block List Allowed禁离日例外用户
2341apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractions转换系数不能是分数
2342apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356You will use it to Login用作登录名
2343DocType: Sales PartnerRetailer零售商
2344apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供应商类型
2345apps/erpnext/erpnext/stock/doctype/item/item.py +35Item 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
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}报价{0} 不属于{1}类型
2347DocType: Maintenance Schedule ItemMaintenance Schedule Item维护计划品目
2348DocType: Sales Order% Delivered％已交付
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Account银行透支账户
2350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip创建工资单
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83Unstop重新开始
2352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans抵押贷款
2353apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:已忽略：
2354apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0}不能使用购物车购买
2355apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products优质产品
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity期初余额权益
2357apps/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
2358DocType: AppraisalAppraisal评估
2359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam casting失模铸造
2360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46Drawing图纸
2361apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日期重复
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}假期审批人有{0}的角色
2363DocType: Hub SettingsSeller Email卖家电子邮件
2364DocType: ProjectTotal Purchase Cost (via Purchase Invoice)总购买成本（通过采购发票）
2365DocType: Workstation Working HourStart Time开始时间
2366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183Select Quantity选择数量
2367DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is valid指定此税项大师有效的区域列表
2368apps/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
2369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sent消息已发送
2370DocType: Production Plan Sales OrderSO Date销售订单日期
2371DocType: 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
2372DocType: Purchase Invoice ItemNet Amount (Company Currency)净金额（公司货币）
2373DocType: BOM OperationHour Rate时薪
2374DocType: Stock SettingsItem Naming By品目命名方式
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650From Quotation来自报价
2376apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}在{1}之后另一个年终结束分录{0}已经被录入
2377DocType: Production OrderMaterial Transferred for Manufacturing材料移送制造
2378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not exists科目{0}不存在
2379DocType: Purchase Receipt ItemPurchase Order Item No采购订单编号
2380DocType: System SettingsSystem Settings系统设置
2381DocType: ProjectProject Type项目类型
2382apps/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。
2383apps/erpnext/erpnext/config/projects.py +38Cost of various activities各种活动的费用
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}不允许对早于{0}的库存交易进行更新
2385DocType: ItemInspection Required需要检验
2386DocType: Purchase Invoice ItemPR DetailPR详细
2387DocType: Sales OrderFully Billed完全开票
2388apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand现款
2389DocType: 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）
2390DocType: 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
2391DocType: Serial NoIs Cancelled是否注销
2392apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291My Shipments我的出货量
2393DocType: Journal EntryBill Date账单日期
2394apps/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：
2395DocType: SupplierSupplier Details供应商详情
2396DocType: CommunicationRecipients受助人
2397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145Screwing拧
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95Knurling滚花
2399DocType: Expense ClaimApproval Status审批状态
2400DocType: Hub SettingsPublish Items to Hub发布项目到集线器
2401apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}行{0}的起始值必须更小
2402apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire Transfer电汇
2403apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account请选择银行帐户
2404DocType: NewsletterCreate and Send Newsletters创建和发送新闻邮件
2405sites/assets/js/report.min.js +107From Date must be before To Date起始日期日期必须在结束日期之前
2406DocType: Sales OrderRecurring Order经常订购
2407DocType: CompanyDefault Income Account默认收益账户
2408apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer客户群组/客户
2409DocType: Item GroupCheck this if you want to show in website要显示在网站上，请勾选此项。
2410apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Welcome to ERPNext欢迎使用ERPNext
2411DocType: Payment Reconciliation PaymentVoucher Detail Number凭证详情编号
2412DocType: LeadFrom Customer源客户
2413apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls电话
2414DocType: ProjectTotal Costing Amount (via Time Logs)总成本核算金额（通过时间日志）
2415DocType: Purchase Order Item SuppliedStock UOM库存计量单位
2416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Order {0} is not submitted采购订单{0}未提交
2417apps/erpnext/erpnext/stock/doctype/item/item.py +161{0} {1} is entered more than once in Item Variants table{0} {1}在品目变体表中出现多次
2418Projected预计
2419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}序列号{0}不属于仓库{1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}注意：{1} {2}的计入日期已超过信用期{0}天。
2421apps/erpnext/erpnext/controllers/status_updater.py +96Note: 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
2422DocType: Notification ControlQuotation Message报价信息
2423DocType: IssueOpening Date开幕日期
2424apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS机设置{0}用户已创建： {1}和公司{2}
2425DocType: Journal EntryRemark备注
2426DocType: Purchase Receipt ItemRate and Amount率及金额
2427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94Boring无聊
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680From Sales Order来自销售订单
2429DocType: Blog CategoryParent Website Route父网站路线
2430DocType: Sales OrderNot Billed未开票
2431apps/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
2432sites/assets/js/erpnext.min.js +20No contacts added yet.暂无联系人。
2433apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active非活动
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Against Invoice Posting Date对发票过账日期
2435DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本凭证金额
2436DocType: Time LogBatched for Billing已为账单批次化
2437apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.供应商开出的账单
2438DocType: POS SettingWrite Off Account核销帐户
2439DocType: Purchase InvoiceDiscount Amount折扣金额
2440DocType: ItemWarranty Period (in days)保修期限（天数）
2441DocType: Email DigestExpenses booked for the digest period摘要期间已预约开支
2442apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500e.g. VAT例如增值税
2443DocType: Journal Entry AccountJournal Entry Account日记帐分录帐号
2444DocType: Shopping Cart SettingsQuotation Series报价系列
2445apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An 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
2446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas forming铁水形成气
2447DocType: Sales Order ItemSales Order Date销售订单日期
2448DocType: Sales Invoice ItemDelivered Qty已交付数量
2449apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory仓库{0}必须指定公司
2450DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.同时接收或传送资料被允许在数量上的变化百分比。
2451DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges Master购物车税费大师
2452apps/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&gt;流动负债&gt;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。
2453Payment Period Based On Invoice Date已经提交。
2454apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}{0}没有货币汇率
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cutting激光切割
2456DocType: EventMonday星期一
2457DocType: Journal EntryStock Entry库存记录
2458DocType: AccountPayable支付
2459DocType: Salary SlipArrear Amount欠款金额
2460apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客户
2461apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利％
2462DocType: Appraisal GoalWeightage (%)权重（％）
2463DocType: Bank Reconciliation DetailClearance Date清拆日期
2464DocType: NewsletterNewsletter List通讯名单
2465DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slip要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
2466DocType: LeadAddress Desc地址倒序
2467apps/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
2468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry差异科目必须是一个负债科目，因为这个库存盘点是期初分录。
2469apps/erpnext/erpnext/stock/doctype/item/item.js +215Variants can not be created manually, add item attributes in the template item变体不能手动创建，在模板添加物品属性
2470apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.生产流程进行的地方。
2471DocType: PageAll所有
2472DocType: Stock Entry DetailSource Warehouse源仓库
2473DocType: Installation NoteInstallation Date安装日期
2474DocType: EmployeeConfirmation Date确认日期
2475DocType: C-FormTotal Invoiced Amount发票总金额
2476DocType: CommunicationSales User销售用户
2477apps/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
2478apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Set设置
2479DocType: ItemWarehouse-wise Reorder Levels仓库的重订购级别
2480DocType: LeadLead Owner线索所有者
2481apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241Warehouse is required仓库是必需的
2482DocType: EmployeeMarital Status婚姻状况
2483DocType: Stock SettingsAuto Material Request汽车材料要求
2484DocType: Time LogWill be updated when billed.出账被会更新。
2485apps/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
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date Of Retirement must be greater than Date of Joining退休日期必须大于入职日期
2487DocType: Sales InvoiceAgainst Income Account对收益账目
2488apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}％交付
2489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {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）。
2490DocType: Monthly Distribution PercentageMonthly Distribution Percentage月度分布比例
2491DocType: TerritoryTerritory Targets区域目标
2492DocType: Delivery NoteTransporter Info转运信息
2493DocType: Purchase Order Item SuppliedPurchase Order Item Supplied采购订单项目提供
2494apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.打印模板的信头。
2495apps/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。
2496apps/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
2497DocType: POS SettingUpdate Stock更新库存
2498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127Superfinishing超精研
2499apps/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。
2500apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM税率
2501DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory">添加/编辑</a>
2502apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery Note请送货单拉项目
2503apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linked日记帐分录{0}没有关联
2504DocType: Purchase InvoiceTerms条款
2505apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235Create New创建新的
2506DocType: Buying SettingsPurchase Order Required购货订单要求
2507Item-wise Sales History品目特定的销售历史
2508DocType: Expense ClaimTotal Sanctioned Amount总被制裁金额
2509Purchase Analytics购买Analytics（分析）
2510DocType: Sales Invoice ItemDelivery Note Item送货单品目
2511DocType: Expense ClaimTask任务
2512apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56Shaving刮
2513DocType: Purchase Taxes and ChargesReference Row #参考行＃
2514apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Batch number is mandatory for Item {0}品目{0}必须指定批次号
