brotherton-erpnext/erpnext/translations/zh-cn.csv

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Cost Center	Select 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”。
3	DocType: Employee	Divorced	离婚
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80	Warning: Same item has been entered multiple times.	警告：相同项目已经输入多次。
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	品目已同步
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允许项目将在一个事务中多次添加
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel 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}
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消费类产品
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	请选择党第一型
10	DocType: Item	Customer Items	客户项目
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
12	DocType: Item	Publish Item to hub.erpnext.com	发布项目hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	邮件通知
14	DocType: Item	Default Unit of Measure	默认计量单位
15	DocType: SMS Center	All Sales Partner Contact	所有的销售合作伙伴联系人
16	DocType: Employee	Leave Approvers	假期审批人
17	DocType: Sales Partner	Dealer	经销商
18	DocType: Employee	Rented	租
19	DocType: About Us Settings	Website	网站
20	DocType: POS Profile	Applicable for User	适用于用户
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生产订单无法取消，首先Unstop它取消
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	价格表{0}需要制定货币
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
24	DocType: Purchase Order	Customer Contact	客户联系
25	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660	From Material Request	来自物料申请
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} 树
27	DocType: Job Applicant	Job Applicant	求职者
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
30	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual 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}
31	DocType: C-Form	Customer	顾客
32	DocType: Purchase Receipt Item	Required By	必选
33	DocType: Delivery Note	Return Against Delivery Note	射向送货单
34	DocType: Department	Department	部门
35	DocType: Purchase Order	% Billed	％已记账
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
37	DocType: Sales Invoice	Customer Name	客户名称
38	DocType: Features Setup	All 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。
39	DocType: Account	Heads (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)
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
41	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
42	DocType: Leave Type	Leave Type Name	假期类型名称
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	系列已成功更新
44	DocType: Pricing Rule	Apply On	应用于
45	DocType: Item Price	Multiple Item prices.	多个品目的价格。
46		Purchase Order Items To Be Received	采购订单项目可收
47	DocType: SMS Center	All Supplier Contact	所有供应商联系人
48	DocType: Quality Inspection Reading	Parameter	参数
49	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected 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
50	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204	New Leave Application	新建假期申请
52	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	银行汇票
53	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1。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
54	DocType: Mode of Payment Account	Mode of Payment Account	付款方式账户
55	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	显示变体
56	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478	Quantity	数量
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（负债）
58	DocType: Employee Education	Year of Passing	按年排序
59	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	库存
60	DocType: Designation	Designation	指派
61	DocType: Production Plan Item	Production Plan Item	生产计划项目
62	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
63	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	使新的POS简介
64	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	医疗保健
65	DocType: Purchase Invoice	Monthly	每月
66	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	延迟支付（天）
67	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Invoice	发票
68	DocType: Maintenance Schedule Item	Periodicity	周期性
69	apps/erpnext/erpnext/public/js/setup_wizard.js +107	Email Address	邮件提醒
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
71	DocType: Company	Abbr	缩写
72	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	行＃{0}：
75	DocType: Delivery Note	Vehicle No	车辆编号
76	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	请选择价格表
77	DocType: Production Order Operation	Work In Progress	在制品
78	DocType: Employee	Holiday List	假期列表
79	DocType: Time Log	Time Log	时间日志
80	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Accountant	会计
81	DocType: Cost Center	Stock User	股票用户
82	DocType: Company	Phone No	电话号码
83	DocType: Time Log	Log 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。
84	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	新{0}：#{1}
85		Sales Partners Commission	销售合作伙伴佣金
86	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	属性值{0}无法从{1}作为项目变体\删除存在这个属性。
88	DocType: Print Settings	Classic	经典
89	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
90	DocType: BOM	Operations	操作
91	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
92	DocType: Bin	Quantity Requested for Purchase	申请采购的数量
93	DocType: Rename Tool	Attach .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
94	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
95	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Kg	千克
96	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	开放的工作。
97	DocType: Item Attribute	Increment	增量
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	选择仓库...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	广告
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	同一家公司进入不止一次
101	DocType: Employee	Married	已婚
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允许{0}
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
104	DocType: Payment Reconciliation	Reconcile	调和
105	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	杂货
106	DocType: Quality Inspection Reading	Reading 1	阅读1
107	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	创建银行分录
108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	养老基金
109	apps/erpnext/erpnext/accounts/doctype/account/account.py +149	Warehouse is mandatory if account type is Warehouse	类型为仓库的账户必须指定仓库
110	DocType: SMS Center	All Sales Person	所有的销售人员
111	DocType: Lead	Person Name	人姓名
112	DocType: Sales Order	Check 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。
113	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
114	DocType: Account	Credit	贷方
115	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please 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
116	DocType: POS Profile	Write Off Cost Center	核销成本中心
117	DocType: Warehouse	Warehouse Detail	仓库详细信息
118	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
119	DocType: Tax Rule	Tax Type	税收类型
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You 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。
121	DocType: Item	Item Image (if not slideshow)	品目图片(如果没有指定幻灯片)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
124	DocType: SMS Log	SMS Log	短信日志
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	交付品目成本
126	DocType: Blog Post	Guest	访客
127	DocType: Quality Inspection	Get Specification Details	获取详细规格
128	DocType: Lead	Interested	有兴趣
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清单
130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	开盘
131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	从{0}至 {1}
132	DocType: Item	Copy From Item Group	从品目组复制
133	DocType: Journal Entry	Opening Entry	开放报名
134	apps/frappe/frappe/email/doctype/email_account/email_account.py +61	{0} is mandatory	{0}是必填项
135	DocType: Stock Entry	Additional Costs	额外费用
136	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
137	DocType: Lead	Product Enquiry	产品查询
138	DocType: Standard Reply	Owner	业主
139	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	请先输入公司
140	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	请首先选择公司
141	DocType: Employee Education	Under Graduate	本科
142	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	目标类型
143	DocType: BOM	Total Cost	总成本
144	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活动日志：
145	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	品目{0}不存在于系统中或已过期
146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地产
147	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	对账单
148	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	制药
149	DocType: Expense Claim Detail	Claim Amount	报销金额
150	DocType: Employee	Mr	先生
151	DocType: Custom Script	Client	客户
152	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
153	DocType: Naming Series	Prefix	字首
154	apps/erpnext/erpnext/public/js/setup_wizard.js +374	Consumable	耗材
155	DocType: Upload Attendance	Import Log	导入日志
156	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	发送
157	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
158	DocType: SMS Center	All Contact	所有联系人
159	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
160	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	库存费用
162	DocType: Newsletter	Email Sent?	邮件已发送？
163	DocType: Journal Entry	Contra Entry	对销分录
164	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	显示的时间记录
165	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
166	DocType: Delivery Note	Installation Status	安装状态
167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接受+已拒绝的数量必须等于条目{0}的已接收数量
168	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
169	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	品目{0}必须是采购品目
170	DocType: Upload Attendance	Download 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。
171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {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
172	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	销售发票提交后将会更新。
173	apps/erpnext/erpnext/controllers/accounts_controller.py +511	To 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
174	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	人力资源模块的设置
175	DocType: SMS Center	SMS Center	短信中心
176	DocType: BOM Replace Tool	New BOM	新建物料清单
177	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	批处理的时间记录进行计费。
178	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	通讯已发送过
179	DocType: Lead	Request Type	请求类型
180	DocType: Leave Application	Reason	原因
181	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	广播
182	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	执行
183	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The 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。
184	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	生产操作详情。
185	DocType: Serial No	Maintenance Status	维护状态
186	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	项目和定价
187	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From 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}
188	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	选择该评估的雇员对象。
189	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
190	DocType: Customer	Individual	个人
191	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	规划维护访问。
192	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
193	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	规则适用的定价和折扣。
194	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	与此时间登录冲突{0} {1} {2}
195	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	房产价格必须适用于购买或出售
196	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation 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
197	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
198	apps/frappe/frappe/public/js/frappe/form/print.js +96	Start	开始
199	DocType: User	First Name	姓
200	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
201	DocType: Production Planning Tool	Sales Orders	销售订单
202	DocType: Purchase Taxes and Charges	Valuation	估值
203	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	设置为默认
204		Purchase Order Trends	采购订单趋势
205	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	调配一年的假期。
206	DocType: Earning Type	Earning Type	盈余类型
207	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
208	DocType: Bank Reconciliation	Bank Account	银行帐户
209	DocType: Leave Type	Allow Negative Balance	允许负余额
210	DocType: Selling Settings	Default Territory	默认地区
211	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	电视
212	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
213	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	科目{0}不属于公司{1}
214	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
215	DocType: Sales Invoice	Is Opening Entry	是否期初分录
216	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
217	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	提交前必须选择仓库
218	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
219	DocType: Sales Partner	Reseller	经销商
220	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please 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
221	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
222		Production Orders in Progress	在建生产订单
223	DocType: Lead	Address & Contact	地址及联系方式
224	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的叶子从以前的分配
225	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
226	DocType: Newsletter List	Total Subscribers	用户总数
227		Contact Name	联系人姓名
228	DocType: Production Plan Item	SO Pending Qty	销售订单待定数量
229	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
230	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	请求您的报价。
231	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171	Only 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
232	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
233	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	每年叶
234	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	请设置命名序列{0}通过设置>设置>命名系列
235	DocType: Time Log	Will be updated when batched.	批处理后将会更新。
236	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {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。
237	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
238	DocType: Bulk Email	Message	信息
239	DocType: Item Website Specification	Item Website Specification	品目网站规格
240	DocType: Dropbox Backup	Dropbox Access Key	Dropbox的Key
241	DocType: Payment Tool	Reference No	参考编号
242	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392	Leave Blocked	已禁止请假
243	apps/erpnext/erpnext/stock/doctype/item/item.py +539	Item {0} has reached its end of life on {1}	品目{0}已经到达寿命终止日期{1}
244	apps/erpnext/erpnext/accounts/utils.py +341	Annual	全年
245	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
246	DocType: Stock Entry	Sales Invoice No	销售发票编号
247	DocType: Material Request Item	Min Order Qty	最小订货量
248	DocType: Lead	Do Not Contact	不要联系
249	DocType: Sales Invoice	The 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。
250	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	软件开发人员
251	DocType: Item	Minimum Order Qty	最小起订量
252	DocType: Pricing Rule	Supplier Type	供应商类型
253	DocType: Item	Publish in Hub	在发布中心
254		Terretory	区域
255	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Item {0} is cancelled	品目{0}已取消
256	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	物料申请
257	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
258	DocType: Item	Purchase Details	购买详情
259	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	项目{0}未发现“原材料提供'表中的采购订单{1}
260	DocType: Employee	Relation	关系
261	DocType: Shipping Rule	Worldwide Shipping	全球航运
262	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	确认客户订单。
263	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
264	DocType: Features Setup	Field 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
265	DocType: SMS Settings	SMS Sender Name	短信发送者名称
266	DocType: Contact	Is Primary Contact	是否主要联络人
267	DocType: Notification Control	Notification Control	通知控制
268	DocType: Lead	Suggestions	建议
269	DocType: Territory	Set 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。
270	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	请输入父帐户组仓库{0}
271	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
272	DocType: Supplier	Address HTML	地址HTML
273	DocType: Lead	Mobile No.	手机号码
274	DocType: Maintenance Schedule	Generate Schedule	生成时间表
275	DocType: Purchase Invoice Item	Expense Head	总支出
276	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	预计日期不能前材料申请日期
277	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
278	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	最多5个字符
279	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245	Select Your Language	设置你的语言
280	DocType: Employee	The 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
281	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	禁止对创作生产订单的时间日志。操作不得对生产订单追踪
282	DocType: Accounts Settings	Settings for Accounts	帐户设置
283	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	管理销售人员。
284	DocType: Item	Synced With Hub	与Hub同步
285	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	密码错误
286	DocType: Item	Variant Of	变体自
287	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	品目{0}必须是服务品目
288	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
289	DocType: DocType	Administrator	管理员
290	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
291	DocType: Employee	External Work History	外部就职经历
292	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循环引用错误
293	DocType: Communication	Closed	已关闭
294	DocType: Delivery Note	In 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。
295	DocType: Lead	Industry	行业
296	DocType: Employee	Job Profile	工作简介
297	DocType: Newsletter	Newsletter	通讯
298	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	自动创建物料申请时通过邮件通知
299	DocType: Journal Entry	Multi Currency	多币种
300	DocType: Async Task	System Manager	系统管理员
301	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
302	DocType: Sales Invoice Item	Delivery Note	送货单
303	DocType: Dropbox Backup	Allow Dropbox Access	允许访问Dropbox
304	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	建立税
305	apps/erpnext/erpnext/accounts/utils.py +191	Payment 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。
306	apps/erpnext/erpnext/stock/doctype/item/item.py +347	{0} entered twice in Item Tax	{0}输入两次税项
307	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	本周和待活动总结
308	DocType: Workstation	Rent Cost	租金成本
309	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	请选择年份和月份
310	DocType: Purchase Invoice	Enter 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。
311	DocType: Employee	Company Email	企业邮箱
312	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
313	DocType: Shipping Rule	Valid for Countries	有效的国家
314	DocType: Workflow State	Refresh	刷新
315	DocType: Features Setup	All 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。
316	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This 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
317	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	总订货考虑
318	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
319	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
320	DocType: Sales Invoice	Rate 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
321	DocType: Features Setup	Available 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
322	DocType: Item Tax	Tax Rate	税率
323	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Select Item	选择项目
324	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {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
325	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
326	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
327	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	转换为非集团
328	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	购买收据必须提交
329	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
330	DocType: C-Form Invoice Detail	Invoice Date	发票日期
331	DocType: GL Entry	Debit Amount	借方金额
332	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
333	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的电子邮件地址
334	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203	Please see attachment	请参阅附件
335	DocType: Purchase Order	% Received	％已收货
336	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	安装已经完成！
337		Finished Goods	成品
338	DocType: Delivery Note	Instructions	说明
339	DocType: Quality Inspection	Inspected By	验货人
340	DocType: Maintenance Visit	Maintenance Type	维护类型
341	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
342	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	品目质量检验参数
343	DocType: Leave Application	Leave Approver Name	假期审批人姓名
344		Schedule Date	计划任务日期
345	DocType: Packed Item	Packed Item	盒装产品
346	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	采购业务的默认设置。
347	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity 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}
348	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please 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。
349	DocType: Currency Exchange	Currency Exchange	货币兑换
350	DocType: Purchase Invoice Item	Item Name	品目名称
351	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
352	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	贷方余额
353	DocType: Employee	Widowed	丧偶
354	DocType: Production Planning Tool	Items 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”
355	DocType: Workstation	Working Hours	工作时间
356	DocType: Naming Series	Change the starting / current sequence number of an existing series.	更改现有系列的起始/当前序列号。
357	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If 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。
358		Purchase Register	购买注册
359	DocType: Landed Cost Item	Applicable Charges	适用费用
360	DocType: Workstation	Consumable Cost	耗材成本
361	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
362	DocType: Purchase Receipt	Vehicle Date	车日期
363	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	医药
364	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	原因丢失
365	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
366	DocType: Employee	Single	单身
367	DocType: Issue	Attachment	附件
368	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	预算不能为集团成本中心成立
369	DocType: Account	Cost of Goods Sold	销货成本
370	DocType: Purchase Invoice	Yearly	每年
371	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	请输入成本中心
372	DocType: Journal Entry Account	Sales Order	销售订单
373	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	平均卖出价
374	DocType: Purchase Order	Start date of current order's period	当前订单周期的起始日期
375	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	行{0}中的数量不能为分数
376	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
377	DocType: Delivery Note	% Installed	％已安装
378	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	请先输入公司名称
379	DocType: BOM	Item Desription	品目说明
380	DocType: Purchase Invoice	Supplier Name	供应商名称
381	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	阅读ERPNext手册
382	DocType: Account	Is Group	是集团
383	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
384	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
385	apps/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'
386	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	非营利
387	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未开始
388	DocType: Lead	Channel Partner	渠道合作伙伴
389	DocType: Account	Old Parent	旧上级
390	DocType: Notification Control	Customize 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。
391	DocType: Sales Taxes and Charges Template	Sales Master Manager	销售经理大师
392	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	所有生产流程的全局设置。
393	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
394	DocType: SMS Log	Sent On	发送日期
395	apps/erpnext/erpnext/stock/doctype/item/item.py +516	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
396	DocType: Sales Order	Not Applicable	不适用
397	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	假期大师
398	DocType: Material Request Item	Required Date	所需时间
399	DocType: Delivery Note	Billing Address	帐单地址
400	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735	Please enter Item Code.	请输入产品编号。
