brotherton-erpnext/erpnext/translations/zh.csv

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Employee	Divorced	离婚
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	警告：相同项目已经输入多次。
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	项目已同步
5	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
6	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}
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消费类产品
8	DocType: Item	Customer Items	客户项目
9	DocType: Project	Costing and Billing	成本核算和计费
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +53	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
11	DocType: Item	Publish Item to hub.erpnext.com	发布项目hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	邮件通知
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	评估
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: Purchase Order	PO-	PO-
20	DocType: POS Profile	Applicable for User	适用于用户
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	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	DocType: Vehicle Service	Mileage	里程
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	选择默认供应商
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	价格表{0}需要制定货币
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
27	DocType: Purchase Order	Customer Contact	客户联系
28	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	强制性费尔德 - 程序
29	DocType: Job Applicant	Job Applicant	求职者
30	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	这是基于对这种供应商的交易。详情请参阅以下时间表
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
32	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	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}
34	DocType: C-Form	Customer	顾客
35	DocType: Purchase Receipt Item	Required By	必选
36	DocType: Delivery Note	Return Against Delivery Note	射向送货单
37	DocType: Purchase Order	% Billed	% 已记账
38	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}）
39	DocType: Sales Invoice	Customer Name	客户名称
40	DocType: Vehicle	Natural Gas	天然气
41	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130	Bank account cannot be named as {0}	银行账户不能命名为{0}
42	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)
43	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
44	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
45	DocType: Leave Type	Leave Type Name	假期类型名称
46	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	公开显示
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Series Updated Successfully	系列已成功更新
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	查看
49	DocType: Pricing Rule	Apply On	应用于
50	DocType: Item Price	Multiple Item prices.	多个品目的价格。
51		Purchase Order Items To Be Received	采购订单项目可收
52	DocType: SMS Center	All Supplier Contact	所有供应商联系人
53	apps/erpnext/erpnext/projects/doctype/project/project.py +62	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
54	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
55	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	新建假期申请
56	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Bank Draft	银行汇票
57	DocType: Mode of Payment Account	Mode of Payment Account	付款方式账户
58	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	显示变体
59	DocType: Academic Term	Academic Term	学期
60	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	材料
61	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614	Quantity	数量
62	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533	Accounts table cannot be blank.	账表不能为空。
63	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Loans (Liabilities)	借款（负债）
64	DocType: Employee Education	Year of Passing	按年排序
65	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	参考文献：％S，项目代码：％s和客户：％s的
66	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	In Stock	库存
67	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	开放式问题
68	DocType: Production Plan Item	Production Plan Item	生产计划项目
69	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	医疗保健
71	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	延迟支付（天）
72	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25	Service Expense	服务费用
73	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753	Invoice	发票
74	DocType: Maintenance Schedule Item	Periodicity	周期性
75	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	会计年度{0}是必需的
76	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
77	DocType: Salary Component	Abbr	缩写
78	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
79	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
80	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	行＃{0}：
81	DocType: Timesheet	Total Costing Amount	总成本计算金额
82	DocType: Delivery Note	Vehicle No	车辆编号
83	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150	Please select Price List	请选择价格表
84	DocType: Production Order Operation	Work In Progress	在制品
85	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	请选择日期
86	DocType: Employee	Holiday List	假期列表
87	apps/erpnext/erpnext/public/js/setup_wizard.js +210	Accountant	会计
88	DocType: Cost Center	Stock User	库存用户
89	DocType: Company	Phone No	电话号码
90	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49	Course Schedules created:	课程表创建：
91	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	新{0}：#{1}
92		Sales Partners Commission	销售合作伙伴佣金
93	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
94	DocType: Payment Request	Payment Request	付钱请求
95	DocType: Asset	Value After Depreciation	折旧后
96	DocType: Employee	O+	O +
97	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	有关
98	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
99	DocType: BOM	Operations	操作
100	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
101	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
102	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
103	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Kg	千克
104	DocType: Student Log	Log	日志
105	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	开放的工作。
106	DocType: Item Attribute	Increment	增量
107	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	选择仓库...
108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	广告
109	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
110	DocType: Employee	Married	已婚
111	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允许{0}
112	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Get items from	从获得项目
113	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
114	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	产品{0}
115	DocType: Payment Reconciliation	Reconcile	对账
116	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	杂货
117	DocType: Quality Inspection Reading	Reading 1	阅读1
118	DocType: Process Payroll	Make Bank Entry	创建银行分录
119	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	养老基金
120	DocType: SMS Center	All Sales Person	所有的销售人员
121	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
122	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172	Salary Structure Missing	薪酬结构缺失
123	DocType: Lead	Person Name	人姓名
124	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
125	DocType: Account	Credit	贷方
126	DocType: POS Profile	Write Off Cost Center	核销成本中心
127	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	如“小学”或“大学”
128	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	库存报告
129	DocType: Warehouse	Warehouse Detail	仓库详细信息
130	apps/erpnext/erpnext/selling/doctype/customer/customer.py +171	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
131	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
132	apps/erpnext/erpnext/stock/doctype/item/item.py +471	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	是固定资产不能被反选，因为存在资产记录的项目
133	DocType: Vehicle Service	Brake Oil	刹车油
134	DocType: Tax Rule	Tax Type	税收类型
135	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	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。
136	DocType: BOM	Item Image (if not slideshow)	项目图片(如果没有指定幻灯片)
137	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
138	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
139	DocType: SMS Log	SMS Log	短信日志
140	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
141	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	在{0}这个节日之间没有从日期和结束日期
142	DocType: Student Log	Student Log	学生登录
143	DocType: Quality Inspection	Get Specification Details	获取详细规格
144	DocType: Lead	Interested	有兴趣
145	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170	Opening	开盘
146	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	从{0}至 {1}
147	DocType: Item	Copy From Item Group	从品目组复制
148	DocType: Journal Entry	Opening Entry	开放报名
149	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	账户只需支付
150	DocType: Stock Entry	Additional Costs	额外费用
151	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
152	DocType: Lead	Product Enquiry	产品查询
153	DocType: Academic Term	Schools	学校
154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	请先输入公司
155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	请首先选择公司
156	DocType: Employee Education	Under Graduate	本科
157	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	目标类型
158	DocType: BOM	Total Cost	总成本
159	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	活动日志：
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Item {0} does not exist in the system or has expired	项目{0}不存在于系统中或已过期
161	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地产
162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	对账单
163	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	制药
164	DocType: Purchase Invoice Item	Is Fixed Asset	是固定的资产
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225	Available qty is {0}, you need {1}	可用数量是{0}，则需要{1}
166	DocType: Expense Claim Detail	Claim Amount	报销金额
167	DocType: Employee	Mr	先生
168	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
169	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
170	DocType: Naming Series	Prefix	字首
171	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Consumable	耗材
172	DocType: Employee	B-	B-
173	DocType: Upload Attendance	Import Log	导入日志
174	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	拉根据上述标准型的制造材料要求
175	DocType: Training Result Employee	Grade	年级
176	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
177	DocType: SMS Center	All Contact	所有联系人
178	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Annual Salary	年薪
179	DocType: Daily Work Summary	Daily Work Summary	每日工作总结
180	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
181	apps/erpnext/erpnext/accounts/party.py +347	{0} {1} is frozen	{0} {1}已冻结
182	apps/erpnext/erpnext/setup/doctype/company/company.py +131	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	库存费用
184	DocType: Journal Entry	Contra Entry	对销分录
185	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
186	DocType: Delivery Note	Installation Status	安装状态
187	apps/erpnext/erpnext/controllers/buying_controller.py +320	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
188	DocType: Request for Quotation	RFQ-	RFQ-
189	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
190	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131	At least one mode of payment is required for POS invoice.	付款中的至少一个模式需要POS发票。
191	DocType: Products Settings	Show Products as a List	产品展示作为一个列表
192	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。
193	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Item {0} is not active or end of life has been reached	项目{0}处于非活动或寿命终止状态
194	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	例如：基础数学
195	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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
196	apps/erpnext/erpnext/config/hr.py +197	Settings for HR Module	人力资源模块的设置
197	DocType: SMS Center	SMS Center	短信中心
198	DocType: Sales Invoice	Change Amount	涨跌额
199	DocType: BOM Replace Tool	New BOM	新建物料清单
200	DocType: Depreciation Schedule	Make Depreciation Entry	计提折旧进入
201	DocType: Appraisal Template Goal	KRA	KRA
202	DocType: Lead	Request Type	请求类型
203	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使员工
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	广播
205	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Execution	执行
206	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	生产操作详情。
207	DocType: Serial No	Maintenance Status	维护状态
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要对供应商应付账款{2}
209	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	项目和定价
210	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	总时间：{0}
211	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	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}
212	DocType: Customer	Individual	个人
213	DocType: Interest	Academics User	学术界用户
214	DocType: Cheque Print Template	Amount In Figure	量图
215	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	规划维护访问。
216	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
217	DocType: POS Profile	Customer Groups	客户群
218	DocType: Guardian	Students	学生们
219	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	规则适用的定价和折扣。
220	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
221	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	项目{0}的安装日期不能早于交付日期
222	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
223	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
224	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	输出值
225	DocType: Production Planning Tool	Sales Orders	销售订单
226	DocType: Purchase Taxes and Charges	Valuation	估值
227		Purchase Order Trends	采购订单趋势
228	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	报价请求可以通过点击以下链接进行访问
229	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	调配一年的假期。
230	DocType: SG Creation Tool Course	SG Creation Tool Course	SG创建工具课程
231	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	留空，如果你想获取选定学期所有课程
232	apps/erpnext/erpnext/controllers/selling_controller.py +168	Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}	售价项{0}低于其{1}。销售价格应该是ATLEAST {2}
233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Insufficient Stock	库存不足
234	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
235	DocType: Email Digest	New Sales Orders	新建销售订单
236	DocType: Bank Reconciliation	Bank Account	银行帐户
237	DocType: Leave Type	Allow Negative Balance	允许负余额
238	DocType: Selling Settings	Default Territory	默认地区
239	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	电视
240	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
241	apps/erpnext/erpnext/controllers/taxes_and_totals.py +414	Advance amount cannot be greater than {0} {1}	提前量不能大于{0} {1}
242	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
243	DocType: Sales Invoice	Is Opening Entry	是否期初分录
244	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
245	DocType: Course Schedule	Instructor Name	导师姓名
246	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	提交前必须选择仓库
247	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
248	DocType: Sales Partner	Reseller	经销商
249	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	如果选中，将包括材料要求非库存物品。
250	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	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
251	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
252		Production Orders in Progress	在建生产订单
253	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	从融资净现金
254	apps/erpnext/erpnext/accounts/page/pos/pos.js +1818	LocalStorage is full , did not save	localStorage的满了，没救
255	DocType: Lead	Address & Contact	地址及联系方式
256	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的叶子从以前的分配
257	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
258	DocType: Sales Partner	Partner website	合作伙伴网站
259	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	新增项目
260		Contact Name	联系人姓名
261	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
262	DocType: POS Customer Group	POS Customer Group	POS客户群
263	DocType: Cheque Print Template	Line spacing for amount in words	行距文字量
264	DocType: Vehicle	Additional Details	额外细节
265	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	未提供描述
266	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	请求您的报价。
267	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	这是基于对这个项目产生的考勤表
268	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351	Net Pay cannot be less than 0	净工资不能低于0
269	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	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
270	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
271	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Leaves per Year	每年叶
272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	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。
273	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
274	DocType: Email Digest	Profit & Loss	利润损失
275	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Litre	升
276	DocType: Task	Total Costing Amount (via Time Sheet)	总成本计算量（通过时间表）
277	DocType: Item Website Specification	Item Website Specification	项目网站规格
278	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	已禁止请假
279	apps/erpnext/erpnext/stock/doctype/item/item.py +690	Item {0} has reached its end of life on {1}	项目{0}已经到达寿命终止日期{1}
280	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	银行条目
281	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	全年
282	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
283	DocType: Stock Entry	Sales Invoice No	销售发票编号
284	DocType: Material Request Item	Min Order Qty	最小订货量
285	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	学生组创建工具课程
286	DocType: Lead	Do Not Contact	不要联系
287	apps/erpnext/erpnext/public/js/setup_wizard.js +365	People who teach at your organisation	谁在您的组织教人
288	DocType: Purchase 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。
289	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Software Developer	软件开发人员
290	DocType: Item	Minimum Order Qty	最小起订量
291	DocType: Pricing Rule	Supplier Type	供应商类型
292	DocType: Course Scheduling Tool	Course Start Date	课程开始日期
293		Student Batch-Wise Attendance	学生分批出席
294	DocType: Item	Publish in Hub	在发布中心
295	DocType: Student Admission	Student Admission	学生入学
296		Terretory	区域
297	apps/erpnext/erpnext/stock/doctype/item/item.py +710	Item {0} is cancelled	项目{0}已取消
298	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826	Material Request	物料申请
299	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
300	DocType: Item	Purchase Details	购买详情
301	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	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}
302	DocType: Employee	Relation	关系
303	DocType: Shipping Rule	Worldwide Shipping	全球航运
304	DocType: Student Guardian	Mother	母亲
305	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	确认客户订单。
306	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
307	DocType: SMS Settings	SMS Sender Name	短信发送者名称
308	DocType: Notification Control	Notification Control	通知控制
309	DocType: Lead	Suggestions	建议
310	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。
311	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
312	DocType: Supplier	Address HTML	地址HTML
313	DocType: Lead	Mobile No.	手机号码
314	DocType: Maintenance Schedule	Generate Schedule	生成时间表
315	DocType: Purchase Invoice Item	Expense Head	总支出
316	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	预计日期不能前材料申请日期
317	DocType: Student Group Student	Student Group Student	学生组学生
318	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
319	DocType: Vehicle Service	Inspection	检查
320	DocType: Email Digest	New Quotations	新报价
321	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	电子邮件工资单员工根据员工选择首选的电子邮件
322	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
323	DocType: Tax Rule	Shipping County	航运县
