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

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	如果需要按季节跟踪的话请选择“月度分布”。
3	DocType: Employee	Divorced	离婚
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	警告：相同项目已经输入多次。
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	品目已同步
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允许项目将在一个事务中多次添加
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消费类产品
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	请选择党第一型
10	DocType: Item	Customer Items	客户项目
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
12	DocType: Item	Publish Item to hub.erpnext.com	发布项目hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	邮件通知
14	DocType: Item	Default Unit of Measure	默认计量单位
15	DocType: SMS Center	All Sales Partner Contact	所有的销售合作伙伴联系人
16	DocType: Employee	Leave Approvers	假期审批人
17	DocType: Sales Partner	Dealer	经销商
18	DocType: Employee	Rented	租
19	DocType: POS Profile	Applicable for User	适用于用户
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生产订单无法取消，首先Unstop它取消
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	价格表{0}需要制定货币
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
23	DocType: Purchase Order	Customer Contact	客户联系
24	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} 树
25	DocType: Job Applicant	Job Applicant	求职者
26	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
27	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
28	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在商品率排{0}
29	DocType: C-Form	Customer	顾客
30	DocType: Purchase Receipt Item	Required By	必选
31	DocType: Delivery Note	Return Against Delivery Note	射向送货单
32	DocType: Department	Department	部门
33	DocType: Purchase Order	% Billed	％已记账
34	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}）
35	DocType: Sales Invoice	Customer Name	客户名称
36	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131	Bank account cannot be named as {0}	银行账户不能命名为{0}
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
38	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)
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
40	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
41	DocType: Leave Type	Leave Type Name	假期类型名称
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	系列已成功更新
43	DocType: Pricing Rule	Apply On	应用于
44	DocType: Item Price	Multiple Item prices.	多个品目的价格。
45		Purchase Order Items To Be Received	采购订单项目可收
46	DocType: SMS Center	All Supplier Contact	所有供应商联系人
47	DocType: Quality Inspection Reading	Parameter	参数
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	预计结束日期不能小于预期开始日期
49	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}）
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	新建假期申请
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	银行汇票
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
53	DocType: Mode of Payment Account	Mode of Payment Account	付款方式账户
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	显示变体
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	数量
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（负债）
57	DocType: Employee Education	Year of Passing	按年排序
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	库存
59	DocType: Designation	Designation	指派
60	DocType: Production Plan Item	Production Plan Item	生产计划项目
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	使新的POS简介
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	医疗保健
64	DocType: Purchase Invoice	Monthly	每月
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	延迟支付（天）
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	发票
67	DocType: Maintenance Schedule Item	Periodicity	周期性
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	会计年度{0}是必需的
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
70	DocType: Company	Abbr	缩写
71	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	行＃{0}：
74	DocType: Delivery Note	Vehicle No	车辆编号
75	apps/erpnext/erpnext/public/js/pos/pos.js +549	Please select Price List	请选择价格表
76	DocType: Production Order Operation	Work In Progress	在制品
77	DocType: Employee	Holiday List	假期列表
78	DocType: Time Log	Time Log	时间日志
79	apps/erpnext/erpnext/public/js/setup_wizard.js +204	Accountant	会计
80	DocType: Cost Center	Stock User	股票用户
81	DocType: Company	Phone No	电话号码
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	用户对任务的操作记录，可以用来追踪时间和付款。
83	apps/erpnext/erpnext/controllers/recurring_document.py +129	New {0}: #{1}	新{0}：#{1}
84		Sales Partners Commission	销售合作伙伴佣金
85	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
86	DocType: Payment Request	Payment Request	付钱请求
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	属性值{0}无法从{1}作为项目变体\删除存在这个属性。
88	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
89	DocType: BOM	Operations	操作
90	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
91	DocType: Bin	Quantity Requested for Purchase	申请采购的数量
92	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
93	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
94	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Kg	千克
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	开放的工作。
96	DocType: Item Attribute	Increment	增量
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41	PayPal Settings missing	贝宝设置丢失
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	选择仓库...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	广告
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	同一家公司进入不止一次
101	DocType: Employee	Married	已婚
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允许{0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	从获得项目
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
105	DocType: Payment Reconciliation	Reconcile	对账
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	杂货
107	DocType: Quality Inspection Reading	Reading 1	阅读1
108	DocType: Process Payroll	Make Bank Entry	创建银行分录
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	养老基金
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	类型为仓库的账户必须指定仓库
111	DocType: SMS Center	All Sales Person	所有的销售人员
112	DocType: Lead	Person Name	人姓名
113	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
114	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
115	DocType: Account	Credit	贷方
116	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	请设置员工命名系统中的人力资源>人力资源设置
117	DocType: POS Profile	Write Off Cost Center	核销成本中心
118	DocType: Warehouse	Warehouse Detail	仓库详细信息
119	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
120	DocType: Tax Rule	Tax Type	税收类型
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	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。
122	DocType: Item	Item Image (if not slideshow)	品目图片(如果没有指定幻灯片)
123	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
124	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
125	DocType: SMS Log	SMS Log	短信日志
126	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
127	DocType: Quality Inspection	Get Specification Details	获取详细规格
128	DocType: Lead	Interested	有兴趣
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清单
130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	开盘
131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	从{0}至 {1}
132	DocType: Item	Copy From Item Group	从品目组复制
133	DocType: Journal Entry	Opening Entry	开放报名
134	DocType: Stock Entry	Additional Costs	额外费用
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
136	DocType: Lead	Product Enquiry	产品查询
137	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	请先输入公司
138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	请首先选择公司
139	DocType: Employee Education	Under Graduate	本科
140	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
141	DocType: BOM	Total Cost	总成本
142	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活动日志：
143	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192	Item {0} does not exist in the system or has expired	品目{0}不存在于系统中或已过期
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地产
145	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	对账单
146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	制药
147	DocType: Expense Claim Detail	Claim Amount	报销金额
148	DocType: Employee	Mr	先生
149	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
150	DocType: Naming Series	Prefix	字首
151	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Consumable	耗材
152	DocType: Upload Attendance	Import Log	导入日志
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	发送
154	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
155	DocType: SMS Center	All Contact	所有联系人
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
157	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	库存费用
159	DocType: Newsletter	Email Sent?	邮件已发送？
160	DocType: Journal Entry	Contra Entry	对销分录
161	DocType: Production Order Operation	Show Time Logs	显示的时间记录
162	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
163	DocType: Delivery Note	Installation Status	安装状态
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	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
165	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
166	apps/erpnext/erpnext/stock/get_item_details.py +127	Item {0} must be a Purchase Item	品目{0}必须是采购品目
167	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。
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	品目{0}处于非活动或寿命终止状态
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	销售发票提交后将会更新。
170	apps/erpnext/erpnext/controllers/accounts_controller.py +510	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
171	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	人力资源模块的设置
172	DocType: SMS Center	SMS Center	短信中心
173	DocType: BOM Replace Tool	New BOM	新建物料清单
174	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	批处理的时间记录进行计费。
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	通讯已发送过
176	DocType: Lead	Request Type	请求类型
177	DocType: Leave Application	Reason	原因
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	广播
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	执行
180	apps/erpnext/erpnext/public/js/setup_wizard.js +26	The first user will become the System Manager (you can change this later).	第一个用户将成为系统管理员，你以后可以更改。
181	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	生产操作详情。
182	DocType: Serial No	Maintenance Status	维护状态
183	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	项目和定价
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	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}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	选择该评估的雇员对象。
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
187	DocType: Customer	Individual	个人
188	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	规划维护访问。
189	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
190	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	规则适用的定价和折扣。
191	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	与此时间登录冲突{0} {1} {2}
192	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
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	品目{0}的安装日期不能早于交付日期
194	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
195	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
196	DocType: Production Planning Tool	Sales Orders	销售订单
197	DocType: Purchase Taxes and Charges	Valuation	估值
198		Purchase Order Trends	采购订单趋势
199	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	调配一年的假期。
200	DocType: Earning Type	Earning Type	盈余类型
201	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
202	DocType: Bank Reconciliation	Bank Account	银行帐户
203	DocType: Leave Type	Allow Negative Balance	允许负余额
204	DocType: Selling Settings	Default Territory	默认地区
205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	电视
206	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	科目{0}不属于公司{1}
208	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
209	DocType: Sales Invoice	Is Opening Entry	是否期初分录
210	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
211	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	提交前必须选择仓库
212	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
213	DocType: Sales Partner	Reseller	经销商
214	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	你不能输入行没有。大于或等于当前行没有。这种充电式
215	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
216		Production Orders in Progress	在建生产订单
217	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	从融资净现金
218	DocType: Lead	Address & Contact	地址及联系方式
219	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的叶子从以前的分配
220	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
221	DocType: Newsletter List	Total Subscribers	用户总数
222		Contact Name	联系人姓名
223	DocType: Production Plan Item	SO Pending Qty	销售订单待定数量
224	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
225	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	未提供描述
226	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	请求您的报价。
227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	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
228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	每年叶
230	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	请设置命名序列{0}通过设置>设置>命名系列
231	DocType: Time Log	Will be updated when batched.	批处理后将会更新。
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
233	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
234	DocType: Item Website Specification	Item Website Specification	品目网站规格
235	DocType: Payment Tool	Reference No	参考编号
236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	已禁止请假
237	apps/erpnext/erpnext/stock/doctype/item/item.py +585	Item {0} has reached its end of life on {1}	品目{0}已经到达寿命终止日期{1}
238	apps/erpnext/erpnext/accounts/utils.py +341	Annual	全年
239	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
240	DocType: Stock Entry	Sales Invoice No	销售发票编号
241	DocType: Material Request Item	Min Order Qty	最小订货量
242	DocType: Lead	Do Not Contact	不要联系
243	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	跟踪所有周期性发票的唯一ID，提交时自动生成。
244	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	软件开发人员
245	DocType: Item	Minimum Order Qty	最小起订量
246	DocType: Pricing Rule	Supplier Type	供应商类型
247	DocType: Item	Publish in Hub	在发布中心
248		Terretory	区域
249	apps/erpnext/erpnext/stock/doctype/item/item.py +605	Item {0} is cancelled	品目{0}已取消
250	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	物料申请
251	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
252	DocType: Item	Purchase Details	购买详情
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	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}
254	DocType: Employee	Relation	关系
255	DocType: Shipping Rule	Worldwide Shipping	全球航运
256	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	确认客户订单。
257	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
258	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	字段在送货单，报价单，销售发票，销售订单可用
259	DocType: SMS Settings	SMS Sender Name	短信发送者名称
260	DocType: Contact	Is Primary Contact	是否主要联络人
261	DocType: Notification Control	Notification Control	通知控制
262	DocType: Lead	Suggestions	建议
263	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。
264	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	请输入父帐户组仓库{0}
265	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
266	DocType: Supplier	Address HTML	地址HTML
267	DocType: Lead	Mobile No.	手机号码
268	DocType: Maintenance Schedule	Generate Schedule	生成时间表
269	DocType: Purchase Invoice Item	Expense Head	总支出
270	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	预计日期不能前材料申请日期
271	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
272	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Max 5 characters	最多5个字符
273	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
274	apps/erpnext/erpnext/config/desktop.py +83	Learn	学习
275	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每个员工活动费用
276	DocType: Accounts Settings	Settings for Accounts	帐户设置
277	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	管理销售人员。
278	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	杰出的支票及存款清除
279	DocType: Item	Synced With Hub	与Hub同步
280	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	密码错误
281	DocType: Item	Variant Of	变体自
282	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	品目{0}必须是服务品目
283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
284	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
285	DocType: Employee	External Work History	外部就职经历
286	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循环引用错误
287	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。
288	DocType: Lead	Industry	行业
289	DocType: Employee	Job Profile	工作简介
290	DocType: Newsletter	Newsletter	通讯
291	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
292	DocType: Journal Entry	Multi Currency	多币种
293	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
294	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705	Delivery Note	送货单
295	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	建立税
296	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	付款项被修改，你把它之后。请重新拉。
297	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0}输入两次税项
298	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	本周和待活动总结
299	DocType: Workstation	Rent Cost	租金成本
300	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	请选择年份和月份
301	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
302	DocType: Employee	Company Email	企业邮箱
303	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
304	DocType: Shipping Rule	Valid for Countries	有效的国家
305	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	所有和进口相关的字段，例如货币，汇率，进口总额，进口总计等，都可以在采购收据，供应商报价，采购发票，采购订单等系统里面找到。
306	apps/erpnext/erpnext/stock/doctype/item/item.js +48	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
307	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	总订货考虑
308	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
309	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
310	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
311	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
312	DocType: Item Tax	Tax Rate	税率
313	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{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}
314	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	选择项目
315	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
316	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
317	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}
318	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	转换为非集团
319	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	购买收据必须提交
320	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
321	DocType: C-Form Invoice Detail	Invoice Date	发票日期
322	DocType: GL Entry	Debit Amount	借方金额
323	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
324	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的电子邮件地址
325	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	请参阅附件
326	DocType: Purchase Order	% Received	％已收货
327	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	安装已经完成！
328		Finished Goods	成品
329	DocType: Delivery Note	Instructions	说明
330	DocType: Quality Inspection	Inspected By	验货人
331	DocType: Maintenance Visit	Maintenance Type	维护类型
332	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
333	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	品目质量检验参数
334	DocType: Leave Application	Leave Approver Name	假期审批人姓名
335		Schedule Date	计划任务日期