401	DocType: BOM	Costing	成本核算
402	DocType: Purchase Taxes and Charges	If 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。
403	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
404	DocType: Employee	Health Concerns	健康问题
405	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
406	DocType: Packing Slip	From Package No.	起始包号
407	DocType: Item Attribute	To Range	为了范围
408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
409	DocType: Features Setup	Imports	导入
410	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	总叶分配是必须的
411	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
412	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活动
413	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤记录。
414	DocType: Bank Reconciliation	Journal Entries	日记帐分录
415	DocType: Sales Order Item	Used for Production Plan	用于生产计划
416	DocType: System Settings	Loading...	载入中...
417	DocType: DocField	Password	密码
418	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
419	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
420	DocType: Journal Entry	Accounts Payable	应付帐款
421	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加订阅
422	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	“不存在
423	DocType: Pricing Rule	Valid Upto	有效期至
424	apps/erpnext/erpnext/public/js/setup_wizard.js +319	List 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。
425	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收益
426	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	行政主任
428	DocType: Payment Tool	Received Or Paid	收到或支付
429	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	请选择公司
430	DocType: Stock Entry	Difference Account	差异科目
431	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	不能因为其依赖的任务{0}没有关闭关闭任务。
432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	请重新拉。
433	DocType: Production Order	Additional Operating Cost	额外的运营成本
434	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妆品
435	DocType: DocField	Type	类型
436	apps/erpnext/erpnext/stock/doctype/item/item.py +421	To 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
437	DocType: Communication	Subject	主题
438	DocType: Shipping Rule	Net Weight	净重
439	DocType: Employee	Emergency Phone	紧急电话
440		Serial No Warranty Expiry	序列号/保修到期
441	DocType: Sales Order	To Deliver	为了提供
442	DocType: Purchase Invoice Item	Item	品目
443	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
444	DocType: Account	Profit and Loss	损益
445	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	管理转包
446	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	factory furniture and fixtures
447	DocType: Quotation	Rate 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
448	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
449	DocType: Selling Settings	Default Customer Group	默认客户群组
450	DocType: Global Defaults	If 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
451	DocType: BOM	Operating Cost	营业成本
452		Gross Profit	毛利
453	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能为0
454	DocType: Production Planning Tool	Material Requirement	物料需求
455	DocType: Company	Delete Company Transactions	删除公司事务
456	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	品目{0}不是采购品目
457	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	“通知电子邮件地址”的{0}不是有效的电子邮件地址
458	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	总计费今年：
459	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
460	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
461	DocType: Territory	For reference	供参考
462	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	无法删除序列号{0}，因为它采用的是现货交易
463	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	结算(信用)
464	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
465	DocType: Installation Note Item	Installation Note Item	安装单品目
466		Pending Qty	待定数量
467	DocType: Job Applicant	Thread HTML	主题HTML
468	DocType: Company	Ignore	忽略
469	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	短信发送至以下号码：{0}
470	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
471	DocType: Pricing Rule	Valid From	有效期自
472	DocType: Sales Invoice	Total Commission	总委员会
473	DocType: Pricing Rule	Sales Partner	销售合作伙伴
474	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
475	DocType: 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**。
476	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130	No records found in the Invoice table	没有在发票表中找到记录
477	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	请选择公司和党的第一型
478	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	财务/会计年度。
479	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
480	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	创建销售订单
481	DocType: Project Task	Project Task	项目任务
482		Lead Id	线索ID
483	DocType: C-Form Invoice Detail	Grand Total	总计
484	DocType: About Us Settings	Website Manager	网站管理员
485	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal 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
486	DocType: Warranty Claim	Resolution	决议
487	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	交货：{0}
488	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	应付帐款
489	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
490	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
491	DocType: Leave Control Panel	Allocate	调配
492	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16	Previous	以前
493	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	销售退货
494	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	选择该生产订单的源销售订单。
495	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
496	apps/erpnext/erpnext/config/hr.py +120	Salary components.	工资构成部分。
497	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
498	DocType: Authorization Rule	Customer or Item	客户或项目
499	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客户数据库。
500	DocType: Quotation	Quotation To	报价对象
501	DocType: Lead	Middle Income	中等收入
502	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	开幕（CR ）
503	apps/erpnext/erpnext/stock/doctype/item/item.py +665	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
504	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	调配数量不能为负
505	DocType: Purchase Order Item	Billed Amt	已开票金额
506	DocType: Warehouse	A logical Warehouse against which stock entries are made.	创建库存记录所依赖的逻辑仓库。
507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	参考号与参考日期须为{0}
508	DocType: Event	Wednesday	星期三
509	DocType: Sales Invoice	Customer's Vendor	客户的供应商
510	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	生产订单是强制性
511	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	提案写作
512	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	另外销售人员{0}存在具有相同员工ID
513	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative 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}
514	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
515	DocType: Packing Slip Item	DN Detail	送货单详情
516	DocType: Time Log	Billed	已开票
517	DocType: Batch	Batch Description	批次说明
518	DocType: Delivery Note	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
519	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
520	DocType: Employee	Organization Profile	组织简介
521	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please 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
522	DocType: Employee	Reason for Resignation	原因辞职
523	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	绩效考核模板。
524	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
525	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
526	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
527	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	请第一次进入购买收据
528	DocType: Buying Settings	Supplier Naming By	供应商命名方式
529	DocType: Activity Type	Default Costing Rate	默认成本核算率
530	DocType: Maintenance Schedule	Maintenance Schedule	维护计划
531	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then 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。
532	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	请安装Dropbox的Python模块
533	DocType: Employee	Passport Number	护照号码
534	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	经理
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581	From Purchase Receipt	来自采购收据
536	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214	Same item has been entered multiple times.	相同的品目已输入多次
537	DocType: SMS Settings	Receiver Parameter	接收机参数
538	apps/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
539	DocType: Sales Person	Sales Person Targets	销售人员目标
540	apps/frappe/frappe/public/js/frappe/form/workflow.js +116	To	到
541	apps/frappe/frappe/templates/base.html +145	Please enter email address	请输入您的电子邮件地址
542	DocType: Production Order Operation	In minutes	已分钟为单位
543	DocType: Issue	Resolution Date	决议日期
544	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637	Please 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}
545	DocType: Selling Settings	Customer Naming By	客户命名方式
546	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	转换为组
547	DocType: Activity Cost	Activity Type	活动类型
548	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
549	DocType: Customer	Fixed Days	固定天
550	DocType: Sales Invoice	Packing List	包装清单
551	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
552	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
553	DocType: Activity Cost	Projects User	项目用户
554	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
555	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
556	DocType: Company	Round Off Cost Center	四舍五入成本中心
557	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance 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}
558	DocType: Material Request	Material Transfer	物料转移
559	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	开幕（博士）
560	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	发布时间标记必须经过{0}
561	apps/frappe/frappe/config/setup.py +66	Settings	设置
562	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
563	DocType: Production Order Operation	Actual Start Time	实际开始时间
564	DocType: BOM Operation	Operation Time	操作时间
565	apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27	More	更多
566	DocType: Pricing Rule	Sales Manager	销售经理
567	apps/frappe/frappe/public/js/frappe/model/model.js +492	Rename	重命名
568	DocType: Journal Entry	Write Off Amount	核销金额
569	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251	Allow User	允许用户
570	DocType: Journal Entry	Bill No	账单编号
571	DocType: Purchase Invoice	Quarterly	季度
572	DocType: Selling Settings	Delivery Note Required	送货单是必须项
573	DocType: Sales Order Item	Basic Rate (Company Currency)	基础利率（公司货币）
574	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
575	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	请输入项目细节
576	DocType: Purchase Receipt	Other Details	其他详细信息
577	DocType: Account	Accounts	会计
578	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	市场营销
579	DocType: Features Setup	To 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。
580	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
581	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Rejected Warehouse is mandatory against regected item	拒绝仓库是必须反对regected项目
582	DocType: Account	Expenses Included In Valuation	开支计入估值
583	DocType: Employee	Provide email id registered in company	提供的电子邮件ID在公司注册
584	DocType: Hub Settings	Seller City	卖家城市
585	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
586	DocType: Offer Letter Term	Offer Letter Term	报价函期限
587	apps/erpnext/erpnext/stock/doctype/item/item.py +496	Item has variants.	项目已变种。
588	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	品目{0}未找到
589	DocType: Bin	Stock Value	库存值
590	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	树类型
591	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
592	DocType: Serial No	Warranty Expiry Date	保修到期日
593	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
594	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
595	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against 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
596	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
597	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40	Welcome	欢迎
598	DocType: Journal Entry	Credit Card Entry	信用卡分录
599	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任务主题
600	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	来自供应商的已收入成品。
601	DocType: Communication	Open	开
602	DocType: Lead	Campaign Name	活动名称
603		Reserved	保留的
604	DocType: Purchase Order	Supply Raw Materials	供应原料
605	DocType: Purchase Invoice	The 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。
606	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
607	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0}不是一个库存品目
608	DocType: Mode of Payment Account	Default Account	默认帐户
609	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead 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
610	DocType: Contact Us Settings	Address Title	地址名称
611	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	请选择每周休息日
612	DocType: Production Order Operation	Planned End Time	计划结束时间
613		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
614	DocType: Dropbox Backup	Daily	每日
615	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
616	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
617	DocType: Employee	Cell Number	手机号码
618	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	汽车材料的要求生成
619	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
620	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	您不能在“对日记账分录”列中选择此凭证。
621	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
622	DocType: Opportunity	Opportunity From	从机会
623	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月度工资结算
624	DocType: Item Group	Website Specifications	网站规格
625	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	新建账户
626	apps/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}
627	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
628	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting 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。
629	DocType: ToDo	High	高
630	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356	Cannot 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。
631	DocType: Opportunity	Maintenance	维护
632	DocType: User	Male	男性
633	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
634	DocType: Item Attribute Value	Item Attribute Value	品目属性值
635	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	销售活动。
636	DocType: Sales Taxes and Charges Template	Standard 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。
637	DocType: Employee	Bank A/C No.	银行账号
638	DocType: Expense Claim	Project	项目
639	DocType: Quality Inspection Reading	Reading 7	7阅读
640	DocType: Address	Personal	个人
641	DocType: Expense Claim Detail	Expense Claim Type	报销类型
642	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
643	apps/erpnext/erpnext/controllers/accounts_controller.py +342	Journal 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。
644	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技术
645	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	办公维护费用
646	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
647	DocType: Account	Liability	负债
648	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
649	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
650	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	价格列表没有选择
651	DocType: Employee	Family Background	家庭背景
652	DocType: Process Payroll	Send Email	发送电​​子邮件
653	apps/erpnext/erpnext/stock/doctype/item/item.py +108	Warning: Invalid Attachment {0}	警告：无效的附件{0}
654	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	无此权限
655	DocType: Company	Default Bank Account	默认银行账户
656	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	要根据党的筛选，选择党第一类型
657	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	“库存更新'校验不通过，因为{0}中的退货条目未交付
658	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Nos	Nos
659	DocType: Item	Items with higher weightage will be shown higher	具有较高权重的项目将显示更高的可
660	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
661	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629	My Invoices	我的发票
662	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	未找到任何雇员
663	DocType: Purchase Order	Stopped	已停止
664	DocType: Item	If subcontracted to a vendor	如果分包给供应商
665	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	选择BOM展开
666	DocType: SMS Center	All Customer Contact	所有的客户联系人
667	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通过CSV文件上传库存余额
668	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即发送
669		Support Analytics	客户支持分析
670	DocType: Item	Website Warehouse	网站仓库
671	DocType: Sales Invoice	The 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
672	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	得分必须小于或等于5
673	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-表记录
674	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客户和供应商
675	DocType: Email Digest	Email Digest Settings	邮件摘要设置
676	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	来自客户的支持记录。
677	DocType: Features Setup	To enable "Point of Sale" features	为了使“销售点”的特点
678	DocType: Bin	Moving Average Rate	移动平均价格
679	DocType: Production Planning Tool	Select Items	选择品目
680	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
681	DocType: Comment	Reference Name	参考名称
682	DocType: Maintenance Visit	Completion Status	完成状态
683	DocType: Sales Invoice Item	Target Warehouse	目标仓库
684	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
685	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	预计交货日期不能早于销售订单日期
686	DocType: Upload Attendance	Import Attendance	导入考勤记录
687	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	所有品目群组
688	DocType: Process Payroll	Activity Log	活动日志
689	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	净利润/亏损
690	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	在提交交易时自动编写信息。
691	DocType: Production Order	Item To Manufacture	要生产的品目
692	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1}的状态为{2}
693	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	采购订单到付款
694	DocType: Sales Order Item	Projected Qty	预计数量
695	DocType: Sales Invoice	Payment Due Date	付款到期日
696	DocType: Newsletter	Newsletter Manager	通讯经理
697	apps/erpnext/erpnext/stock/doctype/item/item.js +231	Item Variant {0} already exists with same attributes	项目变种{0}已经具有相同属性的存在
698	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“打开”
699	DocType: Notification Control	Delivery Note Message	送货单留言
700	DocType: Expense Claim	Expenses	开支
701	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
702		Purchase Receipt Trends	购买收据趋势
703	DocType: Appraisal	Select template from which you want to get the Goals	选择要从中获得目标的模板
704	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	研究与发展
705		Amount to Bill	帐单数额
706	DocType: Company	Registration Details	报名详情
707	DocType: Item	Re-Order Qty	重新排序数量
708	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
709	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	计划发送到{0}
710	DocType: Pricing Rule	Price or Discount	价格或折扣
711	DocType: Sales Team	Incentives	奖励
712	DocType: SMS Log	Requested Numbers	请求号码
713	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	绩效考核。
714	DocType: Sales Invoice Item	Stock Details	股票详细信息
715	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
716	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	销售点
717	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	Account 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'
718	DocType: Account	Balance must be	余额必须是
719	DocType: Hub Settings	Publish Pricing	发布定价
720	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
721		Available Qty	可用数量