324	apps/erpnext/erpnext/config/desktop.py +158	Learn	学习
325	DocType: Asset	Next Depreciation Date	接下来折旧日期
326	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每个员工活动费用
327	DocType: Accounts Settings	Settings for Accounts	帐户设置
328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635	Supplier Invoice No exists in Purchase Invoice {0}	供应商发票不存在采购发票{0}
329	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	管理销售人员。
330	DocType: Job Applicant	Cover Letter	求职信
331	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	杰出的支票及存款清除
332	DocType: Item	Synced With Hub	与Hub同步
333	DocType: Vehicle	Fleet Manager	车队经理
334	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	密码错误
335	DocType: Item	Variant Of	变体自
336	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
337	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
338	DocType: Employee	External Work History	外部就职经历
339	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	循环引用错误
340	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。
341	DocType: Cheque Print Template	Distance from left edge	从左侧边缘的距离
342	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
343	DocType: Lead	Industry	行业
344	DocType: Employee	Job Profile	工作简介
345	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
346	DocType: Journal Entry	Multi Currency	多币种
347	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
348	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835	Delivery Note	送货单
349	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	建立税
350	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	出售资产的成本
351	apps/erpnext/erpnext/accounts/utils.py +349	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。
352	apps/erpnext/erpnext/stock/doctype/item/item.py +440	{0} entered twice in Item Tax	{0}输入两次税项
353	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	本周和待活动总结
354	DocType: Student Applicant	Admitted	录取
355	DocType: Workstation	Rent Cost	租金成本
356	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	折旧金额后
357	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	即将到来的日历事件
358	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	请选择年份和月份
359	DocType: Employee	Company Email	企业邮箱
360	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
361	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	银行/现金对一方或内部转让交易
362	DocType: Shipping Rule	Valid for Countries	有效的国家
363	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
364	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	总订货考虑
365	apps/erpnext/erpnext/config/hr.py +217	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
366	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
367	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	客户货币转换为客户的基础货币后的单价
368	DocType: Course Scheduling Tool	Course Scheduling Tool	排课工具
369	apps/erpnext/erpnext/controllers/accounts_controller.py +564	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：采购发票不能对现有资产进行{1}
370	DocType: Item Tax	Tax Rate	税率
371	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配给员工{1}的时期{2}到{3}
372	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794	Select Item	选择项目
373	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	项目{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
374	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
375	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}
376	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	转换为非集团
377	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
378	DocType: C-Form Invoice Detail	Invoice Date	发票日期
379	DocType: GL Entry	Debit Amount	借方金额
380	apps/erpnext/erpnext/accounts/party.py +239	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
381	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367	Please see attachment	请参阅附件
382	DocType: Purchase Order	% Received	％已收货
383	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	创建挺起胸
384	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	安装已经完成！
385		Finished Goods	成品
386	DocType: Delivery Note	Instructions	说明
387	DocType: Quality Inspection	Inspected By	验货人
388	DocType: Maintenance Visit	Maintenance Type	维护类型
389	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
390	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	添加项目
391	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	项目质量检验参数
392	DocType: Leave Application	Leave Approver Name	假期审批人姓名
393	DocType: Depreciation Schedule	Schedule Date	计划任务日期
394	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	收入，扣减等工资组成部分
395	DocType: Packed Item	Packed Item	盒装产品
396	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	采购业务的默认设置。
397	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}
398	DocType: Currency Exchange	Currency Exchange	货币兑换
399	DocType: Asset	Item Name	项目名称
400	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
401	DocType: Email Digest	Credit Balance	贷方余额
402	DocType: Employee	Widowed	丧偶
403	DocType: Request for Quotation	Request for Quotation	询价
404	DocType: Salary Slip Timesheet	Working Hours	工作时间
405	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。
406	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。
407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713	Purchase Return	采购退货
408		Purchase Register	购买注册
409	DocType: Course Scheduling Tool	Rechedule	Rechedule
410	DocType: Landed Cost Item	Applicable Charges	适用费用
411	DocType: Workstation	Consumable Cost	耗材成本
412	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
413	DocType: Purchase Receipt	Vehicle Date	车日期
414	DocType: Student Log	Medical	医药
415	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180	Reason for losing	原因丢失
416	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	铅所有者不能等同于铅
417	apps/erpnext/erpnext/accounts/utils.py +355	Allocated amount can not greater than unadjusted amount	分配的金额不能超过未调整的量更大
418	DocType: Announcement	Receiver	接收器
419	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
420	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	机会
421	DocType: Employee	Single	单身
422	DocType: Account	Cost of Goods Sold	销货成本
423	DocType: Purchase Invoice	Yearly	每年
424	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	请输入成本中心
425	DocType: Journal Entry Account	Sales Order	销售订单
426	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	平均卖出价
427	DocType: Assessment Plan	Examiner Name	考官名称
428	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	行{0}中的数量不能为分数
429	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
430	DocType: Delivery Note	% Installed	％已安装
431	apps/erpnext/erpnext/public/js/setup_wizard.js +383	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/实验室等在那里的演讲可以预定。
432	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	请先输入公司名称
433	DocType: Purchase Invoice	Supplier Name	供应商名称
434	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	阅读ERPNext手册
435	DocType: Account	Is Group	是集团
436	DocType: Email Digest	Pending Purchase Orders	待采购订单
437	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
438	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
439	DocType: Vehicle Service	Oil Change	换油
440	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
441	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Non Profit	非营利
442	DocType: Production Order	Not Started	未开始
443	DocType: Lead	Channel Partner	渠道合作伙伴
444	DocType: Account	Old Parent	旧上级
445	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。
446	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	所有生产流程的全局设置。
447	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
448	DocType: SMS Log	Sent On	发送日期
449	apps/erpnext/erpnext/stock/doctype/item/item.py +652	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
450	DocType: HR Settings	Employee record is created using selected field.	使用所选字段创建员工记录。
451	DocType: Sales Order	Not Applicable	不适用
452	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	假期大师
453	DocType: Request for Quotation Item	Required Date	所需时间
454	DocType: Delivery Note	Billing Address	帐单地址
455	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817	Please enter Item Code.	请输入产品编号。
456	DocType: BOM	Costing	成本核算
457	DocType: Tax Rule	Billing County	开票县
458	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。
459	DocType: Request for Quotation	Message for Supplier	消息供应商
460	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
461	DocType: Employee	Health Concerns	健康问题
462	DocType: Process Payroll	Select Payroll Period	选择工资期
463	DocType: Purchase Invoice	Unpaid	未付
464	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	保留出售
465	DocType: Packing Slip	From Package No.	起始包号
466	DocType: Item Attribute	To Range	为了范围
467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
468	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	总叶分配是必须的
469	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
470	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	今天待定活动
471	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	考勤记录。
472	DocType: Salary Structure	Salary Component for timesheet based payroll.	薪酬部分基于时间表工资。
473	DocType: Sales Order Item	Used for Production Plan	用于生产计划
474	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
475	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
476	DocType: Journal Entry	Accounts Payable	应付帐款
477	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	所选的材料清单并不同样项目
478	DocType: Pricing Rule	Valid Upto	有效期至
479	DocType: Training Event	Workshop	作坊
480	apps/erpnext/erpnext/public/js/setup_wizard.js +243	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。
481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	直接收益
482	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
483	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Administrative Officer	行政主任
484	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Acutal Qty {0} / Waiting Qty {1}	Acutal数量{0} /等待数量{1}
485	DocType: Timesheet Detail	Hrs	小时
486	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	请选择公司
487	DocType: Stock Entry Detail	Difference Account	差异科目
488	apps/erpnext/erpnext/projects/doctype/task/task.py +46	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。
489	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	请重新拉。
490	DocType: Production Order	Additional Operating Cost	额外的运营成本
491	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妆品
492	apps/erpnext/erpnext/stock/doctype/item/item.py +535	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
493	DocType: Shipping Rule	Net Weight	净重
494	DocType: Employee	Emergency Phone	紧急电话
495	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	购买
496		Serial No Warranty Expiry	序列号/保修到期
497	DocType: Sales Invoice	Offline POS Name	离线POS名称
498	DocType: Sales Order	To Deliver	为了提供
499	DocType: Purchase Invoice Item	Item	项目
500	apps/erpnext/erpnext/accounts/page/pos/pos.js +1946	Serial no item cannot be a fraction	序号项目不能是一个分数
501	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
502	DocType: Account	Profit and Loss	损益
503	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	管理转包
504	DocType: Project	Project will be accessible on the website to these users	项目将在网站向这些用户上访问
505	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	价目表货币转换为公司的基础货币后的单价
506	apps/erpnext/erpnext/setup/doctype/company/company.py +57	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
507	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation already used for another company	缩写已用于另一家公司
508	DocType: Selling Settings	Default Customer Group	默认客户群组
509	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
510	DocType: BOM	Operating Cost	营业成本
511	DocType: Sales Order Item	Gross Profit	毛利
512	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	增量不能为0
513	DocType: Production Planning Tool	Material Requirement	物料需求
514	DocType: Company	Delete Company Transactions	删除公司事务
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Reference No and Reference Date is mandatory for Bank transaction	参考编号和参考日期是强制性的银行交易
516	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
517	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
518	DocType: Territory	For reference	供参考
519	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
520	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242	Closing (Cr)	结算(信用)
521	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	移动项目
522	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
523	DocType: Installation Note Item	Installation Note Item	安装单项目
524	DocType: Production Plan Item	Pending Qty	待定数量
525	DocType: Budget	Ignore	忽略
526	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90	SMS sent to following numbers: {0}	短信发送至以下号码：{0}
527	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	设置检查尺寸打印
528	DocType: Salary Slip	Salary Slip Timesheet	工资单时间表
529	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
530	DocType: Pricing Rule	Valid From	有效期自
531	DocType: Sales Invoice	Total Commission	总委员会
532	DocType: Pricing Rule	Sales Partner	销售合作伙伴
533	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
534	apps/erpnext/erpnext/stock/doctype/item/item.py +129	Valuation Rate is mandatory if Opening Stock entered	估价费用是强制性的，如果打开股票进入
535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	没有在发票表中找到记录
536	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	请选择公司和党的第一型
537	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	财务/会计年度。
538	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	累积值
539	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
540	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738	Make Sales Order	创建销售订单
541	DocType: Project Task	Project Task	项目任务
542		Lead Id	线索ID
543	DocType: C-Form Invoice Detail	Grand Total	总计
544	DocType: Training Event	Course	课程
545	DocType: Timesheet	Payslip	工资单
546	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	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
547	DocType: Issue	Resolution	决议
548	DocType: C-Form	IV	IV
549	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	交货：{0}
550	DocType: Expense Claim	Payable Account	应付帐款
551	DocType: Payment Entry	Type of Payment	付款类型
552	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
553	DocType: Job Applicant	Resume Attachment	简历附
554	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
555	DocType: Leave Control Panel	Allocate	调配
556	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763	Sales Return	销售退货
557	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	注：总分配叶{0}应不低于已核定叶{1}期间
558	DocType: Announcement	Posted By	发布者
559	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
560	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
561	DocType: Authorization Rule	Customer or Item	客户或项目
562	apps/erpnext/erpnext/config/selling.py +28	Customer database.	客户数据库。
563	DocType: Quotation	Quotation To	报价对象
564	DocType: Lead	Middle Income	中等收入
565	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214	Opening (Cr)	开幕（CR ）
566	apps/erpnext/erpnext/stock/doctype/item/item.py +816	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。
567	apps/erpnext/erpnext/accounts/utils.py +353	Allocated amount can not be negative	调配数量不能为负
568	DocType: Purchase Order Item	Billed Amt	已开票金额
569	DocType: Training Result Employee	Training Result Employee	训练结果员工
570	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。
571	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	销售发票时间表
572	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
573	DocType: Process Payroll	Select Payment Account to make Bank Entry	选择付款账户，使银行进入
574	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	添加到知识库
575	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Proposal Writing	提案写作
576	DocType: Payment Entry Deduction	Payment Entry Deduction	输入付款扣除
577	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
578	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	如果选中，原料是分包的将被纳入材料要求项
579	apps/erpnext/erpnext/config/accounts.py +80	Masters	大师
580	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	更新银行交易日期
581	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	时间跟踪
582	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
583	DocType: Packing Slip Item	DN Detail	送货单详情
584	DocType: Training Event	Conference	会议
585	DocType: Timesheet	Billed	已开票
586	DocType: Batch	Batch Description	批次说明
587	apps/erpnext/erpnext/accounts/utils.py +730	Payment Gateway Account not created, please create one manually.	支付网关帐户没有创建，请手动创建一个。
588	DocType: Delivery Note	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
589	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
590	DocType: Employee	Organization Profile	组织简介
591	DocType: Student	Sibling Details	兄弟姐妹详情
592	DocType: Vehicle Service	Vehicle Service	汽车服务
593	DocType: Employee	Reason for Resignation	原因辞职
594	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	绩效考核模板。
595	DocType: Sales Invoice	Credit Note Issued	信用票据发行
596	DocType: Project Task	Weight	重量
597	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
598	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
599	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
600	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
601	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	请第一次进入购买收据
602	DocType: Buying Settings	Supplier Naming By	供应商命名方式
603	DocType: Activity Type	Default Costing Rate	默认成本核算率
604	DocType: Maintenance Schedule	Maintenance Schedule	维护计划
605	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。
606	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	在库存净变动
607	DocType: Employee	Passport Number	护照号码
608	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Manager	经理
609	apps/erpnext/erpnext/selling/doctype/customer/customer.py +134	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
610	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Same item has been entered multiple times.	相同的品目已输入多次
611	DocType: SMS Settings	Receiver Parameter	接收人参数
612	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
613	DocType: Sales Person	Sales Person Targets	销售人员目标
614	DocType: Installation Note	IN-	在-
615	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	请输入您的电子邮件地址
616	DocType: Production Order Operation	In minutes	已分钟为单位
617	DocType: Issue	Resolution Date	决议日期
618	DocType: Student Batch Name	Batch Name	批名
619	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301	Timesheet created:	创建时间表：
620	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779	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}
621	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	注册
622	DocType: Selling Settings	Customer Naming By	客户命名方式
623	DocType: Depreciation Schedule	Depreciation Amount	折旧额
624	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	转换为组
625	DocType: Activity Cost	Activity Type	活动类型
626	DocType: Request for Quotation	For individual supplier	对于个别供应商
627	DocType: BOM Operation	Base Hour Rate(Company Currency)	基数小时率（公司货币）
628	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
629	DocType: Supplier	Fixed Days	固定天
630	DocType: Quotation Item	Item Balance	项目平衡
631	DocType: Sales Invoice	Packing List	包装清单
632	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
633	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
634	DocType: Activity Cost	Projects User	项目用户
635	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
636	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
637	DocType: Company	Round Off Cost Center	四舍五入成本中心
638	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	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}