2515apps/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\
2516Stock Ledger库存总帐
2517DocType: Salary Slip DeductionSalary Slip Deduction工资单扣款
2518apps/erpnext/erpnext/stock/doctype/item/item.py +368To set reorder level, item must be a Purchase Item要设置订货水平，项目必须购买项目
2519apps/frappe/frappe/desk/doctype/note/note_list.js +3Notes便签
2520DocType: OpportunityFrom从
2521apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192Select a group node first.请先选择一个组节点。
2522apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Purpose must be one of {0}目的必须是一个{0}
2523apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save it填写表格并保存
2524DocType: 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
2525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93Facing面对
2526DocType: Leave ApplicationLeave Balance Before Application申请前假期余量
2527DocType: SMS CenterSend SMS发送短信
2528DocType: CompanyDefault Letter Head默认信头
2529DocType: Time LogBillable可开票
2530DocType: 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
2531DocType: AccountRate at which this tax is applied速率此税适用
2532apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder Qty再订购数量
2533DocType: CompanyStock Adjustment Account库存调整账户
2534DocType: Sales InvoiceWrite Off抹杀
2535DocType: Time LogOperation ID操作ID
2536DocType: 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。
2537apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}：来自{1}
2538DocType: Taskdepends_ondepends_on
2539apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity Lost失去的机会
2540DocType: 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。
2541DocType: ReportReport Type报告类型
2542apps/frappe/frappe/core/doctype/user/user.js +136Loading载入中
2543DocType: BOM Replace ToolBOM Replace ToolBOM替换工具
2544apps/erpnext/erpnext/config/setup.py +37Country wise default Address Templates国家的默认地址模板
2545apps/erpnext/erpnext/accounts/party.py +196Due / Reference Date cannot be after {0}到期/参照日期不能迟于{0}
2546DocType: 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
2547DocType: Sales InvoiceRounded Total总圆角
2548DocType: Sales BOMList items that form the package.打包的品目列表。
2549apps/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 ％
2550DocType: Serial NoOut of AMC出资产管理公司
2551DocType: Purchase Order ItemMaterial Request Detail No物料申请详情编号
2552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Hard turning硬车削
2553apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance Visit创建维护访问
2554apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} role请联系，谁拥有硕士学位的销售经理{0}角色的用户
2555DocType: CompanyDefault Cash Account默认现金账户
2556apps/erpnext/erpnext/config/setup.py +91Company (not Customer or Supplier) master.公司(非客户或供应商)大师。
2557apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date'请输入“预产期”
2558apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.列出你的税项(例如增值税、消费税等）和标准税率，税项的名称应该唯一。这将会创建一个标准模板，已日后可以添加和删除。
2559apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168Delivery 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}
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323Paid 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
2561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69{0} is not a valid Batch Number for Item {1}{0}不是品目{1}的有效批号
2562apps/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
2563apps/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。
2564DocType: ItemSupplier Items供应商品目
2565apps/erpnext/erpnext/stock/doctype/item/item.py +165Please enter atleast one attribute row in Item Variants table请输入用于至少一个属性列项异体表
2566DocType: OpportunityOpportunity Type机会型
2567apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New Company新建公司
2568apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}成本中心是“损益”科目{0}的必须项
2569apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16Transactions can only be deleted by the creator of the Company交易只能由公司的创建者被删除
2570apps/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。
2571apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank Account要创建一个银行帐户
2572DocType: Hub SettingsPublish Availability发布房源
2573apps/erpnext/erpnext/hr/doctype/employee/employee.py +101Date of Birth cannot be greater than today.出生日期不能大于今天。
2574Stock Ageing库存账龄
2575DocType: Purchase ReceiptAutomatically updated from BOM table从BOM表自动更新
2576apps/erpnext/erpnext/controllers/accounts_controller.py +170{0} '{1}' is disabled{0}“{1}”被禁用
2577apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as Open设置为打开
2578DocType: 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。
2579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282Row {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}
2580DocType: Backup ManagerSync with Dropbox与Dropbox同步
2581DocType: EventSunday星期天
2582DocType: Sales TeamContribution (%)贡献（％）
2583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412Note: 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
2584apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Responsibilities职责
2585apps/erpnext/erpnext/stock/doctype/item/item_list.js +9Template模板
2586DocType: Sales PersonSales Person Name销售人员姓名
2587apps/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
2588DocType: Pricing RuleItem Group品目群组
2589DocType: TaskActual Start Date (via Time Logs)实际开始日期（通过时间日志）
2590DocType: Stock Reconciliation ItemBefore reconciliation前和解
2591apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2592DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)已添加的税费（公司货币）
2593apps/erpnext/erpnext/stock/doctype/item/item.py +334Item 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。
2594DocType: Sales OrderPartly Billed天色帐单
2595DocType: ItemDefault BOM默认的BOM
2596apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78DecamberingDecambering
2597apps/erpnext/erpnext/setup/doctype/company/company.js +17Please re-type company name to confirm请确认重新输入公司名称
2598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt总街货量金额
2599DocType: Time Log BatchTotal Hours总时数
2600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}总借记必须等于总积分。
2601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Automotive汽车
2602apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}类型为{0}已经在财年{0}为中员工{1}调配过
2603apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is required品目是必须项
2604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Metal injection molding金属注射成型
2605apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697From Delivery Note来自送货单
2606DocType: Time LogFrom Time起始时间
2607DocType: Notification ControlCustom Message自定义消息
2608apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment Banking投资银行业务
2609apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259Select your Country, Time Zone and Currency设置你的国家，时区和货币
2610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319Cash 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
2611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214{0} {1} status is Unstopped{0} {1}的状态为重新开始
2612DocType: Purchase InvoicePrice List Exchange Rate价目表汇率
2613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90Pickling酸洗
2614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Sand casting砂型铸造
2615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116Electroplating电镀
2616DocType: Purchase Invoice ItemRate率
2617apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Intern实习生
2618DocType: NewsletterA Lead with this email id should exist与此电子邮件关联的潜在客户不存在
2619DocType: Stock EntryFrom BOM从BOM
2620DocType: Time LogBilling Rate (per hour)开票率（每小时）
2621apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34Basic基本
2622apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock transactions before {0} are frozen早于{0}的库存事务已冻结
2623apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'请点击“生成表”
2624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To 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
2625apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, m如公斤，单元，号数，米
2626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference 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
2627apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Joining must be greater than Date of Birth入职日期必须大于出生日期
2628DocType: Salary StructureSalary Structure薪酬结构
2629apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
2630DocType: AccountBank银行
2631apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8Airline航空公司
2632apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511Issue Material发料
2633DocType: Material Request ItemFor Warehouse对仓库
2634DocType: EmployeeOffer Date报价有效期
2635DocType: Hub SettingsAccess Token访问令牌
2636DocType: Sales Invoice ItemSerial No序列号
2637apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details first请输入您的详细维护性第一
2638DocType: ItemIs Fixed Asset Item是否固定资产项目
2639DocType: Stock EntryIncluding items for sub assemblies包括子组件项目
2640DocType: 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。
2641apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130Hobbing滚齿机
2642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93All Territories所有的区域
2643DocType: Party TypeParty Type Name党的类型名称
2644DocType: Purchase InvoiceItems品目
2645DocType: Fiscal YearYear Name年度名称
2646DocType: Salary ManagerProcess Payroll处理工资
2647apps/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。
2648DocType: Sales PartnerSales Partner Name销售合作伙伴名称
2649DocType: Purchase Order ItemImage View图像查看
2650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Finishing & industrial finishing精加工和精加工工业
2651DocType: IssueOpening Time开放时间
2652apps/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
2653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Securities & Commodity Exchanges证券及商品交易
2654DocType: Shipping RuleCalculate Based On计算基于
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Drilling钻孔
2656apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Blow molding吹塑
2657DocType: Purchase Taxes and ChargesValuation and Total估值与总计
2658apps/erpnext/erpnext/stock/doctype/item/item.js +65This 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
2659DocType: AccountPurchase User购买用户
2660DocType: Sales OrderCustomer's Purchase Order Number客户的采购订单编号
2661DocType: Notification ControlCustomize the Notification自定义通知
2662apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86Hammering锻造
2663DocType: Web PageSlideshow幻灯片
2664apps/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
2665DocType: Sales InvoiceShipping Rule配送规则
2666DocType: Journal EntryPrint Heading打印标题
2667DocType: QuotationMaintenance Manager维护经理
2668DocType: Workflow StateSearch搜索
2669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zero总不能为零
2670apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14'Days Since Last Order' must be greater than or equal to zero“自从最后订购日”必须大于或等于零
2671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141Brazing铜焊
2672DocType: C-FormAmended From修订源
2673apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Raw Material原料
2674DocType: Leave ApplicationFollow via Email通过电子邮件关注
2675DocType: Purchase Taxes and ChargesTax Amount After Discount Amount税额折后金额
2676apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.此科目有子科目，无法删除。
2677apps/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
