brotherton-erpnext/erpnext/translations/zh.csv

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Patient	Divorced	离异
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	项目已同步
4	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
5	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}
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消费类产品
7	DocType: Purchase Receipt	Subscription Detail	订阅细节
8	DocType: Supplier Scorecard	Notify Supplier	通知供应商
9	DocType: Item	Customer Items	客户项目
10	DocType: Project	Costing and Billing	成本核算和计费
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	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 +88	Email Notifications	邮件通知
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	评估
15	DocType: Item	Default Unit of Measure	默认计量单位
16	DocType: SMS Center	All Sales Partner Contact	所有的销售合作伙伴联系人
17	DocType: Employee	Leave Approvers	假期审批人
18	DocType: Sales Partner	Dealer	经销商
19	DocType: Consultation	Investigations	调查
20	DocType: Employee	Rented	租
21	DocType: Purchase Order	PO-	PO-
22	DocType: POS Profile	Applicable for User	适用于用户
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	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
24	DocType: Vehicle Service	Mileage	里程
25	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
26	DocType: Drug Prescription	Update Schedule	更新时间表
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	选择默认供应商
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	价格表{0}需要制定货币
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
30	DocType: Purchase Order	Customer Contact	客户联系
31	DocType: Patient Appointment	Check availability	检查可用性
32	DocType: Job Applicant	Job Applicant	求职者
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	这是基于对这种供应商的交易。详情请参阅以下时间表
34	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
35	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
36	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	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}
37	DocType: Bank Guarantee	Customer	客户
38	DocType: Purchase Receipt Item	Required By	必选
39	DocType: Delivery Note	Return Against Delivery Note	射向送货单
40	DocType: Purchase Order	% Billed	% 已记账
41	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}）
42	DocType: Sales Invoice	Customer Name	客户名称
43	DocType: Vehicle	Natural Gas	天然气
44	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132	Bank account cannot be named as {0}	银行账户不能命名为{0}
45	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)
46	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	没有提交工资单要处理。
48	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
49	DocType: Leave Type	Leave Type Name	假期类型名称
50	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	公开显示
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	系列已成功更新
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	查看
53	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural日记帐分录提交
54	DocType: Pricing Rule	Apply On	应用于
55	DocType: Item Price	Multiple Item prices.	多个品目的价格。
56		Purchase Order Items To Be Received	采购订单项目可收
57	DocType: SMS Center	All Supplier Contact	所有供应商联系人
58	DocType: Support Settings	Support Settings	支持设置
59	apps/erpnext/erpnext/projects/doctype/project/project.py +65	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
60	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
61	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	新建假期申请
62		Batch Item Expiry Status	批处理项到期状态
63	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Bank Draft	银行汇票
64	DocType: Mode of Payment Account	Mode of Payment Account	付款方式账户
65	DocType: Consultation	Consultation	会诊
66	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	显示变体
67	DocType: Academic Term	Academic Term	学期
68	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	材料
69	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	数量
70	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	账表不能为空。
71	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	借款（负债）
72	DocType: Employee Education	Year of Passing	按年排序
73	DocType: Item	Country of Origin	出生国家
74	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	库存
75	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	开放式问题
76	DocType: Production Plan Item	Production Plan Item	生产计划项目
77	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
78	DocType: Lab Test Groups	Add new line	添加新行
79	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	医疗保健
80	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	延迟支付（天）
81	DocType: Lab Prescription	Lab Prescription	实验室处方
82	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	服务费用
83	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Serial Number: {0} is already referenced in Sales Invoice: {1}	序号：{0}已在销售发票中引用：{1}
84	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	发票
85	DocType: Maintenance Schedule Item	Periodicity	周期性
86	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	会计年度{0}是必需的
87	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
88	DocType: Salary Component	Abbr	缩写
89	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
90	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
91	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	行＃{0}：
92	DocType: Timesheet	Total Costing Amount	总成本计算金额
93	DocType: Delivery Note	Vehicle No	车辆编号
94	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157	Please select Price List	请选择价格表
95	DocType: Accounts Settings	Currency Exchange Settings	货币兑换设置
96	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	列＃{0}：付款单据才能完成trasaction
97	DocType: Production Order Operation	Work In Progress	在制品
98	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	请选择日期
99	DocType: Employee	Holiday List	假期列表
100	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School > School Settings	请在学校设置教师命名系统>学校设置
101	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123	Accountant	会计
102	DocType: Patient	Tobacco Current Use	烟草当前使用
103	DocType: Cost Center	Stock User	库存用户
104	DocType: Company	Phone No	电话号码
105	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	课程表创建：
106	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182	New {0}: #{1}	新{0}：#{1}
107		Sales Partners Commission	销售合作伙伴佣金
108	DocType: Purchase Invoice	Rounding Adjustment	舍入调整
109	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
110	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	医师计划时间表
111	DocType: Payment Request	Payment Request	付钱请求
112	DocType: Asset	Value After Depreciation	折旧后
113	DocType: Employee	O+	O +
114	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	有关
115	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	考勤日期不得少于员工的加盟日期
116	DocType: Grading Scale	Grading Scale Name	分级标准名称
117	DocType: Subscription	Repeat on Day	一天重复
118	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
119	DocType: Sales Invoice	Company Address	公司地址
120	DocType: BOM	Operations	操作
121	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
122	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
123	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} 没有在任何活动的财政年度中。
124	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
125	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	参考：{0}，商品编号：{1}和顾客：{2}
126	apps/erpnext/erpnext/utilities/user_progress.py +125	Kg	千克
127	DocType: Student Log	Log	日志
128	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	开放的工作。
129	apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146	{0} Result submittted	{0}结果提交
130	DocType: Item Attribute	Increment	增量
131	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	时间跨度
132	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	选择仓库...
133	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	广告
134	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
135	DocType: Patient	Married	已婚
136	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	不允许{0}
137	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	从获得项目
138	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
139	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	产品{0}
140	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	没有列出项目
141	DocType: Payment Reconciliation	Reconcile	对账
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	杂货
143	DocType: Quality Inspection Reading	Reading 1	阅读1
144	DocType: Process Payroll	Make Bank Entry	创建银行分录
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	养老基金
146	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	接下来折旧日期不能购买日期之前
147	DocType: Consultation	Consultation Date	咨询日期
148	DocType: SMS Center	All Sales Person	所有的销售人员
149	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
150	apps/erpnext/erpnext/accounts/page/pos/pos.js +1750	Not items found	未找到项目
151	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	薪酬结构缺失
152	DocType: Lead	Person Name	人姓名
153	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
154	DocType: Account	Credit	贷方
155	DocType: POS Profile	Write Off Cost Center	核销成本中心
156	apps/erpnext/erpnext/public/js/setup_wizard.js +110	e.g. "Primary School" or "University"	如“小学”或“大学”
157	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	库存报告
158	DocType: Warehouse	Warehouse Detail	仓库详细信息
159	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
160	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
161	apps/erpnext/erpnext/stock/doctype/item/item.py +468	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	是固定资产不能被反选，因为存在资产记录的项目
162	DocType: Vehicle Service	Brake Oil	刹车油
163	DocType: Tax Rule	Tax Type	税收类型
164	apps/erpnext/erpnext/controllers/taxes_and_totals.py +555	Taxable Amount	应税金额
165	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	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。
166	DocType: BOM	Item Image (if not slideshow)	项目图片(如果没有指定幻灯片)
167	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
168	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
169	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
170	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913	Select BOM	选择BOM
171	DocType: SMS Log	SMS Log	短信日志
172	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
173	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	在{0}这个节日之间没有从日期和结束日期
174	DocType: Student Log	Student Log	学生登录
175	DocType: Quality Inspection	Get Specification Details	获取详细规格
176	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	供应商榜单。
177	DocType: Lead	Interested	有兴趣
178	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	开盘
179	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	从{0}至 {1}
180	DocType: Item	Copy From Item Group	从品目组复制
181	DocType: Journal Entry	Opening Entry	开放报名
182	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	账户只需支付
183	DocType: Employee Loan	Repay Over Number of Periods	偿还期的超过数
184	DocType: Stock Entry	Additional Costs	额外费用
185	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
186	DocType: Lead	Product Enquiry	产品查询
187	DocType: Academic Term	Schools	学校
188	DocType: School Settings	Validate Batch for Students in Student Group	验证学生组学生的批次
189	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	未找到员工的假期记录{0} {1}
190	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	请先输入公司
191	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	请首先选择公司
192	DocType: Employee Education	Under Graduate	本科
193	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
194	DocType: BOM	Total Cost	总成本
195	DocType: Journal Entry Account	Employee Loan	员工贷款
196	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	活动日志：
197	DocType: Fee Schedule	Send Payment Request Email	发送付款请求电子邮件
198	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250	Item {0} does not exist in the system or has expired	项目{0}不存在于系统中或已过期
199	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地产
200	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	对账单
201	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	制药
202	DocType: Purchase Invoice Item	Is Fixed Asset	是固定的资产
203	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	可用数量是{0}，则需要{1}
204	DocType: Expense Claim Detail	Claim Amount	报销金额
205	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
206	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	供应商类型/供应商
207	DocType: Naming Series	Prefix	字首
208	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	活动地点
209	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Consumable	耗材
210	DocType: Employee	B-	B-
211	DocType: Upload Attendance	Import Log	导入日志
212	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	拉根据上述标准型的制造材料要求
213	DocType: Training Result Employee	Grade	年级
214	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
215	DocType: SMS Center	All Contact	所有联系人
216	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901	Production Order already created for all items with BOM	生产订单已经与BOM的所有项目创建
217	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220	Annual Salary	年薪
218	DocType: Daily Work Summary	Daily Work Summary	每日工作总结
219	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
220	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1}已冻结
221	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
222	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	库存费用
223	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	选择目标仓库
224	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	选择目标仓库
225	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	请输入首选电子邮件联系
226	DocType: Program Enrollment	School Bus	校车
227	DocType: Journal Entry	Contra Entry	对销分录
228	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
229	DocType: Lab Test UOM	Lab Test UOM	实验室测试UOM
230	DocType: Delivery Note	Installation Status	安装状态
231	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
232	apps/erpnext/erpnext/controllers/buying_controller.py +325	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
233	DocType: Request for Quotation	RFQ-	RFQ-
234	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149	At least one mode of payment is required for POS invoice.	付款中的至少一个模式需要POS发票。
236	DocType: Products Settings	Show Products as a List	产品展示作为一个列表
237	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。
238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	项目{0}处于非活动或寿命终止状态
239	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Basic Mathematics	例如：基础数学
240	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
241	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	人力资源模块的设置
242	DocType: SMS Center	SMS Center	短信中心
243	DocType: Sales Invoice	Change Amount	涨跌额
244	DocType: BOM Update Tool	New BOM	新建物料清单
245	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	请输入交货日期
246	DocType: Depreciation Schedule	Make Depreciation Entry	计提折旧进入
247	DocType: Appraisal Template Goal	KRA	KRA
248	DocType: Lead	Request Type	请求类型
249	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	使员工
250	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	广播
251	apps/erpnext/erpnext/utilities/user_progress.py +206	Add Rooms	添加房间
252	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187	Execution	执行
253	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	生产操作详情。
254	DocType: Serial No	Maintenance Status	维护状态
255	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要对供应商支付的账款{2}
256	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	项目和定价
257	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	总时间：{0}
258	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	起始日期应该在财年之内。财年起始日是{0}
259	DocType: Drug Prescription	Interval	间隔
260	DocType: Customer	Individual	个人
261	DocType: Interest	Academics User	学术界用户
262	DocType: Cheque Print Template	Amount In Figure	量图
263	DocType: Employee Loan Application	Loan Info	贷款信息
264	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	规划维护访问。
265	DocType: Supplier Scorecard Period	Supplier Scorecard Period	供应商记分卡期
266	DocType: POS Profile	Customer Groups	客户群
267	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	财务报表
268	DocType: Guardian	Students	学生们
269	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	规则适用的定价和折扣。
270	DocType: Physician Schedule	Time Slots	时隙
271	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
272	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	项目{0}的安装日期不能早于交付日期
273	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
274	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
275	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	输出值
276	DocType: Production Planning Tool	Sales Orders	销售订单
277	DocType: Purchase Taxes and Charges	Valuation	估值
278		Purchase Order Trends	采购订单趋势
279	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	转到客户
280	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	报价请求可以通过点击以下链接进行访问
281	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	调配一年的假期。
282	DocType: SG Creation Tool Course	SG Creation Tool Course	SG创建工具课程
283	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	库存不足
284	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
285	DocType: Email Digest	New Sales Orders	新建销售订单
286	DocType: Bank Guarantee	Bank Account	银行帐户
287	DocType: Leave Type	Allow Negative Balance	允许负余额
288	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	您不能删除项目类型“外部”
289	DocType: Employee	Create User	创建用户
290	DocType: Selling Settings	Default Territory	默认地区
291	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	电视
292	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
293	apps/erpnext/erpnext/controllers/taxes_and_totals.py +427	Advance amount cannot be greater than {0} {1}	提前量不能大于{0} {1}
294	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
295	DocType: Company	Enable Perpetual Inventory	启用永久库存
296	DocType: Company	Default Payroll Payable Account	默认情况下，应付职工薪酬帐户
297	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	更新电子邮件组
298	DocType: Sales Invoice	Is Opening Entry	是否期初分录
299	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	如果取消选中，该项目不会出现在销售发票中，但可用于创建组测试。
300	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
301	DocType: Course Schedule	Instructor Name	导师姓名
302	DocType: Supplier Scorecard	Criteria Setup	条件设置
303	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	提交前必须选择仓库
304	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