336	DocType: Packed Item	Packed Item	盒装产品
337	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	采购业务的默认设置。
338	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}
339	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	请不要创建客户和供应商帐户。他们是直接从客户/供应商的主人创建的。
340	DocType: Currency Exchange	Currency Exchange	货币兑换
341	DocType: Purchase Invoice Item	Item Name	品目名称
342	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
343	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	贷方余额
344	DocType: Employee	Widowed	丧偶
345	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	要申请的品目，这些品目基于实际存库量和最低订货量的结算结果为“库存量不足”
346	DocType: Workstation	Working Hours	工作时间
347	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。
348	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。
349		Purchase Register	购买注册
350	DocType: Landed Cost Item	Applicable Charges	适用费用
351	DocType: Workstation	Consumable Cost	耗材成本
352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
353	DocType: Purchase Receipt	Vehicle Date	车日期
354	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	医药
355	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144	Reason for losing	原因丢失
356	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
357	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	机会
358	DocType: Employee	Single	单身
359	DocType: Issue	Attachment	附件
360	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	预算不能为集团成本中心成立
361	DocType: Account	Cost of Goods Sold	销货成本
362	DocType: Purchase Invoice	Yearly	每年
363	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	请输入成本中心
364	DocType: Journal Entry Account	Sales Order	销售订单
365	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	平均卖出价
366	DocType: Purchase Order	Start date of current order's period	当前订单周期的起始日期
367	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	行{0}中的数量不能为分数
368	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
369	DocType: Delivery Note	% Installed	％已安装
370	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	请先输入公司名称
371	DocType: BOM	Item Desription	品目说明
372	DocType: Purchase Invoice	Supplier Name	供应商名称
373	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	阅读ERPNext手册
374	DocType: Account	Is Group	是集团
375	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
376	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
377	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'起始箱号'不能小于'结束箱号'
378	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	非营利
379	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未开始
380	DocType: Lead	Channel Partner	渠道合作伙伴
381	DocType: Account	Old Parent	旧上级
382	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。
383	DocType: Sales Taxes and Charges Template	Sales Master Manager	销售经理大师
384	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	所有生产流程的全局设置。
385	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
386	DocType: SMS Log	Sent On	发送日期
387	apps/erpnext/erpnext/stock/doctype/item/item.py +563	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
388	DocType: HR Settings	Employee record is created using selected field.	使用所选字段创建员工记录。
389	DocType: Sales Order	Not Applicable	不适用
390	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	假期大师
391	DocType: Material Request Item	Required Date	所需时间
392	DocType: Delivery Note	Billing Address	帐单地址
393	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	请输入产品编号。
394	DocType: BOM	Costing	成本核算
395	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。
396	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
397	DocType: Employee	Health Concerns	健康问题
398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
399	DocType: Packing Slip	From Package No.	起始包号
400	DocType: Item Attribute	To Range	为了范围
401	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
402	DocType: Features Setup	Imports	导入
403	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	总叶分配是必须的
404	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
405	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活动
406	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤记录。
407	DocType: Bank Reconciliation	Journal Entries	日记帐分录
408	DocType: Sales Order Item	Used for Production Plan	用于生产计划
409	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
410	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
411	DocType: Journal Entry	Accounts Payable	应付帐款
412	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加订阅
413	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	“不存在
414	DocType: Pricing Rule	Valid Upto	有效期至
415	apps/erpnext/erpnext/public/js/setup_wizard.js +234	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。
416	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收益
417	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
418	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	行政主任
419	DocType: Payment Tool	Received Or Paid	收到或支付
420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	请选择公司
421	DocType: Stock Entry	Difference Account	差异科目
422	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	不能因为其依赖的任务{0}没有关闭关闭任务。
423	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	请重新拉。
424	DocType: Production Order	Additional Operating Cost	额外的运营成本
425	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妆品
426	apps/erpnext/erpnext/stock/doctype/item/item.py +467	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
427	DocType: Shipping Rule	Net Weight	净重
428	DocType: Employee	Emergency Phone	紧急电话
429		Serial No Warranty Expiry	序列号/保修到期
430	DocType: Sales Order	To Deliver	为了提供
431	DocType: Purchase Invoice Item	Item	品目
432	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
433	DocType: Account	Profit and Loss	损益
434	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	管理转包
435	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	factory furniture and fixtures
436	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
437	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
438	DocType: Selling Settings	Default Customer Group	默认客户群组
439	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
440	DocType: BOM	Operating Cost	营业成本
441		Gross Profit	毛利
442	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能为0
443	DocType: Production Planning Tool	Material Requirement	物料需求
444	DocType: Company	Delete Company Transactions	删除公司事务
445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	品目{0}不是采购品目
446	apps/erpnext/erpnext/controllers/recurring_document.py +190	{0} is an invalid email address in 'Notification \ Email Address'	“通知电子邮件地址”的{0}不是有效的电子邮件地址
447	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
448	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
449	DocType: Territory	For reference	供参考
450	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
451	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231	Closing (Cr)	结算(信用)
452	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
453	DocType: Installation Note Item	Installation Note Item	安装单品目
454		Pending Qty	待定数量
455	DocType: Job Applicant	Thread HTML	主题HTML
456	DocType: Company	Ignore	忽略
457	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	短信发送至以下号码：{0}
458	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
459	DocType: Pricing Rule	Valid From	有效期自
460	DocType: Sales Invoice	Total Commission	总委员会
461	DocType: Pricing Rule	Sales Partner	销售合作伙伴
462	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
463	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	如果你有季节性的业务，**月度分配**将帮助你按月分配预算。要使用这种分配方式，请在**成本中心**内设置**月度分配**。
464	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	没有在发票表中找到记录
465	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	请选择公司和党的第一型
466	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	财务/会计年度。
467	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
468	DocType: Project Task	Project Task	项目任务
469		Lead Id	线索ID
470	DocType: C-Form Invoice Detail	Grand Total	总计
471	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	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
472	DocType: Warranty Claim	Resolution	决议
473	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	交货：{0}
474	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	应付帐款
475	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
476	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
477	DocType: Leave Control Panel	Allocate	调配
478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638	Sales Return	销售退货
479	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	选择该生产订单的源销售订单。
480	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
481	apps/erpnext/erpnext/config/hr.py +120	Salary components.	工资构成部分。
482	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
483	DocType: Authorization Rule	Customer or Item	客户或项目
484	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客户数据库。
485	DocType: Quotation	Quotation To	报价对象
486	DocType: Lead	Middle Income	中等收入
487	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	开幕（CR ）
488	apps/erpnext/erpnext/stock/doctype/item/item.py +711	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。
489	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	调配数量不能为负
490	DocType: Purchase Order Item	Billed Amt	已开票金额
491	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。
492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
493	DocType: Sales Invoice	Customer's Vendor	客户的供应商
494	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212	Production Order is Mandatory	生产订单是强制性
495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	提案写作
496	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
497	apps/erpnext/erpnext/stock/stock_ledger.py +338	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
498	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
499	DocType: Packing Slip Item	DN Detail	送货单详情
500	DocType: Time Log	Billed	已开票
501	DocType: Batch	Batch Description	批次说明
502	DocType: Delivery Note	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
503	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
504	DocType: Employee	Organization Profile	组织简介
505	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	通过设置>编号系列请设置编号系列考勤
506	DocType: Employee	Reason for Resignation	原因辞职
507	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	绩效考核模板。
508	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
509	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
510	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
511	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	请第一次进入购买收据
512	DocType: Buying Settings	Supplier Naming By	供应商命名方式
513	DocType: Activity Type	Default Costing Rate	默认成本核算率
514	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662	Maintenance Schedule	维护计划
515	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。
516	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	在库存净变动
517	DocType: Employee	Passport Number	护照号码
518	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	经理
519	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Same item has been entered multiple times.	相同的品目已输入多次
520	DocType: SMS Settings	Receiver Parameter	接收人参数
521	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
522	DocType: Sales Person	Sales Person Targets	销售人员目标
523	DocType: Production Order Operation	In minutes	已分钟为单位
524	DocType: Issue	Resolution Date	决议日期
525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	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}
526	DocType: Selling Settings	Customer Naming By	客户命名方式
527	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	转换为组
528	DocType: Activity Cost	Activity Type	活动类型
529	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
530	DocType: Supplier	Fixed Days	固定天
531	DocType: Sales Invoice	Packing List	包装清单
532	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
533	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
534	DocType: Activity Cost	Projects User	项目用户
535	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
536	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
537	DocType: Company	Round Off Cost Center	四舍五入成本中心
538	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	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}
539	DocType: Material Request	Material Transfer	物料转移
540	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	开幕（博士）
541	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}
542	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
543	DocType: Production Order Operation	Actual Start Time	实际开始时间
544	DocType: BOM Operation	Operation Time	操作时间
545	DocType: Pricing Rule	Sales Manager	销售经理
546	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	集团集团
547	DocType: Journal Entry	Write Off Amount	核销金额
548	DocType: Journal Entry	Bill No	账单编号
549	DocType: Purchase Invoice	Quarterly	季度
550	DocType: Selling Settings	Delivery Note Required	送货单是必须项
551	DocType: Sales Order Item	Basic Rate (Company Currency)	基础利率（公司货币）
552	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
553	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	请输入项目细节
554	DocType: Purchase Receipt	Other Details	其他详细信息
555	DocType: Account	Accounts	会计
556	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	市场营销
557	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198	Payment Entry is already created	已创建付款输入
558	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
559	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
560	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64	Total billing this year	今年的总账单
561	DocType: Account	Expenses Included In Valuation	开支计入估值
562	DocType: Employee	Provide email id registered in company	提供的电子邮件ID在公司注册
563	DocType: Hub Settings	Seller City	卖家城市
564	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
565	DocType: Offer Letter Term	Offer Letter Term	报价函期限
566	apps/erpnext/erpnext/stock/doctype/item/item.py +542	Item has variants.	项目已变种。
567	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	品目{0}未找到
568	DocType: Bin	Stock Value	库存值
569	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	树类型
570	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
571	DocType: Serial No	Warranty Expiry Date	保修到期日
572	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
573	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
574	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	凭证类型必须是销售订单，销售发票或日记帐分录之一
575	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
576	DocType: Journal Entry	Credit Card Entry	信用卡分录
577	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任务主题
578	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	来自供应商的已收入成品。
579	DocType: Lead	Campaign Name	活动名称
580		Reserved	保留的
581	DocType: Purchase Order	Supply Raw Materials	供应原料
582	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。
583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
584	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0}不是一个库存品目
585	DocType: Mode of Payment Account	Default Account	默认帐户
586	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	如果商机的来源是“线索”的话，必须指定线索
587	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	请选择每周休息日
588	DocType: Production Order Operation	Planned End Time	计划结束时间
589		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
590	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
591	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
592	DocType: Employee	Cell Number	手机号码
593	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	汽车材料的要求生成
594	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
595	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	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。
596	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
597	DocType: Opportunity	Opportunity From	从机会
598	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月度工资结算
599	DocType: Item Group	Website Specifications	网站规格
600	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	新建账户
601	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}：申请者{0} 假期类型{1}
602	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
603	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	会计分录可对叶节点。对组参赛作品是不允许的。
604	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357	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。
605	DocType: Opportunity	Maintenance	维护
606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
607	DocType: Item Attribute Value	Item Attribute Value	品目属性值
608	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	销售活动。
609	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。
610	DocType: Employee	Bank A/C No.	银行账号
611	DocType: Expense Claim	Project	项目
612	DocType: Quality Inspection Reading	Reading 7	阅读7
613	DocType: Address	Personal	个人
614	DocType: Expense Claim Detail	Expense Claim Type	报销类型
615	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
616	apps/erpnext/erpnext/controllers/accounts_controller.py +340	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
617	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技术
618	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	办公维护费用
619	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
620	DocType: Account	Liability	负债
621	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
622	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
623	apps/erpnext/erpnext/stock/get_item_details.py +259	Price List not selected	价格列表没有选择
624	DocType: Employee	Family Background	家庭背景
625	DocType: Process Payroll	Send Email	发送电子邮件
626	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	警告：无效的附件{0}
627	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	无此权限
628	DocType: Company	Default Bank Account	默认银行账户
629	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	要根据党的筛选，选择党第一类型
630	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
631	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Nos	Nos
632	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
633	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
634	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	我的发票
635	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	未找到任何雇员
636	DocType: Purchase Order	Stopped	已停止
637	DocType: Item	If subcontracted to a vendor	如果分包给供应商
638	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	选择BOM展开
639	DocType: SMS Center	All Customer Contact	所有的客户联系人
640	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通过CSV文件上传库存余额
641	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即发送
642		Support Analytics	客户支持分析
643	DocType: Item	Website Warehouse	网站仓库
644	DocType: Payment Reconciliation	Minimum Invoice Amount	最小发票金额
645	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	每月自动生成发票的日期，例如5号，28号等
646	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
647	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-表记录
648	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客户和供应商
649	DocType: Email Digest	Email Digest Settings	邮件摘要设置
650	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	来自客户的支持记录。
651	DocType: Features Setup	To enable "Point of Sale" features	为了使“销售点”的特点
652	DocType: Bin	Moving Average Rate	移动平均价格
653	DocType: Production Planning Tool	Select Items	选择品目
654	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