639	DocType: Item	Material Transfer	物料转移
640	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207	Opening (Dr)	开幕（博士）
641	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}
642	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
643	DocType: Production Order Operation	Actual Start Time	实际开始时间
644	DocType: BOM Operation	Operation Time	操作时间
645	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	完
646	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	基础
647	DocType: Timesheet	Total Billed Hours	帐单总时间
648	DocType: Journal Entry	Write Off Amount	核销金额
649	DocType: Journal Entry	Bill No	账单编号
650	DocType: Company	Gain/Loss Account on Asset Disposal	在资产处置收益/损失帐户
651	DocType: Purchase Invoice	Quarterly	季度
652	DocType: Selling Settings	Delivery Note Required	送货单是必须项
653	DocType: BOM Item	Basic Rate (Company Currency)	基础利率（公司货币）
654	DocType: Student Attendance	Student Attendance	学生出勤
655	DocType: Sales Invoice Timesheet	Time Sheet	时间表
656	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
657	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59	Please enter item details	请输入项目细节
658	DocType: Interest	Interest	利益
659	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	售前
660	DocType: Purchase Receipt	Other Details	其他详细信息
661	DocType: Account	Accounts	会计
662	DocType: Vehicle	Odometer Value (Last)	里程表值（最后）
663	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Marketing	市场营销
664	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277	Payment Entry is already created	已创建付款输入
665	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
666	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：资产{1}不挂项目{2}
667	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	预览工资单
668	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	帐户{0}已多次输入
669	DocType: Account	Expenses Included In Valuation	开支计入估值
670	DocType: Hub Settings	Seller City	卖家城市
671		Absent Student Report	缺席学生报告
672	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
673	DocType: Offer Letter Term	Offer Letter Term	报价函期限
674	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Item has variants.	项目有变体。
675	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	项目{0}未找到
676	DocType: Bin	Stock Value	库存值
677	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	公司{0}不存在
678	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	树类型
679	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
680	DocType: Serial No	Warranty Expiry Date	保修到期日
681	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
682	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
683	DocType: Project	Estimated Cost	估计成本
684	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
685	DocType: Journal Entry	Credit Card Entry	信用卡分录
686	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	公司与账户
687	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	来自供应商的已收入成品。
688	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	在数值
689	DocType: Lead	Campaign Name	活动名称
690		Reserved	保留的
691	DocType: Purchase Order	Supply Raw Materials	供应原料
692	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。
693	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
694	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87	{0} is not a stock Item	{0}不是一个库存品目
695	DocType: Mode of Payment Account	Default Account	默认帐户
696	DocType: Payment Entry	Received Amount (Company Currency)	收到的款项（公司币种）
697	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	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
698	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	请选择每周休息日
699	DocType: Production Order Operation	Planned End Time	计划结束时间
700		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
701	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
702	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
703	DocType: Budget	Budget Against	反对财政预算案
704	DocType: Employee	Cell Number	手机号码
705	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	汽车材料的要求生成
706	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
707	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	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。
708	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	预留制造
709	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
710	DocType: Opportunity	Opportunity From	从机会
711	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	月度工资结算
712	DocType: BOM	Website Specifications	网站规格
713	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}：申请者{0} 假期类型{1}
714	DocType: Warranty Claim	CI-	CI-
715	apps/erpnext/erpnext/controllers/buying_controller.py +287	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
716	DocType: Employee	A+	A +
717	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
718	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431	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。
719	DocType: Opportunity	Maintenance	维护
720	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
721	DocType: Item Attribute Value	Item Attribute Value	项目属性值
722	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	销售活动。
723	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	制作时间表
724	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。
725	DocType: Employee	Bank A/C No.	银行账号
726	DocType: Budget	Project	项目
727	DocType: Quality Inspection Reading	Reading 7	阅读7
728	DocType: Expense Claim Detail	Expense Claim Type	报销类型
729	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
730	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	通过资产日记帐分录报废{0}
731	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技术
732	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	办公维护费用
733	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
734	DocType: Account	Liability	负债
735	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
736	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
737	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	价格列表没有选择
738	DocType: Employee	Family Background	家庭背景
739	DocType: Request for Quotation Supplier	Send Email	发送电子邮件
740	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid Attachment {0}	警告：无效的附件{0}
741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743	No Permission	无此权限
742	DocType: Company	Default Bank Account	默认银行账户
743	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	要根据党的筛选，选择党第一类型
744	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
745	DocType: Vehicle	Acquisition Date	采集日期
746	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Nos	Nos
747	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
748	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
749	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} must be submitted	行＃{0}：资产{1}必须提交
750	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	未找到任何雇员
751	DocType: Supplier Quotation	Stopped	已停止
752	DocType: Item	If subcontracted to a vendor	如果分包给供应商
753	DocType: SMS Center	All Customer Contact	所有的客户联系人
754	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	通过CSV文件上传库存余额
755	DocType: Warehouse	Tree Details	树详细信息
756	DocType: Training Event	Event Status	事件状态
757		Support Analytics	客户支持分析
758	DocType: Item	Website Warehouse	网站仓库
759	DocType: Payment Reconciliation	Minimum Invoice Amount	最小发票金额
760	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
761	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}帐户{2}不能是一个组
762	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	项目行{idx}: {文档类型}上不存在'{文档类型}'表
763	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262	Timesheet {0} is already completed or cancelled	时间表{0}已完成或取消
764	DocType: Purchase 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
765	DocType: Asset	Opening Accumulated Depreciation	打开累计折旧
766	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
767	DocType: Program Enrollment Tool	Program Enrollment Tool	计划注册工具
768	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	C-表记录
769	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	客户和供应商
770	DocType: Student Batch Instructor	Student Batch Instructor	学生导师批
771	DocType: Email Digest	Email Digest Settings	邮件摘要设置
772	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	来自客户的支持记录。
773	DocType: HR Settings	Retirement Age	退休年龄
774	DocType: Bin	Moving Average Rate	移动平均价格
775	DocType: Production Planning Tool	Select Items	选择品目
776	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
777	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	课程表
778	DocType: Maintenance Visit	Completion Status	完成状态
779	DocType: HR Settings	Enter retirement age in years	在年内进入退休年龄
780	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	目标仓库
781	DocType: Cheque Print Template	Starting location from left edge	从左边起始位置
782	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
783	DocType: Stock Entry	STE-	甜菊
784	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	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
785	DocType: Upload Attendance	Import Attendance	导入考勤记录
786	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	所有品目群组
787	DocType: Process Payroll	Activity Log	活动日志
788	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37	Net Profit / Loss	净利润/亏损
789	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	在提交交易时自动编写信息。
790	DocType: Production Order	Item To Manufacture	要生产的项目
791	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81	{0} {1} status is {2}	{0} {1}的状态为{2}
792	DocType: Shopping Cart Settings	Enable Checkout	启用结帐
793	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	采购订单到付款
794	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	预计数量
795	DocType: Sales Invoice	Payment Due Date	付款到期日
796	apps/erpnext/erpnext/stock/doctype/item/item.js +302	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
797	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“打开”
798	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	开做
799	DocType: Notification Control	Delivery Note Message	送货单留言
800	DocType: Expense Claim	Expenses	开支
801	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
802		Purchase Receipt Trends	购买收据趋势
803	DocType: Process Payroll	Bimonthly	半月刊
804	DocType: Vehicle Service	Brake Pad	刹车片
805	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Research & Development	研究与发展
806	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	帐单数额
807	DocType: Company	Registration Details	报名详情
808	DocType: Timesheet	Total Billed Amount	总开单金额
809	DocType: Item Reorder	Re-Order Qty	再次订货数量
810	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
811	DocType: Pricing Rule	Price or Discount	价格或折扣
812	DocType: Sales Team	Incentives	奖励
813	DocType: SMS Log	Requested Numbers	请求号码
814	DocType: Production Planning Tool	Only Obtain Raw Materials	只有取得原料
815	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	绩效考核。
816	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
817	apps/erpnext/erpnext/controllers/accounts_controller.py +353	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
818	DocType: Sales Invoice Item	Stock Details	库存详细信息
819	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
820	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	销售点
821	DocType: Vehicle Log	Odometer Reading	里程表读数
822	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	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'
823	DocType: Account	Balance must be	余额必须是
824	DocType: Hub Settings	Publish Pricing	发布定价
825	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
826		Available Qty	可用数量
827	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
828	DocType: Purchase Invoice Item	Rejected Qty	被拒绝的数量
829	DocType: Salary Slip	Working Days	工作日
830	DocType: Serial No	Incoming Rate	入库价格
831	DocType: Packing Slip	Gross Weight	毛重
832	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	贵公司的名称
833	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
834	DocType: Job Applicant	Hold	持有
835	DocType: Employee	Date of Joining	入职日期
836	DocType: Naming Series	Update Series	更新系列
837	DocType: Supplier Quotation	Is Subcontracted	是否外包
838	DocType: Item Attribute	Item Attribute Values	项目属性值
839	DocType: Examination Result	Examination Result	考试成绩
840	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733	Purchase Receipt	外购入库单
841		Received Items To Be Billed	要支付的已收项目
842	DocType: Employee	Ms	女士
843	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	货币汇率大师
844	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
845	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284	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}
846	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
847	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	销售合作伙伴和地区
848	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507	BOM {0} must be active	BOM{0}处于非活动状态
849	DocType: Journal Entry	Depreciation Entry	折旧分录
850	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	请选择文档类型第一
851	apps/erpnext/erpnext/maintenance/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}
852	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}
853	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
854	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211	Warehouses with existing transaction can not be converted to ledger.	与现有的交易仓库不能转换到总帐。
855	DocType: Bank Reconciliation	Total Amount	总金额
856	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互联网出版
857	DocType: Production Planning Tool	Production Orders	生产订单
858	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	余额值
859	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
860	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
861	DocType: Bank Reconciliation	Account Currency	账户币种
862	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	请注明舍入账户的公司
863	DocType: Purchase Receipt	Range	范围
864	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
865	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45	Employee {0} is not active or does not exist	雇员{0}非活动或不存在
866	DocType: Fee Structure	Components	组件
867	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239	Please enter Asset Category in Item {0}	请输入项目资产类别{0}
868	apps/erpnext/erpnext/stock/doctype/item/item.py +626	Item Variants {0} updated	项目变体{0}已更新
869	DocType: Quality Inspection Reading	Reading 6	阅读6
870	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862	Cannot {0} {1} {2} without any negative outstanding invoice	无法{0} {1} {2}没有任何负面的优秀发票
871	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
872	DocType: Hub Settings	Sync Now	立即同步
873	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
874	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	定义预算财政年度。
875	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。
876	DocType: Lead	LEAD-	铅-
877	DocType: Employee	Permanent Address Is	永久地址
878	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
879	apps/erpnext/erpnext/public/js/setup_wizard.js +167	The Brand	你的品牌
880	DocType: Employee	Exit Interview Details	退出面试细节
881	DocType: Item	Is Purchase Item	是否采购项目
882	DocType: Asset	Purchase Invoice	购买发票
883	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
884	apps/erpnext/erpnext/accounts/page/pos/pos.js +706	New Sales Invoice	新的销售发票
885	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
886	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
887	DocType: Lead	Request for Information	索取资料
888	apps/erpnext/erpnext/accounts/page/pos/pos.js +720	Sync Offline Invoices	同步离线发票
889	DocType: Payment Request	Paid	付费
890	DocType: Program Fee	Program Fee	课程费用
891	DocType: Salary Slip	Total in words	总字
892	DocType: Material Request Item	Lead Time Date	交货时间日期
893	DocType: Guardian	Guardian Name	监护人姓名
894	DocType: Cheque Print Template	Has Print Format	拥有打印格式
895	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	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
896	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
897	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	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。
898	DocType: Job Opening	Publish on website	发布在网站上
899	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	向客户发货。
900	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615	Supplier Invoice Date cannot be greater than Posting Date	供应商发票的日期不能超过过帐日期更大
901	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
902	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	间接收益
903	DocType: Student Attendance Tool	Student Attendance Tool	学生考勤工具
904	DocType: Cheque Print Template	Date Settings	日期设定
905	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	方差
906		Company Name	公司名称
907	DocType: SMS Center	Total Message(s)	总信息（s ）
908	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792	Select Item for Transfer	对于转让项目选择
909	DocType: Purchase Invoice	Additional Discount Percentage	额外折扣百分比
910	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
911	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。
912	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。
913	DocType: Pricing Rule	Max Qty	最大数量
914	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
915	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	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
916	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化学品
917	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
918	apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24	The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again	甲级码间隔{0}随着年级的间隔为其他等级重叠。请检查间隔{0}和{1}，然后重试
919	DocType: BOM	Raw Material Cost(Company Currency)	原料成本（公司货币）
920	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715	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。
921	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Meter	仪表
922	DocType: Workstation	Electricity Cost	电力成本
923	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
924	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	库存条目
925	DocType: Item	Inspection Criteria	检验标准
926	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	转移
927	apps/erpnext/erpnext/public/js/setup_wizard.js +168	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）。
928	DocType: Timesheet Detail	Bill	法案
929	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84	Next Depreciation Date is entered as past date	接下来折旧日期输入为过去的日期
930	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	White	白
931	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
932	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
933	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
934	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708	Make	使
935	DocType: Student Admission	Admission Start Date	入学开始日期
936	DocType: Journal Entry	Total Amount in Words	总金额词
937	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。
938	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的购物车
939	apps/erpnext/erpnext/controllers/selling_controller.py +157	Order Type must be one of {0}	订单类型必须是一个{0}
940	DocType: Lead	Next Contact Date	下次联络日期
941	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
942	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	Please enter Account for Change Amount	对于涨跌额请输入帐号
943	DocType: Program Enrollment	Student Batch Name	学生批名
944	DocType: Holiday List	Holiday List Name	假期列表名称
945	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	课程时间表
946	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Stock Options	库存选项
947	DocType: Journal Entry Account	Expense Claim	报销
948	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
949	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242	Qty for {0}	{0}数量