722	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
723	DocType: Salary Slip	Working Days	工作日
724	DocType: Serial No	Incoming Rate	入库价格
725	DocType: Packing Slip	Gross Weight	毛重
726	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	贵公司的名称
727	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
728	DocType: Job Applicant	Hold	持有
729	DocType: Employee	Date of Joining	入职日期
730	DocType: Naming Series	Update Series	更新系列
731	DocType: Supplier Quotation	Is Subcontracted	是否外包
732	DocType: Item Attribute	Item Attribute Values	品目属性值
733	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看订阅
734	DocType: Purchase Invoice Item	Purchase Receipt	外购入库单
735		Received Items To Be Billed	收到的项目要被收取
736	DocType: Employee	Ms	女士
737	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	货币汇率大师
738	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable 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}
739	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
740	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421	BOM {0} must be active	BOM{0}处于非活动状态
741	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	请选择文档类型第一
742	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel 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}
743	DocType: Salary Slip	Leave Encashment Amount	假期已使用量
744	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	序列号{0}不属于品目{1}
745	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
746	DocType: Bank Reconciliation	Total Amount	总金额
747	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互联网出版
748	DocType: Production Planning Tool	Production Orders	生产订单
749	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	余额值
750	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
751	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
752	DocType: Bank Reconciliation	Account Currency	账户币种
753	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	请注明舍入账户的公司
754	DocType: Purchase Receipt	Range	范围
755	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
756	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	雇员{0}非活动或不存在
757	DocType: Features Setup	Item Barcode	品目条码
758	apps/erpnext/erpnext/stock/doctype/item/item.py +491	Item Variants {0} updated	品目变种{0}已更新
759	DocType: Quality Inspection Reading	Reading 6	6阅读
760	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
761	DocType: Address	Shop	商店
762	DocType: Hub Settings	Sync Now	立即同步
763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
764	DocType: Mode of Payment Account	Default 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。
765	DocType: Employee	Permanent Address Is	永久地址
766	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
767	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	你的品牌
768	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	品目{1}已经超过允许的超额{0}。
769	DocType: Employee	Exit Interview Details	退出面试细节
770	DocType: Item	Is Purchase Item	是否采购品目
771	DocType: Journal Entry Account	Purchase Invoice	购买发票
772	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
773	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
774	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	开幕日期和截止日期应在同一会计年度
775	DocType: Lead	Request for Information	索取资料
776	DocType: Payment Tool	Paid	付费
777	DocType: Salary Slip	Total in words	总字
778	DocType: Material Request Item	Lead Time Date	交货时间日期
779	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	是强制性的。也许外币兑换记录没有创建
780	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
782	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	向客户发货。
783	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
784	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	间接收益
785	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	将付款金额=未偿还
786	DocType: Contact Us Settings	Address Line 1	地址行1
787	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	方差
788		Company Name	公司名称
789	DocType: SMS Center	Total Message(s)	总信息（s ）
790	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626	Select Item for Transfer	对于转让项目选择
791	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	查看所有帮助影片名单
792	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	请选择支票存入的银行账户头。
793	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	允许用户编辑交易中的价目表率。
794	DocType: Pricing Rule	Max Qty	最大数量
795	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {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
796	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化学品
797	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693	All 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。
798	DocType: Process Payroll	Select Payroll Year and Month	选择薪资年和月
799	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	转到相应的组（通常资金运用>流动资产>银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
800	DocType: Workstation	Electricity Cost	电力成本
801	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
802	DocType: Comment	Unsubscribed	已退订
803	DocType: Opportunity	Walk In	主动上门
804	DocType: Item	Inspection Criteria	检验标准
805	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	树finanial成本中心。
806	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	转移
807	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload 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）。
808	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	白
809	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
810	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
811	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	附上你的照片
812	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628	Make	使
813	DocType: Journal Entry	Total Amount in Words	总金额词
814	DocType: Workflow State	Stop	停止
815	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There 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。
816	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	我的购物车
817	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	订单类型必须是一个{0}
818	DocType: Lead	Next Contact Date	下次联络日期
819	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
820	DocType: Holiday List	Holiday List Name	假期列表名称
821	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	股票期权
822	DocType: Journal Entry Account	Expense Claim	报销
823	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	{0}数量
824	DocType: Leave Application	Leave Application	假期申请
825	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	假期调配工具
826	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
827	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出预算（用于报销）
828	DocType: Workstation	Net Hour Rate	净小时价格
829	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
830	DocType: Company	Default Terms	默认条款
831	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
832	DocType: POS Profile	Cash/Bank Account	现金/银行账户
833	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
834	DocType: Delivery Note	Delivery To	交货对象
835	apps/erpnext/erpnext/stock/doctype/item/item.py +513	Attribute table is mandatory	属性表是强制性的
836	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
837	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能为负
838	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	折扣
839	DocType: Features Setup	Purchase Discounts	购买折扣
840	DocType: Workstation	Wages	薪金
841	DocType: Time Log	Will be updated only if Time Log is 'Billable'	如果时间日志是“计费”将只更新
842	DocType: Project	Internal	内部
843	DocType: Task	Urgent	加急
844	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please 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}
845	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
846	DocType: Item	Manufacturer	制造商
847	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
848	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	在销售订单/成品仓库保留仓库
849	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	销售金额
850	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	时间日志
851	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	你是本记录的费用审批人，请更新‘状态’字段并保存。
852	DocType: Serial No	Creation Document No	创建文档编号
853	DocType: Issue	Issue	问题
854	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	客户不与公司匹配
855	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
856	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	在制品仓库
857	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial 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。
858	DocType: BOM Operation	Operation	手术
859	DocType: Lead	Organization Name	组织名称
860	DocType: Tax Rule	Shipping State	运输状态
861	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item 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
862	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	销售费用
863	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113	Standard Buying	标准采购
864	DocType: GL Entry	Against	针对
865	DocType: Item	Default Selling Cost Center	默认销售成本中心
866	DocType: Sales Partner	Implementation Partner	实施合作伙伴
867	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	销售订单{0} {1}
868	DocType: Opportunity	Contact Info	联系方式
869	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	制作Stock条目
870	DocType: Packing Slip	Net Weight UOM	净重计量单位
871	DocType: Item	Default Supplier	默认供应商
872	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
873	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
874	DocType: Features Setup	Miscelleneous	杂项
875	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
876	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	结束日期不能小于开始日期
877	DocType: Sales Person	Select company name first.	请先选择公司名称。
878	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	借方
879	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
880	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
881	DocType: Time Log Batch	updated via Time Logs	通过时间更新日志
882	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
883	DocType: Opportunity	Your sales person who will contact the customer in future	联系客户的销售人员
884	apps/erpnext/erpnext/public/js/setup_wizard.js +341	List 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。
885	DocType: Company	Default Currency	默认货币
886	DocType: Contact	Enter designation of this Contact	输入联系人的职务
887	DocType: Contact Us Settings	Address	地址
888	DocType: Expense Claim	From Employee	来自员工
889	apps/erpnext/erpnext/controllers/accounts_controller.py +356	Warning: 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
890	DocType: Journal Entry	Make Difference Entry	创建差异分录
891	DocType: Upload Attendance	Attendance From Date	考勤起始日期
892	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
893	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	运输
894	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
895	DocType: Email Digest	Annual Expense	年费用
896	DocType: SMS Center	Total Characters	总字符
897	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
898	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
899	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
900	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	贡献％
901	DocType: Item	website page link	网站页面链接
902	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242	Let's prepare the system for first use.	让我们为首次使用准备一下。
903	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	公司注册号码，供大家参考。税务号码等
904	DocType: Sales Partner	Distributor	经销商
905	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
906	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production 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
907		Ordered Items To Be Billed	订购物品被标榜
908	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	从范围必须小于要范围
909	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select 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。
910	DocType: Global Defaults	Global Defaults	全局默认值
911	DocType: Salary Slip	Deductions	扣款列表
912	DocType: Purchase Invoice	Start date of current invoice's period	当前发票周期的起始日期
913	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	此时日志批量一直标榜。
914	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	创建机会
915	DocType: Salary Slip	Leave Without Pay	无薪假期
916	DocType: Supplier	Communications	通讯
917	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	容量规划错误
918		Trial Balance for Party	试算表的派对
919	DocType: Lead	Consultant	顾问
920	DocType: Salary Slip	Earnings	盈余
921	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	完成项目{0}必须为制造类条目进入
922	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	打开会计平衡
923	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
924	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	没有申请内容
925	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
926	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	管理人员
927	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活动的考勤表类型
928	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	{0}需要指定借方或贷方金额
929	DocType: Item Attribute Value	This 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”
930	DocType: Salary Slip	Net 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)。
931	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	活动
932	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	蓝色
933	DocType: Purchase Invoice	Is Return	再来
934	DocType: Price List Country	Price List Country	价目表国家
935	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
936	DocType: Item	UOMs	计量单位
937	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
938	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	品目编号不能因序列号改变
939	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS简介{0}已经为用户创建：{1}和公司{2}
940	DocType: Purchase Order Item	UOM Conversion Factor	计量单位换算系数
941	DocType: Stock Settings	Default Item Group	默认品目群组
942	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供应商数据库。
943	DocType: Account	Balance Sheet	资产负债表
944	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	成本中心：品目代码‘
945	DocType: Opportunity	Your 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
946	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further 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
947	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	税项及其他扣款。
948	DocType: Lead	Lead	线索
949	DocType: Email Digest	Payables	应付账款
950	DocType: Account	Warehouse	仓库
951	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：驳回采购退货数量不能进入
952		Purchase Order Items To Be Billed	采购订单的项目被标榜
953	DocType: Purchase Invoice Item	Net Rate	净费率
954	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
955	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock 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
956	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
957	DocType: Holiday	Holiday	假日
958	DocType: Event	Saturday	星期六
959	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
960		Daily Time Log Summary	每日时间记录汇总
961	DocType: DocField	Label	标签
962	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
963	DocType: Global Defaults	Current Fiscal Year	当前财年
964	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
965	DocType: Lead	Call	通话
966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390	'Entries' cannot be empty	“分录”不能为空
967	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重复的行{0}同{1}
968		Trial Balance	试算表
969	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	建立职工
970	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	网格“
971	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	请选择前缀第一
972	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	研究
973	DocType: Maintenance Visit Purpose	Work Done	已完成工作
974	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
975	DocType: Contact	User ID	用户ID
976	DocType: Communication	Sent	已发送
977	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	查看总帐
978	DocType: File	Lft	Lft
979	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
980	apps/erpnext/erpnext/stock/doctype/item/item.py +398	An Item Group exists with same name, please change the item name or rename the item group	同名品目群组已存在，请修改品目名或群组名
981	DocType: Communication	Delivery Status	交货状态
982	DocType: Production Order	Manufacture against Sales Order	按销售订单生产
983	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429	Rest Of The World	世界其他地区
984	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	物件{0}不能有批次
985		Budget Variance Report	预算差异报告
986	DocType: Salary Slip	Gross Pay	工资总额
987	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
988	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	会计总帐
989	DocType: Stock Reconciliation	Difference Amount	差额
990	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
991	DocType: BOM Item	Item Description	品目说明
992	DocType: Payment Tool	Payment Mode	付款方式
993	DocType: Purchase Invoice	Is Recurring	是否周期性
994	DocType: Purchase Order	Supplied Items	供应的品目
995	DocType: Production Order	Qty To Manufacture	生产数量
996	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
997	DocType: Opportunity Item	Opportunity Item	项目的机会
998	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	临时开通
999		Employee Leave Balance	雇员假期余量
1000	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
1001	DocType: Address	Address Type	地址类型
1002	DocType: Purchase Receipt	Rejected Warehouse	拒绝仓库
1003	DocType: GL Entry	Against Voucher	对凭证
1004	DocType: Item	Default Buying Cost Center	默认采购成本中心
1005	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
1006	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	品目{0}必须是销售品目
1007	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	至
1008	DocType: Item	Lead Time in days	在天交货期
1009		Accounts Payable Summary	应付帐款摘要
1010	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1011	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
1012	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	销售订单{0}无效
1013	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	抱歉，公司不能合并
1014	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	小
1015	DocType: Employee	Employee Number	雇员编号
1016	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	箱号已被使用，请尝试从{0}开始
1017		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
1018	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
1019	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	账户头{0}已创建
1020	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	绿
1021	DocType: Item	Auto re-order	自动重新排序
1022	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	总体上实现
1023	DocType: Employee	Place of Issue	签发地点
1024	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	合同
1025	DocType: Report	Disabled	已禁用
1026	DocType: Email Digest	Add Quote	添加报价
1027	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	UOM 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
1028	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	间接支出
1029	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	行{0}：数量是强制性的
1030	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	农业
1031	apps/erpnext/erpnext/public/js/setup_wizard.js +362	Your Products or Services	您的产品或服务
1032	DocType: Mode of Payment	Mode of Payment	付款方式
1033	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	请先输入项目
1034	DocType: Journal Entry Account	Purchase Order	采购订单
1035	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1036	apps/frappe/frappe/public/js/frappe/form/save.js +78	Name is required	名称是必须项
1037	DocType: Purchase Invoice	Recurring Type	经常性类型
1038	DocType: Address	City/Town	市/镇
1039	DocType: Email Digest	Annual Income	年收入
1040	DocType: Serial No	Serial No Details	序列号详情
1041	DocType: Purchase Invoice Item	Item Tax Rate	品目税率
1042	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {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
1043	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470	Delivery Note {0} is not submitted	送货单{0}未提交