655	DocType: Maintenance Visit	Completion Status	完成状态
656	DocType: Sales Invoice Item	Target Warehouse	目标仓库
657	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
658	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	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
659	DocType: Upload Attendance	Import Attendance	导入考勤记录
660	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	所有品目群组
661	DocType: Process Payroll	Activity Log	活动日志
662	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	净利润/亏损
663	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	在提交交易时自动编写信息。
664	DocType: Production Order	Item To Manufacture	要生产的品目
665	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1}的状态为{2}
666	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	采购订单到付款
667	DocType: Sales Order Item	Projected Qty	预计数量
668	DocType: Sales Invoice	Payment Due Date	付款到期日
669	DocType: Newsletter	Newsletter Manager	通讯经理
670	apps/erpnext/erpnext/stock/doctype/item/item.js +247	Item Variant {0} already exists with same attributes	项目变种{0}已经具有相同属性的存在
671	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“打开”
672	DocType: Notification Control	Delivery Note Message	送货单留言
673	DocType: Expense Claim	Expenses	开支
674	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
675		Purchase Receipt Trends	购买收据趋势
676	DocType: Appraisal	Select template from which you want to get the Goals	选择要从中获得目标的模板
677	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	研究与发展
678		Amount to Bill	帐单数额
679	DocType: Company	Registration Details	报名详情
680	DocType: Item	Re-Order Qty	再次订货数量
681	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
682	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	计划发送到{0}
683	DocType: Pricing Rule	Price or Discount	价格或折扣
684	DocType: Sales Team	Incentives	奖励
685	DocType: SMS Log	Requested Numbers	请求号码
686	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	绩效考核。
687	DocType: Sales Invoice Item	Stock Details	股票详细信息
688	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
689	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	销售点
690	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	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'
691	DocType: Account	Balance must be	余额必须是
692	DocType: Hub Settings	Publish Pricing	发布定价
693	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
694		Available Qty	可用数量
695	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
696	DocType: Salary Slip	Working Days	工作日
697	DocType: Serial No	Incoming Rate	入库价格
698	DocType: Packing Slip	Gross Weight	毛重
699	apps/erpnext/erpnext/public/js/setup_wizard.js +70	The name of your company for which you are setting up this system.	贵公司的名称
700	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
701	DocType: Job Applicant	Hold	持有
702	DocType: Employee	Date of Joining	入职日期
703	DocType: Naming Series	Update Series	更新系列
704	DocType: Supplier Quotation	Is Subcontracted	是否外包
705	DocType: Item Attribute	Item Attribute Values	品目属性值
706	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看订阅
707	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583	Purchase Receipt	外购入库单
708		Received Items To Be Billed	要支付的已收项目
709	DocType: Employee	Ms	女士
710	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	货币汇率大师
711	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	找不到时隙在未来{0}天操作{1}
712	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
713	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active	BOM{0}处于非活动状态
714	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	请选择文档类型第一
715	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	转到车
716	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
717	DocType: Salary Slip	Leave Encashment Amount	假期已使用量
718	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}
719	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
720	DocType: Bank Reconciliation	Total Amount	总金额
721	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互联网出版
722	DocType: Production Planning Tool	Production Orders	生产订单
723	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	余额值
724	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
725	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
726	DocType: Bank Reconciliation	Account Currency	账户币种
727	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	请注明舍入账户的公司
728	DocType: Purchase Receipt	Range	范围
729	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
730	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	雇员{0}非活动或不存在
731	DocType: Features Setup	Item Barcode	品目条码
732	apps/erpnext/erpnext/stock/doctype/item/item.py +537	Item Variants {0} updated	品目变种{0}已更新
733	DocType: Quality Inspection Reading	Reading 6	阅读6
734	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
735	DocType: Address	Shop	商店
736	DocType: Hub Settings	Sync Now	立即同步
737	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
738	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。
739	DocType: Employee	Permanent Address Is	永久地址
740	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
741	apps/erpnext/erpnext/public/js/setup_wizard.js +164	The Brand	你的品牌
742	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	品目{1}已经超过允许的超额{0}。
743	DocType: Employee	Exit Interview Details	退出面试细节
744	DocType: Item	Is Purchase Item	是否采购品目
745	DocType: Journal Entry Account	Purchase Invoice	购买发票
746	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
747	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
748	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
749	DocType: Lead	Request for Information	索取资料
750	DocType: Payment Request	Paid	付费
751	DocType: Salary Slip	Total in words	总字
752	DocType: Material Request Item	Lead Time Date	交货时间日期
753	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	是强制性的。也许外币兑换记录没有创建
754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
755	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
756	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	向客户发货。
757	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	间接收益
759	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	将付款金额=未偿还
760	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	方差
761		Company Name	公司名称
762	DocType: SMS Center	Total Message(s)	总信息（s ）
763	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	对于转让项目选择
764	DocType: Purchase Invoice	Additional Discount Percentage	额外折扣百分比
765	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
766	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。
767	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。
768	DocType: Pricing Rule	Max Qty	最大数量
769	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式对销售/采购订单应始终被标记为提前
770	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化学品
771	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	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。
772	DocType: Process Payroll	Select Payroll Year and Month	选择薪资年和月
773	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	转到相应的组（通常资金运用>流动资产>银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
774	DocType: Workstation	Electricity Cost	电力成本
775	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
776	DocType: Opportunity	Walk In	主动上门
777	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Stock条目
778	DocType: Item	Inspection Criteria	检验标准
779	apps/erpnext/erpnext/config/accounts.py +111	Tree of finanial Cost Centers.	树finanial成本中心。
780	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	转移
781	apps/erpnext/erpnext/public/js/setup_wizard.js +165	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）。
782	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	白
783	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
784	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
785	apps/erpnext/erpnext/public/js/setup_wizard.js +24	Attach Your Picture	附上你的照片
786	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	使
787	DocType: Journal Entry	Total Amount in Words	总金额词
788	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。
789	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的购物车
790	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	订单类型必须是一个{0}
791	DocType: Lead	Next Contact Date	下次联络日期
792	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
793	DocType: Holiday List	Holiday List Name	假期列表名称
794	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	股票期权
795	DocType: Journal Entry Account	Expense Claim	报销
796	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178	Qty for {0}	{0}数量
797	DocType: Leave Application	Leave Application	假期申请
798	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	假期调配工具
799	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
800	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出预算（用于报销）
801	DocType: Workstation	Net Hour Rate	净小时价格
802	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
803	DocType: Company	Default Terms	默认条款
804	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
805	DocType: POS Profile	Cash/Bank Account	现金/银行账户
806	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
807	DocType: Delivery Note	Delivery To	交货对象
808	apps/erpnext/erpnext/stock/doctype/item/item.py +560	Attribute table is mandatory	属性表是强制性的
809	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
810	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能为负
811	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	折扣
812	DocType: Features Setup	Purchase Discounts	购买折扣
813	DocType: Workstation	Wages	薪金
814	DocType: Time Log	Will be updated only if Time Log is 'Billable'	如果时间日志是“计费”将只更新
815	DocType: Project	Internal	内部
816	DocType: Task	Urgent	加急
817	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	请指定行{0}在表中的有效行ID {1}
818	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
819	DocType: Item	Manufacturer	制造商
820	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
821	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
822	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	销售金额
823	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	时间日志
824	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	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。
825	DocType: Serial No	Creation Document No	创建文档编号
826	DocType: Issue	Issue	问题
827	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
828	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
829	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	在制品仓库
830	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	序列号{0}截至至{1}之前在年度保养合同内。
831	DocType: BOM Operation	Operation	手术
832	DocType: Lead	Organization Name	组织名称
833	DocType: Tax Rule	Shipping State	运输状态
834	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	品目必须要由“从采购收据获取品目”添加
835	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	销售费用
836	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134	Standard Buying	标准采购
837	DocType: GL Entry	Against	针对
838	DocType: Item	Default Selling Cost Center	默认销售成本中心
839	DocType: Sales Partner	Implementation Partner	实施合作伙伴
840	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	销售订单{0} {1}
841	DocType: Opportunity	Contact Info	联系方式
842	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	制作Stock条目
843	DocType: Packing Slip	Net Weight UOM	净重计量单位
844	DocType: Item	Default Supplier	默认供应商
845	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
846	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
847	DocType: Features Setup	Miscelleneous	杂项
848	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
849	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	结束日期不能小于开始日期
850	DocType: Sales Person	Select company name first.	请先选择公司名称。
851	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	借方
852	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
853	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
854	DocType: Time Log Batch	updated via Time Logs	通过时间更新日志
855	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
856	DocType: Opportunity	Your sales person who will contact the customer in future	联系客户的销售人员
857	apps/erpnext/erpnext/public/js/setup_wizard.js +256	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。
858	DocType: Company	Default Currency	默认货币
859	DocType: Contact	Enter designation of this Contact	输入联系人的职务
860	DocType: Expense Claim	From Employee	来自员工
861	apps/erpnext/erpnext/controllers/accounts_controller.py +354	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
862	DocType: Journal Entry	Make Difference Entry	创建差异分录
863	DocType: Upload Attendance	Attendance From Date	考勤起始日期
864	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
865	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	运输
866	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
867	DocType: Email Digest	Annual Expense	年费用
868	DocType: SMS Center	Total Characters	总字符
869	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
870	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
871	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
872	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	贡献％
873	DocType: Item	website page link	网站页面链接
874	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
875	DocType: Sales Partner	Distributor	经销商
876	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
877	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	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
878	apps/erpnext/erpnext/public/js/controllers/transaction.js +879	Please set 'Apply Additional Discount On'	请设置“收取额外折扣”
879		Ordered Items To Be Billed	订购物品被标榜
880	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	从范围必须小于要范围
881	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	选择时间记录然后提交来创建一个新的销售发票。
882	DocType: Global Defaults	Global Defaults	全局默认值
883	DocType: Salary Slip	Deductions	扣款列表
884	DocType: Purchase Invoice	Start date of current invoice's period	当前发票周期的起始日期
885	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	此时日志批量一直标榜。
886	DocType: Salary Slip	Leave Without Pay	无薪假期
887	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	容量规划错误
888		Trial Balance for Party	试算表的派对
889	DocType: Lead	Consultant	顾问
890	DocType: Salary Slip	Earnings	盈余
891	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	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
892	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	打开会计平衡
893	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
894	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	没有申请内容
895	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
896	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	管理人员
897	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活动的考勤表类型
898	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	{0}需要指定借方或贷方金额
899	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”
900	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)。
901	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	蓝色
902	DocType: Purchase Invoice	Is Return	再来
903	DocType: Price List Country	Price List Country	价目表国家
904	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
905	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	请设置电子邮件ID
906	DocType: Item	UOMs	计量单位
907	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
908	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	品目编号不能因序列号改变
909	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS简介{0}已经为用户创建：{1}和公司{2}
910	DocType: Purchase Order Item	UOM Conversion Factor	计量单位换算系数
911	DocType: Stock Settings	Default Item Group	默认品目群组
912	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供应商数据库。
913	DocType: Account	Balance Sheet	资产负债表
914	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579	Cost Center For Item with Item Code '	成本中心：品目代码‘
915	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
916	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	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
917	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	税项及其他扣款。
918	DocType: Lead	Lead	线索
919	DocType: Email Digest	Payables	应付账款
920	DocType: Account	Warehouse	仓库
921	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	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
922		Purchase Order Items To Be Billed	采购订单的项目被标榜
923	DocType: Purchase Invoice Item	Net Rate	净费率
924	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
925	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	采购收据不能在存库分类帐分录和日记账分录下重复提交
926	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
927	DocType: Holiday	Holiday	假日
928	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
929		Daily Time Log Summary	每日时间记录汇总
930	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
931	DocType: Global Defaults	Current Fiscal Year	当前财年
932	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
933	DocType: Lead	Call	通话
934	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407	'Entries' cannot be empty	“分录”不能为空
935	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重复的行{0}同{1}
936		Trial Balance	试算表
937	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	建立职工
938	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	网格“
939	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	请选择前缀第一
940	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	研究
941	DocType: Maintenance Visit Purpose	Work Done	已完成工作
942	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
943	DocType: Contact	User ID	用户ID
944	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132	View Ledger	查看总帐
945	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
946	apps/erpnext/erpnext/stock/doctype/item/item.py +444	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
947	DocType: Production Order	Manufacture against Sales Order	按销售订单生产
948	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450	Rest Of The World	世界其他地区
949	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
950		Budget Variance Report	预算差异报告
951	DocType: Salary Slip	Gross Pay	工资总额
952	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
953	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	会计总帐
954	DocType: Stock Reconciliation	Difference Amount	差额
955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
956	DocType: BOM Item	Item Description	品目说明
957	DocType: Payment Tool	Payment Mode	付款方式
958	DocType: Purchase Invoice	Is Recurring	是否周期性
959	DocType: Purchase Order	Supplied Items	供应的品目
960	DocType: Production Order	Qty To Manufacture	生产数量
961	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
962	DocType: Opportunity Item	Opportunity Item	项目的机会
963	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	临时开通
964		Employee Leave Balance	雇员假期余量
965	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
966	DocType: Address	Address Type	地址类型
967	DocType: Purchase Receipt	Rejected Warehouse	拒绝仓库
968	DocType: GL Entry	Against Voucher	对凭证
969	DocType: Item	Default Buying Cost Center	默认采购成本中心
970	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。
971	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	品目{0}必须是销售品目
972	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	至
973	DocType: Item	Lead Time in days	在天交货期
974		Accounts Payable Summary	应付帐款摘要
975	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
976	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