305	DocType: Sales Partner	Reseller	经销商
306	DocType: Codification Table	Medical Code	医疗法
307	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	如果选中，将包括材料要求非库存物品。
308	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	你不能输入行没有。大于或等于当前行没有。这种充电式
309	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
310		Production Orders in Progress	在建生产订单
311	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	从融资净现金
312	apps/erpnext/erpnext/accounts/page/pos/pos.js +2329	LocalStorage is full , did not save	localStorage的满了，没救
313	DocType: Lead	Address & Contact	地址及联系方式
314	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的叶子从以前的分配
315	DocType: Sales Partner	Partner website	合作伙伴网站
316	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	新增项目
317	DocType: Lab Test	Custom Result	自定义结果
318	apps/erpnext/erpnext/utilities/user_progress.py +71	Contact Name	联系人姓名
319	DocType: Course Assessment Criteria	Course Assessment Criteria	课程评价标准
320	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
321	DocType: POS Customer Group	POS Customer Group	POS客户群
322	DocType: Cheque Print Template	Line spacing for amount in words	行距文字量
323	DocType: Vehicle	Additional Details	额外细节
324	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	评估计划：
325	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	未提供描述
326	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	请求您的报价。
327	DocType: Lab Test	Submitted Date	提交日期
328	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	这是基于对这个项目产生的考勤表
329	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	净工资不能低于0
330	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	只有选择的休假审批者可以提交此请假
331	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
332	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228	Leaves per Year	每年叶
333	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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。
334	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
335	DocType: Email Digest	Profit & Loss	利润损失
336	apps/erpnext/erpnext/utilities/user_progress.py +126	Litre	升
337	DocType: Task	Total Costing Amount (via Time Sheet)	总成本计算量（通过时间表）
338	DocType: Item Website Specification	Item Website Specification	项目网站规格
339	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	已禁止请假
340	apps/erpnext/erpnext/stock/doctype/item/item.py +691	Item {0} has reached its end of life on {1}	项目{0}已经到达寿命终止日期{1}
341	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	银行条目
342	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	全年
343	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
344	DocType: Stock Entry	Sales Invoice No	销售发票编号
345	DocType: Material Request Item	Min Order Qty	最小订货量
346	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	学生组创建工具课程
347	DocType: Lead	Do Not Contact	不要联系
348	apps/erpnext/erpnext/utilities/user_progress.py +189	People who teach at your organisation	谁在您的组织教人
349	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	跟踪所有周期性发票的唯一ID，提交时自动生成。
350	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131	Software Developer	软件开发人员
351	DocType: Item	Minimum Order Qty	最小起订量
352	DocType: Pricing Rule	Supplier Type	供应商类型
353	DocType: Course Scheduling Tool	Course Start Date	课程开始日期
354		Student Batch-Wise Attendance	学生分批出席
355	DocType: POS Profile	Allow user to edit Rate	允许用户编辑率
356	DocType: Item	Publish in Hub	在发布中心
357	DocType: Student Admission	Student Admission	学生入学
358		Terretory	区域
359	apps/erpnext/erpnext/stock/doctype/item/item.py +711	Item {0} is cancelled	项目{0}已取消
360	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903	Material Request	物料申请
361	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
362	DocType: Item	Purchase Details	购买详情
363	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	项目{0}未发现“原材料提供&#39;表中的采购订单{1}
364	DocType: Patient Relation	Relation	关系
365	DocType: Shipping Rule	Worldwide Shipping	全球航运
366	DocType: Patient Relation	Mother	母亲
367	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	确认客户订单。
368	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
369	apps/erpnext/erpnext/schools/doctype/fees/fees.py +79	Payment request {0} created	已创建付款请求{0}
370	DocType: Notification Control	Notification Control	通知控制
371	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	完成培训后请确认
372	DocType: Lead	Suggestions	建议
373	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。
374	DocType: Healthcare Settings	Create documents for sample collection	创建样本收集文件
375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
376	DocType: Supplier	Address HTML	地址HTML
377	DocType: Lead	Mobile No.	手机号码
378	DocType: Maintenance Schedule	Generate Schedule	生成时间表
379	DocType: Purchase Invoice Item	Expense Head	总支出
380	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	预计日期不能前材料申请日期
381	DocType: Student Group Student	Student Group Student	学生组学生
382	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
383	DocType: Vehicle Service	Inspection	检查
384	DocType: Supplier Scorecard Scoring Standing	Max Grade	最高等级
385	DocType: Email Digest	New Quotations	新报价
386	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	电子邮件工资单员工根据员工选择首选的电子邮件
387	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
388	DocType: Tax Rule	Shipping County	航运县
389	apps/erpnext/erpnext/config/desktop.py +158	Learn	学习
390	DocType: Asset	Next Depreciation Date	接下来折旧日期
391	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每个员工活动费用
392	DocType: Accounts Settings	Settings for Accounts	帐户设置
393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663	Supplier Invoice No exists in Purchase Invoice {0}	供应商发票不存在采购发票{0}
394	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	管理销售人员。
395	DocType: Job Applicant	Cover Letter	求职信
396	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	杰出的支票及存款清除
397	DocType: Item	Synced With Hub	与Hub同步
398	DocType: Vehicle	Fleet Manager	车队经理
399	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
400	apps/erpnext/erpnext/setup/doctype/company/company.js +80	Wrong Password	密码错误
401	DocType: Item	Variant Of	变体自
402	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
403	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
404	DocType: Employee	External Work History	外部就职经历
405	DocType: Physician	Time per Appointment	每任命时间
406	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	循环引用错误
407	DocType: Appointment Type	Is Inpatient	住院病人
408	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1名称
409	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。
410	DocType: Cheque Print Template	Distance from left edge	从左侧边缘的距离
411	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
412	DocType: Lead	Industry	行业
413	DocType: Employee	Job Profile	工作简介
414	DocType: BOM Item	Rate & Amount	价格和金额
415	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	请通过设置&gt;编号系列设置出席人数编号
416	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	这是基于对本公司的交易。有关详情，请参阅下面的时间表
417	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
418	DocType: Journal Entry	Multi Currency	多币种
419	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
420	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	客户&gt;客户群&gt;地区
421	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	送货单
422	DocType: Consultation	Encounter Impression	遇到印象
423	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	建立税
424	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	出售资产的成本
425	apps/erpnext/erpnext/accounts/utils.py +345	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。
426	apps/erpnext/erpnext/stock/doctype/item/item.py +437	{0} entered twice in Item Tax	{0}输入了两次税项
427	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	本周和待活动总结
428	DocType: Student Applicant	Admitted	录取
429	DocType: Workstation	Rent Cost	租金成本
430	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	折旧金额后
431	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	即将到来的日历事件
432	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	请选择年份和月份
433	DocType: Employee	Company Email	企业邮箱
434	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
435	DocType: Supplier Scorecard	Scoring Standings	得分排名
436	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	订单价值
437	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	订单价值
438	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	银行/现金对一方或内部转让交易
439	DocType: Shipping Rule	Valid for Countries	有效的国家
440	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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
441	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	总订货考虑
442	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
443	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
444	DocType: Course Scheduling Tool	Course Scheduling Tool	排课工具
445	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：采购发票不能对现有资产进行{1}
446	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189	[Urgent] Error while creating recurring %s for %s	[紧急]为％s创建循环％s时出错
447	DocType: Item Tax	Tax Rate	税率
448	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配给员工{1}的时期{2}到{3}
449	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870	Select Item	选择项目
450	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
451	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
452	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	转换为非集团
453	apps/erpnext/erpnext/config/stock.py +127	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
454	DocType: C-Form Invoice Detail	Invoice Date	发票日期
455	DocType: GL Entry	Debit Amount	借方金额
456	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
457	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	请参阅附件
458	DocType: Purchase Order	% Received	％已收货
459	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	创建挺起胸
460	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	安装已经完成！
461	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	信用额度
462	DocType: Setup Progress Action	Action Document	行动文件
463		Finished Goods	成品
464	DocType: Delivery Note	Instructions	说明
465	DocType: Quality Inspection	Inspected By	验货人
466	DocType: Maintenance Visit	Maintenance Type	维护类型
467	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1}未加入课程{2}
468	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	商品编号&gt;商品组&gt;品牌
469	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
470	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext演示
471	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	添加项目
472	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	项目质量检验参数
473	DocType: Leave Application	Leave Approver Name	假期审批人姓名
474	DocType: Depreciation Schedule	Schedule Date	计划任务日期
475	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	收入，扣减等工资组成部分
476	DocType: Packed Item	Packed Item	盒装产品
477	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	采购业务的默认设置。
478	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}
479	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	强制性领域 - 获得学生
480	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	强制性领域 - 获得学生
481	DocType: Program Enrollment	Enrolled courses	入学课程
482	DocType: Program Enrollment	Enrolled courses	入学课程
483	DocType: Currency Exchange	Currency Exchange	货币兑换
484	DocType: Asset	Item Name	项目名称
485	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
486	DocType: Email Digest	Credit Balance	贷方余额
487	DocType: Employee	Widowed	丧偶
488	DocType: Request for Quotation	Request for Quotation	询价
489	DocType: Healthcare Settings	Require Lab Test Approval	需要实验室测试批准
490	DocType: Salary Slip Timesheet	Working Hours	工作时间
491	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。
492	DocType: Dosage Strength	Strength	强度
493	apps/erpnext/erpnext/accounts/page/pos/pos.js +1531	Create a new Customer	创建一个新的客户
494	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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。
495	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	创建采购订单
496		Purchase Register	购买注册
497	DocType: Course Scheduling Tool	Rechedule	Rechedule
498	DocType: Landed Cost Item	Applicable Charges	适用费用
499	DocType: Workstation	Consumable Cost	耗材成本
500	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
501	DocType: Purchase Receipt	Vehicle Date	车日期
502	DocType: Student Log	Medical	医药
503	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	原因丢失
504	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	铅所有者不能等同于铅
505	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	分配的金额不能超过未调整的量更大
506	DocType: Announcement	Receiver	接收器
507	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
508	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	机会
509	DocType: Lab Test Template	Single	单身
510	DocType: Salary Slip	Total Loan Repayment	总贷款还款
511	DocType: Account	Cost of Goods Sold	销货成本
512	DocType: Purchase Invoice	Yearly	每年
513	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	请输入成本中心
514	DocType: Drug Prescription	Dosage	剂量
515	DocType: Journal Entry Account	Sales Order	销售订单
516	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	平均卖出价
517	DocType: Assessment Plan	Examiner Name	考官名称
518	DocType: Lab Test Template	No Result	没有结果
519	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
520	DocType: Delivery Note	% Installed	％已安装
521	apps/erpnext/erpnext/utilities/user_progress.py +209	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/实验室等在那里的演讲可以预定。
522	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	请先输入公司名称
523	DocType: Purchase Invoice	Supplier Name	供应商名称
524	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	阅读ERPNext手册
525	DocType: Account	Is Group	是集团
526	DocType: Email Digest	Pending Purchase Orders	待采购订单
527	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
528	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
529	DocType: Vehicle Service	Oil Change	换油
530	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
531	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142	Non Profit	非营利
532	DocType: Production Order	Not Started	未开始
533	DocType: Lead	Channel Partner	渠道合作伙伴
534	DocType: Account	Old Parent	旧上级
535	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	必修课 - 学年
536	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	必修课 - 学年
537	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。
538	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	请为公司{0}设置预设应付账款
539	DocType: Setup Progress Action	Min Doc Count	最小文件计数
540	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	所有生产流程的全局设置。
541	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
542	DocType: SMS Log	Sent On	发送日期
543	apps/erpnext/erpnext/stock/doctype/item/item.py +653	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
544	DocType: HR Settings	Employee record is created using selected field.	使用所选字段创建员工记录。
545	DocType: Sales Order	Not Applicable	不适用
546	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	假期大师
547	DocType: Request for Quotation Item	Required Date	所需时间
548	DocType: Delivery Note	Billing Address	帐单地址
549	DocType: BOM	Costing	成本核算
550	DocType: Tax Rule	Billing County	开票县
551	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。
552	DocType: Request for Quotation	Message for Supplier	消息供应商
553	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
554	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2电子邮件ID
555	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2电子邮件ID
556	DocType: Item	Show in Website (Variant)	展网站（变体）
557	DocType: Employee	Health Concerns	健康问题
558	DocType: Process Payroll	Select Payroll Period	选择工资期
559	DocType: Purchase Invoice	Unpaid	未付
560	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	保留出售
561	DocType: Packing Slip	From Package No.	起始包号
562	DocType: Item Attribute	To Range	为了范围
563	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
564	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	不能改变估值方法，因为有一些项目没有自己的估值方法的交易
565	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	测试样品师。
566	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	总叶分配是必须的
567	DocType: Patient	AB Positive	AB积极
568	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
569	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	今天待定活动
570	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	考勤记录。
571	DocType: Salary Structure	Salary Component for timesheet based payroll.	薪酬部分基于时间表工资。
572	DocType: Sales Order Item	Used for Production Plan	用于生产计划
573	DocType: Employee Loan	Total Payment	总付款
574	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
575	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1}被取消，因此无法完成操作
576	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
577	DocType: Journal Entry	Accounts Payable	应付帐款
578	DocType: Patient	Allergies	过敏
579	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	所选的材料清单并不同样项目
580	DocType: Supplier Scorecard Standing	Notify Other	通知其他
581	DocType: Vital Signs	Blood Pressure (systolic)	血压（收缩期）
582	DocType: Pricing Rule	Valid Upto	有效期至
583	DocType: Training Event	Workshop	作坊
584	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	警告采购订单
585	apps/erpnext/erpnext/utilities/user_progress.py +64	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。
586	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	足够的配件组装
587	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	直接收益
588	DocType: Patient Appointment	Date TIme	约会时间
589	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
590	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Administrative Officer	行政主任
591	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	请选择课程
592	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	请选择课程
593	DocType: Codification Table	Codification Table	编纂表
594	DocType: Timesheet Detail	Hrs	小时
595	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	请选择公司
596	DocType: Stock Entry Detail	Difference Account	差异科目
597	DocType: Purchase Invoice	Supplier GSTIN	供应商GSTIN
598	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	不能因为其依赖的任务{0}没有关闭关闭任务。
599	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434	Please enter Warehouse for which Material Request will be raised	请重新拉。
600	DocType: Production Order	Additional Operating Cost	额外的运营成本
601	DocType: Lab Test Template	Lab Routine	实验室常规
602	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妆品