1044	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	品目{0}必须是外包品目
1045	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1046	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing 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。
1047	DocType: Hub Settings	Seller Website	卖家网站
1048	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
1049	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生产订单状态为{0}
1050	DocType: Appraisal Goal	Goal	目标
1051	DocType: Sales Invoice Item	Edit Description	编辑说明
1052	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	预计交付日期比计划开始日期较小。
1053	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690	For Supplier	对供应商
1054	DocType: Account	Setting 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。
1055	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1056	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1057	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There 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
1058	DocType: Authorization Rule	Transaction	交易
1059	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: 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。
1060	apps/frappe/frappe/config/desk.py +7	Tools	工具
1061	DocType: Item	Website Item Groups	网站物件组
1062	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production 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
1063	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1064	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	序列号{0}已多次输入
1065	DocType: Journal Entry	Journal Entry	日记帐分录
1066	DocType: Workstation	Workstation Name	工作站名称
1067	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1068	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1069	DocType: Sales Partner	Target Distribution	目标分布
1070	apps/frappe/frappe/public/js/frappe/model/model.js +25	Comments	评论
1071	DocType: Salary Slip	Bank Account No.	银行账号
1072	DocType: Naming Series	This 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
1073	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	物件{0}需要估值率
1074	DocType: Quality Inspection Reading	Reading 8	阅读8
1075	DocType: Sales Partner	Agent	代理人
1076	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {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”
1077	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1078	DocType: BOM Operation	Workstation	工作站
1079	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	硬件
1080	DocType: Attendance	HR Manager	人力资源经理
1081	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	请选择一个公司
1082	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	特权休假
1083	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1084	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	您需要启用购物车
1085	apps/frappe/frappe/public/js/frappe/form/grid_body.html +6	No Data	无数据
1086	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1087	DocType: Salary Slip	Earning	盈余
1088	DocType: Payment Tool	Party Account Currency	党的账户币种
1089		BOM Browser	BOM浏览器
1090	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1091	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度预算超出（用于报销）
1092	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	之间存在重叠的条件：
1093	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against 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
1094	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	总订单价值
1095	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	食品
1096	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1097	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	您只能对已提交的生产订单进行时间日志记录
1098	DocType: Maintenance Schedule Item	No of Visits	访问数量
1099	DocType: File	old_parent	old_parent
1100	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	发给联系人和潜在客户的通讯
1101	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	在关闭帐户的货币必须是{0}
1102	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum 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}
1103	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360	Operations cannot be left blank.	操作不能留空。
1104		Delivered Items To Be Billed	无开账单的已交付品目
1105	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	仓库不能为序​​列号变更
1106	DocType: DocField	Description	描述
1107	DocType: Authorization Rule	Average Discount	平均折扣
1108	DocType: Letter Head	Is Default	是否默认
1109	DocType: Address	Utilities	公用事业
1110	DocType: Purchase Invoice Item	Accounting	会计
1111	DocType: Features Setup	Features Setup	功能设置
1112	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	查看录取通知书
1113	DocType: Communication	Communication	通讯
1114	DocType: Item	Is Service Item	是否服务品目
1115	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Application period cannot be outside leave allocation period	申请期间不能请假外分配周期
1116	DocType: Activity Cost	Projects	项目
1117	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	请选择会计年度
1118	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	来自{0} | {1} {2}
1119	DocType: BOM Operation	Operation Description	操作说明
1120	DocType: Item	Will also apply to variants	会同时应用于变体
1121	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot 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
1122	DocType: Quotation	Shopping Cart	购物车
1123	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1124	DocType: Pricing Rule	Campaign	活动
1125	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1126	DocType: Purchase Invoice	Contact Person	联络人
1127	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
1128	DocType: Holiday List	Holidays	假期
1129	DocType: Sales Order Item	Planned Quantity	计划数量
1130	DocType: Purchase Invoice Item	Item Tax Amount	品目税额
1131	DocType: Item	Maintain Stock	维持股票
1132	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213	Stock Entries already created for Production Order	生产订单已创建Stock条目
1133	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1134	apps/erpnext/erpnext/controllers/accounts_controller.py +517	Charge 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”
1135	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	最大值：{0}
1136	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	起始时间日期
1137	DocType: Email Digest	For Company	对公司
1138	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日志。
1139	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	采购数量
1140	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1141	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1142	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1143	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	不能大于100
1144	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Item {0} is not a stock Item	品目{0}不是库存品目
1145	DocType: Maintenance Visit	Unscheduled	计划外
1146	DocType: Employee	Owned	资
1147	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依赖于无薪休假
1148	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1149		Purchase Invoice Trends	购买发票趋势
1150	DocType: Employee	Better Prospects	更好的前景
1151	DocType: Appraisal	Goals	目标
1152	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1153		Accounts Browser	科目列表
1154	DocType: GL Entry	GL Entry	总账分录
1155	DocType: HR Settings	Employee Settings	雇员设置
1156		Batch-Wise Balance History	批次余额历史
1157	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待办事项列表
1158	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	学徒
1159	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	负数量是不允许的
1160	DocType: Purchase Invoice Item	Tax 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。
1161	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	雇员不能向自己报告。
1162	DocType: Account	If 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。
1163	DocType: Email Digest	Bank Balance	银行存款余额
1164	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	会计分录为{0}：{1}只能在货币做：{2}
1165	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38	No active Salary Structure found for employee {0} and the month	发现员工{0}，而该月没有活动的薪酬结构
1166	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1167	DocType: Journal Entry Account	Account Balance	账户余额
1168	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	税收规则进行的交易。
1169	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +381	We buy this Item	我们购买这些物件
1171	DocType: Address	Billing	账单
1172	DocType: Bulk Email	Not Sent	未发送
1173	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1174	DocType: Shipping Rule	Shipping Account	送货账户
1175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	计划发送到{0}个收件人
1176	DocType: Quality Inspection	Readings	阅读
1177	DocType: Stock Entry	Total Additional Costs	总额外费用
1178	apps/erpnext/erpnext/public/js/setup_wizard.js +374	Sub Assemblies	半成品
1179	DocType: Shipping Rule Condition	To Value	To值
1180	DocType: Supplier	Stock Manager	库存管理
1181	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1182	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	装箱单
1183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	办公室租金
1184	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	短信网关的设置
1185	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1186	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	未添加地址。
1187	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1188	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	分析员
1189	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149	Row {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}
1190	DocType: Item	Inventory	库存
1191	DocType: Features Setup	To enable "Point of Sale" view	为了让观“销售点”
1192	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	付款方式不能为空购物车制造
1193	DocType: Item	Sales Details	销售详情
1194	DocType: Opportunity	With Items	随着项目
1195	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1196	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1197	DocType: Sales Invoice	The 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。
1198	DocType: Item Attribute	Item Attribute	品目属性
1199	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	政府
1200	apps/erpnext/erpnext/config/stock.py +263	Item Variants	项目变体
1201	DocType: Company	Services	服务
1202	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	总计（{0}）
1203	DocType: Cost Center	Parent Cost Center	父成本中心
1204	DocType: Sales Invoice	Source	源
1205	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1206	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133	No records found in the Payment table	没有在支付表中找到记录
1207	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	财政年度开始日期
1208	DocType: Employee External Work History	Total Experience	总经验
1209	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	装箱单（ S）取消
1210	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	货运及转运费
1211	DocType: Material Request Item	Sales Order No	销售订单编号
1212	DocType: Item Group	Item Group Name	品目群组名称
1213	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	已经过
1214	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	转移制造材料
1215	DocType: Pricing Rule	For Price List	对价格表
1216	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	猎头
1217	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase 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。
1218	DocType: Maintenance Schedule	Schedules	计划任务
1219	DocType: Purchase Invoice Item	Net Amount	净额
1220	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1221	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1222	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628	Error: {0} > {1}	错误： {0} > {1}
1223	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1224	DocType: Maintenance Visit	Maintenance Visit	维护访问
1225	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	客户>客户群组>地区
1226	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1227	DocType: Time Log Batch Detail	Time Log Batch Detail	时间日志批量详情
1228	DocType: Workflow State	Tasks	任务
1229	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1230	DocType: Event	Tuesday	星期二
1231	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1232		Accounts Receivable Summary	应收账款汇总
1233	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please 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
1234	DocType: UOM	UOM Name	计量单位名称
1235	DocType: Top Bar Item	Target	目标
1236	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	贡献金额
1237	DocType: Sales Invoice	Shipping Address	送货地址
1238	DocType: Stock Reconciliation	This 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。
1239	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	大写金额将在送货单保存后显示。
1240	apps/erpnext/erpnext/config/stock.py +115	Brand master.	主要品牌
1241	DocType: ToDo	Due Date	到期日
1242	DocType: Sales Invoice Item	Brand Name	品牌名称
1243	DocType: Purchase Receipt	Transporter Details	转运详细
1244	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Box	箱
1245	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	本组织设置
1246	DocType: Monthly Distribution	Monthly Distribution	月度分布
1247	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	接收器列表为空。请创建接收器列表
1248	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1249	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1250	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	会计分录为{0}只能在货币进行：{1}
1251	DocType: Pricing Rule	Pricing Rule	定价规则
1252	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	材料要求采购订单
1253	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1255		Bank Reconciliation Statement	银行对帐表
1256	DocType: Address	Lead Name	线索姓名
1257		POS	POS
1258	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	期初存货余额
1259	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}只能出现一次
1260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not 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}
1261	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1262	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1263	DocType: Shipping Rule Condition	From Value	起始值
1264	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552	Manufacturing Quantity is mandatory	生产数量为必须项
1265	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	银行无记录的数额
1266	DocType: Quality Inspection Reading	Reading 4	4阅读
1267	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	公司开支报销
1268	DocType: Company	Default Holiday List	默认假期列表
1269	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	库存负债
1270	DocType: Purchase Receipt	Supplier Warehouse	供应商仓库
1271	DocType: Opportunity	Contact Mobile No	联系人手机号码
1272	DocType: Production Planning Tool	Select Sales Orders	选择销售订单
1273		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1274	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	这一天（S）对你所申请休假的假期。你不需要申请许可。
1275	DocType: Features Setup	To 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。
1276	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588	Mark as Delivered	标记为交付
1277	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	请报价
1278	DocType: Dependent Task	Dependent Task	相关任务
1279	apps/erpnext/erpnext/stock/doctype/item/item.py +310	Conversion 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
1280	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1281	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1282	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1283	DocType: SMS Center	Receiver List	接收器列表
1284	DocType: Payment Tool Detail	Payment Amount	付款金额
1285	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1286	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0}查看
1287	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬结构扣款
1288	apps/erpnext/erpnext/stock/doctype/item/item.py +305	Unit 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
1289	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	导入成功！
1290	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	已发料品目成本
1291	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	数量不能超过{0}
1292	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	时间（天）
1293	DocType: Quotation Item	Quotation Item	报价品目
1294	DocType: Account	Account Name	帐户名称
1295	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	起始日期不能大于结束日期
1296	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
1297	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	主要的供应商类型。
1298	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1299	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	添加
1300	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	汇率不能为0或1
1301	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1302	DocType: Accounts Settings	Credit Controller	信用控制人
1303	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1304	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1305	DocType: Company	Default Payable Account	默认应付账户
1306	apps/erpnext/erpnext/config/website.py +13	Settings 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
1307	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124	Setup Complete	安装完成
1308	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％帐单
1309	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	保留数量
1310	DocType: Party Account	Party Account	党的帐户
1311	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	人力资源
1312	DocType: Lead	Upper Income	高收入
1313	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1314	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的问题
1315	DocType: BOM Item	BOM Item	BOM品目
1316	DocType: Appraisal	For Employee	对员工
1317	DocType: Company	Default Values	默认值
1318	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	行{0}：付款金额不能为负
1319	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1320	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1321	DocType: Customer	Default Price List	默认价格表
1322	DocType: Payment Reconciliation	Payments	付款
1323	DocType: ToDo	Medium	中
1324	DocType: Budget Detail	Budget Allocated	已分配预算
1325	DocType: Journal Entry	Entry Type	条目类型
1326		Customer Credit Balance	客户贷方余额
1327	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	请验证您的电子邮件ID
1328	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	”客户折扣“需要指定客户
1329	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	用日记账更新银行付款时间
1330	DocType: Quotation	Term Details	条款详情
1331	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1332	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1333	DocType: Warranty Claim	Warranty Claim	保修申请
1334		Lead Details	线索详情
1335	DocType: Purchase Invoice	End date of current invoice's period	当前发票周期的结束日期
1336	DocType: Pricing Rule	Applicable For	适用于
1337	DocType: Bank Reconciliation	From Date	起始日期
1338	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1339	DocType: Maintenance Visit	Partially Completed	部分完成
1340	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1341	DocType: Sales Invoice	Packed Items	盒装项目
1342	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	针对序列号提出的保修申请
1343	DocType: BOM Replace Tool	Replace 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
1344	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1345	DocType: Employee	Permanent Address	永久地址
1346	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	品目{0}必须是服务品目
1347	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推动打击{0} {1}不能大于付出\超过总计{2}
1348	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	请选择商品代码
1349	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	减少扣除停薪留职（LWP）
1350	DocType: Territory	Territory Manager	区域经理
1351	DocType: Delivery Note Item	To Warehouse (Optional)	仓库（可选）
1352	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金额（公司货币）
1353	DocType: Purchase Invoice	Additional Discount	更多优惠
1354	DocType: Selling Settings	Selling Settings	销售设置
1355	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	网上拍卖
1356	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1357	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	公司，月度和财年是必须项
1358	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市场营销开支