977	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	销售订单{0}无效
978	apps/erpnext/erpnext/setup/doctype/company/company.py +159	Sorry, companies cannot be merged	抱歉，公司不能合并
979	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	小
980	DocType: Employee	Employee Number	雇员编号
981	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
982		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
983	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
984	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	账户头{0}已创建
985	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	绿
986	DocType: Item	Auto re-order	自动重新排序
987	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
988	DocType: Employee	Place of Issue	签发地点
989	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	合同
990	DocType: Email Digest	Add Quote	添加报价
991	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	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
992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	间接支出
993	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	行{0}：数量是强制性的
994	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	农业
995	apps/erpnext/erpnext/public/js/setup_wizard.js +277	Your Products or Services	您的产品或服务
996	DocType: Mode of Payment	Mode of Payment	付款方式
997	apps/erpnext/erpnext/stock/doctype/item/item.py +121	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
998	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	请先输入项目
999	DocType: Journal Entry Account	Purchase Order	采购订单
1000	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1001	DocType: Purchase Invoice	Recurring Type	经常性类型
1002	DocType: Address	City/Town	市/镇
1003	DocType: Email Digest	Annual Income	年收入
1004	DocType: Serial No	Serial No Details	序列号详情
1005	DocType: Purchase Invoice Item	Item Tax Rate	品目税率
1006	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	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
1007	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	送货单{0}未提交
1008	apps/erpnext/erpnext/stock/get_item_details.py +130	Item {0} must be a Sub-contracted Item	品目{0}必须是外包品目
1009	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1010	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。
1011	DocType: Hub Settings	Seller Website	卖家网站
1012	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
1013	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生产订单状态为{0}
1014	DocType: Appraisal Goal	Goal	目标
1015	DocType: Sales Invoice Item	Edit Description	编辑说明
1016	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	预计交付日期比计划开始日期较小。
1017	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766	For Supplier	对供应商
1018	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。
1019	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1020	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1021	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
1022	DocType: Authorization Rule	Transaction	交易
1023	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：此成本中心是一个组，会计分录不能对组录入。
1024	DocType: Item	Website Item Groups	网站物件组
1025	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1026	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	序列号{0}已多次输入
1027	DocType: Journal Entry	Journal Entry	日记帐分录
1028	DocType: Workstation	Workstation Name	工作站名称
1029	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1030	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1031	DocType: Sales Partner	Target Distribution	目标分布
1032	DocType: Salary Slip	Bank Account No.	银行账号
1033	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
1034	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	物件{0}需要估值率
1035	DocType: Quality Inspection Reading	Reading 8	阅读8
1036	DocType: Sales Partner	Agent	代理人
1037	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	共有{0}所有项目为零，可能你应该改变“基于分布式费”
1038	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1039	DocType: BOM Operation	Workstation	工作站
1040	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	硬件
1041	DocType: Attendance	HR Manager	人力资源经理
1042	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	请选择一个公司
1043	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	特权休假
1044	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1045	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	您需要启用购物车
1046	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1047	DocType: Salary Slip	Earning	盈余
1048	DocType: Payment Tool	Party Account Currency	党的账户币种
1049		BOM Browser	BOM浏览器
1050	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1051	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度预算超出（用于报销）
1052	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	之间存在重叠的条件：
1053	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	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
1054	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	总订单价值
1055	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	食品
1056	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1057	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	You can make a time log only against a submitted production order	您只能对已提交的生产订单进行时间日志记录
1058	DocType: Maintenance Schedule Item	No of Visits	访问数量
1059	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	发给联系人和潜在客户的通讯
1060	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}
1061	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}
1062	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Operations cannot be left blank.	操作不能留空。
1063		Delivered Items To Be Billed	无开账单的已交付品目
1064	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
1065	DocType: Authorization Rule	Average Discount	平均折扣
1066	DocType: Address	Utilities	公用事业
1067	DocType: Purchase Invoice Item	Accounting	会计
1068	DocType: Features Setup	Features Setup	功能设置
1069	DocType: Item	Is Service Item	是否服务品目
1070	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	申请期间不能请假外分配周期
1071	DocType: Activity Cost	Projects	项目
1072	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	请选择会计年度
1073	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	来自{0} | {1} {2}
1074	DocType: BOM Operation	Operation Description	操作说明
1075	DocType: Item	Will also apply to variants	会同时应用于变体
1076	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	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
1077	DocType: Quotation	Shopping Cart	购物车
1078	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1079	DocType: Pricing Rule	Campaign	活动
1080	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1081	DocType: Purchase Invoice	Contact Person	联络人
1082	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
1083	DocType: Holiday List	Holidays	假期
1084	DocType: Sales Order Item	Planned Quantity	计划数量
1085	DocType: Purchase Invoice Item	Item Tax Amount	品目税额
1086	DocType: Item	Maintain Stock	维持股票
1087	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	生产订单已创建Stock条目
1088	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	在固定资产净变动
1089	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1090	apps/erpnext/erpnext/controllers/accounts_controller.py +516	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”
1091	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179	Max: {0}	最大值：{0}
1092	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	起始时间日期
1093	DocType: Email Digest	For Company	对公司
1094	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日志。
1095	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	采购数量
1096	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1097	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1098	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1099	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	不能大于100
1100	apps/erpnext/erpnext/stock/doctype/item/item.py +596	Item {0} is not a stock Item	品目{0}不是库存品目
1101	DocType: Maintenance Visit	Unscheduled	计划外
1102	DocType: Employee	Owned	资
1103	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依赖于无薪休假
1104	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1105		Purchase Invoice Trends	购买发票趋势
1106	DocType: Employee	Better Prospects	更好的前景
1107	DocType: Appraisal	Goals	目标
1108	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1109		Accounts Browser	科目列表
1110	DocType: GL Entry	GL Entry	总账分录
1111	DocType: HR Settings	Employee Settings	雇员设置
1112		Batch-Wise Balance History	批次余额历史
1113	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待办事项列表
1114	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	学徒
1115	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	负数量是不允许的
1116	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。
1117	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	雇员不能向自己报告。
1118	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。
1119	DocType: Email Digest	Bank Balance	银行存款余额
1120	apps/erpnext/erpnext/controllers/accounts_controller.py +450	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}
1121	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	发现员工{0}，而该月没有活动的薪酬结构
1122	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1123	DocType: Journal Entry Account	Account Balance	账户余额
1124	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	税收规则进行的交易。
1125	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1126	apps/erpnext/erpnext/public/js/setup_wizard.js +296	We buy this Item	我们购买这些物件
1127	DocType: Address	Billing	账单
1128	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1129	DocType: Shipping Rule	Shipping Account	送货账户
1130	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	计划发送到{0}个收件人
1131	DocType: Quality Inspection	Readings	阅读
1132	DocType: Stock Entry	Total Additional Costs	总额外费用
1133	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Sub Assemblies	半成品
1134	DocType: Shipping Rule Condition	To Value	To值
1135	DocType: Supplier	Stock Manager	库存管理
1136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1137	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599	Packing Slip	装箱单
1138	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	办公室租金
1139	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	短信网关的设置
1140	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1141	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	未添加地址。
1142	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1143	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	分析员
1144	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	行{0}：分配量{1}必须小于或等于合资量{2}
1145	DocType: Item	Inventory	库存
1146	DocType: Features Setup	To enable "Point of Sale" view	为了让观“销售点”
1147	apps/erpnext/erpnext/public/js/pos/pos.js +411	Payment cannot be made for empty cart	付款方式不能为空购物车制造
1148	DocType: Item	Sales Details	销售详情
1149	DocType: Opportunity	With Items	随着项目
1150	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1151	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1152	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	在这接下来的发票将生成的日期。它在提交生成。
1153	DocType: Item Attribute	Item Attribute	品目属性
1154	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	政府
1155	apps/erpnext/erpnext/config/stock.py +263	Item Variants	项目变体
1156	DocType: Company	Services	服务
1157	apps/erpnext/erpnext/accounts/report/financial_statements.py +154	Total ({0})	总计（{0}）
1158	DocType: Cost Center	Parent Cost Center	父成本中心
1159	DocType: Sales Invoice	Source	源
1160	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1161	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	没有在支付表中找到记录
1162	apps/erpnext/erpnext/public/js/setup_wizard.js +65	Financial Year Start Date	财政年度开始日期
1163	DocType: Employee External Work History	Total Experience	总经验
1164	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	装箱单（ S）取消
1165	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	从投资现金流
1166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	货运及转运费
1167	DocType: Material Request Item	Sales Order No	销售订单编号
1168	DocType: Item Group	Item Group Name	品目群组名称
1169	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	已经过
1170	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	转移制造材料
1171	DocType: Pricing Rule	For Price List	对价格表
1172	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	猎头
1173	apps/erpnext/erpnext/stock/stock_ledger.py +407	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1174	DocType: Maintenance Schedule	Schedules	计划任务
1175	DocType: Purchase Invoice Item	Net Amount	净额
1176	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1177	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1178	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	错误： {0} > {1}
1179	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1180	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661	Maintenance Visit	维护访问
1181	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	客户>客户群组>地区
1182	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1183	DocType: Time Log Batch Detail	Time Log Batch Detail	时间日志批量详情
1184	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1185	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1186		Accounts Receivable Summary	应收账款汇总
1187	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	请在员工记录设置员工角色设置用户ID字段
1188	DocType: UOM	UOM Name	计量单位名称
1189	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	贡献金额
1190	DocType: Sales Invoice	Shipping Address	送货地址
1191	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。
1192	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。
1193	apps/erpnext/erpnext/config/stock.py +115	Brand master.	主要品牌
1194	DocType: Sales Invoice Item	Brand Name	品牌名称
1195	DocType: Purchase Receipt	Transporter Details	转运详细
1196	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Box	箱
1197	apps/erpnext/erpnext/public/js/setup_wizard.js +49	The Organization	本组织设置
1198	DocType: Monthly Distribution	Monthly Distribution	月度分布
1199	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
1200	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1201	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1202	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	会计分录为{0}只能在货币进行：{1}
1203	DocType: Pricing Rule	Pricing Rule	定价规则
1204	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	材料要求采购订单
1205	DocType: Payment Gateway Account	Payment Success URL	付款成功URL
1206	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1207	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1208		Bank Reconciliation Statement	银行对帐表
1209	DocType: Address	Lead Name	线索姓名
1210		POS	POS
1211	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	期初存货余额
1212	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}只能出现一次
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	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}
1214	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1215	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1216	DocType: Shipping Rule Condition	From Value	起始值
1217	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	生产数量为必须项
1218	DocType: Quality Inspection Reading	Reading 4	阅读4
1219	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	公司开支报销
1220	DocType: Company	Default Holiday List	默认假期列表
1221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	库存负债
1222	DocType: Purchase Receipt	Supplier Warehouse	供应商仓库
1223	DocType: Opportunity	Contact Mobile No	联系人手机号码
1224	DocType: Production Planning Tool	Select Sales Orders	选择销售订单
1225		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1226	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	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。
1227	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
1228	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新发送付款电子邮件
1229	DocType: Dependent Task	Dependent Task	相关任务
1230	apps/erpnext/erpnext/stock/doctype/item/item.py +349	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
1231	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1232	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1233	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1234	DocType: SMS Center	Receiver List	接收人列表
1235	DocType: Payment Tool Detail	Payment Amount	付款金额
1236	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1237	apps/erpnext/erpnext/public/js/pos/pos.js +512	{0} View	{0}查看
1238	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93	Net Change in Cash	现金净变动
1239	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬结构扣款
1240	apps/erpnext/erpnext/stock/doctype/item/item.py +344	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
1241	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26	Payment Request already exists {0}	付款申请已经存在{0}
1242	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
1243	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Quantity must not be more than {0}	数量不能超过{0}
1244	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	时间（天）
1245	DocType: Quotation Item	Quotation Item	报价品目
1246	DocType: Account	Account Name	帐户名称
1247	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36	From Date cannot be greater than To Date	起始日期不能大于结束日期
1248	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
1249	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	主要的供应商类型。
1250	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1251	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	汇率不能为0或1
1252	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1253	DocType: Accounts Settings	Credit Controller	信用控制人
1254	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1255	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1256	DocType: Company	Default Payable Account	默认应付账户
1257	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	网上购物车，如配送规则，价格表等的设置
1258	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％帐单
1259	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	保留数量
1260	DocType: Party Account	Party Account	党的帐户
1261	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	人力资源
1262	DocType: Lead	Upper Income	高收入
1263	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1264	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的问题
1265	DocType: BOM Item	BOM Item	BOM品目
1266	DocType: Appraisal	For Employee	对员工
1267	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	行{0}：提前对供应商必须扣除
1268	DocType: Company	Default Values	默认值
1269	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	行{0}：付款金额不能为负
1270	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1272	DocType: Customer	Default Price List	默认价格表
1273	DocType: Payment Reconciliation	Payments	付款
1274	DocType: Budget Detail	Budget Allocated	已分配预算
1275	DocType: Journal Entry	Entry Type	条目类型
1276		Customer Credit Balance	客户贷方余额
1277	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	应付账款净额变化
1278	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	请验证您的电子邮件ID
1279	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
1280	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	用日记账更新银行付款时间
1281	DocType: Quotation	Term Details	条款详情
1282	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1283	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1284	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	保修申请
1285		Lead Details	线索详情
1286	DocType: Purchase Invoice	End date of current invoice's period	当前发票周期的结束日期
1287	DocType: Pricing Rule	Applicable For	适用于