603	apps/erpnext/erpnext/stock/doctype/item/item.py +534	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
604	DocType: Shipping Rule	Net Weight	净重
605	DocType: Employee	Emergency Phone	紧急电话
606	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	购买
607		Serial No Warranty Expiry	序列号/保修到期
608	DocType: Sales Invoice	Offline POS Name	离线POS名称
609	apps/erpnext/erpnext/utilities/user_progress.py +159	Student Application	学生申请
610	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	请定义等级为阈值0％
611	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	请定义等级为阈值0％
612	DocType: Sales Order	To Deliver	为了提供
613	DocType: Purchase Invoice Item	Item	产品
614	apps/erpnext/erpnext/accounts/page/pos/pos.js +2501	Serial no item cannot be a fraction	序号项目不能是一个分数
615	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
616	DocType: Account	Profit and Loss	损益
617	DocType: Patient	Risk Factors	风险因素
618	DocType: Patient	Occupational Hazards and Environmental Factors	职业危害与环境因素
619	DocType: Vital Signs	Respiratory rate	呼吸频率
620	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	管理转包
621	DocType: Vital Signs	Body Temperature	体温
622	DocType: Project	Project will be accessible on the website to these users	项目将在网站向这些用户上访问
623	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	定义项目类型。
624	DocType: Supplier Scorecard	Weighting Function	加权函数
625	DocType: Physician	OP Consulting Charge	OP咨询费
626	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	设置你的
627	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
628	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
629	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	缩写已用于另一家公司
630	DocType: Selling Settings	Default Customer Group	默认客户群组
631	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
632	DocType: BOM	Operating Cost	营业成本
633	DocType: Sales Order Item	Gross Profit	毛利
634	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	增量不能为0
635	DocType: Production Planning Tool	Material Requirement	物料需求
636	DocType: Company	Delete Company Transactions	删除公司事务
637	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345	Reference No and Reference Date is mandatory for Bank transaction	参考编号和参考日期是强制性的银行交易
638	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
639	DocType: Payment Entry Reference	Supplier Invoice No	供应商发票编号
640	DocType: Territory	For reference	供参考
641	DocType: Healthcare Settings	Appointment Confirmation	预约确认
642	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	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
643	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	结算(信用)
644	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	你好
645	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	移动项目
646	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
647	DocType: Installation Note Item	Installation Note Item	安装单项目
648	DocType: Production Plan Item	Pending Qty	待定数量
649	DocType: Budget	Ignore	忽略
650	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} 未激活
651	apps/erpnext/erpnext/config/accounts.py +285	Setup cheque dimensions for printing	设置检查尺寸打印
652	DocType: Salary Slip	Salary Slip Timesheet	工资单时间表
653	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
654	DocType: Pricing Rule	Valid From	有效期自
655	DocType: Sales Invoice	Total Commission	总委员会
656	DocType: Pricing Rule	Sales Partner	销售合作伙伴
657	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	所有供应商记分卡。
658	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
659	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Valuation Rate is mandatory if Opening Stock entered	估价费用是强制性的，如果打开股票进入
660	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	没有在发票表中找到记录
661	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	请选择公司和党的第一型
662	apps/erpnext/erpnext/config/accounts.py +301	Financial / accounting year.	财务/会计年度。
663	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	累积值
664	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
665	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	POS Profile中需要领域
666	DocType: Supplier	Prevent RFQs	防止RFQ
667	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	创建销售订单
668	DocType: Project Task	Project Task	项目任务
669		Lead Id	线索ID
670	DocType: C-Form Invoice Detail	Grand Total	总计
671	DocType: Training Event	Course	课程
672	DocType: Timesheet	Payslip	工资单
673	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	项目车
674	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	财年开始日期应不大于结束日期
675	DocType: Issue	Resolution	决议
676	DocType: C-Form	IV	IV
677	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	交货：{0}
678	DocType: Expense Claim	Payable Account	应付帐款
679	DocType: Payment Entry	Type of Payment	付款类型
680	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
681	DocType: Job Applicant	Resume Attachment	简历附
682	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
683	DocType: Leave Control Panel	Allocate	调配
684	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	销售退货
685	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	注：总分配叶{0}应不低于已核定叶{1}期间
686		Total Stock Summary	总库存总结
687	DocType: Announcement	Posted By	发布者
688	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
689	DocType: Healthcare Settings	Confirmation Message	确认讯息
690	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
691	DocType: Authorization Rule	Customer or Item	客户或项目
692	apps/erpnext/erpnext/config/selling.py +28	Customer database.	客户数据库。
693	DocType: Quotation	Quotation To	报价对象
694	DocType: Lead	Middle Income	中等收入
695	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	开幕（CR ）
696	apps/erpnext/erpnext/stock/doctype/item/item.py +817	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。
697	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	调配数量不能为负
698	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	请设定公司
699	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	请设定公司
700	DocType: Purchase Order Item	Billed Amt	已开票金额
701	DocType: Training Result Employee	Training Result Employee	训练结果员工
702	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。
703	DocType: Repayment Schedule	Principal Amount	本金
704	DocType: Employee Loan Application	Total Payable Interest	合计应付利息
705	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59	Total Outstanding: {0}	总计：{0}
706	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	销售发票时间表
707	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
708	DocType: Process Payroll	Select Payment Account to make Bank Entry	选择付款账户，使银行进入
709	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
710	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	处方期
711	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Proposal Writing	提案写作
712	DocType: Payment Entry Deduction	Payment Entry Deduction	输入付款扣除
713	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
714	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	如果选中，原料是分包的将被纳入材料要求项
715	apps/erpnext/erpnext/config/healthcare.py +61	Masters	主数据
716	DocType: Assessment Plan	Maximum Assessment Score	最大考核评分
717	apps/erpnext/erpnext/config/accounts.py +146	Update Bank Transaction Dates	更新银行交易日期
718	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	时间跟踪
719	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	输送机重复
720	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
721	DocType: Packing Slip Item	DN Detail	送货单详情
722	DocType: Training Event	Conference	会议
723	DocType: Timesheet	Billed	已开票
724	DocType: Batch	Batch Description	批次说明
725	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	创建学生组
726	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	支付网关帐户没有创建，请手动创建一个。
727	DocType: Supplier Scorecard	Per Year	每年
728	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
729	DocType: Employee	Organization Profile	组织简介
730	DocType: Vital Signs	Height (In Meter)	身高（米）
731	DocType: Student	Sibling Details	兄弟姐妹详情
732	DocType: Vehicle Service	Vehicle Service	汽车服务
733	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	自动触发基于条件的反馈请求。
734	DocType: Employee	Reason for Resignation	原因辞职
735	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	绩效考核模板。
736	DocType: Sales Invoice	Credit Note Issued	信用票据发行
737	DocType: Project Task	Weight	重量
738	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
739	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
740	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
741	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
742	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	请第一次进入购买收据
743	DocType: Buying Settings	Supplier Naming By	供应商命名方式
744	DocType: Activity Type	Default Costing Rate	默认成本核算率
745	DocType: Maintenance Schedule	Maintenance Schedule	维护计划
746	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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。
747	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	在库存净变动
748	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	员工贷款管理
749	DocType: Employee	Passport Number	护照号码
750	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	与关系Guardian2
751	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Manager	经理
752	DocType: Payment Entry	Payment From / To	支付自/至
753	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
754	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
755	DocType: Sales Person	Sales Person Targets	销售人员目标
756	DocType: Installation Note	IN-	在-
757	DocType: Production Order Operation	In minutes	已分钟为单位
758	DocType: Issue	Resolution Date	决议日期
759	DocType: Lab Test Template	Compound	复合
760	DocType: Student Batch Name	Batch Name	批名
761	DocType: Fee Validity	Max number of visit	最大访问次数
762	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	创建时间表：
763	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907	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}
764	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24	Enroll	注册
765	DocType: GST Settings	GST Settings	GST设置
766	DocType: Selling Settings	Customer Naming By	客户命名方式
767	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	将显示学生每月学生出勤记录报告为存在
768	DocType: Depreciation Schedule	Depreciation Amount	折旧额
769	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	转换为组
770	DocType: Activity Cost	Activity Type	活动类型
771	DocType: Request for Quotation	For individual supplier	对于个别供应商
772	DocType: BOM Operation	Base Hour Rate(Company Currency)	基数小时率（公司货币）
773	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
774	DocType: Supplier	Fixed Days	固定天
775	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests	实验室测试
776	DocType: Quotation Item	Item Balance	项目平衡
777	DocType: Sales Invoice	Packing List	包装清单
778	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
779	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
780	DocType: Activity Cost	Projects User	项目用户
781	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
782	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
783	DocType: Company	Round Off Cost Center	四舍五入成本中心
784	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	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}
785	DocType: Item	Material Transfer	物料转移
786	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	找不到路径
787	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	开幕（博士）
788	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}
789	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	复制文件
790		GST Itemised Purchase Register	GST成品采购登记册
791	DocType: Employee Loan	Total Interest Payable	合计应付利息
792	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
793	DocType: Production Order Operation	Actual Start Time	实际开始时间
794	DocType: BOM Operation	Operation Time	操作时间
795	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	完
796	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	基础
797	DocType: Timesheet	Total Billed Hours	帐单总时间
798	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187	Write Off Amount	核销金额
799	DocType: Leave Block List Allow	Allow User	允许用户
800	DocType: Journal Entry	Bill No	账单编号
801	DocType: Company	Gain/Loss Account on Asset Disposal	在资产处置收益/损失帐户
802	DocType: Vehicle Log	Service Details	服务细节
803	DocType: Vehicle Log	Service Details	服务细节
804	DocType: Purchase Invoice	Quarterly	季度
805	DocType: Lab Test Template	Grouped	分组
806	DocType: Selling Settings	Delivery Note Required	送货单是必须项
807	DocType: Bank Guarantee	Bank Guarantee Number	银行担保编号
808	DocType: Bank Guarantee	Bank Guarantee Number	银行担保编号
809	DocType: Assessment Criteria	Assessment Criteria	评估标准
810	DocType: BOM Item	Basic Rate (Company Currency)	基础利率（公司货币）
811	DocType: Student Attendance	Student Attendance	学生出勤
812	DocType: Sales Invoice Timesheet	Time Sheet	时间表
813	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
814	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	请输入项目细节
815	DocType: Interest	Interest	利益
816	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	售前
817	DocType: Purchase Receipt	Other Details	其他详细信息
818	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
819	DocType: Lab Test	Test Template	测试模板
820	DocType: Account	Accounts	会计
821	DocType: Vehicle	Odometer Value (Last)	里程表值（最后）
822	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	供应商计分卡标准模板。
823	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Marketing	市场营销
824	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	已创建付款输入
825	DocType: Request for Quotation	Get Suppliers	获取供应商
826	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
827	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：资产{1}不挂项目{2}
828	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	预览工资单
829	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	帐户{0}已多次输入
830	DocType: Account	Expenses Included In Valuation	开支计入估值
831	DocType: Hub Settings	Seller City	卖家城市
832		Absent Student Report	缺席学生报告
833	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
834	DocType: Offer Letter Term	Offer Letter Term	报价函期限
835	DocType: Supplier Scorecard	Per Week	每个星期
836	apps/erpnext/erpnext/stock/doctype/item/item.py +632	Item has variants.	项目有变体。
837	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	项目{0}未找到
838	DocType: Bin	Stock Value	库存值
839	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	费用记录将在后台创建。如果有任何错误，错误信息将在附表中更新。
840	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	公司{0}不存在
841	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37	{0} has fee validity till {1}	{0}有效期至{1}
842	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	树类型
843	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
844	DocType: Serial No	Warranty Expiry Date	保修到期日
845	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
846	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
847	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	请选择程序
848	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	请选择程序
849	DocType: Project	Estimated Cost	估计成本
850	DocType: Purchase Order	Link to material requests	链接到材料请求
851	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
852	DocType: Journal Entry	Credit Card Entry	信用卡分录
853	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	公司与账户
854	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	预约类型大师
855	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	来自供应商的已收入成品。
856	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	金额
857	DocType: Lead	Campaign Name	活动名称
858	DocType: Selling Settings	Close Opportunity After Days	关闭机会后日
859		Reserved	保留的
860	DocType: Purchase Order	Supply Raw Materials	供应原料
861	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。
862	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
863	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0}不是一个库存品目
864	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	请通过点击“培训反馈”，然后点击“新建”
865	DocType: Mode of Payment Account	Default Account	默认帐户
866	DocType: Payment Entry	Received Amount (Company Currency)	收到的款项（公司币种）
867	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	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
868	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	请选择每周休息日
869	DocType: Patient	O Negative	O负面
870	DocType: Production Order Operation	Planned End Time	计划结束时间
871		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
872	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
873	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
874	DocType: Budget	Budget Against	反对财政预算案
875	DocType: Employee	Cell Number	手机号码
876	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	汽车材料的要求生成
877	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
878	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	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。
879	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	预留制造
880	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
881	DocType: Opportunity	Opportunity From	从机会
882	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	月度工资结算
883	apps/erpnext/erpnext/utilities/user_progress.py +23	Add Company	添加公司
884	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
885	DocType: BOM	Website Specifications	网站规格
886	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59	{0} is an invalid email address in 'Recipients'	{0}是“收件人”中的无效电子邮件地址
887	DocType: Special Test Items	Particulars	细节
888	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	抗生素。
889	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}：申请者{0} 假期类型{1}
890	DocType: Warranty Claim	CI-	CI-
891	apps/erpnext/erpnext/controllers/buying_controller.py +291	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
892	DocType: Employee	A+	A +
893	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
894	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495	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。
895	DocType: Opportunity	Maintenance	维护
896	DocType: Item Attribute Value	Item Attribute Value	项目属性值
897	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	销售活动。
898	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	制作时间表
899	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。
900	DocType: Employee	Bank A/C No.	银行账号
901	DocType: Bank Guarantee	Project	项目
902	DocType: Quality Inspection Reading	Reading 7	阅读7