2678apps/erpnext/erpnext/stock/get_item_details.py +421No default BOM exists for Item {0}品目{0}没有默认的BOM
2679DocType: Leave AllocationCarry Forward顺延
2680apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cost 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
2681DocType: DepartmentDays for which Holidays are blocked for this department.此部门的禁离日
2682Produced生产
2683DocType: IssueRaised By (Email)提出（电子邮件）
2684DocType: Email DigestGeneral一般
2685apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475Attach Letterhead附加信头
2686apps/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。
2687apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}序列化的品目{0}必须指定序列号
2688DocType: Journal EntryBank Entry银行记录
2689DocType: Authorization RuleApplicable To (Designation)适用于(指定)
2690DocType: Blog PostBlog Post博客文章
2691apps/erpnext/erpnext/templates/generators/item.html +32Add to Cart加入购物车
2692apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group By分组基于
2693apps/erpnext/erpnext/config/accounts.py +133Enable / disable currencies.启用/禁用货币。
2694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal Expenses邮政费用
2695apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)共（AMT）
2696apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & Leisure娱乐休闲
2697DocType: Purchase OrderThe date on which recurring order will be stop经常性发票终止日期
2698DocType: Quality InspectionItem Serial No品目序列号
2699apps/erpnext/erpnext/controllers/status_updater.py +102{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
2700apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present总现
2701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Hour小时
2702apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133Serialized Item {0} cannot be updated \ using Stock Reconciliation序列化的品目{0}不能被“库存盘点”更新
2703apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Transfer Material to Supplier转印材料供应商
2704apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
2705DocType: LeadLead Type线索类型
2706apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create Quotation创建报价
2707apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316All these items have already been invoiced这些品目都已开具发票
2708apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}可以被{0}的批准
2709DocType: Shipping RuleShipping Rule Conditions配送规则条件
2710DocType: BOM Replace ToolThe new BOM after replacement更换后的物料清单
2711DocType: Features SetupPoint of Sale销售点
2712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Curling冰壶
2713DocType: AccountTax税项
2714apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}行{0}：{1}不是有效的{2}
2715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88Refining精制
2716DocType: Production Planning ToolProduction Planning Tool生产规划工具
2717DocType: Quality InspectionReport Date报告日期
2718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Routing路由
2719DocType: C-FormInvoices发票
2720DocType: Job OpeningJob Title职位
2721apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0}个收件人
2722DocType: Features SetupItem Groups in Details详细品目群组
2723apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatory开支帐户是必须项
2724apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)起点的销售终端（POS）
2725DocType: ItemA new variant (Item) will be created for each attribute value combination将为每个属性组合创建一个品目变体
2726apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.保养电话的现场报告。
2727DocType: 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。
2728DocType: Pricing RuleCustomer Group客户群组
2729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Expense account is mandatory for item {0}品目{0}必须指定开支账户
2730DocType: ItemWebsite Description网站简介
2731DocType: Serial NoAMC Expiry DateAMC到期时间
2732Sales Register销售记录
2733DocType: QuotationQuotation Lost Reason报价丧失原因
2734DocType: AddressPlant厂
2735apps/frappe/frappe/desk/moduleview.py +64Setup设置
2736apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.无需编辑。
2737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Cold rolling冷轧
2738DocType: Customer GroupCustomer Group Name客户群组名称
2739apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Please remove this Invoice {0} from C-Form {1}请删除此发票{0}从C-表格{1}
2740DocType: 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
2741DocType: GL EntryAgainst Voucher Type对凭证类型
2742DocType: POS SettingPOS SettingPOS机设置
2743DocType: Packing SlipGet Items获取品目
2744apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Please enter Write Off Account请输入核销帐户
2745DocType: DocFieldImage图像
2746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220Make Excise Invoice创建消费发票
2747apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628Make Packing Slip创建装箱单
2748DocType: CommunicationOther其他
2749DocType: C-FormC-FormC-表
2750apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134Operation ID not set操作ID没有设置
2751DocType: Production OrderPlanned Start Date计划开始日期
2752DocType: Serial NoCreation Document Type创建文件类型
2753DocType: Leave TypeIs Encash是否兑现
2754DocType: Purchase InvoiceMobile No手机号码
2755DocType: Payment ToolMake Journal Entry创建日记帐分录
2756DocType: Leave AllocationNew Leaves Allocated新调配的假期
2757apps/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
2758DocType: ProjectExpected End Date预计结束日期
2759DocType: Appraisal TemplateAppraisal Template Title评估模板标题
2760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366Commercial广告
2761DocType: Cost CenterDistribution Id分配标识
2762apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome Services优质服务
2763apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.所有的产品或服务。
2764DocType: Purchase InvoiceSupplier Address供应商地址
2765DocType: Contact Us SettingsAddress Line 2地址行2
2766DocType: ToDoReference参考
2767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58Perforating射孔
2768apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Out Qty输出数量
2769apps/erpnext/erpnext/config/accounts.py +118Rules to calculate shipping amount for a sale规则来计算销售运输量
2770apps/erpnext/erpnext/selling/doctype/customer/customer.py +31Series is mandatory系列是必须项
2771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial Services金融服务
2772DocType: OpportunitySales销售
2773apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166Warehouse required for stock Item {0}物件{0}需要指定仓库
2774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87Cr信用
2775DocType: CustomerDefault Receivable Accounts默认应收账户(多个)
2776apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101Sawing锯切
2777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31Laminating层压
2778DocType: Item ReorderTransfer转让
2779apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567Fetch exploded BOM (including sub-assemblies)获取展开BOM（包括子品目）
2780DocType: Authorization RuleApplicable To (Employee)适用于(员工)
2781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142Sintering烧结
2782DocType: Journal EntryPay To / Recd From支付/ RECD从
2783DocType: Naming SeriesSetup Series设置系列
2784DocType: SupplierContact HTML联系HTML
2785DocType: Landed Cost VoucherPurchase Receipts购买收据
2786DocType: Payment ReconciliationMaximum Amount最高金额
2787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?定价规则如何被应用？
2788DocType: Quality InspectionDelivery Note No送货单编号
2789DocType: CompanyRetail零售
2790apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not exist客户{0}不存在
2791DocType: AttendanceAbsent缺席
2792apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164Crushing破碎
2793DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges Template购置税和费模板
2794DocType: Upload AttendanceDownload Template下载模板
2795DocType: GL EntryRemarks备注
2796DocType: Purchase Order Item SuppliedRaw Material Item Code原料产品编号
2797DocType: Journal EntryWrite Off Based On核销基于
2798DocType: Features SetupPOS ViewPOS机查看
2799apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.一个序列号的安装记录
2800apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Continuous casting连铸
2801sites/assets/js/erpnext.min.js +6Please specify a请指定一个
2802apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490Make Purchase Invoice创建购买发票
2803DocType: Offer LetterAwaiting Response正在等待回应
2804apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79Cold sizing冷上浆
2805DocType: Salary SlipEarning & Deduction盈余及扣除
2806apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70Account {0} cannot be a Group科目{0}不能为组
2807apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Region区域
2808apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Optional. 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。
2809apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Valuation Rate is not allowed负评估价格是不允许的
2810DocType: Holiday ListWeekly Off周末
2811DocType: Fiscal YearFor e.g. 2012, 2012-13对例如2012，2012-13
2812apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13DropboxDropbox
2813apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)临时溢利/（亏损）（信用）
2814apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}请设置在公司默认值{0} {1}
2815DocType: Serial NoCreation Time创建时间
2816apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue总收入
2817Monthly Attendance Sheet每月考勤表
2818apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17No record found未找到记录
2819apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}{0} {1}：成本中心是品目{2}的必须项
2820apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} is inactive科目{0}已停用
2821DocType: GL EntryIs Advance是否预付款
2822apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20Attendance From Date and Attendance To Date is mandatory必须指定考勤起始日期和结束日期
2823apps/erpnext/erpnext/controllers/buying_controller.py +132Please enter 'Is Subcontracted' as Yes or No请输入'转包' YES或NO
2824DocType: Sales TeamContact No.联络人电话
2825apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61'Profit and Loss' type account {0} not allowed in Opening Entry期初分录不允许有“损益”类型{0}的账户
2826DocType: Workflow StateTime时间
2827DocType: Features SetupSales Discounts销售折扣
2828DocType: Hub SettingsSeller Country卖家国家
2829DocType: Authorization RuleAuthorization Rule授权规则
2830DocType: Sales InvoiceTerms and Conditions Details条款和条件详情
2831apps/erpnext/erpnext/templates/generators/item.html +49Specifications产品规格
2832DocType: Sales Taxes and Charges TemplateSales Taxes and Charges Template营业税金及费用模板
2833apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & Accessories服装及配饰
2834DocType: ItemMandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.如果“是否库存品目”属性为“是”，那么此项必须指定。另外也必须指定销售订单中预留数量的默认的仓库。
2835apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57Number of Order订购次数
2836DocType: 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。
2837DocType: Shipping RuleSpecify conditions to calculate shipping amount指定用来计算运费金额的条件
2838apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add Child添加子项
2839DocType: 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
2840apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26Cannot 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。
2841apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is required转换系数是必须项
2842apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32Serial #序列号
2843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on Sales销售佣金
2844DocType: Offer Letter TermValue / Description值/说明
2845Customers Not Buying Since Long Time长时间没有购买的客户
2846DocType: Production OrderExpected Delivery Date预计交货日期