1288	DocType: Bank Reconciliation	From Date	起始日期
1289	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1290	DocType: Maintenance Visit	Partially Completed	部分完成
1291	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1292	DocType: Sales Invoice	Packed Items	盒装项目
1293	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	针对序列号提出的保修申请
1294	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
1295	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1296	DocType: Employee	Permanent Address	永久地址
1297	apps/erpnext/erpnext/stock/get_item_details.py +116	Item {0} must be a Service Item.	品目{0}必须是服务品目
1298	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	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}
1299	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	请选择商品代码
1300	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	减少停薪留职扣款（LWP）
1301	DocType: Territory	Territory Manager	区域经理
1302	DocType: Delivery Note Item	To Warehouse (Optional)	仓库（可选）
1303	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金额（公司货币）
1304	DocType: Purchase Invoice	Additional Discount	更多优惠
1305	DocType: Selling Settings	Selling Settings	销售设置
1306	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	网上拍卖
1307	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1308	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	公司，月度和财年是必须项
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市场营销开支
1310		Item Shortage Report	品目短缺报告
1311	apps/erpnext/erpnext/stock/doctype/item/item.js +201	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1312	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1313	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	此品目的一件。
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
1315	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1316	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	在行无需仓库{0}
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +81	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
1319	DocType: Employee	Date Of Retirement	退休日期
1320	DocType: Upload Attendance	Get Template	获取模板
1321	DocType: Address	Postal	邮政
1322	DocType: Item	Weightage	权重
1323	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
1324	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	请选择{0}第一。
1325	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建联系人
1326	DocType: Territory	Parent Territory	家长领地
1327	DocType: Quality Inspection Reading	Reading 2	阅读2
1328	DocType: Stock Entry	Material Receipt	物料收据
1329	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Products	产品展示
1330	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	党的类型和党的需要应收/应付帐户{0}
1331	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此项目已变种，那么它不能在销售订单等选择
1332	DocType: Lead	Next Contact By	下次联络人
1333	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1334	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0}无法删除，因为物件{1}有库存量
1335	DocType: Quotation	Order Type	订单类型
1336	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1337	DocType: Payment Tool	Find Invoices to Match	查找发票到匹配
1338		Item-wise Sales Register	品目特定的销售记录
1339	apps/erpnext/erpnext/public/js/setup_wizard.js +59	e.g. "XYZ National Bank"	例如“XYZ国家银行“
1340	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？
1341	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	总目标
1342	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	购物车启用
1343	DocType: Job Applicant	Applicant for a Job	求职申请
1344	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	暂无生产订单
1345	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	雇员的本月工资单{0}已经创建过
1346	DocType: Stock Reconciliation	Reconciliation JSON	基于JSON格式对账
1347	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。
1348	DocType: Sales Invoice Item	Batch No	批号
1349	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
1350	apps/erpnext/erpnext/setup/doctype/company/company.py +139	Main	主
1351	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	变体
1352	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1353	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Stopped order cannot be cancelled. Unstop to cancel.	已停止的订单无法取消，请先点击“重新开始”
1354	apps/erpnext/erpnext/stock/doctype/item/item.py +366	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
1355	DocType: Employee	Leave Encashed?	假期已使用？
1356	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	从机会是必选项
1357	DocType: Item	Variants	变种
1358	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775	Make Purchase Order	创建采购订单
1359	DocType: SMS Center	Send To	发送到
1360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1361	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1362	DocType: Sales Team	Contribution to Net Total	贡献净总计
1363	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1364	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1365	DocType: Territory	Territory Name	区域名称
1366	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
1367	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	求职申请。
1368	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1369	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
1370	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	地址
1371	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	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
1372	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
1373	DocType: Shipping Rule Condition	A condition for a Shipping Rule	发货规则的一个条件
1374	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	项目是不允许有生产订单。
1375	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）
1376	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1377	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1378	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	时间日志制造。
1379	DocType: Item	Apply Warehouse-wise Reorder Level	使用仓库的再订购水平
1380	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted	BOM{0}未提交
1381	DocType: Authorization Control	Authorization Control	授权控制
1382	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	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}
1383	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	时间日志中的任务。
1384	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	付款
1385	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1386	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53	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}
1387	DocType: Employee	Salutation	称呼
1388	DocType: Pricing Rule	Brand	品牌
1389	DocType: Item	Will also apply for variants	会同时应用于变体
1390	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在销售时捆绑品目。
1391	DocType: Sales Order Item	Actual Qty	实际数量
1392	DocType: Sales Invoice Item	References	参考
1393	DocType: Quality Inspection Reading	Reading 10	阅读10
1394	apps/erpnext/erpnext/public/js/setup_wizard.js +278	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。
1395	DocType: Hub Settings	Hub Node	Hub节点
1396	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。
1397	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	值{0}的属性{1}不在有效的项目列表存在属性值
1398	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	协理
1399	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	品目{0}不是一个序列品目
1400	DocType: SMS Center	Create Receiver List	创建接收人列表
1401	DocType: Packing Slip	To Package No.	以包号
1402	DocType: Warranty Claim	Issue Date	问题日期
1403	DocType: Activity Cost	Activity Cost	活动费用
1404	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1405	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	电信
1406	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）
1407	DocType: Payment Tool	Make Payment Entry	创建付款分录
1408	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	品目{0}的数量必须小于{1}
1409		Sales Invoice Trends	销售发票趋势
1410	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1411	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	对于
1412	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1413	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1414	DocType: Stock Settings	Allowance Percent	限额百分比
1415	DocType: SMS Settings	Message Parameter	消息参数
1416	DocType: Serial No	Delivery Document No	交货文档编号
1417	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1418	DocType: Serial No	Creation Date	创建日期
1419	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	品目{0}多次出现价格表{1}
1420	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	如果“适用于”的值为{0}，则必须选择“销售”
1421	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1422	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
1423	DocType: Item	Has Variants	有变体
1424	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	单击“创建销售发票”按钮来创建一个新的销售发票。
1425	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1426	DocType: Sales Person	Parent Sales Person	母公司销售人员
1427	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	请在公司主及全球默认指定默认货币
1428	DocType: Purchase Invoice	Recurring Invoice	常用发票
1429	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	项目管理
1430	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1431	DocType: Budget Detail	Fiscal Year	财政年度
1432	DocType: Cost Center	Budget	预算
1433	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1434	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
1435	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	区域/客户
1436	apps/erpnext/erpnext/public/js/setup_wizard.js +224	e.g. 5	例如5
1437	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	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}
1438	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。
1439	DocType: Item	Is Sales Item	是否销售品目
1440	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	品目群组树
1441	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	品目{0}没有设置序列号，请进入品目大师中修改
1442	DocType: Maintenance Visit	Maintenance Time	维护时间
1443		Amount to Deliver	量交付
1444	apps/erpnext/erpnext/public/js/setup_wizard.js +286	A Product or Service	产品或服务
1445	DocType: Naming Series	Current Value	当前值
1446	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0}已创建
1447	DocType: Delivery Note Item	Against Sales Order	对销售订单
1448		Serial No Status	序列号状态
1449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	品目表不能为空
1450	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1451	DocType: Pricing Rule	Selling	销售
1452	DocType: Employee	Salary Information	薪资信息
1453	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1454	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	到期日不能前于过账日期
1455	DocType: Website Item Group	Website Item Group	网站物件组
1456	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	关税与税项
1457	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Please enter Reference date	参考日期请输入
1458	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Gateway Account is not configured	支付网关帐户未配置
1459	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
1460	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1461	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1462	DocType: Material Request Item	Material Request Item	物料申请品目
1463	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	树的项目组。
1464	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	此收取类型不能引用大于或等于本行的数据。
1465		Item-wise Purchase History	品目特定的采购历史
1466	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	红
1467	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	请点击“生成表”来获取序列号增加了对项目{0}
1468	DocType: Account	Frozen	冻结的
1469		Open Production Orders	清生产订单
1470	DocType: Installation Note	Installation Time	安装时间
1471	DocType: Sales Invoice	Accounting Details	会计细节
1472	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	删除所有交易本公司
1473	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	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
1474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投资
1475	DocType: Issue	Resolution Details	详细解析
1476	DocType: Quality Inspection Reading	Acceptance Criteria	验收标准
1477	DocType: Item Attribute	Attribute Name	属性名称
1478	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	{1}中的品目{0}必须是销售或服务品目
1479	DocType: Item Group	Show In Website	在网站上显示
1480	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Group	组
1481	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1482		Qty to Order	订购数量
1483	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
1484	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任务的甘特图。
1485	DocType: Appraisal	For Employee Name	对员工姓名
1486	DocType: Holiday List	Clear Table	清除表格
1487	DocType: Features Setup	Brands	品牌
1488	DocType: C-Form Invoice Detail	Invoice No	发票号码
1489	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	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}
1490	DocType: Activity Cost	Costing Rate	成本率
1491		Customer Addresses And Contacts	客户的地址和联系方式
1492	DocType: Employee	Resignation Letter Date	辞职信日期
1493	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。
1494	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1495	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
1496	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Pair	对
1497	DocType: Bank Reconciliation Detail	Against Account	针对科目
1498	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1499	DocType: Item	Has Batch No	有批号
1500	DocType: Delivery Note	Excise Page Number	Excise页码
1501	DocType: Employee	Personal Details	个人资料
1502		Maintenance Schedules	维护计划
1503		Quotation Trends	报价趋势
1504	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	品目{0}的品目群组没有设置
1505	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1506	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1507		Pending Amount	待审核金额
1508	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1509	DocType: Purchase Order	Delivered	已交付
1510	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
1511	DocType: Purchase Receipt	Vehicle Number	车号
1512	DocType: Purchase Invoice	The date on which recurring invoice will be stop	经常性发票终止日期
1513	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配叶{0}不能小于已经批准叶{1}期间
1514	DocType: Journal Entry	Accounts Receivable	应收帐款
1515		Supplier-Wise Sales Analytics	供应商特定的销售分析
1516	DocType: Address Template	This format is used if country specific format is not found	此格式用于如果找不到特定国家的格式
1517	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1518	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1519	apps/erpnext/erpnext/config/accounts.py +46	Tree of finanial accounts.	会计科目树
1520	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
1521	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
1523	DocType: HR Settings	HR Settings	人力资源设置
1524	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	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。
1525	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1526	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1527	apps/erpnext/erpnext/setup/doctype/company/company.py +225	Abbr can not be blank or space	缩写不能为空或空格
1528	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	集团以非组
1529	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	体育
1530	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	实际总
1531	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Unit	单位
1532	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	请注明公司
1533		Customer Acquisition and Loyalty	客户获得和忠诚度
1534	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1535	apps/erpnext/erpnext/public/js/setup_wizard.js +68	Your financial year ends on	您的会计年度结束于
1536	DocType: POS Profile	Price List	价格表
1537	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1538	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	报销
1539	DocType: Issue	Support	支持
1540		BOM Search	BOM搜索
1541	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（开标+总计）
1542	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	请公司指定的货币
1543	DocType: Workstation	Wages per hour	时薪
1544	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}
1545	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	显示或隐藏如序列号，POS等特性。
1546	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
1547	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
1548	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
1549	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	行{0}中清拆日期不能在支票日期前
1550	DocType: Salary Slip	Deduction	扣款
1551	apps/erpnext/erpnext/stock/get_item_details.py +246	Item Price added for {0} in Price List {1}	加入项目价格为{0}价格表{1}
1552	DocType: Address Template	Address Template	地址模板
1553	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1554	DocType: Territory	Classification of Customers by region	客户按区域分类
1555	DocType: Project	% Tasks Completed	％任务已完成
1556	DocType: Project	Gross Margin	毛利
1557	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	请先输入生产项目
1558	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	计算的银行对账单余额
1559	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	已禁用用户
1560	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	报价
1561	DocType: Salary Slip	Total Deduction	扣除总额
1562	DocType: Quotation	Maintenance User	维护用户
1563	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137	Cost Updated	成本更新
1564	DocType: Employee	Date of Birth	出生日期
1565	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	品目{0}已被退回
1566	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。
1567	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
1568	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	警告：附件无效的SSL证书{0}
1569	DocType: Production Order Operation	Actual Operation Time	实际操作时间
1570	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
1571	DocType: Purchase Taxes and Charges	Deduct	扣款
1572	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	职位描述
1573	DocType: Purchase Order Item	Qty as per Stock UOM	按库存计量单位数量
1574	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1575	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。
1576	DocType: Expense Claim	Approver	审批者
1577		SO Qty	销售订单数量
1578	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
1579	DocType: Appraisal	Calculate Total Score	计算总分
1580	DocType: Supplier Quotation	Manufacturing Manager	生产经理
1581	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
1582	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	分裂送货单成包。
1583	apps/erpnext/erpnext/hooks.py +69	Shipments	发货
1584	DocType: Purchase Order Item	To be delivered to customer	要传送给客户
1585	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	时间日志状态必须被提交。
1586	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
1587	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	行＃
1588	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
1589	DocType: Pricing Rule	Supplier	供应商
1590	DocType: C-Form	Quarter	季
1591	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	杂项开支
1592	DocType: Global Defaults	Default Company	默认公司
1593	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	品目{0}必须指定开支/差异账户。
1594	apps/erpnext/erpnext/controllers/accounts_controller.py +370	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。
1595	DocType: Employee	Bank Name	银行名称
1596	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1597	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	用户{0}已禁用
1598	DocType: Leave Application	Total Leave Days	总休假天数
1599	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
1600	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	选择公司...