950	DocType: Leave Application	Leave Application	假期申请
951	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	假期调配工具
952	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
953	DocType: Workstation	Net Hour Rate	净小时价格
954	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
955	DocType: Company	Default Terms	默认条款
956	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
957	DocType: Purchase Invoice	Cash/Bank Account	现金/银行账户
958	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
959	DocType: Delivery Note	Delivery To	交货对象
960	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Attribute table is mandatory	属性表是强制性的
961	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
962	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65	{0} can not be negative	{0}不能为负
963	apps/erpnext/erpnext/public/js/pos/pos.html +23	Discount	折扣
964	DocType: Asset	Total Number of Depreciations	折旧总数
965	DocType: Workstation	Wages	薪金
966	DocType: Project	Internal	内部
967	DocType: Task	Urgent	加急
968	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	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}
969	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
970	DocType: Item	Manufacturer	制造商
971	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
972	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
973	DocType: POS Profile	Sales Invoice Payment	销售发票付款
974	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
975	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	销售金额
976	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	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。
977	DocType: Serial No	Creation Document No	创建文档编号
978	DocType: Issue	Issue	问题
979	DocType: Asset	Scrapped	报废
980	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
981	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
982	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	返回
983	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	在制品仓库
984	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	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。
985	apps/erpnext/erpnext/config/hr.py +35	Recruitment	招聘
986	DocType: Lead	Organization Name	组织名称
987	DocType: Tax Rule	Shipping State	运输状态
988		Projected Quantity as Source	预计库存量的来源
989	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58	Item must be added using 'Get Items from Purchase Receipts' button	项目必须要由“从采购收据获取品目”添加
990	DocType: Employee	A-	A-
991	DocType: Production Planning Tool	Include non-stock items	包括非股票项目
992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	销售费用
993	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	标准采购
994	DocType: GL Entry	Against	针对
995	DocType: Item	Default Selling Cost Center	默认销售成本中心
996	DocType: Sales Partner	Implementation Partner	实施合作伙伴
997	apps/erpnext/erpnext/controllers/selling_controller.py +258	Sales Order {0} is {1}	销售订单{0} {1}
998	DocType: Opportunity	Contact Info	联系方式
999	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	制作Stock条目
1000	DocType: Packing Slip	Net Weight UOM	净重计量单位
1001	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0}结果
1002	DocType: Item	Default Supplier	默认供应商
1003	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
1004	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
1005	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
1006	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	结束日期不能小于开始日期
1007	DocType: Sales Person	Select company name first.	请先选择公司名称。
1008	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	借方
1009	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
1010	apps/erpnext/erpnext/controllers/selling_controller.py +23	To {0} | {1} {2}	{0} | {1} {2}
1011	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
1012	DocType: Opportunity	Your sales person who will contact the customer in future	联系客户的销售人员
1013	apps/erpnext/erpnext/public/js/setup_wizard.js +266	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。
1014	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	查看所有产品
1015	DocType: Company	Default Currency	默认货币
1016	DocType: Expense Claim	From Employee	来自员工
1017	apps/erpnext/erpnext/controllers/accounts_controller.py +413	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
1018	DocType: Journal Entry	Make Difference Entry	创建差异分录
1019	DocType: Upload Attendance	Attendance From Date	考勤起始日期
1020	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
1021	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	运输
1022	apps/erpnext/erpnext/controllers/item_variant.py +69	Invalid Attribute	无效属性
1023	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1}必须提交
1024	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	量必须小于或等于{0}
1025	DocType: SMS Center	Total Characters	总字符
1026	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
1027	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
1028	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
1029	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	贡献％
1030	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
1031	DocType: Sales Partner	Distributor	经销商
1032	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
1033	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	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
1034	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	请设置“收取额外折扣”
1035		Ordered Items To Be Billed	订购物品被标榜
1036	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	从范围必须小于要范围
1037	DocType: Global Defaults	Global Defaults	全局默认值
1038	apps/erpnext/erpnext/projects/doctype/project/project.py +195	Project Collaboration Invitation	项目合作邀请
1039	DocType: Salary Slip	Deductions	扣款列表
1040	DocType: Leave Allocation	LAL/	LAL /
1041	apps/erpnext/erpnext/public/js/financial_statements.js +74	Start Year	开始年份
1042	DocType: Purchase Invoice	Start date of current invoice's period	当前发票周期的起始日期
1043	DocType: Salary Slip	Leave Without Pay	无薪假期
1044	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328	Capacity Planning Error	容量规划错误
1045		Trial Balance for Party	试算表的派对
1046	DocType: Lead	Consultant	顾问
1047	DocType: Salary Slip	Earnings	盈余
1048	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382	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
1049	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	打开会计平衡
1050	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
1051	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	没有申请内容
1052	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1053	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'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'
1054	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Management	管理人员
1055	DocType: Cheque Print Template	Payer Settings	付款人设置
1056	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”
1057	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)。
1058	DocType: Purchase Invoice	Is Return	再来
1059	DocType: Price List Country	Price List Country	价目表国家
1060	DocType: Item	UOMs	计量单位
1061	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
1062	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	项目编号不能因序列号改变
1063	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	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}
1064	DocType: Purchase Order Item	UOM Conversion Factor	计量单位换算系数
1065	DocType: Stock Settings	Default Item Group	默认品目群组
1066	DocType: Grading Structure	Grading System Name	分级系统名称
1067	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	供应商数据库。
1068	DocType: Account	Balance Sheet	资产负债表
1069	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Cost Center For Item with Item Code '	成本中心：品目代码‘
1070	apps/erpnext/erpnext/accounts/page/pos/pos.js +1908	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
1071	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
1072	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	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
1073	DocType: Lead	Lead	线索
1074	DocType: Email Digest	Payables	应付账款
1075	DocType: Course	Course Intro	课程介绍
1076	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157	Stock Entry {0} created	库存输入{0}创建
1077	apps/erpnext/erpnext/controllers/buying_controller.py +293	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
1078		Purchase Order Items To Be Billed	采购订单的项目被标榜
1079	DocType: Purchase Invoice Item	Net Rate	净费率
1080	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
1081	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	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
1082	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
1083	DocType: Holiday	Holiday	假日
1084	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
1085	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-形式不适用发票：{0}
1086	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
1087	DocType: Global Defaults	Current Fiscal Year	当前财年
1088	DocType: Purchase Order	Group same items	组相同的项目
1089	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
1090	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441	'Entries' cannot be empty	“分录”不能为空
1091	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重复的行{0}同{1}
1092		Trial Balance	试算表
1093	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413	Fiscal Year {0} not found	会计年度{0}未找到
1094	apps/erpnext/erpnext/config/hr.py +299	Setting up Employees	建立职工
1095	DocType: Sales Order	SO-	所以-
1096	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Please select prefix first	请选择前缀第一
1097	DocType: Employee	O-	O-
1098	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Research	研究
1099	DocType: Maintenance Visit Purpose	Work Done	已完成工作
1100	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
1101	DocType: Announcement	All Students	所有学生
1102	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44	Item {0} must be a non-stock item	项目{0}必须是一个非库存项目
1103	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71	View Ledger	查看总帐
1104	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
1105	apps/erpnext/erpnext/stock/doctype/item/item.py +509	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
1106	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	学生手机号码
1107	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473	Rest Of The World	世界其他地区
1108	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
1109		Budget Variance Report	预算差异报告
1110	DocType: Salary Slip	Gross Pay	工资总额
1111	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
1112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Dividends Paid	股利支付
1113	DocType: Task	depends_on_tasks	depends_on_tasks
1114	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	会计总帐
1115	DocType: Stock Reconciliation	Difference Amount	差额
1116	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Retained Earnings	留存收益
1117	DocType: Vehicle Log	Service Detail	服务细节
1118	DocType: BOM	Item Description	项目说明
1119	DocType: Student Sibling	Student Sibling	学生兄弟
1120	DocType: Purchase Invoice	Is Recurring	是否周期性
1121	DocType: Purchase Invoice	Supplied Items	供应的品目
1122	DocType: Student	STUD.	螺柱。
1123	DocType: Production Order	Qty To Manufacture	生产数量
1124	DocType: Email Digest	New Income	新的收入
1125	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
1126	DocType: Opportunity Item	Opportunity Item	项目的机会
1127	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	临时开通
1128		Employee Leave Balance	雇员假期余量
1129	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
1130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	行对项目所需的估值速率{0}
1131	apps/erpnext/erpnext/public/js/setup_wizard.js +328	Example: Masters in Computer Science	举例：硕士计算机科学
1132	DocType: Purchase Invoice	Rejected Warehouse	拒绝仓库
1133	DocType: GL Entry	Against Voucher	对凭证
1134	DocType: Item	Default Buying Cost Center	默认采购成本中心
1135	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。
1136	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	至
1137	DocType: Item	Lead Time in days	在天交货期
1138	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	应付帐款摘要
1139	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329	Payment of salary from {0} to {1}	从{0}工资支付{1}
1140	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1141	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
1142	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	销售订单{0}无效
1143	apps/erpnext/erpnext/setup/doctype/company/company.py +209	Sorry, companies cannot be merged	抱歉，公司不能合并
1144	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1145	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Small	小
1146	DocType: Employee	Employee Number	雇员编号
1147	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
1148	DocType: Project	% Completed	％已完成
1149		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
1150	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
1151	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79	Account head {0} created	账户头{0}已创建
1152	DocType: Supplier	SUPP-	SUPP-
1153	DocType: Training Event	Training Event	培训活动
1154	DocType: Item	Auto re-order	自动重新排序
1155	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
1156	DocType: Employee	Place of Issue	签发地点
1157	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Contract	合同
1158	DocType: Email Digest	Add Quote	添加报价
1159	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843	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
1160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	间接支出
1161	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77	Row {0}: Qty is mandatory	行{0}：数量是强制性的
1162	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	农业
1163	apps/erpnext/erpnext/accounts/page/pos/pos.js +711	Sync Master Data	同步主数据
1164	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Your Products or Services	您的产品或服务
1165	DocType: Mode of Payment	Mode of Payment	付款方式
1166	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Website Image should be a public file or website URL	网站形象应该是一个公共文件或网站网址
1167	DocType: Student Applicant	AP	美联社
1168	DocType: Purchase Invoice Item	BOM	BOM
1169	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	请先输入项目
1170	DocType: Journal Entry Account	Purchase Order	采购订单
1171	DocType: Vehicle	Fuel UOM	燃油计量单位
1172	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1173	DocType: Payment Entry	Write Off Difference Amount	核销金额差异
1174	DocType: Purchase Invoice	Recurring Type	经常性类型
1175	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370	{0}: Employee email not found, hence email not sent	{0}：未发现员工的电子邮件，因此，电子邮件未发
1176	DocType: Email Digest	Annual Income	年收入
1177	DocType: Serial No	Serial No Details	序列号详情
1178	DocType: Purchase Invoice Item	Item Tax Rate	项目税率
1179	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	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
1180	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	所有任务的权重合计应为1。请相应调整的所有项目任务重
1181	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533	Delivery Note {0} is not submitted	送货单{0}未提交
1182	apps/erpnext/erpnext/stock/get_item_details.py +132	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1184	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。
1185	DocType: Hub Settings	Seller Website	卖家网站
1186	DocType: Item	ITEM-	项目-
1187	apps/erpnext/erpnext/controllers/selling_controller.py +150	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
1188	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	生产订单状态为{0}
1189	DocType: Appraisal Goal	Goal	目标
1190	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student batch Strength	学生一批实力
1191	DocType: Sales Invoice Item	Edit Description	编辑说明
1192	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725	For Supplier	对供应商
1193	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。
1194	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1195	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	创建打印格式
1196	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	没有找到所谓的任何项目{0}
1197	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1198	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
1199	DocType: Authorization Rule	Transaction	交易
1200	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	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。
1201	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Child warehouse exists for this warehouse. You can not delete this warehouse.	儿童仓库存在这个仓库。您不能删除这个仓库。
1202	DocType: Item	Website Item Groups	网站物件组
1203	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1204	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	序列号{0}已多次输入
1205	DocType: Depreciation Schedule	Journal Entry	日记帐分录
1206	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	正在进行{0}项目
1207	DocType: Workstation	Workstation Name	工作站名称
1208	DocType: Grade Interval	Grade Code	等级代码
1209	DocType: POS Item Group	POS Item Group	POS项目组
1210	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1211	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1212	DocType: Sales Partner	Target Distribution	目标分布
1213	DocType: Salary Slip	Bank Account No.	银行账号
1214	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
1215	DocType: Quality Inspection Reading	Reading 8	阅读8
1216	DocType: Sales Partner	Agent	代理人
1217	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1218	DocType: BOM Operation	Workstation	工作站
1219	DocType: Request for Quotation Supplier	Request for Quotation Supplier	询价供应商
1220	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Hardware	硬件
1221	DocType: Sales Order	Recurring Upto	经常性高达
1222	DocType: Attendance	HR Manager	人力资源经理
1223	apps/erpnext/erpnext/accounts/party.py +168	Please select a Company	请选择一个公司
1224	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Privilege Leave	特权休假
1225	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1226	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87	You need to enable Shopping Cart	您需要启用购物车
1227	DocType: Payment Entry	Writeoff	注销
1228	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1229	DocType: Salary Component	Earning	盈余
1230	DocType: Purchase Invoice	Party Account Currency	党的账户币种
1231		BOM Browser	BOM浏览器
1232	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1233	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	之间存在重叠的条件：
1234	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	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
1235	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	总订单价值
1236	apps/erpnext/erpnext/demo/setup/setup_data.py +314	Food	食品
1237	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1238	DocType: Maintenance Schedule Item	No of Visits	访问数量
1239	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102	Mark Attendence	马克考勤
1240	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}
1241	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}
1242	DocType: Project	Start and End Dates	开始和结束日期
1243		Delivered Items To Be Billed	无开账单的已交付品目
1244	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
1245	DocType: Authorization Rule	Average Discount	平均折扣
1246	DocType: Purchase Invoice Item	UOM	UOM
1247	DocType: Rename Tool	Utilities	公用事业
1248	DocType: Purchase Invoice Item	Accounting	会计
1249	DocType: Employee	EMP/	EMP /
1250	DocType: Asset	Depreciation Schedules	折旧计划
1251	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	申请期间不能请假外分配周期
1252	DocType: Activity Cost	Projects	项目
1253	DocType: Payment Request	Transaction Currency	交易货币
1254	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	来自{0} | {1} {2}
1255	DocType: Production Order Operation	Operation Description	操作说明