903	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	偏序
904	DocType: Lab Test	Lab Test	实验室测试
905	DocType: Expense Claim Detail	Expense Claim Type	报销类型
906	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
907	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	添加时代
908	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	通过资产日记帐分录报废{0}
909	DocType: Employee Loan	Interest Income Account	利息收入账户
910	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技术
911	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	办公维护费用
912	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	去
913	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	设置电子邮件帐户
914	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
915	DocType: Account	Liability	负债
916	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
917	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
918	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	价格列表没有选择
919	DocType: Employee	Family Background	家庭背景
920	DocType: Request for Quotation Supplier	Send Email	发送电子邮件
921	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid Attachment {0}	警告：无效的附件{0}
922	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	无此权限
923	DocType: Vital Signs	Heart Rate / Pulse	心率/脉搏
924	DocType: Company	Default Bank Account	默认银行账户
925	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	要根据党的筛选，选择党第一类型
926	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
927	DocType: Vehicle	Acquisition Date	采集日期
928	apps/erpnext/erpnext/utilities/user_progress.py +125	Nos	Nos
929	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
930	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
931	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	行＃{0}：资产{1}必须提交
932	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	未找到任何雇员
933	DocType: Subscription	Stopped	已停止
934	DocType: Item	If subcontracted to a vendor	如果分包给供应商
935	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	学生组已经更新。
936	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	学生组已经更新。
937	DocType: SMS Center	All Customer Contact	所有的客户联系人
938	apps/erpnext/erpnext/config/stock.py +158	Upload stock balance via csv.	通过CSV文件上传库存余额
939	DocType: Warehouse	Tree Details	树详细信息
940	DocType: Training Event	Event Status	事件状态
941		Support Analytics	客户支持分析
942	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	如果您有任何疑问，请再次与我们联系。
943	DocType: Item	Website Warehouse	网站仓库
944	DocType: Payment Reconciliation	Minimum Invoice Amount	最小发票金额
945	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
946	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}帐户{2}不能是一个组
947	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	项目行{idx}: {文档类型}上不存在'{文档类型}'表
948	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Timesheet {0} is already completed or cancelled	时间表{0}已完成或取消
949	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	没有任务
950	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	每月自动生成发票的日期，例如5号，28号等
951	DocType: Item Variant Settings	Copy Fields to Variant	将字段复制到变式
952	DocType: Asset	Opening Accumulated Depreciation	打开累计折旧
953	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
954	DocType: Program Enrollment Tool	Program Enrollment Tool	计划注册工具
955	apps/erpnext/erpnext/config/accounts.py +338	C-Form records	C-表记录
956	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	客户和供应商
957	DocType: Email Digest	Email Digest Settings	邮件摘要设置
958	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	感谢您的业务！
959	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	来自客户的支持记录。
960	DocType: Setup Progress Action	Action Doctype	行动Doctype
961		Production Order Stock Report	生产订单库存报告
962	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	灵敏度命名。
963	DocType: HR Settings	Retirement Age	退休年龄
964	DocType: Bin	Moving Average Rate	移动平均价格
965	DocType: Production Planning Tool	Select Items	选择品目
966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
967	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	设置机构
968	DocType: Program Enrollment	Vehicle/Bus Number	车辆/巴士号码
969	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	课程表
970	DocType: Request for Quotation Supplier	Quote Status	报价状态
971	DocType: Maintenance Visit	Completion Status	完成状态
972	DocType: HR Settings	Enter retirement age in years	在年内进入退休年龄
973	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	目标仓库
974	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108	Please select a warehouse	请选择一个仓库
975	DocType: Cheque Print Template	Starting location from left edge	从左边起始位置
976	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
977	DocType: Stock Entry	STE-	甜菊
978	DocType: Upload Attendance	Import Attendance	导入考勤记录
979	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	所有品目群组
980	DocType: Process Payroll	Activity Log	活动日志
981	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	净利润/亏损
982	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	在提交交易时自动编写信息。
983	DocType: Production Order	Item To Manufacture	要生产的项目
984	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1}的状态为{2}
985	DocType: Employee	Provide Email Address registered in company	提供公司注册邮箱地址
986	DocType: Shopping Cart Settings	Enable Checkout	启用结帐
987	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	采购订单到付款
988	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	预计数量
989	DocType: Sales Invoice	Payment Due Date	付款到期日
990	DocType: Drug Prescription	Interval UOM	间隔UOM
991	apps/erpnext/erpnext/stock/doctype/item/item.js +355	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
992	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	“打开”
993	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	开做
994	DocType: Notification Control	Delivery Note Message	送货单留言
995	DocType: Lab Test Template	Result Format	结果格式
996	DocType: Expense Claim	Expenses	开支
997	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
998		Purchase Receipt Trends	购买收据趋势
999	DocType: Process Payroll	Bimonthly	半月刊
1000	DocType: Vehicle Service	Brake Pad	刹车片
1001	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Research & Development	研究与发展
1002	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	帐单数额
1003	DocType: Company	Registration Details	报名详情
1004	DocType: Timesheet	Total Billed Amount	总开单金额
1005	DocType: Item Reorder	Re-Order Qty	再次订货数量
1006	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
1007	DocType: Pricing Rule	Price or Discount	价格或折扣
1008	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	物料清单＃{0}：原始材料与主要项目不能相同
1009	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	在外购入库单项目表总的相关费用必须是相同的总税费
1010	DocType: Sales Team	Incentives	奖励
1011	DocType: SMS Log	Requested Numbers	请求号码
1012	DocType: Production Planning Tool	Only Obtain Raw Materials	只有取得原料
1013	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	绩效考核。
1014	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
1015	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
1016	DocType: Sales Invoice Item	Stock Details	库存详细信息
1017	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
1018	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	销售点
1019	DocType: Fee Schedule	Fee Creation Status	费用创建状态
1020	DocType: Vehicle Log	Odometer Reading	里程表读数
1021	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	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'
1022	DocType: Account	Balance must be	余额必须是
1023	DocType: Hub Settings	Publish Pricing	发布定价
1024	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
1025		Available Qty	可用数量
1026	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
1027	DocType: Purchase Invoice Item	Rejected Qty	被拒绝的数量
1028	DocType: Setup Progress Action	Action Field	行动领域
1029	DocType: Healthcare Settings	Manage Customer	管理客户
1030	DocType: Salary Slip	Working Days	工作日
1031	DocType: Serial No	Incoming Rate	入库价格
1032	DocType: Packing Slip	Gross Weight	毛重
1033	apps/erpnext/erpnext/public/js/setup_wizard.js +103	The name of your company for which you are setting up this system.	贵公司的名称
1034	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
1035	DocType: Job Applicant	Hold	持有
1036	DocType: Employee	Date of Joining	入职日期
1037	DocType: Naming Series	Update Series	更新系列
1038	DocType: Supplier Quotation	Is Subcontracted	是否外包
1039	DocType: Item Attribute	Item Attribute Values	项目属性值
1040	DocType: Examination Result	Examination Result	考试成绩
1041	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	外购入库单
1042		Received Items To Be Billed	要支付的已收项目
1043	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	提交工资单
1044	apps/erpnext/erpnext/config/accounts.py +311	Currency exchange rate master.	货币汇率大师
1045	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
1046	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	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}
1047	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
1048	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	销售合作伙伴和地区
1049	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575	BOM {0} must be active	BOM{0}处于非活动状态
1050	DocType: Journal Entry	Depreciation Entry	折旧分录
1051	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	请选择文档类型第一
1052	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
1053	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	序列号{0}不属于品目{1}
1054	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
1055	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	与现有的交易仓库不能转换到总帐。
1056	DocType: Bank Reconciliation	Total Amount	总金额
1057	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互联网出版
1058	DocType: Prescription Duration	Number	数
1059	DocType: Medical Code	Medical Code Standard	医疗代码标准
1060	DocType: Production Planning Tool	Production Orders	生产订单
1061	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	余额值
1062	DocType: Lab Test	Lab Technician	实验室技术员
1063	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
1064	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
1065	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
1066	DocType: Bank Reconciliation	Account Currency	账户币种
1067	DocType: Lab Test	Sample ID	样品编号
1068	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	请注明舍入账户的公司
1069	DocType: Purchase Receipt	Range	范围
1070	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
1071	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	雇员{0}非活动或不存在
1072	DocType: Fee Structure	Components	组件
1073	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	请输入项目资产类别{0}
1074	apps/erpnext/erpnext/stock/doctype/item/item.py +627	Item Variants {0} updated	项目变体{0}已更新
1075	DocType: Quality Inspection Reading	Reading 6	阅读6
1076	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928	Cannot {0} {1} {2} without any negative outstanding invoice	无法{0} {1} {2}没有任何负面的优秀发票
1077	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
1078	DocType: Hub Settings	Sync Now	立即同步
1079	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
1080	apps/erpnext/erpnext/config/accounts.py +254	Define budget for a financial year.	定义预算财政年度。
1081	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。
1082	DocType: Lead	LEAD-	铅-
1083	DocType: Employee	Permanent Address Is	永久地址
1084	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
1085	apps/erpnext/erpnext/public/js/setup_wizard.js +47	The Brand	你的品牌
1086	DocType: Employee	Exit Interview Details	退出面试细节
1087	DocType: Item	Is Purchase Item	是否采购项目
1088	DocType: Asset	Purchase Invoice	购买发票
1089	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
1090	apps/erpnext/erpnext/accounts/page/pos/pos.js +759	New Sales Invoice	新的销售发票
1091	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
1092	DocType: Physician	Appointments	约会
1093	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	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
1094	DocType: Lead	Request for Information	索取资料
1095		LeaderBoard	排行榜
1096	apps/erpnext/erpnext/accounts/page/pos/pos.js +772	Sync Offline Invoices	同步离线发票
1097	DocType: Payment Request	Paid	付费
1098	DocType: Program Fee	Program Fee	课程费用
1099	DocType: BOM Update 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. It also updates latest price in all the BOMs.	替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
1100	DocType: Salary Slip	Total in words	总字
1101	DocType: Material Request Item	Lead Time Date	交货时间日期
1102	DocType: Guardian	Guardian Name	监护人姓名
1103	DocType: Cheque Print Template	Has Print Format	拥有打印格式
1104	DocType: Employee Loan	Sanctioned	制裁
1105	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	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
1106	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}
1107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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。
1108	DocType: Job Opening	Publish on website	发布在网站上
1109	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	向客户发货。
1110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641	Supplier Invoice Date cannot be greater than Posting Date	供应商发票的日期不能超过过帐日期更大
1111	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
1112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	间接收益
1113	DocType: Student Attendance Tool	Student Attendance Tool	学生考勤工具
1114	DocType: Cheque Print Template	Date Settings	日期设定
1115	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	方差
1116		Company Name	公司名称
1117	DocType: SMS Center	Total Message(s)	总信息（s ）
1118	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868	Select Item for Transfer	对于转让项目选择
1119	DocType: Purchase Invoice	Additional Discount Percentage	额外折扣百分比
1120	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
1121	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。
1122	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。
1123	DocType: Pricing Rule	Max Qty	最大数量
1124	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
1125	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化学品
1127	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
1128	DocType: BOM	Raw Material Cost(Company Currency)	原料成本（公司货币）
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	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。
1130	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大于{1} {2}中使用的速率
1131	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大于{1} {2}中使用的速率
1132	apps/erpnext/erpnext/utilities/user_progress.py +126	Meter	仪表
1133	DocType: Workstation	Electricity Cost	电力成本
1134	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
1135	DocType: Item	Inspection Criteria	检验标准
1136	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	转移
1137	DocType: BOM Website Item	BOM Website Item	BOM网站项目
1138	apps/erpnext/erpnext/public/js/setup_wizard.js +48	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）。
1139	DocType: Timesheet Detail	Bill	法案
1140	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	接下来折旧日期输入为过去的日期
1141	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204	White	白
1142	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
1143	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
1144	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
1145	DocType: Item	Automatically Create New Batch	自动创建新批
1146	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	使
1147	DocType: Student Admission	Admission Start Date	入学开始日期
1148	DocType: Journal Entry	Total Amount in Words	总金额词
1149	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。
1150	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的购物车
1151	apps/erpnext/erpnext/controllers/selling_controller.py +157	Order Type must be one of {0}	订单类型必须是一个{0}
1152	DocType: Lead	Next Contact Date	下次联络日期
1153	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	开放数量
1154	DocType: Healthcare Settings	Appointment Reminder	预约提醒
1155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Please enter Account for Change Amount	对于涨跌额请输入帐号
1156	DocType: Student Batch Name	Student Batch Name	学生批名
1157	DocType: Consultation	Doctor	医生
1158	DocType: Holiday List	Holiday List Name	假期列表名称
1159	DocType: Repayment Schedule	Balance Loan Amount	平衡贷款额
1160	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	课程时间表
1161	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224	Stock Options	库存选项
1162	DocType: Journal Entry Account	Expense Claim	报销
1163	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
1164	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	{0}数量
1165	DocType: Leave Application	Leave Application	假期申请
1166	DocType: Patient	Patient Relation	患者关系
1167	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	假期调配工具
1168	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
1169	DocType: Workstation	Net Hour Rate	净小时价格
1170	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
1171	DocType: Company	Default Terms	默认条款
1172	DocType: Supplier Scorecard Period	Criteria	标准
1173	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
1174	DocType: Purchase Invoice	Cash/Bank Account	现金/银行账户
1175	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	请指定{0}
1176	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
1177	DocType: Delivery Note	Delivery To	交货对象
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Attribute table is mandatory	属性表是强制性的
1179	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
1180	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0}不能为负
1181	DocType: Training Event	Self-Study	自习
1182	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384	Discount	折扣
1183	DocType: Asset	Total Number of Depreciations	折旧总数
1184	DocType: Sales Invoice Item	Rate With Margin	利率保证金
1185	DocType: Sales Invoice Item	Rate With Margin	利率保证金
1186	DocType: Workstation	Wages	工资
1187	DocType: Task	Urgent	加急
1188	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	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}
1189	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	无法找到变量：
1190	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556	Please select a field to edit from numpad	请选择要从数字键盘编辑的字段
1191	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
1192	DocType: Item	Manufacturer	制造商
1193	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
1194	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1195	DocType: POS Profile	Sales Invoice Payment	销售发票付款