1601	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
1602	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
1603	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	品目{1}必须有{0}
1604	DocType: Currency Exchange	From Currency	源货币
1605	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	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
1606	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
1607	DocType: Purchase Invoice Item	Rate (Company Currency)	单价（公司货币）
1608	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	他人
1609	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}。
1610	DocType: POS Profile	Taxes and Charges	税项和收费
1611	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。
1612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
1613	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	银行业
1614	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
1615	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	新建成本中心
1616	DocType: Bin	Ordered Quantity	订购数量
1617	apps/erpnext/erpnext/public/js/setup_wizard.js +57	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1618	DocType: Quality Inspection	In Process	进行中
1619	DocType: Authorization Rule	Itemwise Discount	品目特定的折扣
1620	DocType: Purchase Order Item	Reference Document Type	参考文档类型
1621	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333	{0} against Sales Order {1}	{0}不允许销售订单{1}
1622	DocType: Account	Fixed Asset	固定资产
1623	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	序列化库存
1624	DocType: Activity Type	Default Billing Rate	默认计费率
1625	DocType: Time Log Batch	Total Billing Amount	总结算金额
1626	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	应收账款
1627		Stock Balance	库存余额
1628	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	销售订单到付款
1629	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
1630	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	时间日志创建：
1631	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789	Please select correct account	请选择正确的帐户
1632	DocType: Item	Weight UOM	重量计量单位
1633	DocType: Employee	Blood Group	血型
1634	DocType: Purchase Invoice Item	Page Break	分页符
1635	DocType: Production Order Operation	Pending	有待
1636	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
1637	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
1638	DocType: Purchase Invoice Item	Qty	数量
1639	DocType: Fiscal Year	Companies	企业
1640	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	电子
1641	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	提高材料时，申请股票达到再订购水平
1642	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	全职
1643	DocType: Purchase Invoice	Contact Details	联系人详情
1644	DocType: C-Form	Received Date	收到日期
1645	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。
1646	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
1647	DocType: Stock Entry	Total Incoming Value	总传入值
1648	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	借记是必需的
1649	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
1650	DocType: Offer Letter Term	Offer Term	要约期限
1651	DocType: Quality Inspection	Quality Manager	质量经理
1652	DocType: Job Applicant	Job Opening	职务空缺
1653	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
1654	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	请选择Incharge人的名字
1655	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技术
1656	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	报价函
1657	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	生成材料要求(MRP)和生产订单。
1658	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	总开票金额
1659	DocType: Time Log	To Time	要时间
1660	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授权值）
1661	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
1662	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
1663	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
1664	DocType: Production Order Operation	Completed Qty	已完成数量
1665	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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
1666	apps/erpnext/erpnext/stock/get_item_details.py +257	Price List {0} is disabled	价格表{0}被禁用
1667	DocType: Manufacturing Settings	Allow Overtime	允许加班
1668	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	品目{1}需要{0}的序列号。您已提供{2}。
1669	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
1670	DocType: Item	Customer Item Codes	客户项目代码
1671	DocType: Opportunity	Lost Reason	丧失原因
1672	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	创建订单或发票的支付分录。
1673	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
1674	DocType: Quality Inspection	Sample Size	样本大小
1675	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	所有品目已开具发票
1676	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”
1677	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	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
1678	DocType: Project	External	外部
1679	DocType: Features Setup	Item Serial Nos	品目序列号
1680	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用户和权限
1681	DocType: Branch	Branch	分支
1682	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1683	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	没有工资单找到了一个月：
1684	DocType: Bin	Actual Quantity	实际数量
1685	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
1686	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列号{0}未找到
1687	apps/erpnext/erpnext/public/js/setup_wizard.js +233	Your Customers	您的客户
1688	DocType: Leave Block List Date	Block Date	禁离日期
1689	DocType: Sales Order	Not Delivered	未交付
1690		Bank Clearance Summary	银行结算摘要
1691	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
1692	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	品目编号>品目群组>品牌
1693	DocType: Appraisal Goal	Appraisal Goal	评估目标
1694	DocType: Time Log	Costing Amount	成本核算金额
1695	DocType: Process Payroll	Submit Salary Slip	提交工资单
1696	DocType: Salary Structure	Monthly Earning & Deduction	月度收入和扣款
1697	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	品目{0}的最大折扣为 {1}%
1698	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
1699	DocType: Sales Partner	Address & Contacts	地址及联系方式
1700	DocType: SMS Log	Sender Name	发件人名称
1701	DocType: POS Profile	[Select]	[选择]
1702	DocType: SMS Log	Sent To	发给
1703	DocType: Payment Request	Make Sales Invoice	创建销售发票
1704	DocType: Company	For Reference Only.	仅供参考。
1705	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	无效的{0}：{1}
1706	DocType: Sales Invoice Advance	Advance Amount	预付款总额
1707	DocType: Manufacturing Settings	Capacity Planning	容量规划
1708	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	“起始日期”是必需的
1709	DocType: Journal Entry	Reference Number	参考号码
1710	DocType: Employee	Employment Details	就职信息
1711	DocType: Employee	New Workplace	新建工作地点
1712	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
1713	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	没有条码为{0}的品目
1714	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
1715	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	如果你有销售团队和销售合作伙伴（渠道合作伙伴），你可以对其进行标记，同时管理他们的贡献。
1716	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
1717	DocType: Item	Allow in Sales Order of type "Service"	允许在销售订单式“服务”
1718	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	仓库
1719	DocType: Time Log	Projects Manager	项目经理
1720	DocType: Serial No	Delivery Time	交货时间
1721	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
1722	DocType: Item	End of Life	寿命结束
1723	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	旅游
1724	DocType: Leave Block List	Allow Users	允许用户(多个)
1725	DocType: Purchase Order	Customer Mobile No	客户手机号码
1726	DocType: Sales Invoice	Recurring	经常性
1727	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。
1728	DocType: Rename Tool	Rename Tool	重命名工具
1729	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1730	DocType: Item Reorder	Item Reorder	品目重新排序
1731	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	转印材料
1732	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
1733	DocType: Purchase Invoice	Price List Currency	价格表货币
1734	DocType: Naming Series	User must always select	用户必须始终选择
1735	DocType: Stock Settings	Allow Negative Stock	允许负库存
1736	DocType: Installation Note	Installation Note	安装注意事项
1737	apps/erpnext/erpnext/public/js/setup_wizard.js +213	Add Taxes	添加税款
1738	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	从融资现金流
1739		Financial Analytics	财务分析
1740	DocType: Quality Inspection	Verified By	认证机构
1741	DocType: Address	Subsidiary	子机构
1742	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	因为已有交易不能改变公司的默认货币，请先取消交易。
1743	DocType: Quality Inspection	Purchase Receipt No	购买收据号码
1744	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
1745	DocType: Process Payroll	Create Salary Slip	建立工资单
1746	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	资金来源（负债）
1747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	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}
1748	DocType: Appraisal	Employee	雇员
1749	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	导入电子邮件发件人
1750	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	邀请成为用户
1751	DocType: Features Setup	After Sale Installations	售后安装
1752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is fully billed	{0} {1}已完全开票
1753	DocType: Workstation Working Hour	End Time	结束时间
1754	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。
1755	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	基于凭证分组
1756	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1757	DocType: Sales Invoice	Mass Mailing	邮件群发
1758	DocType: Rename Tool	File to Rename	文件重命名
1759	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
1760	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
1761	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	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}
1762	DocType: Notification Control	Expense Claim Approved	报销批准
1763	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	医药
1764	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
1765	DocType: Selling Settings	Sales Order Required	销售订单为必须项
1766	DocType: Purchase Invoice	Credit To	入贷
1767	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活动信息/客户
1768	DocType: Employee Education	Post Graduate	研究生
1769	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
1770	DocType: Quality Inspection Reading	Reading 9	阅读9
1771	DocType: Supplier	Is Frozen	被冻结
1772	DocType: Buying Settings	Buying Settings	采购设置
1773	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
1774	DocType: Upload Attendance	Attendance To Date	考勤结束日期
1775	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
1776	DocType: Warranty Claim	Raised By	提出
1777	DocType: Payment Gateway Account	Payment Account	付款帐号
1778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734	Please specify Company to proceed	请注明公司进行
1779	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	应收账款净额变化
1780	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	补假
1781	DocType: Quality Inspection Reading	Accepted	已接受
1782	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1783	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	无效的参考{0} {1}
1784	DocType: Payment Tool	Total Payment Amount	总付款金额
1785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} {1}不能大于生产订单{3}的计划数量({2})
1786	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
1787	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Raw Materials cannot be blank.	原材料不能为空。
1788	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	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。
1789	DocType: Newsletter	Test	测试
1790	apps/erpnext/erpnext/stock/doctype/item/item.py +407	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“
1791	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	快速日记帐分录
1792	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	如果任何条目中引用了BOM，你不能更改其税率
1793	DocType: Employee	Previous Work Experience	以前的工作经验
1794	DocType: Stock Entry	For Quantity	对于数量
1795	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1796	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1}未提交
1797	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	请求的项目。
1798	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。
1799	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
1800	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。
1801	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
1802	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
1803	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
1804	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	时事通讯录
1805	DocType: Delivery Note	Transporter Name	转运名称
1806	DocType: Authorization Rule	Authorized Value	授权值
1807	DocType: Contact	Enter department to which this Contact belongs	输入此联系人所属的部门
1808	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	共缺席
1809	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	行{0}中的品目或仓库与物料申请不符合
1810	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	计量单位
1811	DocType: Fiscal Year	Year End Date	年度结束日期
1812	DocType: Task Depends On	Task Depends On	任务取决于
1813	DocType: Lead	Opportunity	机会
1814	DocType: Salary Structure Earning	Salary Structure Earning	薪酬结构收入
1815		Completed Production Orders	已完成生产订单
1816	DocType: Operation	Default Workstation	默认工作台
1817	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
1818	DocType: Email Digest	How frequently?	多经常？
1819	DocType: Purchase Receipt	Get Current Stock	获取当前库存
1820	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清单树
1821	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	序列号为{0}的开始日期不能早于交付日期
1822	DocType: Production Order	Actual End Date	实际结束日期
1823	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
1824	DocType: Stock Entry	Purpose	目的
1825	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
1826	DocType: Purchase Invoice	Advances	进展
1827	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
1828	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基础利率（按库存计量单位）
1829	DocType: SMS Log	No of Requested SMS	请求短信数量
1830	DocType: Campaign	Campaign-.####	活动-.####
1831	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
1832	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
1833	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
1834	DocType: Customer Group	Has Child Node	有子节点
1835	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345	{0} against Purchase Order {1}	{0}不允许采购订单{1}
1836	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.)
1837	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
1838	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
1839	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
1840	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。
1841	DocType: Purchase Receipt Item	Recd Quantity	记录数量
1842	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	不能生产超过销售订单数量{1}的品目{0}
1843	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494	Stock Entry {0} is not submitted	股票输入{0}不提交
1844	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
1845	DocType: Tax Rule	Billing City	结算城市
1846	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
1847	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
1848	DocType: Journal Entry	Credit Note	贷项通知单
1849	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219	Completed Qty cannot be more than {0} for operation {1}	完成数量不能超过{0}操作{1}
1850	DocType: Features Setup	Quality	质量
1851	DocType: Warranty Claim	Service Address	服务地址
1852	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	库存盘点，最多100行。
1853	DocType: Stock Entry	Manufacture	生产
1854	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
1855	DocType: Purchase Invoice	Currency and Price List	货币和价格表
1856	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
1857	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	清拆日期未提及
1858	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	生产
1859	DocType: Item	Allow Production Order	允许生产订单
1860	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
1861	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
1862	DocType: Installation Note Item	Installed Qty	已安装数量
1863	DocType: Lead	Fax	传真
1864	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1865	DocType: Salary Structure	Total Earning	总盈利
1866	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
1867	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	我的地址
1868	DocType: Stock Ledger Entry	Outgoing Rate	传出率
1869	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	组织分支主。
1870	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	或
1871	DocType: Sales Order	Billing Status	账单状态
1872	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	基础设施费用
1873	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90以上
1874	DocType: Buying Settings	Default Buying Price List	默认采购价格表
1875	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	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
1876	DocType: Notification Control	Sales Order Message	销售订单信息
1877	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
1878	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	针对选择您要分配款项的发票。
1879	DocType: Process Payroll	Select Employees	选择雇员
1880	DocType: Bank Reconciliation	To Date	至今
1881	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
1882	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
1883	DocType: Employee	Emergency Contact	紧急联络人
1884	DocType: Item	Quality Parameters	质量参数
1885	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	分类账
1886	DocType: Target Detail	Target Amount	目标金额
1887	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
1888	DocType: Journal Entry	Accounting Entries	会计分录
1889	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}
1890	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	全球POS档案{0}的公司已经创建{1}
1891	DocType: Purchase Order	Ref SQ	参考SQ
1892	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
1893	DocType: Purchase Order Item	Received Qty	收到数量
1894	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
1895	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	没有支付，未送达
1896	DocType: Product Bundle	Parent Item	父项目
1897	DocType: Account	Account Type	账户类型
1898	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1899	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	维护计划没有为所有品目生成，请点击“生产计划”
1900		To Produce	以生产
1901	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
1902	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
1903	DocType: Bin	Reserved Quantity	保留数量
1904	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