1256	DocType: Item	Will also apply to variants	会同时应用于变体
1257	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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
1258	DocType: Quotation	Shopping Cart	购物车
1259	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1260	DocType: POS Profile	Campaign	活动
1261	DocType: Supplier	Name and Type	名称和类型
1262	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1263	DocType: Purchase Invoice	Contact Person	联络人
1264	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'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'
1265	DocType: Course Scheduling Tool	Course End Date	课程结束日期
1266	DocType: Holiday List	Holidays	假期
1267	DocType: Sales Order Item	Planned Quantity	计划数量
1268	DocType: Purchase Invoice Item	Item Tax Amount	项目税额
1269	DocType: Item	Maintain Stock	库存维护
1270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203	Stock Entries already created for Production Order	生产订单已创建库存条目
1271	DocType: Employee	Prefered Email	首选电子邮件
1272	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	在固定资产净变动
1273	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1274	apps/erpnext/erpnext/controllers/accounts_controller.py +669	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”
1275	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243	Max: {0}	最大值：{0}
1276	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	起始时间日期
1277	DocType: Email Digest	For Company	对公司
1278	apps/erpnext/erpnext/config/support.py +17	Communication log.	通信日志。
1279	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	Request for Quotation is disabled to access from portal, for more check portal settings.	询价被禁止访问门脉，为更多的检查门户设置。
1280	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	采购数量
1281	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1282	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	科目表
1283	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1284	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575	cannot be greater than 100	不能大于100
1285	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Item {0} is not a stock Item	项目{0}不是库存项目
1286	DocType: Maintenance Visit	Unscheduled	计划外
1287	DocType: Employee	Owned	资
1288	DocType: Salary Detail	Depends on Leave Without Pay	依赖于无薪休假
1289	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1290		Purchase Invoice Trends	购买发票趋势
1291	DocType: Employee	Better Prospects	更好的前景
1292	DocType: Vehicle	License Plate	牌照
1293	DocType: Appraisal	Goals	目标
1294	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1295		Accounts Browser	科目列表
1296	DocType: Payment Entry Reference	Payment Entry Reference	付款输入参考
1297	DocType: GL Entry	GL Entry	总账分录
1298	DocType: HR Settings	Employee Settings	雇员设置
1299		Batch-Wise Balance History	批次余额历史
1300	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	打印设置在相应的打印格式更新
1301	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Apprentice	学徒
1302	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	负数量是不允许的
1303	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。
1304	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	雇员不能向自己报告。
1305	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。
1306	DocType: Email Digest	Bank Balance	银行存款余额
1307	apps/erpnext/erpnext/accounts/party.py +231	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}
1308	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1309	DocType: Journal Entry Account	Account Balance	账户余额
1310	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	税收规则进行的交易。
1311	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1312	apps/erpnext/erpnext/public/js/setup_wizard.js +307	We buy this Item	我们购买这些物件
1313	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客户对应收账款{2}
1314	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1315	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	显示未关闭的会计年度的盈亏平衡
1316	DocType: Shipping Rule	Shipping Account	送货账户
1317	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: 帐户{2}无效
1318	DocType: Quality Inspection	Readings	阅读
1319	DocType: Stock Entry	Total Additional Costs	总额外费用
1320	DocType: Course Schedule	SH	SH
1321	DocType: BOM	Scrap Material Cost(Company Currency)	废料成本（公司货币）
1322	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Sub Assemblies	半成品
1323	DocType: Asset	Asset Name	资产名称
1324	DocType: Project	Task Weight	任务重
1325	DocType: Shipping Rule Condition	To Value	To值
1326	DocType: Asset Movement	Stock Manager	库存管理
1327	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1328	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748	Packing Slip	装箱单
1329	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	办公室租金
1330	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	短信网关的设置
1331	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1332	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	未添加地址。
1333	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1334	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Analyst	分析员
1335	DocType: Item	Inventory	库存
1336	DocType: Item	Sales Details	销售详情
1337	DocType: Quality Inspection	QI-	QI-
1338	DocType: Opportunity	With Items	随着项目
1339	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1340	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1341	DocType: Item Attribute	Item Attribute	项目属性
1342	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Government	政府
1343	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
1344	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	学院名称
1345	apps/erpnext/erpnext/config/stock.py +300	Item Variants	项目变体
1346	DocType: Company	Services	服务
1347	DocType: HR Settings	Email Salary Slip to Employee	电子邮件工资单给员工
1348	DocType: Cost Center	Parent Cost Center	父成本中心
1349	DocType: Sales Invoice	Source	源
1350	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	显示关闭
1351	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1352	apps/erpnext/erpnext/stock/doctype/item/item.py +237	Asset Category is mandatory for Fixed Asset item	资产类别是强制性的固定资产项目
1353	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	没有在支付表中找到记录
1354	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	此{0}冲突{1}在{2} {3}
1355	DocType: Student Attendance Tool	Students HTML	学生HTML
1356	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	财政年度开始日期
1357	DocType: POS Profile	Apply Discount	应用折扣
1358	DocType: Employee External Work History	Total Experience	总经验
1359	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	打开项目
1360	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	装箱单（ S）取消
1361	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	从投资现金流
1362	DocType: Program Course	Program Course	课程计划
1363	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	货运及转运费
1364	DocType: Homepage	Company Tagline for website homepage	公司标语的网站主页
1365	DocType: Item Group	Item Group Name	项目群组名称
1366	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	已经过
1367	DocType: Pricing Rule	For Price List	对价格表
1368	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	猎头
1369	DocType: Maintenance Schedule	Schedules	计划任务
1370	DocType: Purchase Invoice Item	Net Amount	净额
1371	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1372	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1373	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1374	DocType: Maintenance Visit	Maintenance Visit	维护访问
1375	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1376	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	更新打印格式
1377	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1378	DocType: Purchase Invoice	Select Shipping Address	选择送货地址
1379	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1380	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59	Accounts Receivable Summary	应收账款汇总
1381	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	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
1382	DocType: UOM	UOM Name	计量单位名称
1383	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	贡献金额
1384	DocType: Purchase Invoice	Shipping Address	送货地址
1385	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。
1386	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。
1387	DocType: Expense Claim	EXP	EXP
1388	apps/erpnext/erpnext/config/stock.py +200	Brand master.	主要品牌
1389	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	学生{0} - {1}出现连续中多次{2}和{3}
1390	DocType: Program Enrollment Tool	Program Enrollments	计划扩招
1391	DocType: Sales Invoice Item	Brand Name	品牌名称
1392	DocType: Purchase Receipt	Transporter Details	转运详细
1393	apps/erpnext/erpnext/accounts/page/pos/pos.js +2058	Default warehouse is required for selected item	默认仓库需要选中的项目
1394	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Box	箱
1395	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	本组织设置
1396	DocType: Budget	Monthly Distribution	月度分布
1397	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
1398	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1399	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1400	DocType: Pricing Rule	Pricing Rule	定价规则
1401	DocType: Budget	Action if Annual Budget Exceeded	如果行动年度预算超标
1402	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	材料要求采购订单
1403	DocType: Shopping Cart Settings	Payment Success URL	付款成功URL
1404	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1405	DocType: Purchase Receipt	PREC-	PREC-
1406	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1407		Bank Reconciliation Statement	银行对帐表
1408		Lead Name	线索姓名
1409		POS	POS
1410	DocType: C-Form	III	III
1411	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	期初存货余额
1412	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0}只能出现一次
1413	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	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}
1414	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1415	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1416	DocType: Shipping Rule Condition	From Value	起始值
1417	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537	Manufacturing Quantity is mandatory	生产数量为必须项
1418	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	如果选中，主页将是网站的默认项目组
1419	DocType: Quality Inspection Reading	Reading 4	阅读4
1420	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	公司开支报销
1421	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}无法支票日期前{2}
1422	DocType: Company	Default Holiday List	默认假期列表
1423	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：从时间和结束时间{1}是具有重叠{2}
1424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Stock Liabilities	库存负债
1425	DocType: Purchase Invoice	Supplier Warehouse	供应商仓库
1426	DocType: Opportunity	Contact Mobile No	联系人手机号码
1427		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1428	DocType: Student Group	Set 0 for no limit	为不限制设为0
1429	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	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。
1430	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新发送付款电子邮件
1431	apps/erpnext/erpnext/utilities/activation.py +77	Make Quotation	请报价
1432	apps/erpnext/erpnext/config/selling.py +216	Other Reports	其他报告
1433	DocType: Dependent Task	Dependent Task	相关任务
1434	apps/erpnext/erpnext/stock/doctype/item/item.py +406	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
1435	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1436	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1437	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1438	DocType: SMS Center	Receiver List	接收人列表
1439	apps/erpnext/erpnext/accounts/page/pos/pos.js +942	Search Item	搜索项目
1440	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1441	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	现金净变动
1442	apps/erpnext/erpnext/stock/doctype/item/item.py +401	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
1443	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567	Already completed	已经完成
1444	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	Payment Request already exists {0}	付款申请已经存在{0}
1445	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
1446	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Quantity must not be more than {0}	数量不能超过{0}
1447	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107	Previous Financial Year is not closed	上一财政年度未关闭
1448	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	时间（天）
1449	DocType: Quotation Item	Quotation Item	报价品目
1450	DocType: Account	Account Name	帐户名称
1451	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	起始日期不能大于结束日期
1452	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
1453	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	主要的供应商类型。
1454	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1455	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Conversion rate cannot be 0 or 1	汇率不能为0或1
1456	DocType: Sales Invoice	Reference Document	参考文献
1457	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1458	DocType: Accounts Settings	Credit Controller	信用控制人
1459	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1460	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1461	DocType: Company	Default Payable Account	默认应付账户
1462	apps/erpnext/erpnext/config/website.py +17	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
1463	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}％帐单
1464	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	保留数量
1465	DocType: Party Account	Party Account	党的帐户
1466	apps/erpnext/erpnext/config/setup.py +122	Human Resources	人力资源
1467	DocType: Lead	Upper Income	高收入
1468	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	拒绝
1469	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1470	DocType: BOM Item	BOM Item	BOM品目
1471	DocType: Appraisal	For Employee	对员工
1472	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	Row {0}: Advance against Supplier must be debit	行{0}：提前对供应商必须扣除
1473	DocType: Company	Default Values	默认值
1474	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1475	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	这是基于对本车辆的日志。详情请参阅以下时间表
1476	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	搜集
1477	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1478	DocType: Customer	Default Price List	默认价格表
1479	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Asset Movement record {0} created	资产运动记录{0}创建
1480	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能删除会计年度{0}。会计年度{0}设置为默认的全局设置
1481	DocType: Journal Entry	Entry Type	条目类型
1482		Customer Credit Balance	客户贷方余额
1483	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	应付账款净额变化
1484	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
1485	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	用日记账更新银行付款时间
1486	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	价钱
1487	DocType: Quotation	Term Details	条款详情
1488	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	Cannot enroll more than {0} students for this student group.	不能注册超过{0}学生该学生群体更多。
1489	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0}必须大于0
1490	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1491	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	采购
1492	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	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。
1493	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43	Warranty Claim	保修申请
1494		Lead Details	线索详情
1495	DocType: Vehicle Log	Service_Details	Service_Details
1496	DocType: Purchase Invoice	End date of current invoice's period	当前发票周期的结束日期
1497	DocType: Pricing Rule	Applicable For	适用于
1498	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	取消链接在发票上的取消付款
1499	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1500	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1501	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	离开和考勤
1502	DocType: Maintenance Visit	Partially Completed	部分完成
1503	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1504	DocType: Sales Invoice	Packed Items	盒装项目
1505	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	针对序列号提出的保修申请
1506	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
1507	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	'总'
1508	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1509	DocType: Employee	Permanent Address	永久地址
1510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253	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}
1511	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	请选择商品代码
1512	DocType: Territory	Territory Manager	区域经理
1513	DocType: Packed Item	To Warehouse (Optional)	仓库（可选）
1514	DocType: Payment Entry	Paid Amount (Company Currency)	支付的金额（公司货币）
1515	DocType: Purchase Invoice	Additional Discount	更多优惠
1516	DocType: Selling Settings	Selling Settings	销售设置
1517	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	网上拍卖
1518	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1519	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14	Fulfillment	履行
1520	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	查看你的购物车
1521	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	市场营销开支
1522		Item Shortage Report	项目短缺报告
1523	apps/erpnext/erpnext/stock/doctype/item/item.js +256	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1524	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1525	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67	Next Depreciation Date is mandatory for new asset	接下来折旧日期是强制性的新资产
1526	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	此品目的一件。
1527	DocType: Fee Category	Fee Category	收费类别
1528		Student Fee Collection	学生费征收
1529	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26	Student Batch or Student Group is mandatory	学生批或学生组是强制性
1530	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1531	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155	Warehouse required at Row No {0}	在行无需仓库{0}
1533	apps/erpnext/erpnext/public/js/setup_wizard.js +78	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
1534	DocType: Employee	Date Of Retirement	退休日期
1535	DocType: Upload Attendance	Get Template	获取模板
1536	DocType: Vehicle	Doors	门
1537	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202	ERPNext Setup Complete!	ERPNext设置完成！
1538	DocType: Course Assessment Criteria	Weightage	权重
1539	DocType: Packing Slip	PS-	PS-
1540	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
1541	apps/erpnext/erpnext/selling/doctype/customer/customer.py +125	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
1542	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建联系人
1543	DocType: Territory	Parent Territory	家长领地
1544	DocType: Quality Inspection Reading	Reading 2	阅读2
1545	DocType: Stock Entry	Material Receipt	物料收据
1546	DocType: Homepage	Products	产品展示
1547	DocType: Announcement	Instructor	讲师
1548	DocType: Employee	AB+	AB +
1549	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此项目有变体，那么它不能在销售订单等选择
1550	DocType: Lead	Next Contact By	下次联络人
1551	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1552	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114	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
1553	DocType: Quotation	Order Type	订单类型
1554	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1555		Item-wise Sales Register	逐项销售登记
1556	DocType: Asset	Gross Purchase Amount	总购买金额
1557	DocType: Asset	Depreciation Method	折旧方法
1558	apps/erpnext/erpnext/accounts/page/pos/pos.js +684	Offline	离线
1559	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？
1560	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	总目标
1561	DocType: Program Course	Required	需要
1562	DocType: Job Applicant	Applicant for a Job	求职申请