1196	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
1197	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	销售金额
1198	DocType: Repayment Schedule	Interest Amount	利息金额
1199	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	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。
1200	DocType: Serial No	Creation Document No	创建文档编号
1201	DocType: Issue	Issue	问题
1202	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	记录
1203	DocType: Asset	Scrapped	报废
1204	apps/erpnext/erpnext/config/stock.py +200	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
1205	DocType: Purchase Invoice	Returns	返回
1206	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	在制品仓库
1207	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	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。
1208	apps/erpnext/erpnext/config/hr.py +35	Recruitment	招聘
1209	DocType: Lead	Organization Name	组织名称
1210	DocType: Tax Rule	Shipping State	运输状态
1211		Projected Quantity as Source	预计库存量的来源
1212	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	项目必须要由“从采购收据获取品目”添加
1213	DocType: Employee	A-	A-
1214	DocType: Production Planning Tool	Include non-stock items	包括非股票项目
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	销售费用
1216	DocType: Consultation	Diagnosis	诊断
1217	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	标准采购
1218	DocType: GL Entry	Against	针对
1219	DocType: Item	Default Selling Cost Center	默认销售成本中心
1220	DocType: Sales Partner	Implementation Partner	实施合作伙伴
1221	apps/erpnext/erpnext/accounts/page/pos/pos.js +1621	ZIP Code	邮编
1222	apps/erpnext/erpnext/controllers/selling_controller.py +270	Sales Order {0} is {1}	销售订单{0} {1}
1223	DocType: Opportunity	Contact Info	联系方式
1224	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	制作Stock条目
1225	DocType: Packing Slip	Net Weight UOM	净重计量单位
1226	DocType: Item	Default Supplier	默认供应商
1227	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
1228	DocType: Employee Loan	Repayment Schedule	还款计划
1229	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
1230	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
1231	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	结束日期不能小于开始日期
1232	DocType: Sales Person	Select company name first.	请先选择公司名称。
1233	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
1234	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	更换BOM并更新所有BOM中的最新价格
1235	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	{0} | {1} {2}
1236	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
1237	DocType: School Settings	Attendance Freeze Date	出勤冻结日期
1238	DocType: School Settings	Attendance Freeze Date	出勤冻结日期
1239	apps/erpnext/erpnext/utilities/user_progress.py +89	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。
1240	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	查看所有产品
1241	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	最低铅年龄（天）
1242	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	最低铅年龄（天）
1243	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	所有的材料明细表
1244	DocType: Patient	Default Currency	默认货币
1245	DocType: Expense Claim	From Employee	来自员工
1246	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1247	DocType: Journal Entry	Make Difference Entry	创建差异分录
1248	DocType: Upload Attendance	Attendance From Date	考勤起始日期
1249	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
1250	DocType: Program Enrollment	Transportation	运输
1251	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	无效属性
1252	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1}必须提交
1253	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	量必须小于或等于{0}
1254	DocType: SMS Center	Total Characters	总字符
1255	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
1256	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
1257	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
1258	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	贡献％
1259	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	根据购买设置，如果需要采购订单==&#39;是&#39;，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
1260	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
1261	DocType: Sales Partner	Distributor	经销商
1262	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
1263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	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
1264	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	请设置“收取额外折扣”
1265		Ordered Items To Be Billed	订购物品被标榜
1266	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	从范围必须小于要范围
1267	DocType: Global Defaults	Global Defaults	全局默认值
1268	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	项目合作邀请
1269	DocType: Salary Slip	Deductions	扣款列表
1270	DocType: Leave Allocation	LAL/	LAL /
1271	DocType: Setup Progress Action	Action Name	动作名称
1272	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	开始年份
1273	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	GSTIN的前2位数字应与状态号{0}匹配
1274	DocType: Purchase Invoice	Start date of current invoice's period	当前发票周期的起始日期
1275	DocType: Salary Slip	Leave Without Pay	无薪假期
1276	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	容量规划错误
1277		Trial Balance for Party	试算表的派对
1278	DocType: Lead	Consultant	顾问
1279	DocType: Salary Slip	Earnings	盈余
1280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	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
1281	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	打开会计平衡
1282		GST Sales Register	消费税销售登记册
1283	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
1284	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	没有申请内容
1285	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1286	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
1287	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Management	管理人员
1288	DocType: Cheque Print Template	Payer Settings	付款人设置
1289	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”
1290	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)。
1291	DocType: Purchase Invoice	Is Return	再来
1292	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	警告
1293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	返回/借记注
1294	DocType: Price List Country	Price List Country	价目表国家
1295	DocType: Item	UOMs	计量单位
1296	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
1297	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	项目编号不能因序列号改变
1298	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	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}
1299	DocType: Sales Invoice Item	UOM Conversion Factor	计量单位换算系数
1300	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1301	DocType: Stock Settings	Default Item Group	默认品目群组
1302	DocType: Employee Loan	Partially Disbursed	部分已支付
1303	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	供应商数据库。
1304	DocType: Account	Balance Sheet	资产负债表
1305	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	成本中心：品目代码‘
1306	DocType: Fee Validity	Valid Till	有效期至
1307	apps/erpnext/erpnext/accounts/page/pos/pos.js +2462	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
1308	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	同一项目不能输入多次。
1309	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	进一步帐户可以根据组进行，但条目可针对非组进行
1310	DocType: Lead	Lead	线索
1311	DocType: Email Digest	Payables	应付账款
1312	DocType: Course	Course Intro	课程介绍
1313	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	库存输入{0}创建
1314	apps/erpnext/erpnext/controllers/buying_controller.py +297	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
1315		Purchase Order Items To Be Billed	采购订单的项目被标榜
1316	DocType: Purchase Invoice Item	Net Rate	净费率
1317	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131	Please select a customer	请选择一个客户
1318	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
1319	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	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
1320	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
1321	DocType: Holiday	Holiday	假日
1322	DocType: Support Settings	Close Issue After Days	关闭问题天后
1323	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
1324	DocType: Bank Guarantee	Validity in Days	天数有效
1325	DocType: Bank Guarantee	Validity in Days	天数有效
1326	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-形式不适用发票：{0}
1327	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
1328	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	订单数量
1329	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	订单数量
1330	DocType: Global Defaults	Current Fiscal Year	当前财年
1331	DocType: Purchase Order	Group same items	组相同的项目
1332	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
1333	DocType: Employee Loan Application	Repayment Info	还款信息
1334	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	“分录”不能为空
1335	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	重复的行{0}同{1}
1336		Trial Balance	试算表
1337	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	会计年度{0}未找到
1338	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	建立职工
1339	DocType: Sales Order	SO-	所以-
1340	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	请选择前缀第一
1341	DocType: Employee	O-	O-
1342	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185	Research	研究
1343	DocType: Maintenance Visit Purpose	Work Done	已完成工作
1344	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
1345	DocType: Announcement	All Students	所有学生
1346	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	项目{0}必须是一个非库存项目
1347	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	查看总帐
1348	DocType: Grading Scale	Intervals	间隔
1349	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
1350	apps/erpnext/erpnext/stock/doctype/item/item.py +508	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
1351	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	学生手机号码
1352	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379	Rest Of The World	世界其他地区
1353	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
1354		Budget Variance Report	预算差异报告
1355	DocType: Salary Slip	Gross Pay	工资总额
1356	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
1357	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	股利支付
1358	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	会计总帐
1359	DocType: Stock Reconciliation	Difference Amount	差额
1360	DocType: Purchase Invoice	Reverse Charge	反向充电
1361	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	留存收益
1362	DocType: Vehicle Log	Service Detail	服务细节
1363	DocType: BOM	Item Description	项目说明
1364	DocType: Student Sibling	Student Sibling	学生兄弟
1365	DocType: Purchase Invoice	Is Recurring	是否周期性
1366	DocType: Purchase Invoice	Supplied Items	供应的品目
1367	DocType: Student	STUD.	螺柱。
1368	DocType: Production Order	Qty To Manufacture	生产数量
1369	DocType: Email Digest	New Income	新的收入
1370	DocType: School Settings	School Settings	学校设置
1371	DocType: School Settings	School Settings	学校设置
1372	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
1373	DocType: Opportunity Item	Opportunity Item	项目的机会
1374		Student and Guardian Contact Details	学生和监护人联系方式
1375	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	行{0}：对于供应商{0}的电邮地址发送电子邮件
1376	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	临时开通
1377		Employee Leave Balance	雇员假期余量
1378	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
1379	DocType: Patient Appointment	More Info	更多信息
1380	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	行对项目所需的估值速率{0}
1381	DocType: Supplier Scorecard	Scorecard Actions	记分卡操作
1382	apps/erpnext/erpnext/utilities/user_progress.py +148	Example: Masters in Computer Science	举例：硕士计算机科学
1383	DocType: Purchase Invoice	Rejected Warehouse	拒绝仓库
1384	DocType: GL Entry	Against Voucher	对凭证
1385	DocType: Item	Default Buying Cost Center	默认采购成本中心
1386	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。
1387	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	至
1388	DocType: Supplier Quotation Item	Lead Time in days	在天交货期
1389	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	应付帐款摘要
1390	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	从{0}工资支付{1}
1391	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1392	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
1393	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	销售订单{0}无效
1394	DocType: Supplier Scorecard	Warn for new Request for Quotations	警告新的报价请求
1395	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	采购订单帮助您规划和跟进您的购买
1396	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	抱歉，公司不能合并
1397	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	实验室测试处方
1398	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
1399	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193	Small	小
1400	DocType: Employee	Employee Number	雇员编号
1401	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
1402	DocType: Project	% Completed	% 已完成
1403		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
1404	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
1405	DocType: Supplier	SUPP-	SUPP-
1406	DocType: Training Event	Training Event	培训活动
1407	DocType: Item	Auto re-order	自动重新排序
1408	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
1409	DocType: Employee	Place of Issue	签发地点
1410	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Contract	合同
1411	DocType: Email Digest	Add Quote	添加报价
1412	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869	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
1413	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	间接支出
1414	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	行{0}：数量是强制性的
1415	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	农业
1416	apps/erpnext/erpnext/accounts/page/pos/pos.js +764	Sync Master Data	同步主数据
1417	apps/erpnext/erpnext/utilities/user_progress.py +117	Your Products or Services	您的产品或服务
1418	DocType: Special Test Items	Special Test Items	特殊测试项目
1419	DocType: Mode of Payment	Mode of Payment	付款方式
1420	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Website Image should be a public file or website URL	网站形象应该是一个公共文件或网站网址
1421	DocType: Student Applicant	AP	美联社
1422	DocType: Purchase Invoice Item	BOM	BOM
1423	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	这是一个root群组，无法被编辑。
1424	DocType: Journal Entry Account	Purchase Order	采购订单
1425	DocType: Vehicle	Fuel UOM	燃油计量单位
1426	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1427	DocType: Payment Entry	Write Off Difference Amount	核销金额差异
1428	DocType: Purchase Invoice	Recurring Type	经常性类型
1429	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}：未发现员工的电子邮件，因此，电子邮件未发
1430	DocType: Item	Foreign Trade Details	外贸详细
1431	DocType: Email Digest	Annual Income	年收入
1432	DocType: Serial No	Serial No Details	序列号详情
1433	DocType: Purchase Invoice Item	Item Tax Rate	项目税率
1434	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67	Please select Physician and Date	请选择医师和日期
1435	DocType: Student Group Student	Group Roll Number	组卷编号
1436	DocType: Student Group Student	Group Roll Number	组卷编号
1437	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	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
1438	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	所有任务的权重合计应为1。请相应调整的所有项目任务重
1439	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577	Delivery Note {0} is not submitted	送货单{0}未提交
1440	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1441	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	资本设备
1442	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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。
1443	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	请先设定商品代码
1444	DocType: Hub Settings	Seller Website	卖家网站
1445	DocType: Item	ITEM-	项目-
1446	apps/erpnext/erpnext/controllers/selling_controller.py +150	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
1447	DocType: Sales Invoice Item	Edit Description	编辑说明
1448	DocType: Antibiotic	Antibiotic	抗生素
1449		Team Updates	团队更新
1450	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	对供应商
1451	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。
1452	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1453	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	创建打印格式
1454	apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	创建费用
1455	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	没有找到所谓的任何项目{0}
1456	DocType: Supplier Scorecard Criteria	Criteria Formula	标准配方
1457	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1458	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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
1459	DocType: Authorization Rule	Transaction	交易
1460	DocType: Patient Appointment	Duration	持续时间
1461	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：此成本中心是一个组，会计分录不能对组录入。
1462	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	儿童仓库存在这个仓库。您不能删除这个仓库。
1463	DocType: Item	Website Item Groups	网站物件组
1464	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1465	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	序列号{0}已多次输入
1466	DocType: Depreciation Schedule	Journal Entry	日记帐分录
1467	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0}操作中的单品
1468	DocType: Workstation	Workstation Name	工作站名称
1469	DocType: Grading Scale Interval	Grade Code	等级代码
1470	DocType: POS Item Group	POS Item Group	POS项目组
1471	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1472	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1473	DocType: Sales Partner	Target Distribution	目标分布
1474	DocType: Salary Slip	Bank Account No.	银行账号
1475	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
1476	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
1477	DocType: Quality Inspection Reading	Reading 8	阅读8
1478	DocType: Sales Partner	Agent	代理人
1479	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1480	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	自动存入资产折旧条目
1481	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	自动存入资产折旧条目
1482	DocType: BOM Operation	Workstation	工作站
1483	DocType: Request for Quotation Supplier	Request for Quotation Supplier	询价供应商
1484	DocType: Healthcare Settings	Registration Message	注册信息
1485	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Hardware	硬件
1486	DocType: Sales Order	Recurring Upto	经常性高达
1487	DocType: Prescription Dosage	Prescription Dosage	处方用量