1905	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
1906	DocType: Account	Income Account	收益账户
1907	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651	Delivery	交货
1908	DocType: Stock Reconciliation Item	Current Qty	目前数量
1909	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”
1910	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
1911	DocType: Item Reorder	Material Request Type	物料申请类型
1912	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
1913	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	参考
1914	DocType: Cost Center	Cost Center	成本中心
1915	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	凭证 #
1916	DocType: Notification Control	Purchase Order Message	采购订单的消息
1917	DocType: Tax Rule	Shipping Country	航运国家
1918	DocType: Upload Attendance	Upload HTML	上传HTML
1919	apps/erpnext/erpnext/controllers/accounts_controller.py +407	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	预付款总额（{0}）反对令{1}不能大于\ 比总计（{2}）
1920	DocType: Employee	Relieving Date	解除日期
1921	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。
1922	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
1923	DocType: Employee Education	Class / Percentage	类/百分比
1924	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	营销和销售主管
1925	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	所得税
1926	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。
1927	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	轨道信息通过行业类型。
1928	DocType: Item Supplier	Item Supplier	品目供应商
1929	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	请输入产品编号，以获得批号
1930	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
1931	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
1932	DocType: Company	Stock Settings	库存设置
1933	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	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
1934	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	管理客户群组
1935	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	新建成本中心名称
1936	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
1937	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
1938	DocType: Appraisal	HR User	HR用户
1939	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
1940	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	问题
1941	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	状态必须是{0}中的一个
1942	DocType: Sales Invoice	Debit To	入借
1943	DocType: Delivery Note	Required only for sample item.	只对样品项目所需。
1944	DocType: Stock Ledger Entry	Actual Qty After Transaction	事务后实际数量
1945		Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
1946	DocType: Supplier	Billing Currency	结算货币
1947	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	特大号
1948		Profit and Loss Statement	损益表
1949	DocType: Bank Reconciliation Detail	Cheque Number	支票号码
1950	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的详细信息
1951		Sales Browser	销售列表
1952	DocType: Journal Entry	Total Credit	总积分
1953	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一个{0}＃{1}存在对股票入门{2}
1954	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392	Local	当地
1955	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）
1956	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	债务人
1957	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	大
1958	DocType: C-Form Invoice Detail	Territory	区域
1959	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	请注明无需访问
1960	DocType: Purchase Order	Customer Address Display	客户地址显示
1961	DocType: Stock Settings	Default Valuation Method	默认估值方法
1962	DocType: Production Order Operation	Planned Start Time	计划开始时间
1963	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，打开损益表。
1964	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定货币兑换的汇率
1965	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	报价{0}已被取消
1966	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未偿还总额
1967	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	雇员{0}在{1}日休假，不能标记考勤。
1968	DocType: Sales Partner	Targets	目标
1969	DocType: Price List	Price List Master	价格表大师
1970	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。
1971		S.O. No.	销售订单号
1972	DocType: Production Order Operation	Make Time Log	创建时间日志
1973	apps/erpnext/erpnext/stock/doctype/item/item.py +421	Please set reorder quantity	请设置再订购数量
1974	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159	Please create Customer from Lead {0}	请牵头建立客户{0}
1975	DocType: Price List	Applicable for Countries	适用于国家
1976	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	电脑
1977	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
1978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	请设置您的会计科目表你开始会计分录前
1979	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定价规则
1980	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	从薪酬结构日期不能高于员工加入日期较小。
1981	DocType: Employee Education	Graduate	研究生
1982	DocType: Leave Block List	Block Days	禁离天数
1983	DocType: Journal Entry	Excise Entry	Excise分录
1984	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	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}
1985	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。
1986	DocType: Attendance	Leave Type	假期类型
1987	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	开支/差异帐户({0})必须是一个“益损”账户
1988	DocType: Account	Accounts User	会计人员
1989	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
1990	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
1991	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）
1992	DocType: C-Form Invoice Detail	Net Total	总净
1993	DocType: Bin	FCFS Rate	FCFS率
1994	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	账单(销售发票)
1995	DocType: Payment Reconciliation Invoice	Outstanding Amount	未偿还的金额
1996	DocType: Project Task	Working	工作
1997	DocType: Stock Ledger Entry	Stock Queue (FIFO)	库存队列(先进先出)
1998	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	请选择时间记录。
1999	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0}不属于公司{1}
2000	DocType: Account	Round Off	四舍五入
2001		Requested Qty	请求数量
2002	DocType: Tax Rule	Use for Shopping Cart	使用的购物车
2003	DocType: BOM Item	Scrap %	折旧％
2004	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	费用会根据你选择的品目数量和金额按比例分配。
2005	DocType: Maintenance Visit	Purposes	用途
2006	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	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
2007	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2008		Requested	要求
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	暂无说明
2010	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	过期的
2011	DocType: Account	Stock Received But Not Billed	已收货未开单的库存
2012	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	根帐户必须是一组
2013	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工资总额+欠费金额+兑现金额-总扣款金额
2014	DocType: Monthly Distribution	Distribution Name	分配名称
2015	DocType: Features Setup	Sales and Purchase	销售及采购
2016	DocType: Supplier Quotation Item	Material Request No	物料申请编号
2017	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	品目{0}要求质量检验
2018	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
2019	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0}已经从这个清单退订成功！
2020	DocType: Purchase Invoice Item	Net Rate (Company Currency)	净利率（公司货币）
2021	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	管理区域
2022	DocType: Journal Entry Account	Sales Invoice	销售发票
2023	DocType: Journal Entry Account	Party Balance	党平衡
2024	DocType: Sales Invoice Item	Time Log Batch	时间日志批
2025	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	请选择适用的折扣
2026	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	工资单创建
2027	DocType: Company	Default Receivable Account	默认应收账户
2028	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
2029	DocType: Stock Entry	Material Transfer for Manufacture	用于生产的物料转移
2030	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。
2031	DocType: Purchase Invoice	Half-yearly	半年一次
2032	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	财年{0}未找到。
2033	DocType: Bank Reconciliation	Get Relevant Entries	获取相关条目
2034	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	库存的会计分录
2035	DocType: Sales Invoice	Sales Team1	销售团队1
2036	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Item {0} does not exist	品目{0}不存在
2037	DocType: Sales Invoice	Customer Address	客户地址
2038	DocType: Payment Request	Recipient and Message	收件人和消息
2039	DocType: Purchase Invoice	Apply Additional Discount On	收取额外折扣
2040	DocType: Account	Root Type	根类型
2041	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法返回超过{1}项{2}
2042	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情节
2043	DocType: Item Group	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
2044	DocType: BOM	Item UOM	品目计量单位
2045	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	税额后，优惠金额（公司货币）
2046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2047	DocType: Quality Inspection	Quality Inspection	质量检验
2048	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	超小
2049	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	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
2050	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	科目{0}已冻结
2051	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。
2052	DocType: Payment Request	Mute Email	静音电子邮件
2053	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品，饮料与烟草
2054	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2055	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554	Can only make payment against unbilled {0}	只能使支付对未付款的{0}
2056	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大于100
2057	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低库存水平
2058	DocType: Stock Entry	Subcontract	外包
2059	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	请输入{0}第一
2060	DocType: Production Planning Tool	Get Items From Sales Orders	从销售订单获取品目
2061	DocType: Production Order Operation	Actual End Time	实际结束时间
2062	DocType: Production Planning Tool	Download Materials Required	下载所需物料
2063	DocType: Item	Manufacturer Part Number	制造商零件编号
2064	DocType: Production Order Operation	Estimated Time and Cost	预计时间和成本
2065	DocType: Bin	Bin	仓位
2066	DocType: SMS Log	No of Sent SMS	发送短信数量
2067	DocType: Account	Company	公司
2068	DocType: Account	Expense Account	开支帐户
2069	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	软件
2070	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	颜色
2071	DocType: Maintenance Visit	Scheduled	已计划
2072	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
2073	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”。
2074	DocType: Purchase Invoice Item	Valuation Rate	估值率
2075	apps/erpnext/erpnext/stock/get_item_details.py +278	Price List Currency not selected	价格表货币没有选择
2076	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	品目行{0}：采购收据{1}不存在于采购收据表中
2077	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	雇员{0}申请了{1}，时间是{2}至{3}
2078	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	项目开始日期
2079	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2080	DocType: Rename Tool	Rename Log	重命名日志
2081	DocType: Installation Note Item	Against Document No	对文档编号
2082	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理销售合作伙伴。
2083	DocType: Quality Inspection	Inspection Type	检验类型
2084	apps/erpnext/erpnext/controllers/recurring_document.py +164	Please select {0}	请选择{0}
2085	DocType: C-Form	C-Form No	C-表编号
2086	DocType: BOM	Exploded_items	展开品目
2087	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	研究员
2088	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	请在发送之前保存通讯
2089	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	姓名或电子邮件是强制性
2090	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	来料质量检验。
2091	DocType: Purchase Order Item	Returned Qty	返回的数量
2092	DocType: Employee	Exit	退出
2093	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	根类型是强制性的
2094	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列号{0}已创建
2095	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
2096	DocType: Employee	You can enter any date manually	您可以手动输入日期
2097	DocType: Sales Invoice	Advertisement	广告
2098	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	试用期
2099	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
2100	DocType: Expense Claim	Expense Approver	开支审批人
2101	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	行{0}：提前对客户必须是信用
2102	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	采购入库项目提供
2103	apps/erpnext/erpnext/public/js/pos/pos.js +352	Pay	付
2104	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期时间
2105	DocType: SMS Settings	SMS Gateway URL	短信网关的URL
2106	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	日志维护短信发送状态
2107	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活动
2108	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	确认
2109	DocType: Payment Gateway	Gateway	网关
2110	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供应商 > 供应商类型
2111	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	请输入解除日期。
2112	apps/erpnext/erpnext/controllers/trends.py +137	Amt	金额
2113	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	只留下带有状态的应用“已批准” ，可以提交
2114	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	地址标题是必须项。
2115	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。
2116	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	报纸出版商
2117	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	选择财政年度
2118	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序级别
2119	DocType: Attendance	Attendance Date	考勤日期
2120	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	基于收入和扣款的工资明细。
2121	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
2122	DocType: Address	Preferred Shipping Address	首选送货地址
2123	DocType: Purchase Receipt Item	Accepted Warehouse	已接收的仓库
2124	DocType: Bank Reconciliation Detail	Posting Date	发布日期
2125	DocType: Item	Valuation Method	估值方法
2126	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	找不到汇率{0} {1}
2127	DocType: Sales Invoice	Sales Team	销售团队
2128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	重复的条目
2129	DocType: Serial No	Under Warranty	在保修期内
2130	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[错误]
2131	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。
2132		Employee Birthday	雇员生日
2133	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	创业投资
2134	DocType: UOM	Must be Whole Number	必须是整数
2135	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新调配的假期(天数)
2136	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	序列号{0}不存在
2137	DocType: Pricing Rule	Discount Percentage	折扣百分比
2138	DocType: Payment Reconciliation Invoice	Invoice Number	发票号码
2139	apps/erpnext/erpnext/hooks.py +55	Orders	订单
2140	DocType: Leave Control Panel	Employee Type	雇员类型
2141	DocType: Employee Leave Approver	Leave Approver	假期审批人
2142	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送制造
2143	DocType: Expense Claim	A user with "Expense Approver" role	有“费用审批人”角色的用户
2144		Issued Items Against Production Order	生产订单已发料的品目
2145	DocType: Pricing Rule	Purchase Manager	采购经理
2146	DocType: Payment Tool	Payment Tool	支付工具
2147	DocType: Target Detail	Target Detail	目标详细信息
2148	DocType: Sales Order	% of materials billed against this Sales Order	此销售订单％的材料已记账。
2149	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末进入
2150	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	有交易的成本中心不能转化为组
2151	DocType: Account	Depreciation	折旧
2152	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供应商
2153	DocType: Supplier	Credit Limit	信用额度
2154	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	选择交易类型
2155	DocType: GL Entry	Voucher No	凭证编号
2156	DocType: Leave Allocation	Leave Allocation	假期调配
2157	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	物料申请{0}已创建
2158	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	条款或合同模板。
2159	DocType: Customer	Address and Contact	地址和联系方式
2160	DocType: Supplier	Last Day of the Next Month	下个月的最后一天
2161	DocType: Employee	Feedback	反馈
2162	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2163	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期日/计入日已超过客户信用日期{0}天。
2164	DocType: Stock Settings	Freeze Stock Entries	冻结仓储记录
2165	DocType: Item	Reorder level based on Warehouse	根据仓库订货点水平
2166	DocType: Activity Cost	Billing Rate	结算利率
2167		Qty to Deliver	交付数量
2168	DocType: Monthly Distribution Percentage	Month	月
2169		Stock Analytics	库存分析
2170	DocType: Installation Note Item	Against Document Detail No	对文档详情编号
2171	DocType: Quality Inspection	Outgoing	传出
2172	DocType: Material Request	Requested For	对于要求
2173	DocType: Quotation Item	Against Doctype	对文档类型
2174	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2175	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	从投资净现金
2176	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	root帐号不能被删除
2177		Is Primary Address	是主地址
2178	DocType: Production Order	Work-in-Progress Warehouse	在制品仓库
2179	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2180	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	管理地址
2181	DocType: Pricing Rule	Item Code	品目编号
2182	DocType: Production Planning Tool	Create Production Orders	创建生产订单
2183	DocType: Serial No	Warranty / AMC Details	保修/ 年度保养合同详情
2184	DocType: Journal Entry	User Remark	用户备注
2185	DocType: Lead	Market Segment	市场分类
2186	DocType: Employee Internal Work History	Employee Internal Work History	雇员内部就职经历
2187	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Closing (Dr)	结算(借记)
2188	DocType: Contact	Passive	被动
2189	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列号{0}无库存
2190	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	销售业务的税务模板。
2191	DocType: Sales Invoice	Write Off Outstanding Amount	核销未付金额
2192	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	如果需要自动周期性发票的话请勾选，在提交销售发票后，周期部分将可见。
2193	DocType: Account	Accounts Manager	会计经理
2194	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2195	DocType: Stock Settings	Default Stock UOM	默认库存计量单位
2196	DocType: Time Log	Costing Rate based on Activity Type (per hour)	成本核算房价为活动类型（每小时）
2197	DocType: Production Planning Tool	Create Material Requests	创建物料需要
2198	DocType: Employee Education	School/University	学校/大学
2199	DocType: Payment Request	Reference Details	详细参考信息
2200	DocType: Sales Invoice Item	Available Qty at Warehouse	库存可用数量
2201		Billed Amount	已开票金额
2202	DocType: Bank Reconciliation	Bank Reconciliation	银行对帐
2203	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	获取更新
2204	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	物料申请{0}已取消或已停止
2205	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Add a few sample records	添加了一些样本记录