1359		Item Shortage Report	品目短缺报告
1360	apps/erpnext/erpnext/stock/doctype/item/item.js +185	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1361	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1362	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	此品目的一件。
1363	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
1364	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1365	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1366	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386	Warehouse required at Row No {0}	在行无需仓库{0}
1367	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	请输入有效的财政年度开始和结束日期
1368	DocType: Employee	Date Of Retirement	退休日期
1369	DocType: Upload Attendance	Get Template	获取模板
1370	DocType: Address	Postal	邮政
1371	DocType: Item	Weightage	权重
1372	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
1373	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	请选择{0}第一。
1374	apps/erpnext/erpnext/templates/pages/order.html +56	text {0}	文字{0}
1375	DocType: Territory	Parent Territory	家长领地
1376	DocType: Quality Inspection Reading	Reading 2	阅读2
1377	DocType: Stock Entry	Material Receipt	物料收据
1378	apps/erpnext/erpnext/public/js/setup_wizard.js +373	Products	产品展示
1379	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party 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}
1380	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此项目已变种，那么它不能在销售订单等选择
1381	DocType: Lead	Next Contact By	下次联络人
1382	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1383	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {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
1384	DocType: Quotation	Order Type	订单类型
1385	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1386	DocType: Payment Tool	Find Invoices to Match	查找发票到匹配
1387		Item-wise Sales Register	品目特定的销售记录
1388	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	例如“XYZ国家银行“
1389	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	此税项是否包含在基本价格中？
1390	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	总目标
1391	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	购物车启用
1392	DocType: Job Applicant	Applicant for a Job	求职申请
1393	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	暂无生产订单
1394	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140	Salary Slip of employee {0} already created for this month	雇员的本月工资单{0}已经创建过
1395	DocType: Stock Reconciliation	Reconciliation JSON	JSON对账
1396	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too 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。
1397	DocType: Sales Invoice Item	Batch No	批号
1398	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	允许多个销售订单对客户的采购订单
1399	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	主
1400	DocType: DocPerm	Delete	删除
1401	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	变体
1402	apps/frappe/frappe/public/js/frappe/form/toolbar.js +165	New {0}	新建{0}
1403	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1404	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped 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”
1405	apps/erpnext/erpnext/stock/doctype/item/item.py +327	Default 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
1406	DocType: Employee	Leave Encashed?	假期已使用？
1407	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	从机会是必选项
1408	DocType: Item	Variants	变种
1409	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545	Make Purchase Order	创建采购订单
1410	DocType: SMS Center	Send To	发送到
1411	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1412	DocType: Sales Team	Contribution to Net Total	贡献净总计
1413	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1414	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1415	DocType: Territory	Territory Name	区域名称
1416	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
1417	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	求职申请。
1418	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1419	DocType: Supplier	Statutory info and other general information about your Supplier	供应商的注册信息和其他一般信息
1420	DocType: Country	Country	国家
1421	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	地址
1422	DocType: Communication	Received	收到
1423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against 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
1424	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	品目{0}的序列号重复
1425	DocType: Shipping Rule Condition	A condition for a Shipping Rule	发货规则的一个条件
1426	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	项目是不允许有生产订单。
1427	DocType: DocField	Attach Image	附加图片
1428	DocType: Packing Slip	The 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）
1429	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1430	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1431	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	时间日志制造。
1432	DocType: Item	Apply Warehouse-wise Reorder Level	使用仓库的再订购水平
1433	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be submitted	BOM{0}未提交
1434	DocType: Authorization Control	Authorization Control	授权控制
1435	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	时间日志中的任务。
1436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561	Payment	付款
1437	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1438	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material 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}
1439	DocType: Employee	Salutation	称呼
1440	DocType: Communication	Rejected	拒绝
1441	DocType: Pricing Rule	Brand	品牌
1442	DocType: Item	Will also apply for variants	会同时应用于变体
1443	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在销售时捆绑品目。
1444	DocType: Sales Order Item	Actual Qty	实际数量
1445	DocType: Sales Invoice Item	References	参考
1446	DocType: Quality Inspection Reading	Reading 10	阅读10
1447	apps/erpnext/erpnext/public/js/setup_wizard.js +363	List 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。
1448	DocType: Hub Settings	Hub Node	Hub节点
1449	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	您输入了重复的条目。请纠正然后重试。
1450	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	值{0}的属性{1}不在有效的项目列表存在属性值
1451	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	协理
1452	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	品目{0}不是一个序列品目
1453	DocType: SMS Center	Create Receiver List	创建接收人列表
1454	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	已过期
1455	DocType: Packing Slip	To Package No.	以包号
1456	DocType: DocType	System	系统
1457	DocType: Warranty Claim	Issue Date	问题日期
1458	DocType: Activity Cost	Activity Cost	活动费用
1459	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1460	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	电信
1461	DocType: Packing Slip	Indicates 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）
1462	DocType: Payment Tool	Make Payment Entry	创建付款分录
1463	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	品目{0}的数量必须小于{1}
1464		Sales Invoice Trends	销售发票趋势
1465	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1466	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	对于
1467	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can 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
1468	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1469	DocType: Stock Settings	Allowance Percent	限额百分比
1470	DocType: SMS Settings	Message Parameter	消息参数
1471	DocType: Serial No	Delivery Document No	交货文档编号
1472	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1473	DocType: Serial No	Creation Date	创建日期
1474	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	品目{0}多次出现价格表{1}
1475	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling 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”
1476	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1477	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	创建薪酬结构
1478	DocType: Item	Has Variants	有变体
1479	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click 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。
1480	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1481	DocType: Sales Person	Parent Sales Person	母公司销售人员
1482	apps/erpnext/erpnext/setup/utils.py +14	Please 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
1483	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox的密码
1484	DocType: Purchase Invoice	Recurring Invoice	经常性发票
1485	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	项目管理
1486	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1487	DocType: Budget Detail	Fiscal Year	财政年度
1488	DocType: Cost Center	Budget	预算
1489	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1490	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	已实现
1491	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	区域/客户
1492	apps/erpnext/erpnext/public/js/setup_wizard.js +309	e.g. 5	例如5
1493	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Row {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}
1494	DocType: Sales Invoice	In 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。
1495	DocType: Item	Is Sales Item	是否销售品目
1496	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	品目群组树
1497	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {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
1498	DocType: Maintenance Visit	Maintenance Time	维护时间
1499		Amount to Deliver	量交付
1500	apps/erpnext/erpnext/public/js/setup_wizard.js +371	A Product or Service	产品或服务
1501	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146	There were errors.	有错误发生
1502	DocType: Naming Series	Current Value	当前值
1503	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0}已创建
1504	DocType: Delivery Note Item	Against Sales Order	对销售订单
1505		Serial No Status	序列号状态
1506	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	品目表不能为空
1507	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {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}
1508	DocType: Pricing Rule	Selling	销售
1509	DocType: Employee	Salary Information	薪资信息
1510	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1511	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	到期日不能前于过账日期
1512	DocType: Website Item Group	Website Item Group	网站物件组
1513	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	关税与税项
1514	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312	Please enter Reference date	参考日期请输入
1515	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0}付款项不能由{1}过滤
1516	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1517	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1518	DocType: Material Request Item	Material Request Item	物料申请品目
1519	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	树的项目组。
1520	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot 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。
1521		Item-wise Purchase History	品目特定的采购历史
1522	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	红
1523	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please 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}
1524	DocType: Account	Frozen	冻结的
1525		Open Production Orders	清生产订单
1526	DocType: Installation Note	Installation Time	安装时间
1527	DocType: Sales Invoice	Accounting Details	会计细节
1528	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	删除所有交易本公司
1529	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{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
1530	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投资
1531	DocType: Issue	Resolution Details	详细解析
1532	DocType: Quality Inspection Reading	Acceptance Criteria	验收标准
1533	DocType: Item Attribute	Attribute Name	属性名称
1534	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {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
1535	DocType: Item Group	Show In Website	在网站上显示
1536	apps/erpnext/erpnext/public/js/setup_wizard.js +372	Group	组
1537	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1538		Qty to Order	订购数量
1539	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
1540	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任务的甘特图。
1541	DocType: Appraisal	For Employee Name	对员工姓名
1542	DocType: Holiday List	Clear Table	清除表格
1543	DocType: Features Setup	Brands	品牌
1544	DocType: C-Form Invoice Detail	Invoice No	发票号码
1545	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567	From Purchase Order	来自采购订单
1546	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1547	DocType: Activity Cost	Costing Rate	成本率
1548		Customer Addresses And Contacts	客户的地址和联系方式
1549	DocType: Employee	Resignation Letter Date	辞职信日期
1550	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
1551	apps/frappe/frappe/desk/page/applications/applications.js +45	Not Set	未设置
1552	DocType: Communication	Date	日期
1553	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1554	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115	Sit 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。
1555	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
1556	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Pair	对
1557	DocType: Bank Reconciliation Detail	Against Account	针对科目
1558	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1559	DocType: Item	Has Batch No	有批号
1560	DocType: Delivery Note	Excise Page Number	Excise页码
1561	DocType: Employee	Personal Details	个人资料
1562		Maintenance Schedules	维护计划
1563		Quotation Trends	报价趋势
1564	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	品目{0}的品目群组没有设置
1565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1566	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1567		Pending Amount	待审核金额
1568	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1569	DocType: Purchase Order	Delivered	已交付
1570	apps/erpnext/erpnext/config/hr.py +160	Setup 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 ）
1571	DocType: Purchase Receipt	Vehicle Number	车号
1572	DocType: Purchase Invoice	The date on which recurring invoice will be stop	经常性发票终止日期
1573	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配叶{0}不能小于已经批准叶{1}期间
1574	DocType: Journal Entry	Accounts Receivable	应收帐款
1575		Supplier-Wise Sales Analytics	供应商特定的销售分析
1576	DocType: Address Template	This 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
1577	DocType: Custom Field	Custom	习俗
1578	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1579	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1580	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	会计科目树
1581	DocType: Leave Control Panel	Leave blank if considered for all employee types	如果针对所有雇员类型请留空
1582	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1583	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
1584	DocType: HR Settings	HR Settings	人力资源设置
1585	apps/frappe/frappe/config/setup.py +138	Printing	印花
1586	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense 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。
1587	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1588	apps/frappe/frappe/public/js/frappe/misc/utils.js +110	and	和
1589	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1590	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	缩写不能为空或空格
1591	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	体育
1592	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	实际总
1593	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Unit	单位
1594	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	请在您的网站配置设置Dropbox的访问键
1595	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	请注明公司
1596		Customer Acquisition and Loyalty	客户获得和忠诚度
1597	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1598	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	您的会计年度结束于
1599	DocType: POS Profile	Price List	价格表
1600	apps/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。
1601	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	报销
1602	DocType: Issue	Support	支持
1603		BOM Search	BOM搜索
1604	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（开标+总计）
1605	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	请公司指定的货币
1606	DocType: Workstation	Wages per hour	时薪
1607	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock 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}
1608	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	显示或隐藏如序列号，POS等特性。
1609	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	下列资料的要求已自动根据项目的重新排序水平的提高
1610	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
1611	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
1612	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	行{0}中清拆日期不能在支票日期前
1613	DocType: Salary Slip	Deduction	扣款
1614	DocType: Address Template	Address Template	地址模板
1615	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1616	DocType: Territory	Classification of Customers by region	客户按区域分类
1617	DocType: Project	% Tasks Completed	％任务已完成
1618	DocType: Project	Gross Margin	毛利
1619	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	请先输入生产项目
1620	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	已禁用用户
1621	DocType: Opportunity	Quotation	报价
1622	DocType: Salary Slip	Total Deduction	扣除总额
1623	DocType: Quotation	Maintenance User	维护用户
1624	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	成本更新
1625	DocType: Employee	Date of Birth	出生日期
1626	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	品目{0}已被退回
1627	DocType: 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。
1628	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
1629	apps/erpnext/erpnext/stock/doctype/item/item.py +112	Warning: Invalid SSL certificate on attachment {0}	警告：附件无效的SSL证书{0}
1630	DocType: Production Order Operation	Actual Operation Time	实际操作时间
1631	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
1632	DocType: Purchase Taxes and Charges	Deduct	扣款
1633	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	职位描述
1634	DocType: Purchase Order Item	Qty as per Stock UOM	按库存计量单位数量
1635	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	请选择与数据的有效csv文件
1636	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1637	DocType: Campaign	Keep 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。
1638	DocType: Expense Claim	Approver	审批者
1639		SO Qty	销售订单数量
1640	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	Stock 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
1641	DocType: Appraisal	Calculate Total Score	计算总分
1642	DocType: Supplier Quotation	Manufacturing Manager	生产经理
1643	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
1644	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	分裂送货单成包。
1645	apps/erpnext/erpnext/hooks.py +68	Shipments	发货
1646	DocType: Purchase Order Item	To be delivered to customer	要传送给客户
1647	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	时间日志状态必须被提交。
1648	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
1649	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114	Setting Up	正在设置
1650	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	行＃
1651	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
1652	DocType: Pricing Rule	Supplier	供应商
1653	DocType: C-Form	Quarter	季
1654	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	杂项开支
1655	DocType: Global Defaults	Default Company	默认公司
1656	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense 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。
1657	apps/erpnext/erpnext/controllers/accounts_controller.py +372	Cannot 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。
1658	DocType: Employee	Bank Name	银行名称
1659	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1660	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	用户{0}已禁用
1661	DocType: Leave Application	Total Leave Days	总休假天数
1662	DocType: Email Digest	Note: Email will not be sent to disabled users	注意：邮件不会发送给已禁用用户
1663	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	选择公司...