1563	DocType: Production Plan Material Request	Production Plan Material Request	生产计划申请材料
1564	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	暂无生产订单
1565	DocType: Stock Reconciliation	Reconciliation JSON	基于JSON格式对账
1566	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。
1567	DocType: Purchase Invoice Item	Batch No	批号
1568	apps/erpnext/erpnext/setup/utils.py +106	Unable to find exchange rate for {0} to {1} for key date {2}	无法找到汇率{0} {1}的关键日期{2}
1569	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
1570	apps/erpnext/erpnext/setup/doctype/company/company.py +188	Main	主
1571	apps/erpnext/erpnext/stock/doctype/item/item.js +62	Variant	变体
1572	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1573	DocType: Employee Attendance Tool	Employees HTML	HTML员工
1574	apps/erpnext/erpnext/stock/doctype/item/item.py +420	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
1575	DocType: Employee	Leave Encashed?	假期已使用？
1576	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	从机会是必选项
1577	DocType: Email Digest	Annual Expenses	年度支出
1578	DocType: Item	Variants	变种
1579	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992	Make Purchase Order	创建采购订单
1580	DocType: SMS Center	Send To	发送到
1581	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1582	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1583	DocType: Sales Team	Contribution to Net Total	贡献净总计
1584	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1585	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1586	DocType: Territory	Territory Name	区域名称
1587	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
1588	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	求职申请。
1589	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1590	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
1591	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222	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
1592	apps/erpnext/erpnext/config/hr.py +137	Appraisals	估价
1593	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
1594	DocType: Shipping Rule Condition	A condition for a Shipping Rule	发货规则的一个条件
1595	DocType: Grading Structure	Grading Intervals	分级间隔
1596	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
1597	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）
1598	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1599	DocType: Student Batch	Instructors	教师
1600	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1601	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510	BOM {0} must be submitted	BOM{0}未提交
1602	DocType: Authorization Control	Authorization Control	授权控制
1603	apps/erpnext/erpnext/controllers/buying_controller.py +304	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒绝仓库是强制性的反对否决项{1}
1604	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708	Payment	付款
1605	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1606	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}
1607	DocType: Employee	Salutation	称呼
1608	DocType: Course	Course Abbreviation	当然缩写
1609	DocType: Student Leave Application	Student Leave Application	学生请假申请
1610	DocType: Item	Will also apply for variants	会同时应用于变体
1611	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
1612	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40	Total working hours should not be greater than max working hours {0}	总的工作时间不应超过最高工时更大{0}
1613	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	在销售时捆绑品目。
1614	DocType: Quotation Item	Actual Qty	实际数量
1615	DocType: Sales Invoice Item	References	参考
1616	DocType: Quality Inspection Reading	Reading 10	阅读10
1617	apps/erpnext/erpnext/public/js/setup_wizard.js +289	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。
1618	DocType: Hub Settings	Hub Node	Hub节点
1619	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。
1620	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Associate	协理
1621	DocType: Asset Movement	Asset Movement	资产运动
1622	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	项目{0}不是一个序列项目
1623	DocType: SMS Center	Create Receiver List	创建接收人列表
1624	DocType: Vehicle	Wheels	车轮
1625	DocType: Packing Slip	To Package No.	以包号
1626	DocType: Production Planning Tool	Material Requests	材料要求
1627	DocType: Warranty Claim	Issue Date	问题日期
1628	DocType: Activity Cost	Activity Cost	活动费用
1629	DocType: Sales Invoice Timesheet	Timesheet Detail	详细时间表
1630	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1631	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	电信
1632	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）
1633	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	创建付款分录
1634	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	品目{0}的数量必须小于{1}
1635		Sales Invoice Trends	销售发票趋势
1636	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1637	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	对于
1638	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	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
1639	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1640	DocType: SMS Settings	Message Parameter	消息参数
1641	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	财务成本中心的树。
1642	DocType: Serial No	Delivery Document No	交货文档编号
1643	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	请公司制定“关于资产处置收益/损失帐户”{0}
1644	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1645	DocType: Serial No	Creation Date	创建日期
1646	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	项目{0}多次出现价格表{1}
1647	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38	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”
1648	DocType: Production Plan Material Request	Material Request Date	材料申请日期
1649	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1650	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
1651	DocType: Student	Student Mobile Number	学生手机号码
1652	DocType: Item	Has Variants	有变体
1653	apps/erpnext/erpnext/public/js/utils.js +158	You have already selected items from {0} {1}	您已经选择从项目{0} {1}
1654	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1655	DocType: Sales Person	Parent Sales Person	母公司销售人员
1656	apps/erpnext/erpnext/setup/utils.py +15	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
1657	DocType: Purchase Invoice	Recurring Invoice	常用发票
1658	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	项目管理
1659	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1660	DocType: Budget	Fiscal Year	财政年度
1661	DocType: Vehicle Log	Fuel Price	燃油价格
1662	DocType: Budget	Budget	预算
1663	apps/erpnext/erpnext/stock/doctype/item/item.py +234	Fixed Asset Item must be a non-stock item.	固定资产项目必须是一个非库存项目。
1664	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	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
1665	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
1666	DocType: Student Admission	Application Form Route	申请表路线
1667	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	区域/客户
1668	apps/erpnext/erpnext/public/js/setup_wizard.js +232	e.g. 5	例如5
1669	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	休假类型{0}，因为它是停薪留职无法分配
1670	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	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}
1671	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。
1672	DocType: Item	Is Sales Item	是否销售项目
1673	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	项目群组树
1674	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	项目{0}没有设置序列号，请进入主项目中修改
1675	DocType: Maintenance Visit	Maintenance Time	维护时间
1676		Amount to Deliver	量交付
1677	apps/erpnext/erpnext/public/js/setup_wizard.js +297	A Product or Service	产品或服务
1678	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
1679	DocType: Naming Series	Current Value	当前值
1680	apps/erpnext/erpnext/controllers/accounts_controller.py +248	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多个会计年度的日期{0}存在。请设置公司财年
1681	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0}已创建
1682	DocType: Delivery Note Item	Against Sales Order	对销售订单
1683		Serial No Status	序列号状态
1684	DocType: Payment Entry Reference	Outstanding	优秀
1685		Daily Timesheet Summary	每日时间表摘要
1686	apps/erpnext/erpnext/maintenance/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}
1687	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	这是基于库存移动。见{0}详情
1688	DocType: Pricing Rule	Selling	销售
1689	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
1690	DocType: Employee	Salary Information	薪资信息
1691	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1692	apps/erpnext/erpnext/accounts/party.py +293	Due Date cannot be before Posting Date	到期日不能前于过账日期
1693	DocType: Website Item Group	Website Item Group	网站物件组
1694	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148	Duties and Taxes	关税与税项
1695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349	Please enter Reference date	参考日期请输入
1696	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
1697	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1698	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1699	DocType: Purchase Order Item	Material Request Item	物料申请品目
1700	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	树的项目组。
1701	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	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。
1702	DocType: Asset	Sold	出售
1703		Item-wise Purchase History	逐项采购历史
1704	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	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}
1705	DocType: Account	Frozen	冻结的
1706		Open Production Orders	清生产订单
1707	DocType: Sales Invoice Payment	Base Amount (Company Currency)	基本金额（公司币种）
1708	DocType: Payment Reconciliation Payment	Reference Row	引用行
1709	DocType: Installation Note	Installation Time	安装时间
1710	DocType: Sales Invoice	Accounting Details	会计细节
1711	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	删除所有交易本公司
1712	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181	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
1713	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	投资
1714	DocType: Issue	Resolution Details	详细解析
1715	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
1716	DocType: Item Quality Inspection Parameter	Acceptance Criteria	验收标准
1717	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	请输入在上表请求材料
1718	DocType: Item Attribute	Attribute Name	属性名称
1719	DocType: BOM	Show In Website	在网站上显示
1720	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1721	DocType: Item Reorder	Check in (group)	检查（组）
1722		Qty to Order	订购数量
1723	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	负债或权益下的帐户头，其中利润/亏损将被黄牌警告
1724	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	所有任务的甘特图。
1725	DocType: Opportunity	Mins to First Response	分钟为第一个反应
1726	DocType: Pricing Rule	Margin Type	保证金类型
1727	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0}小时
1728	DocType: Appraisal	For Employee Name	对员工姓名
1729	DocType: Holiday List	Clear Table	清除表格
1730	DocType: C-Form Invoice Detail	Invoice No	发票号码
1731	DocType: Room	Room Name	房间名称
1732	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	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}
1733	DocType: Activity Cost	Costing Rate	成本率
1734		Customer Addresses And Contacts	客户的地址和联系方式
1735	DocType: Discussion	Discussion	讨论
1736	DocType: Payment Entry	Transaction ID	事务ID
1737	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	强制性费尔德 - 学年
1738	DocType: Employee	Resignation Letter Date	辞职信日期
1739	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。
1740	DocType: Task	Total Billing Amount (via Time Sheet)	总开票金额（通过时间表）
1741	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1742	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
1743	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Pair	对
1744	DocType: Asset	Depreciation Schedule	折旧计划
1745	DocType: Bank Reconciliation Detail	Against Account	针对科目
1746	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1747	DocType: Item	Has Batch No	有批号
1748	apps/erpnext/erpnext/public/js/utils.js +90	Annual Billing: {0}	年度结算：{0}
1749	DocType: Delivery Note	Excise Page Number	Excise页码
1750	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	公司，从日期和结束日期是必须
1751	DocType: Asset	Purchase Date	购买日期
1752	DocType: Employee	Personal Details	个人资料
1753	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	请设置在公司的资产折旧成本中心“{0}
1754		Maintenance Schedules	维护计划
1755	DocType: Task	Actual End Date (via Time Sheet)	实际结束日期（通过时间表）
1756	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
1757		Quotation Trends	报价趋势
1758	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157	Item Group not mentioned in item master for item {0}	项目{0}的项目群组没有设置
1759	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1760	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1761	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	待审核金额
1762	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1763	DocType: Purchase Order	Delivered	已交付
1764		Vehicle Expenses	车辆费用
1765	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144	Expected value after useful life must be greater than or equal to {0}	使用寿命后预期值必须大于或等于{0}
1766	DocType: Purchase Receipt	Vehicle Number	车号
1767	DocType: Purchase Invoice	The date on which recurring invoice will be stop	经常性发票终止日期
1768	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	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
1769	DocType: Journal Entry	Accounts Receivable	应收帐款
1770		Supplier-Wise Sales Analytics	供应商特定的销售分析
1771	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	输入支付的金额
1772	DocType: Salary Structure	Select employees for current Salary Structure	当前薪酬结构中选择员工
1773	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1774	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1775	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
1776	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1777	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	时间表
1778	DocType: HR Settings	HR Settings	人力资源设置
1779	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	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。
1780	DocType: Email Digest	New Expenses	新的费用
1781	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1782	apps/erpnext/erpnext/controllers/accounts_controller.py +537	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
1783	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1784	apps/erpnext/erpnext/setup/doctype/company/company.py +273	Abbr can not be blank or space	缩写不能为空或空格
1785	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	集团以非组
1786	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	体育
1787	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	实际总
1788	DocType: Student Siblings	Student Siblings	学生兄弟姐妹
1789	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Unit	单位
1790	apps/erpnext/erpnext/stock/get_item_details.py +122	Please specify Company	请注明公司
1791		Customer Acquisition and Loyalty	客户获得和忠诚度
1792	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1793	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	您的会计年度结束于
1794	DocType: POS Profile	Price List	价格表
1795	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{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。
1796	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	报销
1797	DocType: Issue	Support	支持
1798		BOM Search	BOM搜索
1799	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188	Closing (Opening + Totals)	截止（开标+总计）
1800	DocType: Vehicle	Fuel Type	燃料类型
1801	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	请公司指定的货币
1802	DocType: Workstation	Wages per hour	时薪
1803	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}
1804	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
1805	DocType: Email Digest	Pending Sales Orders	待完成销售订单
1806	apps/erpnext/erpnext/controllers/accounts_controller.py +285	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
1807	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
1808	DocType: Production Plan Item	material_request_item	material_request_item
1809	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
1810	DocType: Salary Component	Deduction	扣款
1811	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	行{0}：从时间和时间是强制性的。
1812	DocType: Stock Reconciliation Item	Amount Difference	金额差异
1813	apps/erpnext/erpnext/stock/get_item_details.py +261	Item Price added for {0} in Price List {1}	加入项目价格为{0}价格表{1}
1814	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1815	DocType: Territory	Classification of Customers by region	客户按区域分类
1816	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	差量必须是零
1817	DocType: Project	Gross Margin	毛利
1818	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195	Please enter Production Item first	请先输入生产项目
1819	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	计算的银行对账单余额
1820	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	已禁用用户
1821	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692	Quotation	报价
1822	DocType: Quotation	QTN-	QTN-
1823	DocType: Salary Slip	Total Deduction	扣除总额
1824	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Cost Updated	成本更新
1825	DocType: Employee	Date of Birth	出生日期
1826	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123	Item {0} has already been returned	项目{0}已被退回
1827	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。
1828	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
1829	apps/erpnext/erpnext/stock/doctype/item/item.py +209	Warning: Invalid SSL certificate on attachment {0}	警告：附件无效的SSL证书{0}
1830	DocType: Student Admission	Eligibility	合格
1831	DocType: Production Order Operation	Actual Operation Time	实际操作时间
1832	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
1833	DocType: Purchase Taxes and Charges	Deduct	扣款
1834	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Job Description	职位描述
1835	DocType: Student Applicant	Applied	应用的
1836	DocType: Purchase Order Item	Qty as per Stock UOM	按库存计量单位数量
1837	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130	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
1838	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。
1839	DocType: Expense Claim	Approver	审批者
1840		SO Qty	销售订单数量
1841	DocType: Guardian	Work Address	工作地址
1842	DocType: Appraisal	Calculate Total Score	计算总分
1843	DocType: Request for Quotation	Manufacturing Manager	生产经理
1844	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
1845	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	分裂送货单成包。
1846	apps/erpnext/erpnext/hooks.py +81	Shipments	发货
1847	DocType: Payment Entry	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
1848	DocType: Purchase Order Item	To be delivered to customer	要传送给客户
1849	DocType: BOM	Scrap Material Cost	废料成本
1850	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
1851	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
1852	DocType: Asset	Supplier	供应商
1853	apps/erpnext/erpnext/public/js/utils.js +185	Get From	得到
1854	DocType: C-Form	Quarter	季
1855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	杂项开支
1856	DocType: Global Defaults	Default Company	默认公司
1857	apps/erpnext/erpnext/controllers/stock_controller.py +216	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。
1858	apps/erpnext/erpnext/controllers/accounts_controller.py +429	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。
1859	DocType: Payment Request	PR	PR
1860	DocType: Cheque Print Template	Bank Name	银行名称
1861	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1862	DocType: Leave Application	Total Leave Days	总休假天数
1863	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
1864	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41	Select Company...	选择公司...