2206	apps/erpnext/erpnext/config/hr.py +210	Leave Management	离开管理
2207	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	基于账户分组
2208	DocType: Sales Order	Fully Delivered	完全交付
2209	DocType: Lead	Lower Income	较低收益
2210	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	负债类型的账户头(益损)
2211	DocType: Payment Tool	Against Vouchers	对凭证
2212	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速帮助
2213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2214	DocType: Features Setup	Sales Extras	销售额外选项
2215	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} 成本中心{2}账户{1}的预算将超过{3}
2216	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
2217	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2218	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
2219		Stock Projected Qty	预计库存量
2220	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
2221	DocType: Sales Order	Customer's Purchase Order	客户采购订单
2222	DocType: Warranty Claim	From Company	源公司
2223	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	价值或数量
2224	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Minute	分钟
2225	DocType: Purchase Invoice	Purchase Taxes and Charges	购置税和费
2226		Qty to Receive	接收数量
2227	DocType: Leave Block List	Leave Block List Allowed	禁离日例外用户
2228	apps/erpnext/erpnext/public/js/setup_wizard.js +20	You will use it to Login	你将使用它来进行登录
2229	DocType: Sales Partner	Retailer	零售商
2230	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	信用帐户必须是资产负债表科目
2231	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供应商类型
2232	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	品目编号是必须项，因为品目没有自动编号
2233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2234	DocType: Maintenance Schedule Item	Maintenance Schedule Item	维护计划品目
2235	DocType: Sales Order	% Delivered	％已交付
2236	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	银行透支账户
2237	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	浏览BOM
2238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押贷款
2239	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	优质产品
2240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	期初余额权益
2241	DocType: Appraisal	Appraisal	评估
2242	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	日期重复
2243	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	授权签字人
2244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	假期审批人有{0}的角色
2245	DocType: Hub Settings	Seller Email	卖家电子邮件
2246	DocType: Project	Total Purchase Cost (via Purchase Invoice)	总购买成本（通过采购发票）
2247	DocType: Workstation Working Hour	Start Time	开始时间
2248	DocType: Item Price	Bulk Import Help	批量导入帮助
2249	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197	Select Quantity	选择数量
2250	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
2251	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	从该电子邮件摘要退订
2252	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	消息已发送
2253	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	帐户与子节点不能被设置为分类帐
2254	DocType: Production Plan Sales Order	SO Date	销售订单日期
2255	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	价目表货币转换成客户的基础货币后的单价
2256	DocType: Purchase Invoice Item	Net Amount (Company Currency)	净金额（公司货币）
2257	DocType: BOM Operation	Hour Rate	时薪
2258	DocType: Stock Settings	Item Naming By	品目命名方式
2259	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个年终结束分录{0}已经被录入
2260	DocType: Production Order	Material Transferred for Manufacturing	材料移送制造
2261	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	科目{0}不存在
2262	DocType: Purchase Receipt Item	Purchase Order Item No	采购订单编号
2263	DocType: Project	Project Type	项目类型
2264	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
2265	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各种活动的费用
2266	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
2267	DocType: Item	Inspection Required	需要检验
2268	DocType: Purchase Invoice Item	PR Detail	PR详细
2269	DocType: Sales Order	Fully Billed	完全开票
2270	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	现款
2271	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	需要的库存项目交割仓库{0}
2272	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包的总重量，通常是净重+包装材料的重量。 （用于打印）
2273	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
2274	DocType: Serial No	Is Cancelled	是否注销
2275	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	我的出货量
2276	DocType: Journal Entry	Bill Date	账单日期
2277	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	有多个最高优先级定价规则时使用以下的内部优先级：
2278	DocType: Supplier	Supplier Details	供应商详情
2279	DocType: Expense Claim	Approval Status	审批状态
2280	DocType: Hub Settings	Publish Items to Hub	发布项目到集线器
2281	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	行{0}的起始值必须更小
2282	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	电汇
2283	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	请选择银行帐户
2284	DocType: Newsletter	Create and Send Newsletters	创建和发送新闻邮件
2285	DocType: Sales Order	Recurring Order	周期性订单
2286	DocType: Company	Default Income Account	默认收益账户
2287	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客户群组/客户
2288	DocType: Payment Gateway Account	Default Payment Request Message	默认的付款请求消息
2289	DocType: Item Group	Check this if you want to show in website	要显示在网站上，请勾选此项。
2290		Welcome to ERPNext	欢迎使用ERPNext
2291	DocType: Payment Reconciliation Payment	Voucher Detail Number	凭证详情编号
2292	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	导致报价
2293	DocType: Lead	From Customer	源客户
2294	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	电话
2295	DocType: Project	Total Costing Amount (via Time Logs)	总成本核算金额（通过时间日志）
2296	DocType: Purchase Order Item Supplied	Stock UOM	库存计量单位
2297	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	采购订单{0}未提交
2298	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	预计
2299	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2300	apps/erpnext/erpnext/controllers/status_updater.py +139	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2301	DocType: Notification Control	Quotation Message	报价信息
2302	DocType: Issue	Opening Date	开幕日期
2303	DocType: Journal Entry	Remark	备注
2304	DocType: Purchase Receipt Item	Rate and Amount	单价及小计
2305	DocType: Sales Order	Not Billed	未开票
2306	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
2307	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	暂无联系人。
2308	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本凭证金额
2309	DocType: Time Log	Batched for Billing	已为账单批次化
2310	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	供应商开出的账单
2311	DocType: POS Profile	Write Off Account	核销帐户
2312	DocType: Purchase Invoice	Return Against Purchase Invoice	回到对采购发票
2313	DocType: Item	Warranty Period (in days)	保修期限（天数）
2314	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	从运营的净现金
2315	apps/erpnext/erpnext/public/js/setup_wizard.js +222	e.g. VAT	例如增值税
2316	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	项目4
2317	DocType: Journal Entry Account	Journal Entry Account	日记帐分录帐号
2318	DocType: Shopping Cart Settings	Quotation Series	报价系列
2319	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的品目已存在，请更名
2320	DocType: Sales Order Item	Sales Order Date	销售订单日期
2321	DocType: Sales Invoice Item	Delivered Qty	已交付数量
2322	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	仓库{0}必须指定公司
2323	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	转到相应的组（通常基金>流动负债>税和关税的来源，并创建一个新帐户（通过点击输入“税”添加儿童），做提税率。
2324		Payment Period Based On Invoice Date	已经提交。
2325	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
2326	DocType: Journal Entry	Stock Entry	库存记录
2327	DocType: Account	Payable	支付
2328	DocType: Salary Slip	Arrear Amount	欠款金额
2329	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客户
2330	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	毛利％
2331	DocType: Appraisal Goal	Weightage (%)	权重（％）
2332	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2333	DocType: Newsletter	Newsletter List	通讯名单
2334	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
2335	DocType: Lead	Address Desc	地址倒序
2336	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	必须至少选择'销售'或'采购'其中的一项
2337	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	生产流程进行的地方。
2338	DocType: Stock Entry Detail	Source Warehouse	源仓库
2339	DocType: Installation Note	Installation Date	安装日期
2340	DocType: Employee	Confirmation Date	确认日期
2341	DocType: C-Form	Total Invoiced Amount	发票总金额
2342	DocType: Account	Sales User	销售用户
2343	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
2344	DocType: Stock Entry	Customer or Supplier Details	客户或供应商详细信息
2345	DocType: Payment Request	Email To	通过电子邮件发送给
2346	DocType: Lead	Lead Owner	线索所有者
2347	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	仓库是必需的
2348	DocType: Employee	Marital Status	婚姻状况
2349	DocType: Stock Settings	Auto Material Request	汽车材料要求
2350	DocType: Time Log	Will be updated when billed.	出账被会更新。
2351	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	在从仓库可用的批次数量
2352	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
2353	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
2354	DocType: Sales Invoice	Against Income Account	对收益账目
2355	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}％交付
2356	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2357	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	月度分布比例
2358	DocType: Territory	Territory Targets	区域目标
2359	DocType: Delivery Note	Transporter Info	转运信息
2360	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	采购订单项目提供
2361	apps/erpnext/erpnext/public/js/setup_wizard.js +86	Company Name cannot be Company	公司名称不能为公司
2362	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	打印模板的信头。
2363	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2364	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
2365	DocType: POS Profile	Update Stock	更新库存
2366	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2367	DocType: Payment Request	Payment Details	付款详情
2368	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM税率
2369	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	请送货单拉项目
2370	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	日记帐分录{0}没有关联
2371	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	包含电子邮件，电话，聊天，访问等所有通信记录
2372	DocType: Manufacturer	Manufacturers used in Items	在项目中使用制造商
2373	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	请提及公司舍入成本中心
2374	DocType: Purchase Invoice	Terms	条款
2375	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	创建新的
2376	DocType: Buying Settings	Purchase Order Required	购货订单要求
2377		Item-wise Sales History	品目特定的销售历史
2378	DocType: Expense Claim	Total Sanctioned Amount	总被制裁金额
2379		Purchase Analytics	购买Analytics（分析）
2380	DocType: Sales Invoice Item	Delivery Note Item	送货单品目
2381	DocType: Expense Claim	Task	任务
2382	DocType: Purchase Taxes and Charges	Reference Row #	参考行＃
2383	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	品目{0}必须指定批次号
2384	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2385		Stock Ledger	库存总帐
2386	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	价格：{0}
2387	DocType: Salary Slip Deduction	Salary Slip Deduction	工资单扣款
2388	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	请先选择一个组节点。
2389	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	目的必须是一个{0}
2390	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	Fill the form and save it	填写表格并保存
2391	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	下载一个包含所有原材料及其库存状态的报告
2392	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	社区论坛
2393	DocType: Leave Application	Leave Balance Before Application	申请前假期余量
2394	DocType: SMS Center	Send SMS	发送短信
2395	DocType: Company	Default Letter Head	默认信头
2396	DocType: Purchase Order	Get Items from Open Material Requests	获得从公开材料请求项目，
2397	DocType: Time Log	Billable	可开票
2398	DocType: Account	Rate at which this tax is applied	应用此税率的单价
2399	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	再订购数量
2400	DocType: Company	Stock Adjustment Account	库存调整账户
2401	DocType: Journal Entry	Write Off	抹杀
2402	DocType: Time Log	Operation ID	操作ID
2403	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	系统用户的（登录）ID，将作为人力资源表单的默认ID。
2404	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}：来自{1}
2405	DocType: Task	depends_on	depends_on
2406	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣字段在采购订单，采购收据，采购发票可用。
2407	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帐户的名称。注：请不要创建帐户的客户和供应商
2408	DocType: BOM Replace Tool	BOM Replace Tool	BOM替换工具
2409	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	国家的默认地址模板
2410	DocType: Sales Order Item	Supplier delivers to Customer	供应商提供给客户
2411	apps/erpnext/erpnext/public/js/controllers/transaction.js +733	Show tax break-up	展会税分手
2412	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
2413	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	数据导入和导出
2414	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果贵司涉及生产活动，将启动品目的“是否生产”属性
2415	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	发票发布日期
2416	DocType: Sales Invoice	Rounded Total	总圆角
2417	DocType: Product Bundle	List items that form the package.	打包的品目列表。
2418	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
2419	DocType: Serial No	Out of AMC	出资产管理公司
2420	DocType: Purchase Order Item	Material Request Detail No	物料申请详情编号
2421	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	创建维护访问
2422	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	请联系，谁拥有硕士学位的销售经理{0}角色的用户
2423	DocType: Company	Default Cash Account	默认现金账户
2424	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	公司(非客户或供应商)大师。
2425	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	请输入“预产期”
2426	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消送货单{0}
2427	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金额+写的抵销金额不能大于总计
2428	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0}不是品目{1}的有效批次号
2429	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	注意：假期类型{0}的余量不足
2430	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	注意：如果付款没有任何参考，请手动创建一个日记账分录。
2431	DocType: Item	Supplier Items	供应商品目
2432	DocType: Opportunity	Opportunity Type	机会类型
2433	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	新建公司
2434	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	成本中心是“损益”科目{0}的必须项
2435	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者被删除
2436	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2437	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	要创建一个银行帐户
2438	DocType: Hub Settings	Publish Availability	发布房源
2439	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	出生日期不能大于今天。
2440		Stock Ageing	库存账龄
2441	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0}“{1}”被禁用
2442	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	设置为打开
2443	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	交易提交时自动向联系人发送电子邮件。
2444	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：数量不是在仓库avalable {1} {2} {3}。 可用数量：{4}，转让数量：{5}
2445	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	项目3
2446	DocType: Purchase Order	Customer Contact Email	客户联系电子邮件
2447	DocType: Sales Team	Contribution (%)	贡献（％）
2448	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：付款分录不会创建，因为“现金或银行账户”没有指定
2449	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	职责
2450	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	模板
2451	DocType: Sales Person	Sales Person Name	销售人员姓名
2452	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	请在表中输入ATLEAST 1发票
2453	apps/erpnext/erpnext/public/js/setup_wizard.js +185	Add Users	添加用户
2454	DocType: Pricing Rule	Item Group	品目群组
2455	DocType: Task	Actual Start Date (via Time Logs)	实际开始日期（通过时间日志）
2456	DocType: Stock Reconciliation Item	Before reconciliation	在对账前
2457	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
2458	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	已添加的税费（公司货币）
2459	apps/erpnext/erpnext/stock/doctype/item/item.py +383	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2460	DocType: Sales Order	Partly Billed	天色帐单
2461	DocType: Item	Default BOM	默认的BOM
2462	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	请确认重新输入公司名称
2463	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	总街货量金额
2464	DocType: Time Log Batch	Total Hours	总时数
2465	DocType: Journal Entry	Printing Settings	打印设置
2466	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264	Total Debit must be equal to Total Credit. The difference is {0}	总借记必须等于总积分。
2467	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	汽车
2468	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	来自送货单
2469	DocType: Time Log	From Time	起始时间
2470	DocType: Notification Control	Custom Message	自定义消息
2471	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	投资银行业务
2472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	“现金”或“银行账户”是付款分录的必须项
2473	DocType: Purchase Invoice	Price List Exchange Rate	价目表汇率
2474	DocType: Purchase Invoice Item	Rate	单价
2475	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	实习生
2476	DocType: Newsletter	A Lead with this email id should exist	与此电子邮件关联的潜在客户不存在
2477	DocType: Stock Entry	From BOM	从BOM
2478	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	基本
2479	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	早于{0}的库存事务已冻结
2480	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	请点击“生成表”
2481	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	日期应该是一样的起始日期为半天假
2482	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	如公斤，单元，号数，米
2483	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	如果输入参考日期，参考编号是强制输入的
2484	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
2485	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Salary Structure	薪酬结构
2486	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
2487	DocType: Account	Bank	银行
2488	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	航空公司
2489	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Issue Material	发料
2490	DocType: Material Request Item	For Warehouse	对仓库
2491	DocType: Employee	Offer Date	报价有效期
2492	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	语录
2493	DocType: Hub Settings	Access Token	访问令牌
2494	DocType: Sales Invoice Item	Serial No	序列号
2495	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	请输入您的详细维护性第一
2496	DocType: Item	Is Fixed Asset Item	是否固定资产项目
2497	DocType: Stock Entry	Including items for sub assemblies	包括子组件项目
2498	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	如果你的打印格式很长，这个功能可以被用来分割打印多个页面，每个页面上的都会有页眉和页脚。
2499	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	所有的区域
2500	DocType: Purchase Invoice	Items	品目

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