1488	DocType: Attendance	HR Manager	人力资源经理
1489	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	请选择一个公司
1490	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Privilege Leave	特权休假
1491	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1492	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	每
1493	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	您需要启用购物车
1494	DocType: Payment Entry	Writeoff	注销
1495	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1496	DocType: Salary Component	Earning	盈余
1497	DocType: Supplier Scorecard	Scoring Criteria	评分标准
1498	DocType: Purchase Invoice	Party Account Currency	党的账户币种
1499		BOM Browser	BOM浏览器
1500	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	请更新此培训活动的状态
1501	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1502	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	之间存在重叠的条件：
1503	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	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
1504	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	总订单价值
1505	apps/erpnext/erpnext/demo/setup/setup_data.py +326	Food	食品
1506	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1507	DocType: Maintenance Schedule Item	No of Visits	访问数量
1508	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	针对{1}存在维护计划{0}
1509	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36	Enrolling student	招生学生
1510	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}
1511	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}
1512	DocType: Project	Start and End Dates	开始和结束日期
1513		Delivered Items To Be Billed	无开账单的已交付品目
1514	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	开放BOM {0}
1515	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
1516	DocType: Authorization Rule	Average Discount	平均折扣
1517	DocType: Purchase Invoice Item	UOM	UOM
1518	DocType: Rename Tool	Utilities	公用事业
1519	DocType: Purchase Invoice Item	Accounting	会计
1520	DocType: Employee	EMP/	EMP /
1521	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113	Please select batches for batched item	请为批量选择批次
1522	DocType: Asset	Depreciation Schedules	折旧计划
1523	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	申请期间不能请假外分配周期
1524	DocType: Activity Cost	Projects	项目
1525	DocType: Payment Request	Transaction Currency	交易货币
1526	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	来自{0} | {1} {2}
1527	DocType: Production Order Operation	Operation Description	操作说明
1528	DocType: Item	Will also apply to variants	会同时应用于变体
1529	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
1530	DocType: Quotation	Shopping Cart	购物车
1531	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1532	DocType: POS Profile	Campaign	活动
1533	DocType: Supplier	Name and Type	名称和类型
1534	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1535	DocType: Physician	Contacts and Address	联系人和地址
1536	DocType: Purchase Invoice	Contact Person	联络人
1537	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
1538	DocType: Course Scheduling Tool	Course End Date	课程结束日期
1539	DocType: Holiday List	Holidays	假期
1540	DocType: Sales Order Item	Planned Quantity	计划数量
1541	DocType: Purchase Invoice Item	Item Tax Amount	项目税额
1542	DocType: Item	Maintain Stock	库存维护
1543	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	生产订单已创建库存条目
1544	DocType: Employee	Prefered Email	首选电子邮件
1545	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	在固定资产净变动
1546	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1547	apps/erpnext/erpnext/controllers/accounts_controller.py +663	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”
1548	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	最大值：{0}
1549	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	起始时间日期
1550	DocType: Email Digest	For Company	对公司
1551	apps/erpnext/erpnext/config/support.py +17	Communication log.	通信日志。
1552	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	询价被禁止访问门脉，为更多的检查门户设置。
1553	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	供应商记分卡评分变量
1554	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	采购数量
1555	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1556	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	科目表
1557	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1558	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	不能大于100
1559	apps/erpnext/erpnext/stock/doctype/item/item.py +702	Item {0} is not a stock Item	项目{0}不是库存项目
1560	DocType: Maintenance Visit	Unscheduled	计划外
1561	DocType: Employee	Owned	资
1562	DocType: Salary Detail	Depends on Leave Without Pay	依赖于无薪休假
1563	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1564		Purchase Invoice Trends	购买发票趋势
1565	DocType: Employee	Better Prospects	更好的前景
1566	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
1567	DocType: Vehicle	License Plate	牌照
1568	DocType: Appraisal	Goals	目标
1569	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1570		Accounts Browser	科目列表
1571	DocType: Payment Entry Reference	Payment Entry Reference	付款输入参考
1572	DocType: GL Entry	GL Entry	总账分录
1573	DocType: HR Settings	Employee Settings	雇员设置
1574		Batch-Wise Balance History	批次余额历史
1575	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	打印设置在相应的打印格式更新
1576	DocType: Package Code	Package Code	封装代码
1577	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	Apprentice	学徒
1578	DocType: Purchase Invoice	Company GSTIN	公司GSTIN
1579	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	负数量是不允许的
1580	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。
1581	DocType: Supplier Scorecard Period	SSC-	SSC-
1582	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	雇员不能向自己报告。
1583	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。
1584	DocType: Email Digest	Bank Balance	银行存款余额
1585	apps/erpnext/erpnext/accounts/party.py +238	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}
1586	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1587	DocType: Journal Entry Account	Account Balance	账户余额
1588	apps/erpnext/erpnext/config/accounts.py +191	Tax Rule for transactions.	税收规则进行的交易。
1589	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1590	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客户支付的应收账款{2}
1591	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1592	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	显示未关闭的会计年度的盈亏平衡
1593	DocType: Lab Test Template	Collection Details	收集细节
1594	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294	select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0	选择cp.name，cp.test_code，cp.parent，cp.invoice，ct.physician，ct.consultation_date from tabConsultation ct，`tabLab Prescription` cp其中ct.patient =&#39;{0}&#39;和cp.parent = ct。 name和cp.test_created = 0
1595	DocType: Shipping Rule	Shipping Account	送货账户
1596	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: 帐户{2}无效
1597	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	制作销售订单，以帮助你计划你的工作和按时交付
1598	DocType: Quality Inspection	Readings	阅读
1599	DocType: Stock Entry	Total Additional Costs	总额外费用
1600	DocType: Course Schedule	SH	SH
1601	DocType: BOM	Scrap Material Cost(Company Currency)	废料成本（公司货币）
1602	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Sub Assemblies	半成品
1603	DocType: Asset	Asset Name	资产名称
1604	DocType: Project	Task Weight	任务重
1605	DocType: Shipping Rule Condition	To Value	To值
1606	DocType: Asset Movement	Stock Manager	库存管理
1607	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
1608	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	装箱单
1609	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	办公室租金
1610	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	短信网关的设置
1611	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1612	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	未添加地址。
1613	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1614	DocType: Vital Signs	Blood Pressure	血压
1615	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Analyst	分析员
1616	DocType: Item	Inventory	库存
1617	DocType: Item	Sales Details	销售详情
1618	DocType: Quality Inspection	QI-	QI-
1619	DocType: Opportunity	With Items	随着项目
1620	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	在数量
1621	DocType: School Settings	Validate Enrolled Course for Students in Student Group	验证学生组学生入学课程
1622	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1623	DocType: Item	Item Attribute	项目属性
1624	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Government	政府
1625	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
1626	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Institute Name	学院名称
1627	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	请输入还款金额
1628	apps/erpnext/erpnext/config/stock.py +305	Item Variants	项目变体
1629	DocType: Company	Services	服务
1630	DocType: HR Settings	Email Salary Slip to Employee	电子邮件工资单给员工
1631	DocType: Cost Center	Parent Cost Center	父成本中心
1632	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017	Select Possible Supplier	选择潜在供应商
1633	DocType: Sales Invoice	Source	源
1634	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	显示关闭
1635	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1636	apps/erpnext/erpnext/stock/doctype/item/item.py +237	Asset Category is mandatory for Fixed Asset item	资产类别是强制性的固定资产项目
1637	DocType: Fee Validity	Fee Validity	费用有效期
1638	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	没有在支付表中找到记录
1639	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	此{0}冲突{1}在{2} {3}
1640	DocType: Student Attendance Tool	Students HTML	学生HTML
1641	DocType: POS Profile	Apply Discount	应用折扣
1642	DocType: GST HSN Code	GST HSN Code	GST HSN代码
1643	DocType: Employee External Work History	Total Experience	总经验
1644	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	打开项目
1645	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	装箱单（ S）取消
1646	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	从投资现金流
1647	DocType: Program Course	Program Course	课程计划
1648	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	货运及转运费
1649	DocType: Homepage	Company Tagline for website homepage	公司标语的网站主页
1650	DocType: Item Group	Item Group Name	项目群组名称
1651	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	已经过
1652	DocType: Student	Date of Leaving	离开日期
1653	DocType: Pricing Rule	For Price List	对价格表
1654	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	猎头
1655	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	建立潜在客户
1656	DocType: Maintenance Schedule	Schedules	计划任务
1657	DocType: Purchase Invoice Item	Net Amount	净额
1658	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1}尚未提交，因此无法完成此操作
1659	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1660	DocType: Landed Cost Voucher	Additional Charges	附加费用
1661	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1662	DocType: Supplier Scorecard	Supplier Scorecard	供应商记分卡
1663	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1664		Support Hour Distribution	支持小时分配
1665	DocType: Maintenance Visit	Maintenance Visit	维护访问
1666	DocType: Student	Leaving Certificate Number	毕业证书号码
1667	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50	Appointment cancelled, Please review and cancel the invoice {0}	预约已取消，请查看并取消发票{0}
1668	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1669	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	更新打印格式
1670	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1671	DocType: Purchase Invoice	Select Shipping Address	选择送货地址
1672	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1673	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	应收账款汇总
1674	DocType: Employee Loan	Monthly Repayment Amount	每月还款额
1675	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	请在员工记录设置员工角色设置用户ID字段
1676	DocType: UOM	UOM Name	计量单位名称
1677	DocType: GST HSN Code	HSN Code	HSN代码
1678	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	贡献金额
1679	DocType: Purchase Invoice	Shipping Address	送货地址
1680	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。
1681	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。
1682	DocType: Expense Claim	EXP	EXP
1683	apps/erpnext/erpnext/config/stock.py +205	Brand master.	主要品牌
1684	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	学生{0} - {1}出现连续中多次{2}和{3}
1685	DocType: Healthcare Settings	Manage Sample Collection	管理样品收集
1686	DocType: Program Enrollment Tool	Program Enrollments	计划扩招
1687	DocType: Patient	Tobacco Past Use	烟草过去使用
1688	DocType: Sales Invoice Item	Brand Name	品牌名称
1689	DocType: Purchase Receipt	Transporter Details	转运详细
1690	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	用户{0}已分配给医师{1}
1691	apps/erpnext/erpnext/accounts/page/pos/pos.js +2646	Default warehouse is required for selected item	默认仓库需要选中的项目
1692	apps/erpnext/erpnext/utilities/user_progress.py +125	Box	箱
1693	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014	Possible Supplier	可能的供应商
1694	DocType: Budget	Monthly Distribution	月度分布
1695	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
1696	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Healthcare (beta)	医疗保健（beta）
1697	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1698	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1699	DocType: Loan Type	Maximum Loan Amount	最高贷款额度
1700	DocType: Pricing Rule	Pricing Rule	定价规则
1701	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	学生{0}的重复卷号
1702	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	学生{0}的重复卷号
1703	DocType: Budget	Action if Annual Budget Exceeded	如果行动年度预算超标
1704	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	材料要求采购订单
1705	DocType: Shopping Cart Settings	Payment Success URL	付款成功URL
1706	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1707	DocType: Purchase Receipt	PREC-	PREC-
1708	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1709		Bank Reconciliation Statement	银行对帐表
1710	DocType: Consultation	Medical Coding	医学编码
1711	DocType: Healthcare Settings	Reminder Message	提醒信息
1712		Lead Name	线索姓名
1713		POS	POS
1714	DocType: C-Form	III	III
1715	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	期初存货余额
1716	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0}只能出现一次
1717	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	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}
1718	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1719	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1720	DocType: Shipping Rule Condition	From Value	起始值
1721	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	生产数量为必须项
1722	DocType: Employee Loan	Repayment Method	还款方式
1723	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	如果选中，主页将是网站的默认项目组
1724	DocType: Quality Inspection Reading	Reading 4	阅读4
1725	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	公司开支报销
1726	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	学生在系统的心脏，添加所有的学生
1727	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}无法支票日期前{2}
1728	DocType: Company	Default Holiday List	默认假期列表
1729	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：从时间和结束时间{1}是具有重叠{2}
1730	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	库存负债
1731	DocType: Purchase Invoice	Supplier Warehouse	供应商仓库
1732	DocType: Opportunity	Contact Mobile No	联系人手机号码
1733		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1734	DocType: Student Group	Set 0 for no limit	为不限制设为0
1735	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	这一天（S）对你所申请休假的假期。你不需要申请许可。
1736	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新发送付款电子邮件
1737	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	新任务
1738	DocType: Consultation	Appointment	约定
1739	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	请报价
1740	apps/erpnext/erpnext/config/selling.py +216	Other Reports	其他报告
1741	DocType: Dependent Task	Dependent Task	相关任务
1742	apps/erpnext/erpnext/stock/doctype/item/item.py +403	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
1743	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1744	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1745	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1746	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	请公司设定默认应付职工薪酬帐户{0}
1747	DocType: SMS Center	Receiver List	接收人列表
1748	apps/erpnext/erpnext/accounts/page/pos/pos.js +1092	Search Item	搜索项目
1749	DocType: Patient Appointment	Referring Physician	参考医师
1750	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1751	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	现金净变动
1752	DocType: Assessment Plan	Grading Scale	分级量表
1753	apps/erpnext/erpnext/stock/doctype/item/item.py +398	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
1754	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607	Already completed	已经完成
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	库存在手
1756	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	付款申请已经存在{0}
1757	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
1758	DocType: Physician	Hospital	醫院
1759	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	数量不能超过{0}
1760	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	上一财政年度未关闭
1761	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	时间（天）
1762	DocType: Quotation Item	Quotation Item	报价品目
1763	DocType: Customer	Customer POS Id	客户POS ID
1764	DocType: Account	Account Name	帐户名称
1765	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	起始日期不能大于结束日期
1766	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
1767	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	主要的供应商类型。
1768	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1769	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Conversion rate cannot be 0 or 1	汇率不能为0或1
1770	DocType: Sales Invoice	Reference Document	参考文献
1771	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1772	DocType: Accounts Settings	Credit Controller	信用控制人
1773	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1774	DocType: Healthcare Settings	Default Medical Code Standard	默认医疗代码标准
1775	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1776	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1777	DocType: Company	Default Payable Account	默认应付账户
1778	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	网上购物车，如配送规则，价格表等的设置
1779	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}％帐单
1780	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	保留数量
1781	DocType: Party Account	Party Account	党的帐户