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47Bulging挺着
2848apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Evaporative-pattern casting蒸发图案铸造
2849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment Expenses娱乐费用
2850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176Sales 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}
2851apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34Age账龄
2852DocType: Time LogBilling Amount开票金额
2853apps/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。
2854apps/erpnext/erpnext/config/hr.py +18Applications for leave.假期申请。
2855apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deleted有交易的科目不能被删除
2856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal Expenses法律费用
2857DocType: 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
2858DocType: Sales InvoicePosting Time发布时间
2859DocType: Sales Order% Amount Billed（％）金额帐单
2860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone Expenses电话费
2861DocType: Sales PartnerLogoLogo
2862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.品目{0}需要{0}个序列号 ，目前只有{0}个。
2863DocType: 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。
2864apps/erpnext/erpnext/stock/get_item_details.py +108No Item with Serial No {0}没有序列号为{0}的品目
2865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct Expenses直接开支
2866apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645Do you really want to UNSTOP this Material Request?确认要重新开始此物料申请吗？
2867apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue新客户收入
2868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expenses差旅费
2869DocType: Maintenance VisitBreakdown细目
2870DocType: Bank Reconciliation DetailCheque Date支票日期
2871apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {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}
2872apps/erpnext/erpnext/setup/doctype/company/company.js +33Successfully deleted all transactions related to this company!成功删除与该公司相关的所有交易！
2873apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Honing珩磨
2874DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.只有串行NOS与状态“可用”可交付使用。
2875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53Probation缓刑
2876apps/erpnext/erpnext/stock/doctype/item/item.py +94Default Warehouse is mandatory for stock Item.库存品目必须指定默认仓库。
2877DocType: FeedFull Name全名
2878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147Clinching铆
2879apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188Payment of salary for the month {0} and year {1}支付工资的月{0}和年{1}
2880apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount总支付金额
2881apps/erpnext/erpnext/accounts/general_ledger.py +91Debit and Credit not equal for this voucher. Difference is {0}.这个凭证的借方和贷方金额不同，相差{0}。
2882Transferred Qty转让数量
2883apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Planning规划
2884apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log Batch创建时间记录批次
2885DocType: ProjectTotal Billing Amount (via Time Logs)总结算金额（通过时间日志）
2886apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577We sell this Item我们卖这些物件
2887apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Supplier Id供应商编号
2888DocType: Journal EntryCash Entry现金分录
2889DocType: Sales PartnerContact Desc联系人倒序
2890apps/erpnext/erpnext/stock/doctype/item/item.py +190Item Variants {0} created品目变种{0}已创建
2891apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.叶似漫不经心，生病等类型
2892DocType: Email DigestSend regular summary reports via Email.通过电子邮件发送定期汇总报告。
2893DocType: Cost CenterAdd rows to set annual budgets on Accounts.添加新行为科目设定年度预算。
2894DocType: Buying SettingsDefault Supplier Type默认供应商类别
2895apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159Quarrying采石
2896DocType: Production OrderTotal Operating Cost总营运成本
2897apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153Note: Item {0} entered multiple times注意：品目{0}已多次输入
2898apps/erpnext/erpnext/config/crm.py +27All Contacts.所有联系人。
2899DocType: NewsletterTest Email Id测试电子邮件Id
2900apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company Abbreviation公司缩写
2901DocType: 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”。
2902DocType: GL EntryParty Type党的类型
2903apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main Item原料不能同主项
2904DocType: Item Attribute ValueAbbreviation缩写
2905apps/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
2906apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Rotational molding滚塑成型
2907apps/erpnext/erpnext/config/hr.py +115Salary template master.薪资模板大师。
2908DocType: Leave TypeMax Days Leave Allowed允许的最长假期天数
2909DocType: Payment ToolSet Matching Amounts设置相同的金额
2910DocType: Purchase InvoiceTaxes and Charges Added已添加的税费
2911Sales Funnel销售管道
2912apps/erpnext/erpnext/shopping_cart/utils.py +34Cart车
2913Qty to Transfer转移数量
2914apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.向潜在客户或客户发出的报价。
2915DocType: Stock SettingsRole Allowed to edit frozen stock角色可以编辑冻结股票
2916Territory Target Variance Item Group-Wise按物件组的区域目标波动
2917apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96All Customer Groups所有客户群组
2918apps/erpnext/erpnext/controllers/accounts_controller.py +366{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0}是必须项。可能是没有由{1}到{2}的货币转换记录。
2919apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not exist科目{0}的上级科目{1}不存在
2920DocType: Purchase Invoice ItemPrice List Rate (Company Currency)价格列表费率（公司货币）
2921apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83{0} {1} status is 'Stopped'{0} {1}的状态为“已停止”
2922DocType: AccountTemporary临时
2923DocType: AddressPreferred Billing Address首选帐单地址
2924DocType: Monthly Distribution PercentagePercentage Allocation百分比分配
2925apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81Secretary秘书
2926DocType: Serial NoDistinct unit of an Item品目的属性
2927apps/erpnext/erpnext/config/setup.py +96Item master.品目大师
2928DocType: Pricing RuleBuying采购
2929DocType: HR SettingsEmployee Records to be created by雇员记录创建于
2930apps/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。
2931DocType: Purchase InvoiceApply Discount On申请折扣
2932DocType: Salary Slip EarningSalary Slip Earning工资单收入
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Creditors债权人
2934DocType: Purchase Taxes and ChargesItem Wise Tax Detail品目特定的税项详情
2935Item-wise Price List Rate品目特定的价目表率
2936DocType: Purchase Order ItemSupplier Quotation供应商报价
2937DocType: QuotationIn Words will be visible once you save the Quotation.大写金额将在报价单保存后显示。
2938apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67Ironing熨衣服
2939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is stopped{0} {1}已停止
2940apps/erpnext/erpnext/stock/doctype/item/item.py +346Barcode {0} already used in Item {1}条码{0}已被品目{1}使用
2941DocType: LeadAdd to calendar on this date将此日期添加至日历
2942apps/erpnext/erpnext/config/selling.py +127Rules for adding shipping costs.规则增加运输成本。
2943apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is required客户是必须项
2944DocType: Letter HeadLetter Head信头
2945apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Shrink fitting冷缩配合
2946DocType: Email DigestIncome / Expense收益/支出
2947DocType: EmployeePersonal Email个人电子邮件
2948apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total Variance总方差
2949DocType: 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。
2950apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14Brokerage佣金
2951DocType: Production Order Operationin Minutes Updated via 'Time Log'单位为分钟，通过“时间日志”更新
2952DocType: CustomerFrom Lead来自潜在客户
2953apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.发布生产订单。
2954apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...选择财政年度...
2955DocType: Hub SettingsName Token名称令牌
2956apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105Planing刨
2957apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard Selling标准销售
2958apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153Atleast one warehouse is mandatory必须选择至少一个仓库
2959DocType: Serial NoOut of Warranty超出保修期
2960DocType: BOM Replace ToolReplace更换
2961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281{0} against Sales Invoice {1}{0}对销售发票{1}
2962apps/erpnext/erpnext/stock/doctype/item/item.py +47Please enter default Unit of Measure请输入缺省的计量单位
2963DocType: Purchase Invoice ItemProject Name项目名称
2964DocType: Workflow StateEdit编辑
2965DocType: Journal Entry AccountIf Income or Expense收入或支出
2966DocType: Email DigestNew Support Tickets新支持请求
2967DocType: Features SetupItem Batch Nos品目批号
2968DocType: Stock Ledger EntryStock Value Difference库存值差异
2969DocType: Payment Reconciliation PaymentPayment Reconciliation Payment付款方式付款对账
2970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assets所得税资产
2971DocType: BOM ItemBOM NoBOM编号
2972DocType: Contact Us SettingsPincodePIN代码
2973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147Journal 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
2974DocType: ItemMoving Average移动平均
2975DocType: BOM Replace ToolThe BOM which will be replaced此物料清单将被替换
2976apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New 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
2977DocType: AccountDebit借方
2978apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32Leaves must be allocated in multiples of 0.5假期天数必须为0.5的倍数
2979DocType: Production OrderOperation Cost运营成本
2980apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv file由.csv文件上传考勤记录
2981apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt优秀的金额
2982DocType: 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
2983DocType: 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。
2984DocType: Stock SettingsFreeze Stocks Older Than [Days]冻结老于此天数的库存
2985apps/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。
2986apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice对发票
2987apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not exists会计年度：{0}不存在
2988DocType: Currency ExchangeTo Currency以货币
2989DocType: 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。
2990apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.报销的类型。
2991DocType: ItemTaxes税
2992DocType: ProjectDefault Cost Center默认成本中心
2993DocType: Purchase InvoiceEnd Date结束日期
2994DocType: EmployeeInternal Work History内部工作经历
2995DocType: DocFieldColumn Break分栏符
2996DocType: EventThursday星期四
2997apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private Equity私募股权投资
2998apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92Turning车削
2999DocType: Maintenance VisitCustomer Feedback客户反馈
3000DocType: AccountExpense开支
3001DocType: Sales InvoiceExhibition展览
3002apps/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
3003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.提交此生产订单以进行下一步处理。
3004apps/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。
3005DocType: CompanyDomain领域
3006Sales Order Trends销售订单趋势
3007DocType: EmployeeHeld On举行日期
3008apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production Item生产项目
3009Employee Information雇员资料
3010apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502Rate (%)率（ ％ ）
3011apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year End Date财政年度结束日期
3012apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Can 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