1865	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
1866	apps/erpnext/erpnext/config/hr.py +202	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
1867	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	{0} is mandatory for Item {1}	物料 {1} 必须有{0}
1868	DocType: Process Payroll	Fortnightly	半月刊
1869	DocType: Currency Exchange	From Currency	源货币
1870	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	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
1871	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	新的采购成本
1872	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	销售订单为品目{0}的必须项
1873	DocType: Purchase Invoice Item	Rate (Company Currency)	单价（公司货币）
1874	DocType: Student Guardian	Others	他人
1875	DocType: Payment Entry	Unallocated Amount	未分配金额
1876	apps/erpnext/erpnext/templates/includes/product_page.js +65	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}。
1877	DocType: POS Profile	Taxes and Charges	税项和收费
1878	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。
1879	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	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”
1880	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子项不应该是一个产品包。请删除项目`{0}`和保存
1881	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	银行业
1882	DocType: Vehicle Service	Service Item	服务项目
1883	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
1884	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55	There were errors while deleting following schedules:	有错误，同时删除以下时间表：
1885	DocType: Bin	Ordered Quantity	订购数量
1886	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1887	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}在{2}会计分录只能在货币言：{3}
1888	DocType: Production Order	In Process	进行中
1889	DocType: Authorization Rule	Itemwise Discount	项目特定的折扣
1890	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	财务账目的树。
1891	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357	{0} against Sales Order {1}	{0}不允许销售订单{1}
1892	DocType: Account	Fixed Asset	固定资产
1893	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	序列化库存
1894	DocType: Activity Type	Default Billing Rate	默认计费率
1895	DocType: Sales Invoice	Total Billing Amount	总结算金额
1896	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
1897	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	应收账款
1898	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} is already {2}	行＃{0}：资产{1}已经是{2}
1899	DocType: Quotation Item	Stock Balance	库存余额
1900	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	销售订单到付款
1901	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	CEO	CEO
1902	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
1903	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847	Please select correct account	请选择正确的帐户
1904	DocType: Item	Weight UOM	重量计量单位
1905	DocType: Salary Structure Employee	Salary Structure Employee	薪资结构员工
1906	DocType: Employee	Blood Group	血型
1907	DocType: Production Order Operation	Pending	有待
1908	DocType: Course	Course Name	课程名
1909	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
1910	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
1911	DocType: Purchase Invoice Item	Qty	数量
1912	DocType: Fiscal Year	Companies	企业
1913	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	电子
1914	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	当库存达到再订购点时提出物料请求
1915	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Full-time	全职
1916	DocType: Salary Structure	Employees	雇员
1917	DocType: Employee	Contact Details	联系人详情
1918	DocType: C-Form	Received Date	收到日期
1919	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。
1920	DocType: BOM Scrap Item	Basic Amount (Company Currency)	基本金额（公司币种）
1921	DocType: Student	Guardians	守护者
1922	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
1923	DocType: Stock Entry	Total Incoming Value	总传入值
1924	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Debit To is required	借记是必需的
1925	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
1926	DocType: Offer Letter Term	Offer Term	要约期限
1927	DocType: Quality Inspection	Quality Manager	质量经理
1928	DocType: Job Applicant	Job Opening	职务空缺
1929	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
1930	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	请选择Incharge人的名字
1931	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技术
1932	apps/erpnext/erpnext/public/js/utils.js +92	Total Unpaid: {0}	总未付：{0}
1933	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	报价函
1934	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	生成材料要求(MRP)和生产订单。
1935	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	总开票金额
1936	DocType: BOM	Conversion Rate	兑换率
1937	DocType: Timesheet Detail	To Time	要时间
1938	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授权值）
1939	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
1940	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
1941	DocType: Production Order Operation	Completed Qty	已完成数量
1942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141	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
1943	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	价格表{0}被禁用
1944	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	行{0}：已完成的数量不能超过{1}操作{2}
1945	DocType: Manufacturing Settings	Allow Overtime	允许加班
1946	DocType: Training Event Employee	Training Event Employee	培训活动的员工
1947	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	物料{1}需要{0}的序列号。您已提供{2}。
1948	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
1949	DocType: Item	Customer Item Codes	客户项目代码
1950	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	兑换收益/损失
1951	DocType: Opportunity	Lost Reason	丧失原因
1952	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
1953	DocType: Quality Inspection	Sample Size	样本大小
1954	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44	Please enter Receipt Document	请输入收据凭证
1955	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375	All items have already been invoiced	所有品目已开具发票
1956	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”
1957	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	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
1958	DocType: Project	External	外部
1959	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用户和权限
1960	DocType: Vehicle Log	VLOG.	VLOG。
1961	DocType: Branch	Branch	分支
1962	DocType: Guardian	Mobile Number	手机号码
1963	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1964	DocType: Bin	Actual Quantity	实际数量
1965	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
1966	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列号{0}未找到
1967	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41	Student Batch	学生批
1968	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Your Customers	您的客户
1969	apps/erpnext/erpnext/projects/doctype/project/project.py +183	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
1970	DocType: Leave Block List Date	Block Date	禁离日期
1971	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	现在申请
1972	DocType: Sales Order	Not Delivered	未交付
1973		Bank Clearance Summary	银行结算摘要
1974	apps/erpnext/erpnext/config/setup.py +106	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。
1975	DocType: Appraisal Goal	Appraisal Goal	评估目标
1976	DocType: Stock Reconciliation Item	Current Amount	电流量
1977	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	房屋
1978	DocType: Fee Structure	Fee Structure	费用结构
1979	DocType: Timesheet Detail	Costing Amount	成本核算金额
1980	DocType: Student Admission	Application Fee	报名费
1981	DocType: Process Payroll	Submit Salary Slip	提交工资单
1982	apps/erpnext/erpnext/controllers/selling_controller.py +164	Maxiumm discount for Item {0} is {1}%	品目{0}的最大折扣为 {1}%
1983	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
1984	DocType: Sales Partner	Address & Contacts	地址及联系方式
1985	DocType: SMS Log	Sender Name	发件人名称
1986	DocType: POS Profile	[Select]	[选择]
1987	DocType: SMS Log	Sent To	发给
1988	DocType: Payment Request	Make Sales Invoice	创建销售发票
1989	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	软件
1990	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	接下来跟日期不能过去
1991	DocType: Company	For Reference Only.	仅供参考。
1992	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	无效的{0}：{1}
1993	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
1994	DocType: Sales Invoice Advance	Advance Amount	预付款总额
1995	DocType: Manufacturing Settings	Capacity Planning	容量规划
1996	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	“起始日期”是必需的
1997	DocType: Journal Entry	Reference Number	参考号码
1998	DocType: Employee	Employment Details	就职信息
1999	DocType: Employee	New Workplace	新建工作地点
2000	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
2001	apps/erpnext/erpnext/stock/get_item_details.py +112	No Item with Barcode {0}	没有条码为{0}的品目
2002	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
2003	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
2004	apps/erpnext/erpnext/stock/doctype/item/item.py +135	Stores	仓库
2005	DocType: Serial No	Delivery Time	交货时间
2006	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
2007	DocType: Item	End of Life	寿命结束
2008	apps/erpnext/erpnext/demo/setup/setup_data.py +317	Travel	旅游
2009	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171	No active or default Salary Structure found for employee {0} for the given dates	发现员工{0}对于给定的日期没有活动或默认的薪酬结构
2010	DocType: Leave Block List	Allow Users	允许用户(多个)
2011	DocType: Purchase Order	Customer Mobile No	客户手机号码
2012	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。
2013	DocType: Rename Tool	Rename Tool	重命名工具
2014	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	更新成本
2015	DocType: Item Reorder	Item Reorder	项目重新排序
2016	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	显示工资单
2017	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735	Transfer Material	转印材料
2018	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
2019	apps/erpnext/erpnext/controllers/status_updater.py +189	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
2020	apps/erpnext/erpnext/public/js/controllers/transaction.js +957	Please set recurring after saving	请设置保存后复发
2021	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710	Select change amount account	选择变化量账户
2022	DocType: Purchase Invoice	Price List Currency	价格表货币
2023	DocType: Naming Series	User must always select	用户必须始终选择
2024	DocType: Stock Settings	Allow Negative Stock	允许负库存
2025	DocType: Installation Note	Installation Note	安装注意事项
2026	apps/erpnext/erpnext/public/js/setup_wizard.js +221	Add Taxes	添加税款
2027	DocType: Topic	Topic	话题
2028	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	从融资现金流
2029	DocType: Budget Account	Budget Account	预算科目
2030	DocType: Quality Inspection	Verified By	认证机构
2031	apps/erpnext/erpnext/setup/doctype/company/company.py +65	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。
2032	DocType: Grade Interval	Grade Description	等级说明
2033	DocType: Stock Entry	Purchase Receipt No	购买收据号码
2034	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
2035	DocType: Process Payroll	Create Salary Slip	建立工资单
2036	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	可追溯性
2037	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	资金来源（负债）
2038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372	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}
2039	DocType: Appraisal	Employee	雇员
2040	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237	{0} {1} is fully billed	{0} {1}已完全开票
2041	DocType: Training Event	End Time	结束时间
2042	DocType: Payment Entry	Payment Deductions or Loss	付款扣除或损失
2043	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。
2044	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Voucher	基于凭证分组
2045	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	销售渠道
2046	DocType: Student Batch Student	Student Batch Student	学生批学生
2047	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219	Please set default account in Salary Component {0}	请薪酬部分设置默认帐户{0}
2048	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
2049	DocType: Rename Tool	File to Rename	文件重命名
2050	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	请行选择BOM为项目{0}
2051	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
2052	apps/erpnext/erpnext/controllers/buying_controller.py +266	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
2053	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	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}
2054	DocType: Notification Control	Expense Claim Approved	报销批准
2055	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303	Salary Slip of employee {0} already created for this period	员工的工资单{0}已为这一时期创建
2056	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Pharmaceutical	医药
2057	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
2058	DocType: Selling Settings	Sales Order Required	销售订单为必须项
2059	DocType: Purchase Invoice	Credit To	入贷
2060	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活动信息/客户
2061	DocType: Employee Education	Post Graduate	研究生
2062	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
2063	DocType: Quality Inspection Reading	Reading 9	阅读9
2064	DocType: Supplier	Is Frozen	被冻结
2065	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
2066	DocType: Buying Settings	Buying Settings	采购设置
2067	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
2068	DocType: Upload Attendance	Attendance To Date	考勤结束日期
2069	DocType: Warranty Claim	Raised By	提出
2070	DocType: Payment Gateway Account	Payment Account	付款帐号
2071	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791	Please specify Company to proceed	请注明公司进行
2072	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	应收账款净额变化
2073	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Compensatory Off	补假
2074	DocType: Offer Letter	Accepted	已接受
2075	DocType: SG Creation Tool Course	Student Group Name	学生组名称
2076	apps/erpnext/erpnext/setup/doctype/company/company.js +46	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。
2077	DocType: Room	Room Number	房间号
2078	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	无效的参考{0} {1}
2079	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{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})
2080	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
2081	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	用户论坛
2082	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248	Raw Materials cannot be blank.	原材料不能为空。
2083	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444	Could not update stock, invoice contains drop shipping item.	无法更新库存，发票包含下降航运项目。
2084	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	快速日记帐分录
2085	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142	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
2086	DocType: Employee	Previous Work Experience	以前的工作经验
2087	DocType: Stock Entry	For Quantity	对于数量
2088	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
2089	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	{0} {1} is not submitted	{0} {1}未提交
2090	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	请求的项目。
2091	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。
2092	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121	{0} must be negative in return document	{0}必须返回文档中负
2093		Minutes to First Response for Issues	分钟的问题第一个反应
2094	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
2095	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	该机构的名称要为其建立这个系统。
2096	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。
2097	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114	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。
2098	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
2099	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
2100	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	The following Production Orders were created:	创建以下生产订单：
2101	DocType: Student Admission	Naming Series (for Student Applicant)	命名系列（面向学生申请人）
2102	DocType: Delivery Note	Transporter Name	转运名称
2103	DocType: Authorization Rule	Authorized Value	授权值
2104		Minutes to First Response for Opportunity	分钟的机会第一个反应
2105	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	共缺席
2106	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768	Item or Warehouse for row {0} does not match Material Request	行{0}中的项目或仓库与物料申请不符合
2107	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	计量单位
2108	DocType: Fiscal Year	Year End Date	年度结束日期
2109	DocType: Task Depends On	Task Depends On	任务取决于
2110	DocType: Supplier Quotation	Opportunity	机会
2111		Completed Production Orders	已完成生产订单
2112	DocType: Operation	Default Workstation	默认工作台
2113	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
2114	DocType: Payment Entry	Deductions or Loss	扣除或损失
2115	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240	{0} {1} is closed	{0} {1} 已关闭
2116	DocType: Email Digest	How frequently?	多经常？
2117	DocType: Purchase Receipt	Get Current Stock	获取当前库存
2118	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	物料清单树
2119	DocType: Student	Joining Date	入职日期
2120		Employees working on a holiday	员工在假期工作
2121	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	马克现在
2122	DocType: Project	% Complete Method	完成百分比法
2123	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	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
2124	DocType: Production Order	Actual End Date	实际结束日期
2125	DocType: BOM	Operating Cost (Company Currency)	营业成本（公司货币）
2126	DocType: Purchase Invoice	PINV-	PINV-
2127	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
2128	DocType: Stock Entry	Purpose	目的
2129	DocType: Company	Fixed Asset Depreciation Settings	固定资产折旧设置
2130	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
2131	DocType: Purchase Invoice	Advances	进展
2132	DocType: Production Order	Manufacture against Material Request	对制造材料要求
2133	DocType: Item Reorder	Request for	要求
2134	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
2135	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基础利率（按库存计量单位）
2136	DocType: SMS Log	No of Requested SMS	请求短信数量
2137	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227	Leave Without Pay does not match with approved Leave Application records	停薪留职不批准请假的记录相匹配
2138	DocType: Campaign	Campaign-.####	活动-.####
2139	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
2140	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2141	apps/erpnext/erpnext/public/js/financial_statements.js +82	End Year	结束年份
2142	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	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
2143	DocType: Delivery Note	DN-	DN-
2144	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
2145	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369	{0} against Purchase Order {1}	{0}不允许采购订单{1}
2146	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.)