1664	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
1665	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
1666	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	品目{1}必须有{0}
1667	DocType: Currency Exchange	From Currency	源货币
1668	DocType: DocField	Name	名称
1669	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	Please 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
1670	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	销售订单为品目{0}的必须项
1671	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	系统无记录的数额
1672	DocType: Purchase Invoice Item	Rate (Company Currency)	率（公司货币）
1673	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	他人
1674	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	无法找到匹配的项目。请选择其他值{0}。
1675	DocType: POS Profile	Taxes and Charges	税项和收费
1676	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	库存中已被购买，销售或保留的一个产品或服务。
1677	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot 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”
1678	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	已完成
1679	DocType: Web Form	Select DocType	选择文档类型
1680	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	银行业
1681	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
1682	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297	New Cost Center	新建成本中心
1683	DocType: Bin	Ordered Quantity	订购数量
1684	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1685	DocType: Quality Inspection	In Process	进行中
1686	DocType: Authorization Rule	Itemwise Discount	品目特定的折扣
1687	DocType: Purchase Order Item	Reference Document Type	参考文档类型
1688	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320	{0} against Sales Order {1}	{0}不允许销售订单{1}
1689	DocType: Account	Fixed Asset	固定资产
1690	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	序列化库存
1691	DocType: Activity Type	Default Billing Rate	默认计费率
1692	DocType: Time Log Batch	Total Billing Amount	总结算金额
1693	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	应收账款
1694		Stock Balance	库存余额
1695	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	销售订单到付款
1696	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
1697	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	时间日志创建：
1698	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756	Please select correct account	请选择正确的帐户
1699	DocType: Item	Weight UOM	重量计量单位
1700	DocType: Employee	Blood Group	血型
1701	DocType: Purchase Invoice Item	Page Break	分页符
1702	DocType: Production Order Operation	Pending	有待
1703	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	可以为特定用户批准假期的用户
1704	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
1705	DocType: Purchase Invoice Item	Qty	数量
1706	DocType: Fiscal Year	Companies	企业
1707	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	电子
1708	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	提高材料时，申请股票达到再订购水平
1709	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	来自保养计划
1710	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	全职
1711	DocType: Purchase Invoice	Contact Details	联系人详情
1712	DocType: C-Form	Received Date	收稿日期
1713	DocType: Delivery Note	If 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。
1714	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	请指定一个国家的这种运输规则或检查全世界运输
1715	DocType: Stock Entry	Total Incoming Value	总传入值
1716	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
1717	DocType: Offer Letter Term	Offer Term	要约期限
1718	DocType: Quality Inspection	Quality Manager	质量经理
1719	DocType: Job Applicant	Job Opening	职务空缺
1720	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
1721	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	请选择Incharge人的名字
1722	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技术
1723	DocType: Offer Letter	Offer Letter	报价函
1724	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	生成材料要求(MRP)和生产订单。
1725	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	总开票金额
1726	DocType: Time Log	To Time	要时间
1727	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授权值）
1728	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To 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。
1729	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
1730	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
1731	DocType: Production Order Operation	Completed Qty	已完成数量
1732	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {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
1733	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	价格表{0}被禁用
1734	DocType: Manufacturing Settings	Allow Overtime	允许加班
1735	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	品目{1}需要{0}的序列号。您已提供{2}。
1736	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
1737	DocType: Item	Customer Item Codes	客户项目代码
1738	DocType: Opportunity	Lost Reason	丧失原因
1739	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	创建订单或发票的支付分录。
1740	DocType: Quality Inspection	Sample Size	样本大小
1741	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	所有品目已开具发票
1742	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	请指定一个有效的“从案号”
1743	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301	Further 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
1744	DocType: Project	External	外部
1745	DocType: Features Setup	Item Serial Nos	品目序列号
1746	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用户和权限
1747	DocType: Branch	Branch	分支
1748	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1749	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	没有工资单找到了一个月：
1750	DocType: Bin	Actual Quantity	实际数量
1751	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
1752	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列号{0}未找到
1753	apps/erpnext/erpnext/public/js/setup_wizard.js +318	Your Customers	您的客户
1754	DocType: Leave Block List Date	Block Date	禁离日期
1755	DocType: Sales Order	Not Delivered	未交付
1756		Bank Clearance Summary	银行结算摘要
1757	apps/erpnext/erpnext/config/setup.py +105	Create 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。
1758	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	品目编号>品目群组>品牌
1759	DocType: Appraisal Goal	Appraisal Goal	评估目标
1760	DocType: Event	Friday	星期五
1761	DocType: Time Log	Costing Amount	成本核算金额
1762	DocType: Process Payroll	Submit Salary Slip	提交工资单
1763	DocType: Salary Structure	Monthly Earning & Deduction	月度收入和扣款
1764	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	品目{0}的最大折扣为 {1}%
1765	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
1766	DocType: Sales Partner	Address & Contacts	地址及联系方式
1767	DocType: SMS Log	Sender Name	发件人名称
1768	DocType: Page	Title	标题
1769	apps/frappe/frappe/public/js/frappe/list/doclistview.js +418	Customize	定制
1770	DocType: POS Profile	[Select]	[选择]
1771	DocType: SMS Log	Sent To	发给
1772	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	创建销售发票
1773	DocType: Company	For Reference Only.	仅供参考。
1774	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	无效的{0}：{1}
1775	DocType: Sales Invoice Advance	Advance Amount	预付款总额
1776	DocType: Manufacturing Settings	Capacity Planning	容量规划
1777	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	“起始日期”是必需的
1778	DocType: Journal Entry	Reference Number	参考号码
1779	DocType: Employee	Employment Details	就职信息
1780	DocType: Employee	New Workplace	新建工作地点
1781	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
1782	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	没有条码为{0}的品目
1783	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
1784	DocType: Features Setup	If 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。
1785	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
1786	DocType: Item	Allow in Sales Order of type "Service"	允许在销售订单式“服务”
1787	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	仓库
1788	DocType: Time Log	Projects Manager	项目经理
1789	DocType: Serial No	Delivery Time	交货时间
1790	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
1791	DocType: Item	End of Life	寿命结束
1792	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	旅游
1793	DocType: Leave Block List	Allow Users	允许用户(多个)
1794	DocType: Purchase Order	Customer Mobile No	客户手机号码
1795	DocType: Sales Invoice	Recurring	经常性
1796	DocType: Cost Center	Track 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。
1797	DocType: Rename Tool	Rename Tool	重命名工具
1798	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1799	DocType: Item Reorder	Item Reorder	品目重新排序
1800	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576	Transfer Material	转印材料
1801	DocType: BOM	Specify 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
1802	DocType: Purchase Invoice	Price List Currency	价格表货币
1803	DocType: Naming Series	User must always select	用户必须始终选择
1804	DocType: Stock Settings	Allow Negative Stock	允许负库存
1805	DocType: Installation Note	Installation Note	安装注意事项
1806	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Add Taxes	添加税款
1807		Financial Analytics	财务分析
1808	DocType: Quality Inspection	Verified By	认证机构
1809	DocType: Address	Subsidiary	子机构
1810	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot 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。
1811	DocType: Quality Inspection	Purchase Receipt No	购买收据号码
1812	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
1813	DocType: System Settings	In Hours	以小时为单位
1814	DocType: Process Payroll	Create Salary Slip	建立工资单
1815	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	银行预期结余
1816	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	资金来源（负债）
1817	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity 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}
1818	DocType: Appraisal	Employee	雇员
1819	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	导入电子邮件发件人
1820	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	邀请成为用户
1821	DocType: Features Setup	After Sale Installations	售后安装
1822	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1}已完全开票
1823	DocType: Workstation Working Hour	End Time	结束时间
1824	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	销售或采购的标准合同条款。
1825	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	基于凭证分组
1826	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1827	DocType: Sales Invoice	Mass Mailing	邮件群发
1828	DocType: Page	Standard	标准
1829	DocType: Rename Tool	File to Rename	文件重命名
1830	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
1831	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	显示支付
1832	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
1833	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance 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}
1834	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	尺寸
1835	DocType: Notification Control	Expense Claim Approved	报销批准
1836	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	医药
1837	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	采购品目成本
1838	DocType: Selling Settings	Sales Order Required	销售订单为必须项
1839	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	创建客户
1840	DocType: Purchase Invoice	Credit To	入贷
1841	DocType: Employee Education	Post Graduate	研究生
1842	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
1843	DocType: Quality Inspection Reading	Reading 9	9阅读
1844	DocType: Supplier	Is Frozen	被冻结
1845	DocType: Buying Settings	Buying Settings	采购设置
1846	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
1847	DocType: Upload Attendance	Attendance To Date	考勤结束日期
1848	apps/erpnext/erpnext/config/selling.py +158	Setup 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 ）
1849	DocType: Warranty Claim	Raised By	提出
1850	DocType: Payment Tool	Payment Account	付款帐号
1851	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	请注明公司进行
1852	apps/frappe/frappe/public/js/frappe/model/indicator.js +30	Draft	草稿
1853	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	补假
1854	DocType: Quality Inspection Reading	Accepted	已接受
1855	DocType: User	Female	女
1856	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please 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。
1857	DocType: Print Settings	Modern	现代
1858	DocType: Communication	Replied	回答
1859	DocType: Payment Tool	Total Payment Amount	总付款金额
1860	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} {1}不能大于生产订单{3}的计划数量({2})
1861	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
1862	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Raw Materials cannot be blank.	原材料不能为空。
1863	DocType: Newsletter	Test	测试
1864	apps/erpnext/erpnext/stock/doctype/item/item.py +368	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“
1865	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448	Quick Journal Entry	快速日记帐分录
1866	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	如果任何条目中引用了BOM，你不能更改其税率
1867	DocType: Employee	Previous Work Experience	以前的工作经验
1868	DocType: Stock Entry	For Quantity	对于数量
1869	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1870	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1}未提交
1871	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	请求的项目。
1872	DocType: Production Planning Tool	Separate 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。
1873	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
1874	apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	完成安装
1875	DocType: Accounts Settings	Accounting 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。
1876	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	9 。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。
1877	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
1878	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
1879	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	时事通讯录
1880	DocType: Delivery Note	Transporter Name	转运名称
1881	DocType: Authorization Rule	Authorized Value	授权值
1882	DocType: Contact	Enter department to which this Contact belongs	输入此联系人所属的部门
1883	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	共缺席
1884	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746	Item 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
1885	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	计量单位
1886	DocType: Fiscal Year	Year End Date	年度结束日期
1887	DocType: Task Depends On	Task Depends On	任务取决于
1888	DocType: Lead	Opportunity	机会
1889	DocType: Salary Structure Earning	Salary Structure Earning	薪酬结构收入
1890		Completed Production Orders	已完成生产订单
1891	DocType: Operation	Default Workstation	默认工作台
1892	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
1893	DocType: Email Digest	How frequently?	多经常？
1894	DocType: Purchase Receipt	Get Current Stock	获取当前库存
1895	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清单树
1896	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance 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
1897	DocType: Production Order	Actual End Date	实际结束日期
1898	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
1899	DocType: Stock Entry	Purpose	目的
1900	DocType: Item	Will also apply for variants unless overrridden	除非手动指定，否则会同时应用于变体
1901	DocType: Purchase Invoice	Advances	进展
1902	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
1903	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基础利率（按库存计量单位）
1904	DocType: SMS Log	No of Requested SMS	请求短信数量
1905	DocType: Campaign	Campaign-.####	活动-.####
1906	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
1907	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
1908	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
1909	DocType: Customer Group	Has Child Node	有子节点
1910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332	{0} against Purchase Order {1}	{0}不允许采购订单{1}