3013apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502Make Supplier Quotation创建供应商报价
3014DocType: Quality InspectionIncoming接收
3015DocType: ItemName and Description名称和说明
3016apps/erpnext/erpnext/stock/doctype/item/item.py +134Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.默认计量单位不能直接更改，因为你使用其他的UOM进行了业务操作。要更改默认计量单位，请使用位于仓库模块下的"UOM替换工具"。
3017DocType: BOMMaterials Required (Exploded)所需物料（正展开）
3018DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)降低盈利停薪留职（LWP）
3019apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual Leave事假
3020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Credit To account must be a liability account入贷科目必须是一个负债科目
3021DocType: BatchBatch ID批次ID
3022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Note: {0}注： {0}
3023Delivery Note Trends送货单趋势
3024apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{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
3025apps/erpnext/erpnext/accounts/general_ledger.py +100Account: {0} can only be updated via Stock Transactions科目{0}只能通过库存处理更新
3026DocType: GL EntryParty一方
3027DocType: Sales OrderDelivery Date交货日期
3028DocType: DocFieldCurrency货币
3029DocType: OpportunityOpportunity Date日期机会
3030apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10To Bill比尔
3031apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Piecework计件工作
3032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying Rate平均买入价
3033DocType: TaskActual Time (in Hours)实际时间（小时）
3034DocType: EmployeeHistory In Company公司内历史
3035DocType: AddressShipping送货
3036DocType: Stock Ledger EntryStock Ledger Entry存库分类帐分录
3037DocType: DepartmentLeave Block List禁离日列表
3038apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {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
3039DocType: Accounts SettingsAccounts Settings账户设置
3040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and Machinery厂房及机器
3041DocType: ItemYou can enter the minimum quantity of this item to be ordered.您可以输入订购最小数量。
3042DocType: Sales PartnerPartner's Website合作伙伴的网站
3043DocType: OpportunityTo Discuss为了讨论
3044DocType: SMS SettingsSMS Settings短信设置
3045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary Accounts临时账户
3046DocType: Payment ToolColumn Break 1分栏符1
3047apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150Black黑
3048DocType: BOM Explosion ItemBOM Explosion ItemBOM展开品目
3049DocType: AccountAuditor审计员
3050DocType: Purchase OrderEnd date of current order's period当前订单周期的结束日期
3051apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer Letter使录取通知书
3052DocType: DocFieldFold折叠
3053DocType: Production Order OperationProduction Order Operation生产订单操作
3054DocType: Pricing RuleDisable禁用
3055DocType: Project TaskPending Review待审核
3056sites/assets/js/desk.min.js +558Please specify请注明
3057DocType: TaskTotal Expense Claim (via Expense Claim)总费用报销（通过费用报销）
3058apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65Customer Id客户ID
3059DocType: PagePage Name网页名称
3060DocType: Purchase InvoiceExchange Rate汇率
3061apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Sales Order {0} is not submitted销售订单{0}未提交
3062apps/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}
3063apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Spindle finishing主轴整理
3064DocType: Material Request% of materials ordered against this Material Request此物料需求％的材料已订购。
3065DocType: BOMLast Purchase Rate最后采购价格
3066DocType: AccountAsset资产
3067DocType: Project TaskTask ID任务ID
3068apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "MC"例如“MC”
3069apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75Stock cannot exist for Item {0} since has variants品目{0}不能有库存，因为他存在变体
3070Sales Person-wise Transaction Summary销售人员特定的交易汇总
3071DocType: System SettingsTime Zone时区
3072apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not exist仓库{0}不存在
3073apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext Hub立即注册ERPNext中心
3074DocType: Monthly DistributionMonthly Distribution Percentages月度分布比例
3075apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have Batch所选项目不能有批次
3076DocType: Delivery Note% of materials delivered against this Delivery Note此出货单％的材料已交货。
3077apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150Stapling装订
3078DocType: CustomerCustomer Details客户详细信息
3079apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104Shaping成型
3080DocType: EmployeeReports to报告以
3081DocType: SMS SettingsEnter url parameter for receiver nos请输入收件人编号的URL参数
3082DocType: Sales InvoicePaid Amount支付的金额
3083apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'结算帐户{0}必须是'负债'类型
3084Available Stock for Packing Items库存可用打包品目
3085apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275Reserved Warehouse is missing in Sales Order保留仓库在销售订单失踪
3086DocType: Item VariantItem Variant品目变体
3087apps/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
3088apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account 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'
3089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality Management质量管理
3090DocType: Production Planning ToolFilter based on customer根据客户筛选
3091DocType: Payment Tool DetailAgainst Voucher No对凭证号码
3092apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46Please enter quantity for Item {0}请输入量的项目{0}
3093apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35Warning: Sales Order {0} already exists against same Purchase Order number警告：采购订单的销售订单{0}已存在
3094DocType: Employee External Work HistoryEmployee External Work History雇员外部就职经历
3095DocType: Notification ControlPurchase采购
3096apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178Status of {0} {1} is now {2}{0}的状态{1}已更新为{2}
3097apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29Balance Qty余额数量
3098DocType: Item GroupParent Item Group父项目组
3099apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18{0} for {1}{0} {1}
3100apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92Cost Centers成本中心
3101apps/erpnext/erpnext/config/stock.py +115Warehouses.仓库。
3102DocType: Purchase OrderRate 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
3103apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}行＃{0}：与排时序冲突{1}
3104DocType: EmployeeEmployment Type就职类型
3105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed Assets固定资产
3106DocType: Item GroupDefault Expense Account默认支出账户
3107DocType: EmployeeNotice (days)通告（天）
3108DocType: PageYes是
3109DocType: Cost CenterMaterial User物料用户
3110DocType: EmployeeEncashment Date兑现日期
3111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Electroforming电铸
3112apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147Against 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
3113DocType: AccountStock Adjustment库存调整
3114DocType: Production OrderPlanned Operating Cost计划运营成本
3115apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} Name新建{0}名称
3116apps/erpnext/erpnext/controllers/recurring_document.py +126Please find attached {0} #{1}随函附上{0}＃{1}
3117DocType: Global Defaultsjsonrates.com API Keyjsonrates.com API密钥
3118DocType: Job ApplicantApplicant Name申请人姓名
3119DocType: Authorization RuleCustomer / Item Name客户/项目名称
3120apps/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
3121sites/assets/js/desk.min.js +536Created By创建人
3122DocType: Serial NoUnder AMC在年度保养合同中
3123apps/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
3124apps/erpnext/erpnext/config/selling.py +65Default settings for selling transactions.销售业务的默认设置。
3125DocType: BOM Replace ToolCurrent BOM当前BOM
3126sites/assets/js/erpnext.min.js +5Add Serial No添加序列号
3127DocType: Production OrderWarehouses仓库
3128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and Stationary印刷和文具
3129apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group Node组节点
3130DocType: Payment ReconciliationMinimum Amount最低金额
3131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68Update Finished Goods更新成品
3132DocType: ItemAutomatically set. If this item has variants, then it cannot be selected in sales orders etc.自动设置。如果此品目有变体，那么它不能直接在销售订单等位置使用。
3133DocType: Workstationper hour每小时
3134apps/frappe/frappe/core/doctype/doctype/doctype.py +97Series {0} already used in {1}系列{0}已经被{1}使用
3135DocType: 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。
3136apps/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。
3137DocType: CompanyDistribution分配
3138apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project Manager项目经理
3139apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Dispatch调度
3140apps/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}%
3141DocType: AccountReceivable应收账款
3142DocType: 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。
3143DocType: Sales InvoiceSupplier Reference供应商推荐
3144DocType: 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。
3145DocType: Material RequestMaterial Issue发料
3146DocType: Hub SettingsSeller Description卖家描述
3147DocType: ItemIs Stock Item是否库存项目
3148DocType: Shopping Cart Price ListShopping Cart Price List购物车价格表
3149DocType: Employee EducationQualification学历
3150DocType: Item PriceItem Price品目价格
3151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & Detergent肥皂和洗涤剂
3152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & Video影视业
3153apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Ordered订购
3154DocType: CompanyDefault Settings默认设置
3155DocType: WarehouseWarehouse Name仓库名称
3156DocType: Naming SeriesSelect Transaction选择交易
3157apps/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
3158DocType: Journal EntryWrite Off Entry核销分录
3159DocType: BOMRate Of Materials Based On率材料的基础上
3160apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyics客户支持分析
3161DocType: Journal Entryeg. Cheque Number例如：支票号码
3162apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}仓库{0}缺少公司
3163DocType: Stock UOM Replace UtilityStock UOM Replace Utility库存计量单位替换工具
3164DocType: POS SettingTerms and Conditions条款和条件
3165apps/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}
3166DocType: 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
3167DocType: Leave Block ListApplies to Company适用于公司
3168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156Cannot 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
3169DocType: Purchase InvoiceIn Words大写金额
3170apps/erpnext/erpnext/hr/doctype/employee/employee.py +204Today is {0}'s birthday!今天是{0}的生日！
3171DocType: Production Planning ToolMaterial Request For Warehouse物料申请仓库
3172DocType: Sales Order ItemFor Production对生产
3173apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107Please enter sales order in the above table小于等于零系统，估值率是强制性的资料
3174DocType: Project TaskView Task查看任务
3175apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404Your financial year begins on您的会计年度开始于
3176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase Receipts请输入购买收据
3177DocType: Sales InvoiceGet Advances Received获取已收预付款
3178DocType: Email DigestAdd/Remove Recipients添加/删除收件人
3179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Transaction not allowed against stopped Production Order {0}交易不反对停止生产订单允许{0}
3180apps/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”
3181apps/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 ）
3182apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage Qty短缺数量