2147	DocType: Task	Actual Start Date (via Time Sheet)	实际开始日期（通过时间表）
2148	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
2149	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
2150	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。
2151	DocType: Homepage	Homepage	主页
2152	DocType: Purchase Receipt Item	Recd Quantity	记录数量
2153	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56	Fee Records Created - {0}	费纪录创造 - {0}
2154	DocType: Asset Category Account	Asset Category Account	资产类别的帐户
2155	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105	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}
2156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526	Stock Entry {0} is not submitted	库存记录{0}不提交
2157	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
2158	DocType: Tax Rule	Billing City	结算城市
2159	DocType: Asset	Manual	手册
2160	DocType: Salary Component Account	Salary Component Account	薪金部分账户
2161	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
2162	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
2163	DocType: Lead Source	Source Name	源名称
2164	DocType: Journal Entry	Credit Note	信用票据
2165	DocType: Warranty Claim	Service Address	服务地址
2166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	家具及固定装置
2167	DocType: Item	Manufacture	生产
2168	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
2169	DocType: Student Applicant	Application Date	申请日期
2170	DocType: Salary Detail	Amount based on formula	量基于式
2171	DocType: Purchase Invoice	Currency and Price List	货币和价格表
2172	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
2173	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	清拆日期未提及
2174	apps/erpnext/erpnext/config/manufacturing.py +7	Production	生产
2175	DocType: Guardian	Occupation	占用
2176	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2177	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
2178	DocType: Sales Invoice	This Document	本文档
2179	DocType: Installation Note Item	Installed Qty	已安装数量
2180	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2181	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	训练结果
2182	DocType: Purchase Invoice	Is Paid	支付
2183	DocType: Salary Structure	Total Earning	总盈利
2184	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
2185	DocType: Stock Ledger Entry	Outgoing Rate	传出率
2186	apps/erpnext/erpnext/config/hr.py +207	Organization branch master.	组织分支主。
2187	apps/erpnext/erpnext/controllers/accounts_controller.py +286	or	或
2188	DocType: Sales Order	Billing Status	账单状态
2189	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	报告问题
2190	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	基础设施费用
2191	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90以上
2192	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
2193	DocType: Buying Settings	Default Buying Price List	默认采购价格表
2194	DocType: Process Payroll	Salary Slip Based on Timesheet	基于时间表工资单
2195	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	已创建的任何雇员对上述选择标准或工资单
2196	DocType: Notification Control	Sales Order Message	销售订单信息
2197	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
2198	DocType: Payment Entry	Payment Type	针对选择您要分配款项的发票。
2199	DocType: Process Payroll	Select Employees	选择雇员
2200	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
2201	DocType: Payment Entry	Cheque/Reference Date	支票/参考日期
2202	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
2203	DocType: Employee	Emergency Contact	紧急联络人
2204	DocType: Bank Reconciliation Detail	Payment Entry	付款输入
2205	DocType: Item	Quality Parameters	质量参数
2206		sales-browser	销售浏览器
2207	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	分类账
2208	DocType: Target Detail	Target Amount	目标金额
2209	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
2210	DocType: Journal Entry	Accounting Entries	会计分录
2211	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}
2212	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	全球POS档案{0}的公司已经创建{1}
2213	DocType: Purchase Order	Ref SQ	参考SQ
2214	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2215	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52	Receipt document must be submitted	收到文件必须提交
2216	DocType: Purchase Invoice Item	Received Qty	收到数量
2217	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
2218	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	没有支付，未送达
2219	DocType: Product Bundle	Parent Item	父项目
2220	DocType: Account	Account Type	账户类型
2221	DocType: Delivery Note	DN-RET-	DN-RET-
2222	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
2223	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	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”
2224		To Produce	以生产
2225	apps/erpnext/erpnext/config/hr.py +93	Payroll	工资表
2226	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	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
2227	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
2228	DocType: Bin	Reserved Quantity	保留数量
2229	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
2230	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
2231	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	期间折旧额
2232	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	残疾人模板必须不能默认模板
2233	DocType: Account	Income Account	收益账户
2234	DocType: Payment Request	Amount in customer's currency	量客户的货币
2235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777	Delivery	交货
2236	DocType: Stock Reconciliation Item	Current Qty	目前数量
2237	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”
2238	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
2239	DocType: Payment Entry	Total Allocated Amount	总拨款额
2240	DocType: Item Reorder	Material Request Type	物料申请类型
2241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	参考
2243	DocType: Budget	Cost Center	成本中心
2244	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	凭证 #
2245	DocType: Notification Control	Purchase Order Message	采购订单的消息
2246	DocType: Tax Rule	Shipping Country	航运国家
2247	DocType: Upload Attendance	Upload HTML	上传HTML
2248	DocType: Employee	Relieving Date	解除日期
2249	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。
2250	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
2251	DocType: Employee Education	Class / Percentage	类/百分比
2252	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Head of Marketing and Sales	营销和销售主管
2253	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	所得税
2254	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。
2255	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	轨道信息通过行业类型。
2256	DocType: Item Supplier	Item Supplier	项目供应商
2257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423	Please enter Item Code to get batch no	请输入产品编号，以获得批号
2258	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2259	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	所有地址。
2260	DocType: Company	Stock Settings	库存设置
2261	apps/erpnext/erpnext/accounts/doctype/account/account.py +240	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
2262	DocType: Vehicle	Electric	电动
2263	DocType: Task	% Progress	％进展
2264	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	在资产处置收益/损失
2265	DocType: Training Event	Will send an email about the event to employees with status 'Open'	会发邮件有关该事件员工状态“打开”
2266	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	管理客户群组
2267	DocType: Supplier Quotation	SQTN-	SQTN-
2268	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	新建成本中心名称
2269	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
2270	DocType: Project	Task Completion	任务完成
2271	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	没存货
2272	DocType: Appraisal	HR User	HR用户
2273	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
2274	apps/erpnext/erpnext/hooks.py +110	Issues	问题
2275	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	状态必须是{0}中的一个
2276	DocType: Sales Invoice	Debit To	入借
2277	DocType: Delivery Note	Required only for sample item.	只对样品项目所需。
2278	DocType: Stock Ledger Entry	Actual Qty After Transaction	事务后实际数量
2279		Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
2280	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	学生入学
2281	apps/erpnext/erpnext/accounts/party.py +343	{0} {1} is disabled	{0} {1}已禁用
2282	DocType: Supplier	Billing Currency	结算货币
2283	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2284	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Extra Large	特大号
2285		Profit and Loss Statement	损益表
2286	DocType: Bank Reconciliation Detail	Cheque Number	支票号码
2287		Sales Browser	销售列表
2288	DocType: Journal Entry	Total Credit	总积分
2289	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529	Warning: Another {0} # {1} exists against stock entry {2}	警告：针对库存记录{2}存在另一个{0}＃{1}
2290	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Local	当地
2291	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）
2292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	债务人
2293	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Large	大
2294	DocType: Homepage Featured Product	Homepage Featured Product	首页推荐产品
2295	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	新仓库名称
2296	apps/erpnext/erpnext/accounts/report/financial_statements.py +219	Total {0} ({1})	总{0}（{1}）
2297	DocType: C-Form Invoice Detail	Territory	区域
2298	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	请注明无需访问
2299	DocType: Stock Settings	Default Valuation Method	默认估值方法
2300	DocType: Vehicle Log	Fuel Qty	燃油数量
2301	DocType: Production Order Operation	Planned Start Time	计划开始时间
2302	DocType: Course	Assessment	评定
2303	DocType: Payment Entry Reference	Allocated	已调配
2304	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，打开损益表。
2305	DocType: Student Applicant	Application Status	应用现状
2306	DocType: Fees	Fees	费用
2307	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定货币兑换的汇率
2308	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	报价{0}已被取消
2309	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未偿还总额
2310	DocType: Sales Partner	Targets	目标
2311	DocType: Price List	Price List Master	价格表大师
2312	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。
2313		S.O. No.	销售订单号
2314	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	请牵头建立客户{0}
2315	DocType: Price List	Applicable for Countries	适用于国家
2316	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	学生组名称是强制性的行{0}
2317	DocType: Homepage	Products to be shown on website homepage	在网站首页中显示的产品
2318	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	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
2319	DocType: Employee	AB-	AB-
2320	DocType: POS Profile	Ignore Pricing Rule	忽略定价规则
2321	DocType: Employee Education	Graduate	研究生
2322	DocType: Leave Block List	Block Days	禁离天数
2323	DocType: Journal Entry	Excise Entry	Excise分录
2324	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	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}
2325	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。
2326	DocType: Attendance	Leave Type	假期类型
2327	apps/erpnext/erpnext/controllers/stock_controller.py +222	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
2328	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89	Name error: {0}	名称错误：{0}
2329	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	短缺
2330	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188	{0} {1} does not associated with {2} {3}	{0} {1} 没有关联 {2} {3}
2331	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
2332	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）
2333	DocType: Warehouse	Parent Warehouse	家长仓库
2334	DocType: C-Form Invoice Detail	Net Total	总净
2335	DocType: Bin	FCFS Rate	FCFS率
2336	DocType: Payment Reconciliation Invoice	Outstanding Amount	未偿还的金额
2337	DocType: Project Task	Working	工作
2338	DocType: Stock Ledger Entry	Stock Queue (FIFO)	库存队列(先进先出)
2339	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39	{0} does not belong to Company {1}	{0}不属于公司{1}
2340	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	成本上
2341	DocType: Account	Round Off	四舍五入
2342		Requested Qty	请求数量
2343	DocType: Tax Rule	Use for Shopping Cart	使用的购物车
2344	apps/erpnext/erpnext/controllers/item_variant.py +73	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
2345	DocType: BOM Item	Scrap %	折旧％
2346	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	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。
2347	DocType: Maintenance Visit	Purposes	用途
2348	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105	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
2349	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	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
2350		Requested	要求
2351	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	No Remarks	暂无说明
2352	DocType: Purchase Invoice	Overdue	过期的
2353	DocType: Account	Stock Received But Not Billed	已收货未开单的库存
2354	apps/erpnext/erpnext/accounts/doctype/account/account.py +88	Root Account must be a group	根帐户必须是一组
2355	DocType: Fees	FEE.	费用。
2356	DocType: Item	Total Projected Qty	预计总数量
2357	DocType: Monthly Distribution	Distribution Name	分配名称
2358	DocType: Course	Course Code	课程代码
2359	apps/erpnext/erpnext/controllers/stock_controller.py +320	Quality Inspection required for Item {0}	品目{0}要求质量检验
2360	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	客户的货币转换为公司的基础货币后的单价
2361	DocType: Purchase Invoice Item	Net Rate (Company Currency)	净利率（公司货币）
2362	DocType: Salary Detail	Condition and Formula Help	条件和公式帮助
2363	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	管理区域
2364	DocType: Journal Entry Account	Sales Invoice	销售发票
2365	DocType: Journal Entry Account	Party Balance	党平衡
2366	apps/erpnext/erpnext/accounts/page/pos/pos.js +461	Please select Apply Discount On	请选择适用的折扣
2367	DocType: Company	Default Receivable Account	默认应收账户
2368	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
2369	DocType: Stock Entry	Material Transfer for Manufacture	用于生产的物料转移
2370	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。
2371	DocType: Purchase Invoice	Half-yearly	半年一次
2372	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391	Accounting Entry for Stock	库存的会计分录
2373	DocType: Vehicle Service	Engine Oil	机油
2374	DocType: Sales Invoice	Sales Team1	销售团队1
2375	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38	Item {0} does not exist	项目{0}不存在
2376	DocType: Attendance Tool Student	Attendance Tool Student	考勤工具学生
2377	DocType: Sales Invoice	Customer Address	客户地址
2378	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121	Row {0}: Completed Qty must be greater than zero.	行{0}：已完成数量必须大于零。
2379	DocType: Purchase Invoice	Apply Additional Discount On	收取额外折扣
2380	DocType: Account	Root Type	根类型
2381	DocType: Item	FIFO	FIFO
2382	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法返回超过{1}项{2}
2383	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31	Plot	情节
2384	DocType: Item Group	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
2385	DocType: BOM	Item UOM	项目计量单位
2386	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	税额后，优惠金额（公司货币）
2387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2388	DocType: Cheque Print Template	Primary Settings	主要设置
2389	DocType: Purchase Invoice	Select Supplier Address	选择供应商地址
2390	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371	Add Employees	添加员工
2391	DocType: Purchase Invoice Item	Quality Inspection	质量检验
2392	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Extra Small	超小
2393	DocType: Company	Standard Template	标准模板
2394	DocType: Training Event	Theory	理论
2395	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706	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
2396	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212	Account {0} is frozen	科目{0}已冻结
2397	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。
2398	DocType: Payment Request	Mute Email	静音电子邮件
2399	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品，饮料与烟草
2400	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623	Can only make payment against unbilled {0}	只能使支付对未付款的{0}
2401	apps/erpnext/erpnext/controllers/selling_controller.py +129	Commission rate cannot be greater than 100	佣金率不能大于100
2402	DocType: Stock Entry	Subcontract	外包
2403	apps/erpnext/erpnext/public/js/utils/party.js +161	Please enter {0} first	请输入{0}第一
2404	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64	No replies from	从没有回复
2405	DocType: Production Order Operation	Actual End Time	实际结束时间
2406	DocType: Production Planning Tool	Download Materials Required	下载所需物料
2407	DocType: Item	Manufacturer Part Number	制造商零件编号
2408	DocType: Production Order Operation	Estimated Time and Cost	预计时间和成本
2409	DocType: Bin	Bin	仓位
2410	DocType: SMS Log	No of Sent SMS	发送短信数量
2411	DocType: Account	Expense Account	开支帐户
2412	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	软件
2413	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Colour	颜色
2414	DocType: Training Event	Scheduled	已计划
2415	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	询价。
2416	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
2417	DocType: Student Log	Academic	学术的
2418	apps/erpnext/erpnext/controllers/accounts_controller.py +482	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	总的超前（{0}）对二阶{1}不能大于总计（{2}）
2419	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”。
2420	DocType: Purchase Invoice Item	Valuation Rate	估值率
2421	DocType: Stock Reconciliation	SR/	SR /
2422	DocType: Vehicle	Diesel	柴油机
2423	apps/erpnext/erpnext/stock/get_item_details.py +293	Price List Currency not selected	价格表货币没有选择
2424		Student Monthly Attendance Sheet	学生每月考勤表
2425	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185	Employee {0} has already applied for {1} between {2} and {3}	雇员{0}申请了{1}，时间是{2}至{3}
2426	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	项目开始日期
2427	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2428	DocType: Rename Tool	Rename Log	重命名日志
2429	DocType: Maintenance Visit Purpose	Against Document No	对文档编号
2430	DocType: BOM	Scrap	废料
2431	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	管理销售合作伙伴。
2432	DocType: Quality Inspection	Inspection Type	检验类型
2433	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225	Warehouses with existing transaction can not be converted to group.	与现有的交易仓库不能转换为组。
2434	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	请选择{0}
2435	DocType: C-Form	C-Form No	C-表编号
2436	DocType: BOM	Exploded_items	展开品目
2437	DocType: Employee Attendance Tool	Unmarked Attendance	无标记考勤
2438	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99	Researcher	研究员
2439	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	计划注册学生工具
2440	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	姓名或电子邮件是强制性
2441	apps/erpnext/erpnext/config/stock.py +163	Incoming quality inspection.	来料质量检验。
2442	DocType: Purchase Order Item	Returned Qty	返回的数量
2443	DocType: Employee	Exit	退出
2444	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Root Type is mandatory	根类型是强制性的
2445	DocType: BOM	Total Cost(Company Currency)	总成本（公司货币）
2446	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列号{0}已创建
2447	DocType: Homepage	Company Description for website homepage	公司介绍了网站的首页
2448	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
2449	DocType: Sales Invoice	Time Sheet List	时间表列表
2450	DocType: Employee	You can enter any date manually	您可以手动输入日期
2451	DocType: Asset Category Account	Depreciation Expense Account	折旧费用帐户
2452	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183	Probationary Period	试用期
2453	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
2454	DocType: Expense Claim	Expense Approver	开支审批人
2455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129	Row {0}: Advance against Customer must be credit	行{0}：提前对客户必须是信用
2456	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	非集团集团
2457	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	采购入库项目提供
2458	DocType: Payment Entry	Pay	付
2459	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	以日期时间
2460	DocType: SMS Settings	SMS Gateway URL	短信网关的URL
2461	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53	Course Schedules deleted:	课程表删除：
2462	apps/erpnext/erpnext/config/selling.py +297	Logs for maintaining sms delivery status	日志维护短信发送状态
2463	DocType: Accounts Settings	Make Payment via Journal Entry	通过日记帐分录进行付款
2464	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74	Printed On	印上
2465	DocType: Item	Inspection Required before Delivery	分娩前检查所需
2466	DocType: Item	Inspection Required before Purchase	购买前检查所需
2467	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	待活动
2468	DocType: Payment Gateway	Gateway	网关
2469	DocType: Fee Component	Fees Category	费用类别
2470	apps/erpnext/erpnext/hr/doctype/employee/employee.py +129	Please enter relieving date.	请输入解除日期。
2471	apps/erpnext/erpnext/controllers/trends.py +149	Amt	金额
2472	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。
2473	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	报纸出版商
2474	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	选择财政年度
2475	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序级别
2476	DocType: Company	Chart Of Accounts Template	图表帐户模板
2477	DocType: Attendance	Attendance Date	考勤日期
2478	apps/erpnext/erpnext/stock/get_item_details.py +257	Item Price updated for {0} in Price List {1}	项目价格更新{0}价格表{1}
2479	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	基于收入和扣款的工资明细。
2480	apps/erpnext/erpnext/accounts/doctype/account/account.py +132	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
2481	DocType: Purchase Invoice Item	Accepted Warehouse	已接收的仓库
2482	DocType: Bank Reconciliation Detail	Posting Date	发布日期
2483	DocType: Item	Valuation Method	估值方法
2484	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	马克半天
2485	DocType: Sales Invoice	Sales Team	销售团队
2486	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	重复的条目
2487	DocType: Program Enrollment Tool	Get Students	让学生
2488	DocType: Serial No	Under Warranty	在保修期内
2489	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511	[Error]	[错误]
2490	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。
2491		Employee Birthday	雇员生日
2492	DocType: Student Batch Attendance Tool	Student Batch Attendance Tool	学生考勤批处理工具
2493	apps/erpnext/erpnext/controllers/status_updater.py +198	Limit Crossed	限制交叉
2494	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	创业投资
2495	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
2496	DocType: UOM	Must be Whole Number	必须是整数
2497	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新调配的假期(天数)
2498	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	序列号{0}不存在
2499	DocType: Sales Invoice Item	Customer Warehouse (Optional)	客户仓库（可选）
2500	DocType: Pricing Rule	Discount Percentage	折扣百分比

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