1911	DocType: SMS Settings	Enter 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.)
1912	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
1913	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
1914	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
1915	DocType: Purchase Taxes and Charges Template	Standard 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。
1916	DocType: Note	Note	注
1917	DocType: Purchase Receipt Item	Recd Quantity	RECD数量
1918	DocType: Email Account	Email Ids	电子邮件ID
1919	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot 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}
1920	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477	Stock Entry {0} is not submitted	股票输入{0}不提交
1921	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
1922	DocType: Tax Rule	Billing City	结算城市
1923	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
1924	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
1925	DocType: Journal Entry	Credit Note	贷项通知单
1926	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	完成数量不能超过{0}操作{1}
1927	DocType: Features Setup	Quality	质量
1928	DocType: Contact Us Settings	Introduction	介绍
1929	DocType: Warranty Claim	Service Address	服务地址
1930	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	库存盘点，最多100行。
1931	DocType: Stock Entry	Manufacture	生产
1932	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
1933	DocType: Purchase Invoice	Currency and Price List	货币和价格表
1934	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
1935	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	清拆日期未提及
1936	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	生产
1937	DocType: Item	Allow Production Order	允许生产订单
1938	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
1939	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
1940	DocType: Installation Note Item	Installed Qty	已安装数量
1941	DocType: Lead	Fax	传真
1942	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1943	apps/frappe/frappe/public/js/frappe/model/indicator.js +43	Submitted	已提交
1944	DocType: Salary Structure	Total Earning	总盈利
1945	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
1946	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	我的地址
1947	DocType: Stock Ledger Entry	Outgoing Rate	传出率
1948	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	组织分支主。
1949	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	或
1950	DocType: Sales Order	Billing Status	账单状态
1951	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	基础设施费用
1952	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90以上
1953	DocType: Buying Settings	Default Buying Price List	默认采购价格表
1954		Download Backups	下载备份
1955	DocType: Notification Control	Sales Order Message	销售订单信息
1956	apps/erpnext/erpnext/config/setup.py +15	Set 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
1957	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	针对选择您要分配款项的发票。
1958	DocType: Process Payroll	Select Employees	选择雇员
1959	DocType: Bank Reconciliation	To Date	至今
1960	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
1961	apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39	Details	详细信息
1962	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
1963	DocType: Employee	Emergency Contact	紧急联络人
1964	DocType: Item	Quality Parameters	质量参数
1965	DocType: Target Detail	Target Amount	目标金额
1966	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
1967	DocType: Journal Entry	Accounting Entries	会计分录
1968	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
1969	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	全球POS档案{0}的公司已经创建{1}
1970	DocType: Purchase Order	Ref SQ	参考SQ
1971	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
1972	DocType: Purchase Order Item	Received Qty	收到数量
1973	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
1974	DocType: Product Bundle	Parent Item	父项目
1975	DocType: Account	Account Type	账户类型
1976	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1977	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance 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”
1978		To Produce	以生产
1979	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For 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
1980	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
1981	DocType: Bin	Reserved Quantity	保留数量
1982	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
1983	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
1984	DocType: Account	Income Account	收益账户
1985	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	交货
1986	DocType: Stock Reconciliation Item	Current Qty	目前数量
1987	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	参见成本部分的“材料价格基于”
1988	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
1989	DocType: Item Reorder	Material Request Type	物料申请类型
1990	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
1991	apps/frappe/frappe/desk/moduleview.py +61	Documents	文档
1992	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	参考
1993	DocType: Cost Center	Cost Center	成本中心
1994	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	凭证 #
1995	DocType: Notification Control	Purchase Order Message	采购订单的消息
1996	DocType: Tax Rule	Shipping Country	航运国家
1997	DocType: Upload Attendance	Upload HTML	上传HTML
1998	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total 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}）
1999	DocType: Employee	Relieving Date	解除日期
2000	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing 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。
2001	DocType: Serial No	Warehouse 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
2002	DocType: Employee Education	Class / Percentage	类/百分比
2003	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	营销和销售主管
2004	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	所得税
2005	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If 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。
2006	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	轨道信息通过行业类型。
2007	DocType: Item Supplier	Item Supplier	品目供应商
2008	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	请输入产品编号，以获得批号
2009	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2010	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
2011	DocType: Company	Stock Settings	库存设置
2012	DocType: User	Bio	生物
2013	apps/erpnext/erpnext/accounts/doctype/account/account.py +201	Merging 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
2014	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	管理客户群组
2015	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299	New Cost Center Name	新建成本中心名称
2016	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
2017	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No 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。
2018	DocType: Appraisal	HR User	HR用户
2019	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
2020	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	问题
2021	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	状态必须是{0}中的一个
2022	DocType: Sales Invoice	Debit To	入借
2023	DocType: Delivery Note	Required only for sample item.	只对样品项目所需。
2024	DocType: Stock Ledger Entry	Actual Qty After Transaction	事务后实际数量
2025		Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
2026	DocType: Supplier	Billing Currency	结算货币
2027	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	特大号
2028		Profit and Loss Statement	损益表
2029	DocType: Bank Reconciliation Detail	Cheque Number	支票号码
2030	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的详细信息
2031		Sales Browser	销售列表
2032	DocType: Journal Entry	Total Credit	总积分
2033	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一个{0}＃{1}存在对股票入门{2}
2034	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371	Local	当地
2035	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	贷款及垫款（资产）
2036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	债务人
2037	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	大
2038	DocType: C-Form Invoice Detail	Territory	区域
2039	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	请注明无需访问
2040	DocType: Purchase Order	Customer Address Display	客户地址显示
2041	DocType: Stock Settings	Default Valuation Method	默认估值方法
2042	DocType: Production Order Operation	Planned Start Time	计划开始时间
2043	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，打开损益表。
2044	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定货币兑换的汇率
2045	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	报价{0}已被取消
2046	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未偿还总额
2047	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	雇员{0}在{1}日休假，不能标记考勤。
2048	DocType: Sales Partner	Targets	目标
2049	DocType: Price List	Price List Master	价格表大师
2050	DocType: Sales Person	All 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。
2051		S.O. No.	销售订单号
2052	DocType: Production Order Operation	Make Time Log	创建时间日志
2053	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	请牵头建立客户{0}
2054	DocType: Price List	Applicable for Countries	适用于国家
2055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	电脑
2056	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This 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
2057	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please 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
2058	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定价规则
2059	apps/frappe/frappe/public/js/frappe/model/indicator.js +34	Cancelled	已取消
2060	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	从薪酬结构日期不能高于员工加入日期较小。
2061	DocType: Employee Education	Graduate	研究生
2062	DocType: Leave Block List	Block Days	禁离天数
2063	DocType: Journal Entry	Excise Entry	Excise分录
2064	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：销售订单{0}已经存在针对客户的采购订单{1}
2065	DocType: Terms and Conditions	Standard 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。
2066	DocType: Attendance	Leave Type	假期类型
2067	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / 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
2068	DocType: Account	Accounts User	会计人员
2069	DocType: Sales Invoice	Check 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。
2070	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	雇员{0}的考勤已标记
2071	DocType: Packing Slip	If 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）
2072	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	仅允许最多{0}行
2073	DocType: C-Form Invoice Detail	Net Total	总净
2074	DocType: Bin	FCFS Rate	FCFS率
2075	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	账单(销售发票)
2076	DocType: Payment Reconciliation Invoice	Outstanding Amount	未偿还的金额
2077	DocType: Project Task	Working	工作
2078	DocType: Stock Ledger Entry	Stock Queue (FIFO)	库存队列(先进先出)
2079	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	请选择时间记录。
2080	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0}不属于公司{1}
2081	DocType: Account	Round Off	四舍五入
2082		Requested Qty	请求数量
2083	DocType: Tax Rule	Use for Shopping Cart	使用的购物车
2084	DocType: BOM Item	Scrap %	折旧％
2085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges 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。
2086	DocType: Maintenance Visit	Purposes	用途
2087	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	ATLEAST一个项目应该负数量回报文档中输入
2088	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {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
2089		Requested	要求
2090	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	暂无说明
2091	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	过期的
2092	DocType: Account	Stock Received But Not Billed	已收货未开单的库存
2093	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root Account must be a group	根帐户必须是一组
2094	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工资总额+欠费金额+兑现金额-总扣款金额
2095	DocType: Monthly Distribution	Distribution Name	分配名称
2096	DocType: Features Setup	Sales and Purchase	销售及采购
2097	DocType: Supplier Quotation Item	Material Request No	物料申请编号
2098	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	品目{0}要求质量检验
2099	DocType: Quotation	Rate 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
2100	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0}已经从这个清单退订成功！
2101	DocType: Purchase Invoice Item	Net Rate (Company Currency)	净利率（公司货币）
2102	apps/frappe/frappe/templates/base.html +134	Added	添加
2103	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	管理区域
2104	DocType: Journal Entry Account	Sales Invoice	销售发票
2105	DocType: Journal Entry Account	Party Balance	党平衡
2106	DocType: Sales Invoice Item	Time Log Batch	时间日志批
2107	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	请选择适用的折扣
2108	DocType: Company	Default Receivable Account	默认应收账户
2109	DocType: Process Payroll	Create 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
2110	DocType: Stock Entry	Material Transfer for Manufacture	用于生产的物料转移
2111	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount 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。
2112	DocType: Purchase Invoice	Half-yearly	半年一次
2113	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	财年{0}未找到。
2114	DocType: Bank Reconciliation	Get Relevant Entries	获取相关条目
2115	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	库存的会计分录
2116	DocType: Sales Invoice	Sales Team1	销售团队1
2117	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Item {0} does not exist	品目{0}不存在
2118	DocType: Sales Invoice	Customer Address	客户地址
2119	apps/frappe/frappe/desk/query_report.py +136	Total	总
2120	DocType: Purchase Invoice	Apply Additional Discount On	收取额外折扣
2121	DocType: Account	Root Type	根类型
2122	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法返回超过{1}项{2}
2123	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情节
2124	DocType: Item Group	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
2125	DocType: BOM	Item UOM	品目计量单位
2126	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	税额后，优惠金额（公司货币）
2127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2128	DocType: Quality Inspection	Quality Inspection	质量检验
2129	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	超小
2130	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545	Warning: 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
2131	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	科目{0}已冻结
2132	DocType: Company	Legal 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。
2133	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品，饮料与烟草
2134	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535	Can only make payment against unbilled {0}	只能使支付对未付款的{0}
2136	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大于100
2137	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低库存水平
2138	DocType: Stock Entry	Subcontract	外包
2139	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	请输入{0}第一
2140	DocType: Production Planning Tool	Get Items From Sales Orders	从销售订单获取品目
2141	DocType: Production Order Operation	Actual End Time	实际结束时间
2142	DocType: Production Planning Tool	Download Materials Required	下载所需物料
2143	DocType: Item	Manufacturer Part Number	制造商零件编号
2144	DocType: Production Order Operation	Estimated Time and Cost	预计时间和成本
2145	DocType: Bin	Bin	仓位
2146	DocType: SMS Log	No of Sent SMS	发送短信数量
2147	DocType: Account	Company	公司
2148	DocType: Account	Expense Account	开支帐户
2149	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	软件
2150	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	颜色
2151	DocType: Maintenance Visit	Scheduled	已计划
2152	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
2153	DocType: Sales Partner	Select 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”。
2154	DocType: Purchase Invoice Item	Valuation Rate	估值率
2155	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	价格表货币没有选择
2156	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item 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
2157	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145	Employee {0} has already applied for {1} between {2} and {3}	雇员{0}申请了{1}，时间是{2}至{3}
2158	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	项目开始日期
2159	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2160	DocType: Rename Tool	Rename Log	重命名日志
2161	DocType: Installation Note Item	Against Document No	对文档编号
2162	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理销售合作伙伴。
2163	DocType: Quality Inspection	Inspection Type	检验类型
2164	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	请选择{0}
2165	DocType: C-Form	C-Form No	C-表编号
2166	DocType: BOM	Exploded_items	展开品目
2167	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	研究员
2168	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	更新
2169	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	请在发送之前保存通讯
2170	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	姓名或电子邮件是强制性
2171	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	来料质量检验。
2172	DocType: Purchase Order Item	Returned Qty	返回的数量
2173	DocType: Employee	Exit	退出
2174	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Root Type is mandatory	根类型是强制性的
2175	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列号{0}已创建
2176	DocType: Item Customer Detail	For 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
2177	DocType: Employee	You can enter any date manually	您可以手动输入日期
2178	DocType: Sales Invoice	Advertisement	广告
2179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	试用期
2180	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
2181	DocType: Expense Claim	Expense Approver	开支审批人
2182	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	采购入库项目提供
2183	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	付
2184	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期时间
2185	DocType: SMS Settings	SMS Gateway URL	短信网关的URL
2186	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	日志维护短信发送状态
2187	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活动
2188	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	确认
2189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供应商 > 供应商类型
2190	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	请输入解除日期。
2191	apps/erpnext/erpnext/controllers/trends.py +137	Amt	金额
2192	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only 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
2193	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	地址标题是必须项。
2194	DocType: Opportunity	Enter 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。
2195	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	报纸出版商
2196	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	选择财政年度
2197	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序级别
2198	DocType: Attendance	Attendance Date	考勤日期
2199	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	基于收入和扣款的工资明细。
2200	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