3183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row{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}
3184DocType: Salary SlipSalary Slip工资单
3185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115Burnishing打磨
3186DocType: Features SetupTo enable <b>Point of Sale</b> view为了使<b>销售点</b>看法
3187apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required“结束日期”必需设置
3188DocType: 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。
3189DocType: Sales Invoice ItemSales Order Item销售订单品目
3190DocType: Salary SlipPayment Days金天
3191DocType: BOMManage cost of operations管理流程成本
3192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86Make Credit Note创建贷项通知单
3193DocType: Features SetupItem Advanced品目高级设置
3194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Hot rolling热轧
3195DocType: 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。
3196apps/erpnext/erpnext/config/setup.py +101Customer master.客户大师
3197apps/erpnext/erpnext/config/setup.py +14Global Settings全局设置
3198DocType: Employee EducationEmployee Education雇员教育
3199DocType: Salary SlipNet Pay净支付金额
3200DocType: AccountAccount账户
3201apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been received序列号{0}已收到过
3202Requested Items To Be Transferred要求要传输的项目
3203DocType: Purchase InvoiceRecurring Id经常性标识
3204DocType: CustomerSales Team Details销售团队详情
3205DocType: Expense ClaimTotal Claimed Amount总索赔额
3206apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.潜在的机会卖。
3207apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick Leave病假
3208DocType: Email DigestEmail Digest邮件摘要
3209DocType: Delivery NoteBilling Address Name帐单地址名称
3210apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Department Stores百货
3211apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System Balance系统余额
3212DocType: WorkflowIs Active是否活动
3213apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehouses没有以下仓库的会计分录
3214apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.首先保存文档。
3215DocType: AccountChargeable应课
3216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120LinishingLinishing
3217DocType: CompanyChange Abbreviation更改缩写
3218DocType: Workflow StatePrimary初级
3219DocType: Expense Claim DetailExpense Date报销日期
3220DocType: ItemMax Discount (%)最大折扣(%)
3221apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60Last Order Amount最后订单金额
3222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160Blasting爆破
3223DocType: CompanyWarn警告
3224apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updated品目评估价格已更新
3225DocType: 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。
3226DocType: BOMManufacturing User生产用户
3227DocType: Purchase OrderRaw Materials Supplied提供原料
3228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})总估价（{0}）用于生产或重新包装项目（S）不能小于原料总估价（{1}）
3229DocType: Email DigestNew Projects新项目
3230DocType: CommunicationSeries系列
3231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Purchase Order Date预计交货日期不能早于采购订单日期
3232DocType: AppraisalAppraisal Template评估模板
3233DocType: CommunicationEmail邮件
3234DocType: Item GroupItem Classification品目分类
3235apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Business Development Manager业务发展经理
3236DocType: Maintenance Visit PurposeMaintenance Visit Purpose维护访问目的
3237apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Period期
3238General Ledger总帐
3239apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View Leads查看信息
3240DocType: Item Attribute ValueAttribute Value属性值
3241apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}邮件地址{0}已存在
3242Itemwise Recommended Reorder Level品目特定的推荐重订购级别
3243apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216Please select {0} first请选择{0}第一
3244DocType: Features SetupTo get Item Group in details table为了让项目组在详细信息表
3245apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66Redrawing重绘
3246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Etching蚀刻
3247apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55Commission佣金
3248apps/erpnext/erpnext/templates/pages/ticket.py +31You are not allowed to reply to this ticket.你不能回复此问题。
3249DocType: 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>
3250DocType: Salary Slip DeductionDefault Amount默认金额
3251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Warehouse not found in the system仓库在系统中未找到
3252DocType: Quality Inspection ReadingQuality Inspection Reading质量检验报告
3253DocType: Party Accountcol_break1col_break1
3254apps/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。
3255Project wise Stock Tracking项目明智的库存跟踪
3256apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}维护计划{0}已存在{0}中
3257DocType: Stock Entry DetailActual Qty (at source/target)实际数量（源/目标）
3258DocType: Item Customer DetailRef Code参考代码
3259apps/erpnext/erpnext/config/hr.py +13Employee records.雇员记录。
3260DocType: HR SettingsPayroll Settings薪资设置
3261apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.匹配无链接的发票和付款。
3262DocType: Email DigestNew Purchase Orders新建采购订单
3263apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Root cannot have a parent cost center根本不能有一个父成本中心
3264DocType: Sales InvoiceC-Form ApplicableC-表格适用
3265DocType: UOM Conversion DetailUOM Conversion Detail计量单位换算详情
3266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476Keep it web friendly 900px (w) by 100px (h)建议900px宽乘以100px高。
3267apps/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
3268DocType: Payment ToolGet Outstanding Vouchers获取未清凭证
3269DocType: Warranty ClaimResolved By议决
3270DocType: AppraisalStart Date开始日期
3271sites/assets/js/desk.min.js +512Value值
3272apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.调配一段时间假期。
3273apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent account科目{0}不能是自己的上级科目
3274DocType: Purchase Invoice ItemPrice List Rate价格列表费率
3275apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deleted已交付的序列号{0}无法删除
3276DocType: 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。
3277apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)材料清单(BOM)
3278DocType: Time LogHours小时
3279DocType: ProjectExpected Start Date预计开始日期
3280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37Rolling滚动
3281DocType: ToDoPriority优先
3282apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.不能删除序列号{0}，请先将序列号从仓库删除。
3283apps/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
3284DocType: Backup ManagerDropbox Access AllowedDropbox访问已允许
3285DocType: Backup ManagerWeekly每周
3286DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgi例如：smsgateway.com/API/send_sms.cgi
3287DocType: Maintenance VisitFully Completed全部完成
3288DocType: ItemProducts will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.产品将重量年龄在默认搜索排序。更多的重量，年龄，更高的产品会出现在列表中。
3289apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}％已完成
3290DocType: EmployeeEducational Qualification学历
3291DocType: WorkstationOperating Costs运营成本
3292DocType: Employee Leave ApproverEmployee Leave Approver雇员假期审批者
3293apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay Updated订阅新闻
3294apps/erpnext/erpnext/stock/doctype/item/item.py +376Row {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}
3295apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66Cannot declare as lost, because Quotation has been made.不能更改状态为丧失，因为已有报价。
3296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Electron beam machining电子束加工
3297DocType: Purchase Taxes and Charges TemplatePurchase Master Manager采购经理大师
3298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468Production Order {0} must be submitted生产订单{0}必须提交
3299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}请选择开始日期和结束日期的项目{0}
3300apps/erpnext/erpnext/config/stock.py +141Main Reports主报告
3301apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updated存库分类帐分录的余额已更新
3302apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from date无效的主名称
3303DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc的DocType
3304apps/erpnext/erpnext/stock/doctype/item/item.js +201Add / Edit Prices添加/编辑价格
3305apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost Centers成本中心表
3306Requested Items To Be Ordered要求项目要订购
3307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238My Orders我的订单
3308DocType: Price ListPrice List Name价格列表名称
3309DocType: Time LogFor Manufacturing对于制造业
3310DocType: BOMManufacturing生产
3311Ordered Items To Be Delivered订购项目交付
3312DocType: AccountIncome收益
3313Setup Wizard设置向导
3314DocType: Industry TypeIndustry Type行业类型
3315apps/erpnext/erpnext/templates/includes/cart.js +264Something went wrong!发现错误！
3316apps/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
3317apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235Sales Invoice {0} has already been submitted销售发票{0}已提交过
3318apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Date完成日期
3319DocType: Purchase Invoice ItemAmount (Company Currency)金额（公司货币）
3320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Die casting压铸模具
3321DocType: Email AlertReference Date参考日期
3322apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.组织单位（部门）的主人。
3323apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nos请输入有效的手机号
3324DocType: Email DigestUser Specific特定用户
3325DocType: Budget DetailBudget Detail预算详情
3326apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73Please enter message before sending在发送前，请填写留言
3327DocType: CommunicationStatus状态
3328apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}品目{0}的库存计量单位已更新
3329DocType: Company HistoryYear年
3330apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69Please Update SMS Settings请更新短信设置
3331apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34Time Log {0} already billed时间日志{0}已结算
3332apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loans无担保贷款
3333DocType: Cost CenterCost Center Name成本中心名称
3334apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installed序列号为{1}的品目{0}已经安装
3335apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10You can start by selecting backup frequency and granting access for sync您可以设置备份频率或开启同步。
3336DocType: Maintenance Schedule DetailScheduled Date计划日期
3337apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid Amt数金额金额
3338DocType: 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
3339DocType: Purchase Receipt ItemReceived and Accepted收到并接受
3340DocType: Item AttributeLower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant数值越低，则此品目编号前缀的优先级越高。
3341Serial No Service Contract Expiry序列号/年度保养合同过期
3342apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79Employee can not be changed雇员不能更改
3343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257You cannot credit and debit same account at the same time你不能向一个账户同时输入贷方和借方记录。
3344DocType: Naming SeriesHelp HTMLHTML帮助
3345apps/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}
3346apps/erpnext/erpnext/controllers/status_updater.py +100Allowance for over-{0} crossed for Item {1}品目{1}已经超过允许的超额{0}
3347DocType: AddressName of person or organization that this address belongs to.此地址所属的人或组织的名称
3348apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536Your Suppliers您的供应商
3349apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Cannot 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。
3350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58Another 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.