1782	apps/erpnext/erpnext/config/setup.py +122	Human Resources	人力资源
1783	DocType: Lead	Upper Income	高收入
1784	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41	Reject	拒绝
1785	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1786	DocType: BOM Item	BOM Item	BOM品目
1787	DocType: Appraisal	For Employee	对员工
1788	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	请输入支付
1789	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	行{0}：提前对供应商必须扣除
1790	DocType: Company	Default Values	默认值
1791	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{frequency}摘要
1792	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1793	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	这是基于对本车辆的日志。详情请参阅以下时间表
1794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1795	DocType: Customer	Default Price List	默认价格表
1796	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	资产运动记录{0}创建
1797	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1798	DocType: Journal Entry	Entry Type	条目类型
1799	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	没有评估计划与此评估组相关联
1800		Customer Credit Balance	客户贷方余额
1801	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	应付账款净额变化
1802	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
1803	apps/erpnext/erpnext/config/accounts.py +148	Update bank payment dates with journals.	用日记账更新银行付款时间
1804	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	价钱
1805	DocType: Quotation	Term Details	条款详情
1806	DocType: Project	Total Sales Cost (via Sales Order)	总销售成本（通过销售订单）
1807	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	不能注册超过{0}学生该学生群体更多。
1808	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	铅计数
1809	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	铅计数
1810	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0}必须大于0
1811	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1812	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	采购
1813	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1814	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	强制性领域 - 计划
1815	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	强制性领域 - 计划
1816	DocType: Special Test Template	Result Component	结果组件
1817	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	保修申请
1818		Lead Details	线索详情
1819	DocType: Salary Slip	Loan repayment	偿还借款
1820	DocType: Purchase Invoice	End date of current invoice's period	当前发票周期的结束日期
1821	DocType: Pricing Rule	Applicable For	适用于
1822	DocType: Lab Test	Technician Name	技术员姓名
1823	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	取消链接在发票上的取消付款
1824	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1825	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1826	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	离开和考勤
1827	DocType: Maintenance Visit	Partially Completed	部分完成
1828	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1829	DocType: Sales Invoice	Packed Items	盒装项目
1830	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	针对序列号提出的保修申请
1831	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	&#39;总&#39;
1832	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1833	DocType: Employee	Permanent Address	永久地址
1834	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	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}
1835	DocType: Patient	Medication	药物治疗
1836	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	请选择商品代码
1837	DocType: Student Sibling	Studying in Same Institute	就读于同一研究所
1838	DocType: Territory	Territory Manager	区域经理
1839	DocType: Packed Item	To Warehouse (Optional)	仓库（可选）
1840	DocType: Payment Entry	Paid Amount (Company Currency)	支付的金额（公司货币）
1841	DocType: Purchase Invoice	Additional Discount	更多优惠
1842	DocType: Selling Settings	Selling Settings	销售设置
1843	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	网上拍卖
1844	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1845	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	履行
1846	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	查看你的购物车
1847	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	市场营销开支
1848		Item Shortage Report	项目短缺报告
1849	apps/erpnext/erpnext/stock/doctype/item/item.js +271	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1850	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1851	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	接下来折旧日期是强制性的新资产
1852	DocType: Student Group Creation Tool	Separate course based Group for every Batch	为每个批次分离基于课程的组
1853	DocType: Student Group Creation Tool	Separate course based Group for every Batch	为每个批次分离基于课程的组
1854	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	此品目的一件。
1855	DocType: Fee Category	Fee Category	收费类别
1856	DocType: Drug Prescription	Dosage by time interval	剂量按时间间隔
1857		Student Fee Collection	学生费征收
1858	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	预约时间（分钟）
1859	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1860	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1861	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160	Warehouse required at Row No {0}	在行无需仓库{0}
1862	apps/erpnext/erpnext/public/js/setup_wizard.js +135	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
1863	DocType: Employee	Date Of Retirement	退休日期
1864	DocType: Upload Attendance	Get Template	获取模板
1865	DocType: Material Request	Transferred	转入
1866	DocType: Vehicle	Doors	门
1867	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208	ERPNext Setup Complete!	ERPNext设置完成！
1868	DocType: Healthcare Settings	Collect Fee for Patient Registration	收取病人登记费
1869	DocType: Course Assessment Criteria	Weightage	权重
1870	DocType: Purchase Invoice	Tax Breakup	税收分解
1871	DocType: Packing Slip	PS-	PS-
1872	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
1873	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	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
1874	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	新建联系人
1875	DocType: Territory	Parent Territory	家长领地
1876	DocType: Sales Invoice	Place of Supply	供货地点
1877	DocType: Quality Inspection Reading	Reading 2	阅读2
1878	DocType: Stock Entry	Material Receipt	物料收据
1879	DocType: Homepage	Products	产品展示
1880	DocType: Announcement	Instructor	讲师
1881	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	选择项目（可选）
1882	DocType: Fee Schedule Student Group	Fee Schedule Student Group	费用计划学生组
1883	DocType: Employee	AB+	AB +
1884	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此项目有变体，那么它不能在销售订单等选择
1885	DocType: Lead	Next Contact By	下次联络人
1886	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1887	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0}无法删除，因为产品{1}有库存量
1888	DocType: Quotation	Order Type	订单类型
1889	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1890		Item-wise Sales Register	逐项销售登记
1891	DocType: Asset	Gross Purchase Amount	总购买金额
1892	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	期初余额
1893	DocType: Asset	Depreciation Method	折旧方法
1894	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57	Offline	离线
1895	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？
1896	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	总目标
1897	DocType: Job Applicant	Applicant for a Job	求职申请
1898	DocType: Production Plan Material Request	Production Plan Material Request	生产计划申请材料
1899	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	暂无生产订单
1900	DocType: Stock Reconciliation	Reconciliation JSON	基于JSON格式对账
1901	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。
1902	DocType: Purchase Invoice Item	Batch No	批号
1903	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
1904	DocType: Student Group Instructor	Student Group Instructor	学生组教练
1905	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2手机号码
1906	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	主
1907	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	变体
1908	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1909	DocType: Employee Attendance Tool	Employees HTML	HTML员工
1910	apps/erpnext/erpnext/stock/doctype/item/item.py +417	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
1911	DocType: Employee	Leave Encashed?	假期已使用？
1912	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	从机会是必选项
1913	DocType: Email Digest	Annual Expenses	年度支出
1914	DocType: Item	Variants	变种
1915	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084	Make Purchase Order	创建采购订单
1916	DocType: SMS Center	Send To	发送到
1917	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1918	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1919	DocType: Sales Team	Contribution to Net Total	贡献净总计
1920	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1921	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1922	DocType: Territory	Territory Name	区域名称
1923	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
1924	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	求职申请。
1925	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1926	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
1927	DocType: Item	Serial Nos and Batches	序列号和批号
1928	DocType: Item	Serial Nos and Batches	序列号和批号
1929	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	学生群体力量
1930	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	学生群体力量
1931	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	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
1932	apps/erpnext/erpnext/config/hr.py +137	Appraisals	估价
1933	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	品目{0}的序列号重复
1934	DocType: Shipping Rule Condition	A condition for a Shipping Rule	发货规则的一个条件
1935	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	请输入
1936	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1937	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
1938	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）
1939	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1940	DocType: Student Group	Instructors	教师
1941	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1942	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578	BOM {0} must be submitted	BOM{0}未提交
1943	DocType: Authorization Control	Authorization Control	授权控制
1944	apps/erpnext/erpnext/controllers/buying_controller.py +308	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}
1945	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	付款
1946	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	仓库{0}未与任何帐户关联，请在仓库记录中提及该帐户，或在公司{1}中设置默认库存帐户。
1947	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	管理您的订单
1948	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1949	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	销售订单{2}中品目{1}的最大物流申请量为{0}
1950	DocType: Course	Course Abbreviation	当然缩写
1951	DocType: Student Leave Application	Student Leave Application	学生请假申请
1952	DocType: Item	Will also apply for variants	会同时应用于变体
1953	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
1954	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	员工{0}上半天{1}
1955	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	总的工作时间不应超过最高工时更大{0}
1956	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	于
1957	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	在销售时捆绑品目。
1958	DocType: Quotation Item	Actual Qty	实际数量
1959	DocType: Sales Invoice Item	References	参考
1960	DocType: Quality Inspection Reading	Reading 10	阅读10
1961	DocType: Hub Settings	Hub Node	Hub节点
1962	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。
1963	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125	Associate	协理
1964	DocType: Asset Movement	Asset Movement	资产运动
1965	apps/erpnext/erpnext/accounts/page/pos/pos.js +2180	New Cart	新的车
1966	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	项目{0}不是一个序列项目
1967	DocType: SMS Center	Create Receiver List	创建接收人列表
1968	DocType: Vehicle	Wheels	车轮
1969	DocType: Packing Slip	To Package No.	以包号
1970	DocType: Patient Relation	Family	家庭
1971	DocType: Production Planning Tool	Material Requests	材料要求
1972	DocType: Warranty Claim	Issue Date	问题日期
1973	DocType: Activity Cost	Activity Cost	活动费用
1974	DocType: Sales Invoice Timesheet	Timesheet Detail	详细时间表
1975	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1976	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	电信
1977	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）
1978	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	创建付款分录
1979	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	品目{0}的数量必须小于{1}
1980		Sales Invoice Trends	销售发票趋势
1981	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1982	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	对于
1983	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	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
1984	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1985	apps/erpnext/erpnext/config/accounts.py +249	Tree of financial Cost Centers.	财务成本中心的树。
1986	DocType: Serial No	Delivery Document No	交货文档编号
1987	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	请公司制定“关于资产处置收益/损失帐户”{0}
1988	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1989	DocType: Serial No	Creation Date	创建日期
1990	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	产品{0}多次出现价格表{1}
1991	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	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”
1992	DocType: Production Plan Material Request	Material Request Date	材料申请日期
1993	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1994	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
1995	DocType: Student	Student Mobile Number	学生手机号码
1996	DocType: Item	Has Variants	有变体
1997	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	更新响应
1998	apps/erpnext/erpnext/public/js/utils.js +222	You have already selected items from {0} {1}	您已经选择从项目{0} {1}
1999	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
2000	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	批号是必需的
2001	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	批号是必需的
2002	DocType: Sales Person	Parent Sales Person	母公司销售人员
2003	DocType: Purchase Invoice	Recurring Invoice	常用发票
2004	DocType: Patient Appointment	Patient Age	患者年龄
2005	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	项目管理
2006	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
2007	DocType: Budget	Fiscal Year	财政年度
2008	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	如果没有在患者中设置隐性应收帐款，请咨询费用。
2009	DocType: Vehicle Log	Fuel Price	燃油价格
2010	DocType: Budget	Budget	预算
2011	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35	Set Open	设置打开
2012	apps/erpnext/erpnext/stock/doctype/item/item.py +234	Fixed Asset Item must be a non-stock item.	固定资产项目必须是一个非库存项目。
2013	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
2014	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
2015	DocType: Student Admission	Application Form Route	申请表路线
2016	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	区域/客户
2017	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	休假类型{0}，因为它是停薪留职无法分配
2018	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必须小于或等于发票余额{2}
2019	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。
2020	DocType: Lead	Follow Up	跟进
2021	DocType: Item	Is Sales Item	是否销售项目
2022	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	项目群组树
2023	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	项目{0}没有设置序列号，请进入主项目中修改
2024	DocType: Maintenance Visit	Maintenance Time	维护时间
2025		Amount to Deliver	量交付
2026	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
2027	DocType: Guardian	Guardian Interests	守护兴趣
2028	DocType: Naming Series	Current Value	当前值
2029	apps/erpnext/erpnext/controllers/accounts_controller.py +240	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多个会计年度的日期{0}存在。请设置公司财年
2030	DocType: School Settings	Instructor Records to be created by	导师记录由
2031	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0}已创建
2032	DocType: Delivery Note Item	Against Sales Order	对销售订单
2033		Serial No Status	序列号状态
2034	DocType: Payment Entry Reference	Outstanding	优秀
2035	DocType: Supplier	Warn POs	警告PO
2036		Daily Timesheet Summary	每日时间表摘要
2037	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	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}
2038	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	这是基于库存移动。见{0}详情
2039	DocType: Pricing Rule	Selling	销售
2040	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
2041	DocType: Employee	Salary Information	薪资信息
2042	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
2043	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	到期日不能前于过账日期
2044	DocType: Website Item Group	Website Item Group	网站物件组
2045	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	关税与税项
2046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	参考日期请输入
2047	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
2048	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
2049	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
2050	DocType: Purchase Order Item	Material Request Item	物料申请品目
2051	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	树的项目组。
2052	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	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。
2053	DocType: Asset	Sold	出售
2054		Item-wise Purchase History	逐项采购历史
2055	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	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}
2056	DocType: Account	Frozen	冻结的
2057		Open Production Orders	当前生产订单
2058	DocType: Sales Invoice Payment	Base Amount (Company Currency)	基本金额（公司币种）
2059	DocType: Payment Reconciliation Payment	Reference Row	引用行
2060	DocType: Installation Note	Installation Time	安装时间
2061	DocType: Sales Invoice	Accounting Details	会计细节
2062	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	删除所有交易本公司
2063	DocType: Patient	O Positive	O积极
2064	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
2065	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	投资
2066	DocType: Issue	Resolution Details	详细解析
2067	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
2068	DocType: Item Quality Inspection Parameter	Acceptance Criteria	验收标准
2069	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	请输入在上表请求材料
2070	DocType: Item Attribute	Attribute Name	属性名称
2071	DocType: BOM	Show In Website	在网站上显示
2072	DocType: Shopping Cart Settings	Show Quantity in Website	显示在网站数量