2201	DocType: Address	Preferred Shipping Address	首选送货地址
2202	DocType: Purchase Receipt Item	Accepted Warehouse	已接收的仓库
2203	DocType: Bank Reconciliation Detail	Posting Date	发布日期
2204	DocType: Item	Valuation Method	估值方法
2205	apps/erpnext/erpnext/setup/utils.py +88	Unable to find exchange rate for {0} to {1}	找不到汇率{0} {1}
2206	DocType: Sales Invoice	Sales Team	销售团队
2207	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	重复的条目
2208	DocType: Serial No	Under Warranty	在保修期内
2209	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[错误]
2210	DocType: Sales Order	In 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。
2211		Employee Birthday	雇员生日
2212	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	创业投资
2213	DocType: UOM	Must be Whole Number	必须是整数
2214	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新调配的假期(天数)
2215	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	序列号{0}不存在
2216	DocType: Pricing Rule	Discount Percentage	折扣百分比
2217	DocType: Payment Reconciliation Invoice	Invoice Number	发票号码
2218	apps/erpnext/erpnext/hooks.py +54	Orders	订单
2219	DocType: Leave Control Panel	Employee Type	雇员类型
2220	DocType: Employee Leave Approver	Leave Approver	假期审批人
2221	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送制造
2222	DocType: Expense Claim	A user with "Expense Approver" role	有“费用审批人”角色的用户
2223		Issued Items Against Production Order	生产订单已发料的品目
2224	DocType: Pricing Rule	Purchase Manager	采购经理
2225	DocType: Payment Tool	Payment Tool	支付工具
2226	DocType: Target Detail	Target Detail	目标详细信息
2227	DocType: Sales Order	% of materials billed against this Sales Order	此销售订单％的材料已记账。
2228	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末进入
2229	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	有交易的成本中心不能转化为组
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	折旧
2231	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供应商
2232	DocType: Customer	Credit Limit	信用额度
2233	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	选择交易类型
2234	DocType: GL Entry	Voucher No	凭证编号
2235	DocType: Leave Allocation	Leave Allocation	假期调配
2236	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	物料申请{0}已创建
2237	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	条款或合同模板。
2238	DocType: Customer	Address and Contact	地址和联系方式
2239	DocType: Customer	Last Day of the Next Month	下个月的最后一天
2240	DocType: Employee	Feedback	反馈
2241	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2242	apps/erpnext/erpnext/accounts/party.py +284	Note: 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。
2243	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	维护手册。计划
2244	DocType: Stock Settings	Freeze Stock Entries	冻结仓储记录
2245	DocType: Website Settings	Website Settings	网站设置
2246	DocType: Item	Reorder level based on Warehouse	根据仓库订货点水平
2247	DocType: Activity Cost	Billing Rate	结算利率
2248		Qty to Deliver	交付数量
2249	DocType: Monthly Distribution Percentage	Month	月
2250		Stock Analytics	库存分析
2251	DocType: Installation Note Item	Against Document Detail No	对文档详情编号
2252	DocType: Quality Inspection	Outgoing	传出
2253	DocType: Material Request	Requested For	对于要求
2254	DocType: Quotation Item	Against Doctype	对文档类型
2255	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2256	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Root account can not be deleted	root帐号不能被删除
2257	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	显示库存记录
2258		Is Primary Address	是主地址
2259	DocType: Production Order	Work-in-Progress Warehouse	在制品仓库
2260	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Reference #{0} dated {1}	参考＃ {0}于{1}
2261	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	管理地址
2262	DocType: Pricing Rule	Item Code	品目编号
2263	DocType: Production Planning Tool	Create Production Orders	创建生产订单
2264	DocType: Serial No	Warranty / AMC Details	保修/ 年度保养合同详情
2265	DocType: Journal Entry	User Remark	用户备注
2266	DocType: Lead	Market Segment	市场分类
2267	DocType: Communication	Phone	电话
2268	DocType: Employee Internal Work History	Employee Internal Work History	雇员内部就职经历
2269	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	结算(借记)
2270	DocType: Contact	Passive	被动
2271	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列号{0}无库存
2272	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	销售业务的税务模板。
2273	DocType: Sales Invoice	Write Off Outstanding Amount	核销未付金额
2274	DocType: Features Setup	Check 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。
2275	DocType: Account	Accounts Manager	会计经理
2276	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2277	DocType: Stock Settings	Default Stock UOM	默认库存计量单位
2278	DocType: Time Log	Costing Rate based on Activity Type (per hour)	成本核算房价为活动类型（每小时）
2279	DocType: Production Planning Tool	Create Material Requests	创建物料需要
2280	DocType: Employee Education	School/University	学校/大学
2281	DocType: Sales Invoice Item	Available Qty at Warehouse	库存可用数量
2282		Billed Amount	已开票金额
2283	DocType: Bank Reconciliation	Bank Reconciliation	银行对帐
2284	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	获取更新
2285	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107	Material Request {0} is cancelled or stopped	物料申请{0}已取消或已停止
2286	apps/erpnext/erpnext/public/js/setup_wizard.js +392	Add a few sample records	添加了一些样本记录
2287	apps/erpnext/erpnext/config/hr.py +210	Leave Management	离开管理
2288	DocType: Event	Groups	组
2289	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	基于账户分组
2290	DocType: Sales Order	Fully Delivered	完全交付
2291	DocType: Lead	Lower Income	较低收益
2292	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	负债类型的账户头(益损)
2293	DocType: Payment Tool	Against Vouchers	对凭证
2294	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速帮助
2295	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2296	DocType: Features Setup	Sales Extras	销售额外选项
2297	apps/erpnext/erpnext/accounts/utils.py +346	{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}
2298	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
2299	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2300	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
2301		Stock Projected Qty	预计库存量
2302	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
2303	DocType: Sales Order	Customer's Purchase Order	客户采购订单
2304	DocType: Warranty Claim	From Company	源公司
2305	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	价值或数量
2306	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Minute	分钟
2307	DocType: Purchase Invoice	Purchase Taxes and Charges	购置税和费
2308		Qty to Receive	接收数量
2309	DocType: Leave Block List	Leave Block List Allowed	禁离日例外用户
2310	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	你将使用它来进行登录
2311	DocType: Sales Partner	Retailer	零售商
2312	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	信用帐户必须是资产负债表科目
2313	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供应商类型
2314	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item 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
2315	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2316	DocType: Maintenance Schedule Item	Maintenance Schedule Item	维护计划品目
2317	DocType: Sales Order	% Delivered	％已交付
2318	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	银行透支账户
2319	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	创建工资单
2320	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	浏览BOM
2321	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押贷款
2322	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	优质产品
2323	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	期初余额权益
2324	DocType: Appraisal	Appraisal	评估
2325	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	日期重复
2326	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	授权签字人
2327	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162	Leave approver must be one of {0}	假期审批人有{0}的角色
2328	DocType: Hub Settings	Seller Email	卖家电子邮件
2329	DocType: Project	Total Purchase Cost (via Purchase Invoice)	总购买成本（通过采购发票）
2330	DocType: Workstation Working Hour	Start Time	开始时间
2331	DocType: Item Price	Bulk Import Help	批量导入帮助
2332	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	选择数量
2333	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
2334	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	从该电子邮件摘要退订
2335	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	消息已发送
2336	DocType: Production Plan Sales Order	SO Date	销售订单日期
2337	DocType: Sales Invoice	Rate 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
2338	DocType: Purchase Invoice Item	Net Amount (Company Currency)	净金额（公司货币）
2339	DocType: BOM Operation	Hour Rate	时薪
2340	DocType: Stock Settings	Item Naming By	品目命名方式
2341	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	来自报价
2342	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another 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
2343	DocType: Production Order	Material Transferred for Manufacturing	材料移送制造
2344	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	科目{0}不存在
2345	DocType: Purchase Receipt Item	Purchase Order Item No	采购订单编号
2346	DocType: System Settings	System Settings	系统设置
2347	DocType: Project	Project Type	项目类型
2348	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
2349	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各种活动的费用
2350	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
2351	DocType: Item	Inspection Required	需要检验
2352	DocType: Purchase Invoice Item	PR Detail	PR详细
2353	DocType: Sales Order	Fully Billed	完全开票
2354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	现款
2355	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	需要的库存项目交割仓库{0}
2356	DocType: Packing Slip	The 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）
2357	DocType: Accounts Settings	Users 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
2358	DocType: Serial No	Is Cancelled	是否注销
2359	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	我的出货量
2360	DocType: Journal Entry	Bill Date	账单日期
2361	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even 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：
2362	DocType: Supplier	Supplier Details	供应商详情
2363	DocType: Communication	Recipients	受助人
2364	DocType: Expense Claim	Approval Status	审批状态
2365	DocType: Hub Settings	Publish Items to Hub	发布项目到集线器
2366	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	行{0}的起始值必须更小
2367	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	电汇
2368	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	请选择银行帐户
2369	DocType: Newsletter	Create and Send Newsletters	创建和发送新闻邮件
2370	apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305	From Date must be before To Date	起始日期日期必须在结束日期之前
2371	DocType: Sales Order	Recurring Order	经常订购
2372	DocType: Company	Default Income Account	默认收益账户
2373	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客户群组/客户
2374	DocType: Item Group	Check this if you want to show in website	要显示在网站上，请勾选此项。
2375		Welcome to ERPNext	欢迎使用ERPNext
2376	DocType: Payment Reconciliation Payment	Voucher Detail Number	凭证详情编号
2377	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	导致报价
2378	DocType: Lead	From Customer	源客户
2379	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	电话
2380	DocType: Project	Total Costing Amount (via Time Logs)	总成本核算金额（通过时间日志）
2381	DocType: Purchase Order Item Supplied	Stock UOM	库存计量单位
2382	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Order {0} is not submitted	采购订单{0}未提交
2383		Projected	预计
2384	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2385	apps/erpnext/erpnext/controllers/status_updater.py +136	Note: 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
2386	DocType: Notification Control	Quotation Message	报价信息
2387	DocType: Issue	Opening Date	开幕日期
2388	DocType: Journal Entry	Remark	备注
2389	DocType: Purchase Receipt Item	Rate and Amount	率及金额
2390	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	来自销售订单
2391	DocType: Blog Category	Parent Website Route	父网站路线
2392	DocType: Sales Order	Not Billed	未开票
2393	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
2394	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	暂无联系人。
2395	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	非活动
2396	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本凭证金额
2397	DocType: Time Log	Batched for Billing	已为账单批次化
2398	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	供应商开出的账单
2399	DocType: POS Profile	Write Off Account	核销帐户
2400	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	折扣金额
2401	DocType: Purchase Invoice	Return Against Purchase Invoice	回到对采购发票
2402	DocType: Item	Warranty Period (in days)	保修期限（天数）
2403	apps/erpnext/erpnext/public/js/setup_wizard.js +307	e.g. VAT	例如增值税
2404	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	项目4
2405	DocType: Journal Entry Account	Journal Entry Account	日记帐分录帐号
2406	DocType: Shopping Cart Settings	Quotation Series	报价系列
2407	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An 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
2408	DocType: Sales Order Item	Sales Order Date	销售订单日期
2409	DocType: Sales Invoice Item	Delivered Qty	已交付数量
2410	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	仓库{0}必须指定公司
2411	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	转到相应的组（通常基金>流动负债>税和关税的来源，并创建一个新帐户（通过点击输入“税”添加儿童），做提税率。
2412		Payment Period Based On Invoice Date	已经提交。
2413	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
2414	DocType: Event	Monday	星期一
2415	DocType: Journal Entry	Stock Entry	库存记录
2416	DocType: Account	Payable	支付
2417	DocType: Salary Slip	Arrear Amount	欠款金额
2418	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客户
2419	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	毛利％
2420	DocType: Appraisal Goal	Weightage (%)	权重（％）
2421	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2422	DocType: Newsletter	Newsletter List	通讯名单
2423	DocType: Process Payroll	Check 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
2424	DocType: Lead	Address Desc	地址倒序
2425	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast 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
2426	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	生产流程进行的地方。
2427	DocType: Page	All	所有
2428	DocType: Stock Entry Detail	Source Warehouse	源仓库
2429	DocType: Installation Note	Installation Date	安装日期
2430	DocType: Employee	Confirmation Date	确认日期
2431	DocType: C-Form	Total Invoiced Amount	发票总金额
2432	DocType: Account	Sales User	销售用户
2433	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
2434	DocType: Stock Entry	Customer or Supplier Details	客户或供应商详细信息
2435	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	设置
2436	DocType: Lead	Lead Owner	线索所有者
2437	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254	Warehouse is required	仓库是必需的
2438	DocType: Employee	Marital Status	婚姻状况
2439	DocType: Stock Settings	Auto Material Request	汽车材料要求
2440	DocType: Time Log	Will be updated when billed.	出账被会更新。
2441	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	在从仓库可用的批次数量
2442	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
2443	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
2444	DocType: Sales Invoice	Against Income Account	对收益账目
2445	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}％交付
2446	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {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）。
2447	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	月度分布比例
2448	DocType: Territory	Territory Targets	区域目标
2449	DocType: Delivery Note	Transporter Info	转运信息
2450	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	采购订单项目提供
2451	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	公司名称不能为公司
2452	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	打印模板的信头。
2453	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2454	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
2455	DocType: POS Profile	Update Stock	更新库存
2456	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different 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。
2457	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM税率
2458	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	请送货单拉项目
2459	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	日记帐分录{0}没有关联
2460	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	类型电子邮件，电话，聊天，访问等所有通信记录
2461	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	请提及公司舍入成本中心
2462	DocType: Purchase Invoice	Terms	条款
2463	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248	Create New	创建新的
2464	DocType: Buying Settings	Purchase Order Required	购货订单要求
2465		Item-wise Sales History	品目特定的销售历史
2466	DocType: Expense Claim	Total Sanctioned Amount	总被制裁金额
2467		Purchase Analytics	购买Analytics（分析）
2468	DocType: Sales Invoice Item	Delivery Note Item	送货单品目
2469	DocType: Expense Claim	Task	任务
2470	DocType: Purchase Taxes and Charges	Reference Row #	参考行＃
2471	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	品目{0}必须指定批次号
2472	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2473		Stock Ledger	库存总帐
2474	apps/erpnext/erpnext/templates/pages/order.html +58	Rate: {0}	价格：{0}
2475	DocType: Salary Slip Deduction	Salary Slip Deduction	工资单扣款
2476	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	便签
2477	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199	Select a group node first.	请先选择一个组节点。
2478	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	目的必须是一个{0}
2479	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	填写表格并保存
2480	DocType: Production Planning Tool	Download 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
2481	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	社区论坛
2482	DocType: Leave Application	Leave Balance Before Application	申请前假期余量
2483	DocType: SMS Center	Send SMS	发送短信
2484	DocType: Company	Default Letter Head	默认信头
2485	DocType: Time Log	Billable	可开票
2486	DocType: Account	Rate at which this tax is applied	速率此税适用
2487	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	再订购数量
2488	DocType: Company	Stock Adjustment Account	库存调整账户
2489	DocType: Journal Entry	Write Off	抹杀
2490	DocType: Time Log	Operation ID	操作ID
2491	DocType: Employee	System 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。
2492	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}：来自{1}
2493	DocType: Task	depends_on	depends_on
2494	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	失去的机会
2495	DocType: Features Setup	Discount 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。
2496	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帐户的名称。注：请不要创建帐户的客户和供应商
2497	DocType: Report	Report Type	报告类型
2498	apps/frappe/frappe/core/doctype/user/user.js +130	Loading	载入中
2499	DocType: BOM Replace Tool	BOM Replace Tool	BOM替换工具
2500	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	国家的默认地址模板

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