3351DocType: Purchase InvoiceContact联系人
3352DocType: Features SetupExports导出
3353DocType: LeadConverted已转换
3354DocType: ItemHas Serial No有序列号
3355DocType: EmployeeDate of Issue签发日期
3356apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}：申请者{0} 金额{1}
3357DocType: IssueContent Type内容类型
3358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16Computer电脑
3359DocType: ItemList this Item in multiple groups on the website.在网站上的多个组中显示此品目
3360apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the system品目{0}不存在
3361apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen value您没有权限设定冻结值
3362DocType: Payment ReconciliationGet Unreconciled Entries获取未调节分录
3363DocType: Purchase ReceiptDate on which lorry started from supplier warehouse供应商仓库发车日期
3364DocType: Cost CenterBudgets预算
3365apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11Updated已更新
3366DocType: EmployeeEmergency Contact Details紧急联系方式
3367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394What does it do?贵公司的标语
3368DocType: Delivery NoteTo Warehouse到仓库
3369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Account {0} has been entered more than once for fiscal year {1}科目{0}已多次输入财年{1}
3370Average Commission Rate平均佣金率
3371apps/erpnext/erpnext/stock/doctype/item/item.py +298'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'
3372apps/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
3373DocType: Pricing RulePricing Rule Help定价规则说明
3374DocType: Purchase Taxes and ChargesAccount Head账户头
3375DocType: Price ListSpecify a list of Territories, for which, this Price List is valid指定此价目表有效的区域列表
3376apps/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
3377apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106Electrical电气
3378DocType: Stock EntryTotal Value Difference (Out - In)总价值差（输出 - ）
3379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94Difference Account mandatory for purpose '{0}'差别账户强制性目标“{0}”
3380apps/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
3381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71Peening喷丸
3382apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty Claim来自保修申请
3383DocType: Stock EntryDefault Source Warehouse默认源仓库
3384DocType: ItemCustomer Code客户代码
3385apps/erpnext/erpnext/hr/doctype/employee/employee.py +203Birthday Reminder for {0}{0}的生日提醒
3386DocType: ItemDefault Purchase Account in which cost of the item will be debited.此品目开支的默认采购账户
3387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162Lapping精研
3388apps/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
3389DocType: Buying SettingsNaming Series命名系列
3390DocType: Leave Block ListLeave Block List Name禁离日列表名称
3391DocType: UserEnabled已启用
3392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assets库存资产
3393apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22Do 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？
3394apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import Subscribers进口认购
3395DocType: Target DetailTarget Qty目标数量
3396DocType: AttendancePresent现
3397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submitted送货单{0}不能提交
3398DocType: Notification ControlSales Invoice Message销售发票信息
3399DocType: Email DigestIncome Booked延递收益
3400DocType: Authorization RuleBased On基于
3401Ordered Qty订购数量
3402DocType: Stock SettingsStock Frozen Upto库存冻结止
3403apps/erpnext/erpnext/config/projects.py +13Project activity / task.项目活动/任务。
3404apps/erpnext/erpnext/config/hr.py +65Generate Salary Slips生成工资条
3405apps/frappe/frappe/utils/__init__.py +85{0} is not a valid email id{0}不是有效的电子邮件地址
3406apps/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”
3407apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100折扣必须小于100
3408DocType: ToDoLow低
3409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70Spinning纺织
3410DocType: Landed Cost VoucherLanded Cost Voucher到岸成本凭证
3411apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55Please set {0}请设置{0}
3412DocType: Purchase InvoiceRepeat on Day of Month重复上月的日
3413DocType: EmployeeHealth Details健康细节
3414DocType: Offer LetterOffer Letter Terms报价函条款
3415DocType: 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
3416DocType: ProjectEstimated Costing估计成本计算
3417DocType: Purchase Invoice AdvanceJournal Entry Detail No日记帐分录详情编号
3418DocType: Employee External Work HistorySalary工资
3419DocType: Serial NoDelivery Document Type交货文档类型
3420DocType: Salary ManagerSubmit all salary slips for the above selected criteria根据上述所选条件提交工资单
3421apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0}个品目已同步
3422DocType: Sales OrderPartly Delivered部分交付
3423DocType: Sales InvoiceExisting Customer现有客户
3424DocType: Email DigestReceivables应收账款
3425DocType: Quality Inspection ReadingReading 5阅读5
3426DocType: 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。
3427apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is required活动名称是必须项
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Rounded Off四舍五入
3429DocType: Maintenance VisitMaintenance Date维护日期
3430DocType: Purchase Receipt ItemRejected Serial No拒绝序列号
3431apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Deep drawing深拉伸
3432apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM请选择项目，其中“是股票项目”是“否”和“是销售项目”为“是” ，并没有其他的销售BOM
3433apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New Newsletter新的通讯
3434apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start 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
3435apps/erpnext/erpnext/stock/doctype/item/item.js +46Show Balance显示余额
3436DocType: 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。
3437DocType: Upload AttendanceUpload Attendance上传考勤记录
3438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143BOM and Manufacturing Quantity are requiredBOM和生产量是必需的
3439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2账龄范围2
3440DocType: Journal Entry AccountAmount量
3441apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146Riveting铆
3442apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM已替换
3443Sales Analytics销售分析
3444DocType: Manufacturing SettingsManufacturing Settings生产设置
3445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Please enter default currency in Company Master请在公司主输入默认货币
3446DocType: Stock Entry DetailStock Entry Detail库存记录详情
3447apps/erpnext/erpnext/templates/includes/cart.js +286You need to be logged in to view your cart.您需要登录才能查看您的购物车。
3448apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200New Account Name新建账户名称
3449DocType: Purchase Invoice ItemRaw Materials Supplied Cost原料提供成本
3450DocType: Selling SettingsSettings for Selling Module销售模块的设置
3451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer Service顾客服务
3452DocType: Item Customer DetailItem Customer Detail品目客户详情
3453apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.报价候选作业。
3454DocType: Notification ControlPrompt for Email on Submission of提示电子邮件的提交
3455apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61Item {0} must be a stock Item品目{0}必须是库存品目
3456apps/erpnext/erpnext/config/accounts.py +102Default settings for accounting transactions.业务会计的默认设置。
3457apps/frappe/frappe/model/naming.py +40{0} is required{0}是必须项
3458apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Vacuum molding真空成型
3459apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request Date预计日期不能早于物料申请时间
3460DocType: Contact Us SettingsCity城市
3461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Ultrasonic machining超声波加工
3462apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sales Item品目{0}必须是销售品目
3463DocType: Naming SeriesUpdate Series Number更新序列号
3464DocType: AccountEquity权益
3465DocType: TaskClosing Date结算日期
3466DocType: Sales Order ItemProduced Quantity生产的产品数量
3467apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79Engineer工程师
3468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Item Code required at Row No {0}行{0}中的品目编号是必须项
3469DocType: Sales PartnerPartner Type合作伙伴类型
3470DocType: Purchase Taxes and ChargesActual实际
3471DocType: Purchase Order% of materials received against this Purchase Order此采购订单％的材料已收货。
3472DocType: Authorization RuleCustomerwise Discount客户折扣
3473DocType: Purchase InvoiceAgainst Expense Account对开支账目
3474DocType: Production OrderProduction Order生产订单
3475apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242Installation Note {0} has already been submitted安装单{0}已经提交过
3476DocType: Quotation ItemAgainst Docname对文档名称
3477DocType: SMS CenterAll Employee (Active)所有员工（活动）
3478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Now立即查看
3479DocType: 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
3480DocType: BOMRaw Material Cost原材料成本
3481DocType: Item ReorderRe-Order Level重新排序级别
3482DocType: 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。
3483sites/assets/js/list.min.js +160Gantt Chart甘特图
3484apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52Part-time兼任
3485DocType: EmployeeApplicable Holiday List可申请假期列表
3486DocType: EmployeeCheque支票
3487apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52Series Updated系列已更新
3488apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatory报告类型是强制性的
3489DocType: ItemSerial Number Series序列号系列
3490apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}行{1}中的物件{0}必须指定仓库
3491apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & Wholesale零售及批发
3492DocType: IssueFirst Responded On首次回复时间
3493DocType: Website Item GroupCross Listing of Item in multiple groups多个群组品目交叉显示
3494apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349The First User: You第一个用户：您
3495apps/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
3496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully Reconciled对账/盘点成功
3497DocType: Production OrderPlanned End Date计划的结束日期
3498apps/erpnext/erpnext/config/stock.py +43Where items are stored.物件的存储位置。
3499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount已开票金额
3500DocType: AttendanceAttendance考勤
3501DocType: PageNoNo
3502DocType: BOMMaterials物料
3503DocType: 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。
3504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663Make Delivery创建交货
3505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261Posting date and posting time is mandatory发布日期和发布时间是必需的
3506apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.采购业务的税项模板。
3507Item Prices品目价格
3508DocType: 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。
3509DocType: Period Closing VoucherPeriod Closing Voucher期末券
3510apps/erpnext/erpnext/config/stock.py +125Price List master.价格表师傅。
3511DocType: TaskReview Date评论日期
3512DocType: DocPermLevel级别
3513DocType: Purchase Taxes and ChargesOn Net Total基于净总计
3514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176Target 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
3515apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment Tool没有使用付款工具的权限
3516apps/erpnext/erpnext/controllers/recurring_document.py +191'Notification Email Addresses' not specified for recurring %s周期性的%s没有设置“通知电子邮件地址”
3517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85Milling磨
3518apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59Nibbling嗑
3519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative Expenses行政开支
3520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17Consulting咨询
3521DocType: Customer GroupParent Customer Group母公司集团客户
3522sites/assets/js/erpnext.min.js +45Change变化
3523DocType: Purchase InvoiceContact Email联络人电邮
3524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Purchase Order {0} is 'Stopped'采购订单{0} “停止”
3525DocType: Appraisal GoalScore Earned已得分数
3526apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391e.g. "My Company LLC"例如“XX有限责任公司”
3527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Notice Period通知期
3528DocType: Bank Reconciliation DetailVoucher ID凭证ID
3529apps/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
3530DocType: Packing SlipGross Weight UOM毛重计量单位
3531DocType: Email DigestReceivables / Payables应收/应付账款
3532DocType: Journal Entry AccountAgainst Sales Invoice对销售发票
3533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62Stamping冲压
3534DocType: Landed Cost ItemLanded Cost Item到岸成本品目
3535apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero values显示零值
3536DocType: 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
3537DocType: Payment ReconciliationReceivable / Payable Account应收/应付账款
3538DocType: Delivery Note ItemAgainst Sales Order Item对销售订单项目
3539DocType: ItemDefault Warehouse默认仓库
3540DocType: TaskActual End Date (via Time Logs)实际结束日期（通过时间日志）
3541apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please enter parent cost center请输入父成本中心
3542DocType: Delivery NotePrint Without Amount打印量不
3543apps/erpnext/erpnext/controllers/buying_controller.py +70Tax 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
3544DocType: UserLast Name姓
3545DocType: Web PageLeft离开
3546DocType: EventAll Day全日
3547DocType: CommunicationSupport Team支持团队
3548DocType: AppraisalTotal Score (Out of 5)总分（满分5分）
3549DocType: Contact Us SettingsState状态
3550DocType: BatchBatch批次
3551apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48Balance余额
3552DocType: ProjectTotal Expense Claim (via Expense Claims)总费用报销（通过费用报销）
3553DocType: UserGender性别
3554DocType: Journal EntryDebit Note借项通知单
3555DocType: Stock EntryAs per Stock UOM按库存计量单位
3556apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not Expired未过期
3557DocType: Journal EntryTotal Debit总借记
3558apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales Person销售人员
3559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496Unstop Purchase Order重新开始采购订单
3560DocType: Sales InvoiceCold Calling冷推销
3561DocType: SMS ParameterSMS Parameter短信参数
3562DocType: Maintenance Schedule ItemHalf Yearly半年度
3563DocType: LeadBlog Subscriber博客订阅者
3564DocType: Email DigestIncome Year to Date年度至今收益
3565apps/erpnext/erpnext/config/setup.py +58Create rules to restrict transactions based on values.创建规则，根据属性值来限制交易。
3566DocType: 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。
3567DocType: Purchase InvoiceTotal Advance总垫款
3568apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543Unstop Material Request重新开始物料请求
3569DocType: Workflow StateUser用户
3570DocType: Opportunity ItemBasic Rate基础税率
3571apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as Lost设置为丧失
3572apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updated库存余额已更新
3573DocType: Selling SettingsMaintain Same Rate Throughout Sales Cycle在整个销售周期使用同一价格
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Cannot return more than {0} for Item {1}不能退回超过{0}的品目{1}
3575DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.规划工作站工作时间以外的时间日志。
3576apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91{0} {1} has already been submitted{0} {1}已经提交过
3577Items To Be Requested要申请的品目
3578DocType: Purchase OrderGet Last Purchase Rate获取最新的采购税率
3579DocType: CompanyCompany Info公司简介
3580apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75Seaming封罐
3581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company 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
3582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)资金(资产)申请
3583DocType: Production Planning ToolFilter based on item根据项目筛选
3584DocType: Fiscal YearYear Start Date今年开始日期
3585DocType: AttendanceEmployee Name雇员姓名
3586apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241Debit To account must be a liability account入借帐户必须是一个负债科目
3587DocType: Sales InvoiceRounded Total (Company Currency)圆润的总计（公司货币）
3588apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot 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。
3589DocType: Purchase CommonPurchase Common购买普通
3590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1}已被修改过，请刷新。
3591DocType: 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。
3592apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626From Opportunity来自机会
3593apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Blanking消隐
3594apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Employee Benefits员工福利
3595DocType: Sales InvoiceIs POS是否POS机
3596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224Packed quantity must equal quantity for Item {0} in row {1}盒装数量必须等于量项目{0}行{1}
3597DocType: Production OrderManufactured Qty已生产数量
3598DocType: Purchase Receipt ItemAccepted Quantity接收数量
3599apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.对客户开出的账单。
3600DocType: DocFieldDefault默认
3601apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project Id项目编号
3602DocType: ItemSelecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.选择“是”将允许这个品目出现在采购订单或采购收据。
3603apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41{0} subscribers added{0}新增用户
3604DocType: Maintenance ScheduleSchedule计划任务
3605DocType: AccountParent Account父帐户
3606DocType: Serial NoAvailable可用的
3607DocType: Quality Inspection ReadingReading 3阅读3
3608HubHub
3609DocType: GL EntryVoucher Type凭证类型
3610DocType: Expense ClaimApproved已批准
3611DocType: Pricing RulePrice价格
3612apps/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”
3613DocType: 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。
3614apps/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
3615DocType: EmployeeEducation教育
3616DocType: Selling SettingsCampaign Naming By活动命名：
3617DocType: EmployeeCurrent Address Is当前地址是
3618DocType: AddressOffice办公室
3619apps/frappe/frappe/desk/moduleview.py +67Standard Reports标准报告
3620apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.会计记账分录。
3621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.请选择员工记录第一。
3622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax Account要创建一个纳税帐户
3623apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227Please enter Expense Account请输入您的费用帐户
3624DocType: AccountStock库存
3625DocType: EmployeeCurrent Address当前地址
3626DocType: 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。
3627DocType: Serial NoPurchase / Manufacture Details采购/制造详细信息
3628DocType: EmployeeContract End Date合同结束日期
3629DocType: Sales OrderTrack this Sales Order against any Project跟踪对任何项目这个销售订单
3630apps/erpnext/erpnext/templates/includes/cart.js +284Price List not configured.没有配置价格表。
3631DocType: 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）
3632DocType: DocShareDocument Type文档类型
3633apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558From Supplier Quotation来自供应商报价
3634DocType: Deduction TypeDeduction Type扣款类型
3635DocType: AttendanceHalf Day半天
3636DocType: Serial NoNot Available不可用
3637DocType: Pricing RuleMin Qty最小数量
3638DocType: GL EntryTransaction Date交易日期
3639DocType: Production Plan ItemPlanned Qty计划数量
3640apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92Total Tax总税收
3641DocType: Stock EntryDefault Target Warehouse默认目标仓库
3642DocType: Purchase InvoiceNet Total (Company Currency)总净金额（公司货币）
3643DocType: Notification ControlPurchase Receipt Message外购入库单信息
3644DocType: Production OrderActual Start Date实际开始日期
3645DocType: Sales Order% of materials delivered against this Sales Order此销售订单％的材料已交货。
3646apps/erpnext/erpnext/config/stock.py +18Record item movement.记录项目的运动。
3647DocType: Newsletter List SubscriberNewsletter List Subscriber通讯订户名单
3648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163MorticingMorticing
3649DocType: Email AccountService服务
3650DocType: Hub SettingsHub SettingsHub设置
3651DocType: ProjectGross Margin %毛利率％
3652DocType: BOMWith Operations带工艺
3653Monthly Salary Register月度工资记录
3654apps/frappe/frappe/website/template.py +120Next下一个
3655DocType: Warranty ClaimIf different than customer address如果客户地址不同的话
3656DocType: BOM OperationBOM OperationBOM操作
3657apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117Electropolishing电解
3658DocType: Purchase Taxes and ChargesOn Previous Row Amount基于前一行的金额
3659DocType: Email DigestNew Delivery Notes新发货单
3660apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one row请ATLEAST一行输入付款金额
3661apps/erpnext/erpnext/templates/pages/tickets.py +34Please write something in subject and message!请写东西的主题和消息！
3662apps/erpnext/erpnext/config/accounts.py +143Seasonality for setting budgets, targets etc.设置季节性的预算，目标等。
3663apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190Row {0}: Payment Amount cannot be greater than Outstanding Amount行{0}：付款金额不能大于杰出金额
3664apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billable时间日志是不计费
3665apps/erpnext/erpnext/stock/get_item_details.py +129Item {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
3666DocType: System SettingsLocalization本土化
3667apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74Net pay cannot be negative净支付金额不能为负数
3668apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manually请手动输入对优惠券
3669DocType: SMS SettingsStatic Parameters静态参数
3670DocType: Purchase OrderAdvance Paid已支付的预付款
3671DocType: ItemItem Tax品目税项
3672DocType: Expense ClaimEmployees Email Id雇员的邮件地址
3673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current Liabilities流动负债
3674apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contacts向你的联系人群发短信。
3675DocType: Purchase Taxes and ChargesConsider Tax or Charge for考虑税收或收费
3676apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53Actual Qty is mandatory实际数量是必须项
3677DocType: ItemSelect "Yes" if you are maintaining stock of this item in your Inventory.如果你管理此品目的库存，请选“是”
3678apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415Item {0} does not exist in {1} {2}品目{0}不存在于{1} {2}
3679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cross-rolling交叉轧制
3680apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127Credit Card信用卡
3681DocType: BOMItem to be manufactured or repacked要生产或者重新包装的品目
3682apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.仓储业务的默认设置。
3683DocType: Purchase InvoiceNext Date下次日期
3684DocType: Employee EducationMajor/Optional Subjects主修/选修科目
3685apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and Charges请输入税费
3686apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84Machining加工
3687DocType: 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
3688DocType: Hub SettingsSeller Name卖家名称
3689DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)已扣除税费（公司货币）
3690DocType: Item GroupGeneral Settings常规设置
3691apps/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
3692DocType: Stock EntryRepack改装
3693apps/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
3694apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480Attach Logo附加标志
3695DocType: CustomerCommission Rate佣金率
3696apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.按部门禁止假期申请。
3697DocType: Production OrderActual Operating Cost实际运行成本
3698apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.根不能被编辑。
3699apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amount调配的数量不能超过未调配数量
3700DocType: Manufacturing SettingsAllow Production on Holidays允许在假日生产
3701DocType: Sales OrderCustomer's Purchase Order Date客户的采购订单日期
3702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital Stock股本
3703DocType: Packing SlipPackage Weight Details包装重量详情
3704apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv file请选择一个csv文件
3705apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Designer设计师
3706apps/erpnext/erpnext/config/selling.py +116Terms and Conditions Template条款和条件模板
3707DocType: Serial NoDelivery Details交货细节
3708DocType: Party TypeAllow Children允许子项
3709apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362Cost 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
3710DocType: Purchase Invoice ItemDiscount %折扣％
3711Item-wise Purchase Register品目特定的采购记录
3712DocType: BatchExpiry Date到期时间
3713Supplier Addresses and Contacts供应商的地址和联系方式
3714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category first属性是相同的两个记录。
3715apps/erpnext/erpnext/config/projects.py +18Project master.项目主。
3716DocType: 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。
3717DocType: SupplierCredit Days信用期
3718DocType: Leave TypeIs Carry Forward是否顺延假期
3719apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496Get Items from BOM从物料清单获取品目
3720DocType: ItemLead Time Days交货天数
3721DocType: Backup ManagerSend Notifications To将通知发给
3722apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref Date参考日期
3723DocType: EmployeeReason for Leaving离职原因
3724DocType: Expense Claim DetailSanctioned Amount已批准金额
3725DocType: GL EntryIs Opening是否起始
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Debit entry can not be linked with a {1}行{0}：借记条目不能与连接的{1}
3727apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not exist科目{0}不存在
3728DocType: AccountCash现金
3729DocType: EmployeeShort biography for website and other publications.在网站或其他出版物使用的个人简介。
3730apps/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}