2073	DocType: Employee Loan Application	Total Payable Amount	合计应付额
2074	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
2075	DocType: Item Reorder	Check in (group)	检查（组）
2076		Qty to Order	订购数量
2077	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	负债或权益下的帐户头，其中利润/亏损将被黄牌警告
2078	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	所有任务的甘特图。
2079	DocType: Opportunity	Mins to First Response	分钟为第一个反应
2080	DocType: Pricing Rule	Margin Type	保证金类型
2081	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0}小时
2082	DocType: Course	Default Grading Scale	默认等级规模
2083	DocType: Appraisal	For Employee Name	对员工姓名
2084	DocType: Holiday List	Clear Table	清除表格
2085	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98	Available slots	可用插槽
2086	DocType: C-Form Invoice Detail	Invoice No	发票号码
2087	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	付款
2088	DocType: Room	Room Name	房间名称
2089	DocType: Prescription Duration	Prescription Duration	处方时间
2090	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
2091	DocType: Activity Cost	Costing Rate	成本率
2092	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	客户的地址和联系方式
2093		Campaign Efficiency	运动效率
2094		Campaign Efficiency	运动效率
2095	DocType: Discussion	Discussion	讨论
2096	DocType: Payment Entry	Transaction ID	事务ID
2097	DocType: Patient	Surgical History	手术史
2098	DocType: Employee	Resignation Letter Date	辞职信日期
2099	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
2100	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2101	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
2102	DocType: Task	Total Billing Amount (via Time Sheet)	总开票金额（通过时间表）
2103	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
2104	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
2105	apps/erpnext/erpnext/utilities/user_progress.py +125	Pair	对
2106	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908	Select BOM and Qty for Production	选择BOM和数量生产
2107	DocType: Asset	Depreciation Schedule	折旧计划
2108	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	销售合作伙伴地址和联系人
2109	DocType: Bank Reconciliation Detail	Against Account	针对科目
2110	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	半天时间应该是从之间的日期和终止日期
2111	DocType: Maintenance Schedule Detail	Actual Date	实际日期
2112	DocType: Item	Has Batch No	有批号
2113	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	年度结算：{0}
2114	apps/erpnext/erpnext/config/accounts.py +208	Goods and Services Tax (GST India)	商品和服务税（印度消费税）
2115	DocType: Delivery Note	Excise Page Number	Excise页码
2116	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	公司，从日期和结束日期是必须
2117	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	从咨询中获取
2118	DocType: Asset	Purchase Date	购买日期
2119	DocType: Employee	Personal Details	个人资料
2120	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	Please set 'Asset Depreciation Cost Center' in Company {0}	请设置在公司的资产折旧成本中心“{0}
2121		Maintenance Schedules	维护计划
2122	DocType: Task	Actual End Date (via Time Sheet)	实际结束日期（通过时间表）
2123	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
2124		Quotation Trends	报价趋势
2125	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	项目{0}的项目群组没有设置
2126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Debit To account must be a Receivable account	入借帐户必须是应收账科目
2127	DocType: Shipping Rule Condition	Shipping Amount	发货数量
2128	DocType: Supplier Scorecard Period	Period Score	期间得分
2129	apps/erpnext/erpnext/utilities/user_progress.py +61	Add Customers	添加客户
2130	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	待审核金额
2131	DocType: Lab Test Template	Special	特别
2132	DocType: Purchase Invoice Item	Conversion Factor	转换系数
2133	DocType: Purchase Order	Delivered	已交付
2134		Vehicle Expenses	车辆费用
2135	DocType: Serial No	Invoice Details	发票明细
2136	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	使用寿命后预期值必须大于或等于{0}
2137	DocType: Purchase Invoice	SEZ	SEZ
2138	DocType: Purchase Receipt	Vehicle Number	车号
2139	DocType: Purchase Invoice	The date on which recurring invoice will be stop	经常性发票终止日期
2140	DocType: Employee Loan	Loan Amount	贷款额度
2141	DocType: Program Enrollment	Self-Driving Vehicle	自驾车
2142	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	供应商记分卡站立
2143	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到项目{1}
2144	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配叶{0}不能小于已经批准叶{1}期间
2145	DocType: Journal Entry	Accounts Receivable	应收帐款
2146		Supplier-Wise Sales Analytics	供应商特定的销售分析
2147	DocType: Salary Structure	Select employees for current Salary Structure	当前薪酬结构中选择员工
2148	DocType: Sales Invoice	Company Address Name	公司地址名称
2149	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
2150	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
2151	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	家长课程（如果不是家长课程的一部分，请留空）
2152	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	家长课程（如果不是家长课程的一部分，请留空）
2153	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
2154	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
2155	apps/erpnext/erpnext/hooks.py +131	Timesheets	时间表
2156	DocType: HR Settings	HR Settings	人力资源设置
2157	DocType: Salary Slip	net pay info	净工资信息
2158	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	该值在默认销售价格表中更新。
2159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	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。
2160	DocType: Email Digest	New Expenses	新的费用
2161	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
2162	DocType: Consultation	Patient Details	患者细节
2163	DocType: Patient	B Positive	B积极
2164	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
2165	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
2166	apps/erpnext/erpnext/setup/doctype/company/company.py +288	Abbr can not be blank or space	缩写不能为空或空格
2167	DocType: Patient Medical Record	Patient Medical Record	病人医疗记录
2168	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	集团以非组
2169	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	体育
2170	DocType: Loan Type	Loan Name	贷款名称
2171	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	实际总
2172	DocType: Lab Test UOM	Test UOM	测试UOM
2173	DocType: Student Siblings	Student Siblings	学生兄弟姐妹
2174	apps/erpnext/erpnext/utilities/user_progress.py +125	Unit	单位
2175	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	请注明公司
2176		Customer Acquisition and Loyalty	客户获得和忠诚度
2177	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
2178	DocType: Production Order	Skip Material Transfer	跳过材料转移
2179	DocType: Production Order	Skip Material Transfer	跳过材料转移
2180	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	无法为关键日期{2}查找{0}到{1}的汇率。请手动创建货币兑换记录
2181	DocType: POS Profile	Price List	价格表
2182	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
2183	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	报销
2184	DocType: Issue	Support	支持
2185		BOM Search	BOM搜索
2186	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	截止（开标+总计）
2187	DocType: Vehicle	Fuel Type	燃料类型
2188	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	请公司指定的货币
2189	DocType: Workstation	Wages per hour	时薪
2190	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}
2191	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
2192	DocType: Email Digest	Pending Sales Orders	待完成销售订单
2193	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
2194	DocType: Healthcare Settings	Remind Before	提醒之前
2195	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
2196	DocType: Production Plan Item	material_request_item	material_request_item
2197	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
2198	DocType: Salary Component	Deduction	扣款
2199	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	行{0}：从时间和时间是强制性的。
2200	DocType: Stock Reconciliation Item	Amount Difference	金额差异
2201	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	加入项目价格为{0}价格表{1}
2202	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
2203	DocType: Territory	Classification of Customers by region	客户按区域分类
2204	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	差量必须是零
2205	DocType: Project	Gross Margin	毛利
2206	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	请先输入生产项目
2207	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	计算的银行对账单余额
2208	DocType: Normal Test Template	Normal Test Template	正常测试模板
2209	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	已禁用用户
2210	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	报价
2211	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	无法将收到的询价单设置为无报价
2212	DocType: Quotation	QTN-	QTN-
2213	DocType: Salary Slip	Total Deduction	扣除总额
2214		Production Analytics	生产Analytics（分析）
2215	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	这是基于对这个病人的交易。有关详情，请参阅下面的时间表
2216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195	Cost Updated	成本更新
2217	DocType: Employee	Date of Birth	出生日期
2218	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	项目{0}已被退回
2219	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。
2220	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
2221	DocType: Patient	DOB	DOB
2222	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	供应商记分卡设置
2223	apps/erpnext/erpnext/stock/doctype/item/item.py +209	Warning: Invalid SSL certificate on attachment {0}	警告：附件{0}中存在无效的SSL证书
2224	DocType: Student Admission	Eligibility	合格
2225	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	信息帮助你的业务，你所有的联系人和更添加为您的线索
2226	DocType: Production Order Operation	Actual Operation Time	实际操作时间
2227	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
2228	DocType: Purchase Taxes and Charges	Deduct	扣款
2229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226	Job Description	职位描述
2230	DocType: Student Applicant	Applied	应用的
2231	DocType: Sales Invoice Item	Qty as per Stock UOM	按库存计量单位数量
2232	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2名称
2233	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	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
2234	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。
2235	DocType: Expense Claim	Approver	审批者
2236		SO Qty	销售订单数量
2237	DocType: Guardian	Work Address	工作地址
2238	DocType: Appraisal	Calculate Total Score	计算总分
2239	DocType: Request for Quotation	Manufacturing Manager	生产经理
2240	apps/erpnext/erpnext/maintenance/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。
2241	apps/erpnext/erpnext/config/stock.py +163	Split Delivery Note into packages.	分裂送货单成包。
2242	apps/erpnext/erpnext/hooks.py +98	Shipments	发货
2243	DocType: Payment Entry	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
2244	DocType: Purchase Order Item	To be delivered to customer	要传送给客户
2245	DocType: BOM	Scrap Material Cost	废料成本
2246	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
2247	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
2248	DocType: Asset	Supplier	供应商
2249	DocType: Consultation	Consultation Time	咨询时间
2250	DocType: C-Form	Quarter	季
2251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	杂项开支
2252	DocType: Global Defaults	Default Company	默认公司
2253	apps/erpnext/erpnext/controllers/stock_controller.py +227	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。
2254	DocType: Payment Request	PR	PR
2255	DocType: Cheque Print Template	Bank Name	银行名称
2256	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-以上
2257	DocType: Employee Loan	Employee Loan Account	员工贷款账户
2258	DocType: Leave Application	Total Leave Days	总休假天数
2259	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
2260	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	交互次数
2261	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	交互次数
2262	apps/erpnext/erpnext/stock/doctype/item/item.js +102	Item Variant Settings	项目变式设置
2263	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	选择公司...
2264	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
2265	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
2266	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423	{0} is mandatory for Item {1}	{0}是{1}的必填项
2267	DocType: Process Payroll	Fortnightly	半月刊
2268	DocType: Currency Exchange	From Currency	源货币
2269	DocType: Vital Signs	Weight (In Kilogram)	体重（公斤）
2270	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	请ATLEAST一行选择分配金额，发票类型和发票号码
2271	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	新的采购成本
2272	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	销售订单为品目{0}的必须项
2273	DocType: Purchase Invoice Item	Rate (Company Currency)	单价（公司货币）
2274	DocType: Student Guardian	Others	他人
2275	DocType: Payment Entry	Unallocated Amount	未分配金额
2276	apps/erpnext/erpnext/templates/includes/product_page.js +71	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}。
2277	DocType: POS Profile	Taxes and Charges	税项和收费
2278	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。
2279	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	没有更多的更新
2280	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	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”
2281	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	这涵盖了与此安装程序相关的所有记分卡
2282	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子项不应该是一个产品包。请删除项目`{0}`和保存
2283	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	银行业
2284	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	添加时间表
2285	DocType: Vehicle Service	Service Item	服务项目
2286	DocType: Bank Guarantee	Bank Guarantee	银行担保
2287	DocType: Bank Guarantee	Bank Guarantee	银行担保
2288	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
2289	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	删除以下计划时发生错误：
2290	DocType: Bin	Ordered Quantity	订购数量
2291	apps/erpnext/erpnext/public/js/setup_wizard.js +111	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
2292	DocType: Grading Scale	Grading Scale Intervals	分级刻度间隔
2293	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}在{2}会计分录只能用货币单位：{3}
2294	DocType: Production Order	In Process	进行中
2295	DocType: Authorization Rule	Itemwise Discount	项目特定的折扣
2296	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	财务账目的树。
2297	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0}不允许销售订单{1}
2298	DocType: Account	Fixed Asset	固定资产
2299	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	序列化库存
2300	DocType: Employee Loan	Account Info	帐户信息
2301	DocType: Activity Type	Default Billing Rate	默认计费率
2302	DocType: Fees	Include Payment	包括付款
2303	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0}创建学生组。
2304	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0}创建学生组。
2305	DocType: Sales Invoice	Total Billing Amount	总结算金额
2306	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
2307	DocType: Healthcare Settings	Receivable Account	应收账款
2308	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	行＃{0}：资产{1}已经是{2}
2309	DocType: Quotation Item	Stock Balance	库存余额
2310	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	销售订单到付款
2311	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119	CEO	CEO
2312	DocType: Purchase Invoice	With Payment of Tax	缴纳税款
2313	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
2314	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	供应商提供服务
2315	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	请选择正确的帐户
2316	DocType: Item	Weight UOM	重量计量单位
2317	DocType: Salary Structure Employee	Salary Structure Employee	薪资结构员工
2318	DocType: Patient	Blood Group	血型
2319	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	有待
2320	DocType: Course	Course Name	课程名
2321	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
2322	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	办公设备
2323	DocType: Purchase Invoice Item	Qty	数量
2324	DocType: Fiscal Year	Companies	企业
2325	DocType: Supplier Scorecard	Scoring Setup	得分设置
2326	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	电子
2327	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	当库存达到再订购点时提出物料请求
2328	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Full-time	全职
2329	DocType: Salary Structure	Employees	雇员
2330	DocType: Employee	Contact Details	联系人详情
2331	DocType: C-Form	Received Date	收到日期
2332	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。
2333	DocType: BOM Scrap Item	Basic Amount (Company Currency)	基本金额（公司币种）
2334	DocType: Student	Guardians	守护者
2335	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	价格将不会显示如果没有设置价格
2336	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	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
2337	DocType: Stock Entry	Total Incoming Value	总传入值
2338	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351	Debit To is required	借记是必需的
2339	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	时间表帮助追踪的时间，费用和结算由你的团队做activites
2340	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
2341	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	供应商记分卡变数模板。
2342	DocType: Offer Letter Term	Offer Term	要约期限
2343	DocType: Quality Inspection	Quality Manager	质量经理
2344	DocType: Job Applicant	Job Opening	职务空缺
2345	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
2346	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	请选择Incharge人的名字
2347	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技术
2348	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	总未付：{0}
2349	DocType: BOM Website Operation	BOM Website Operation	BOM网站运营
2350	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	报价函
2351	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	生成材料要求(MRP)和生产订单。
2352	DocType: Supplier Scorecard	Supplier Score	供应商分数
2353	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	总开票金额
2354	DocType: Supplier	Warn RFQs	警告RFQs
2355	DocType: BOM	Conversion Rate	兑换率
2356	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	产品搜索
2357	DocType: Physician Schedule Time Slot	To Time	要时间
2358	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授权值）
2359	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
2360	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
2361	DocType: Production Order Operation	Completed Qty	已完成数量
2362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	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
2363	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	价格表{0}被禁用
2364	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	行{0}：已完成的数量不能超过{1}操作{2}
2365	DocType: Manufacturing Settings	Allow Overtime	允许加班
2366	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	序列化项目{0}无法使用库存调节更新，请使用库存条目
2367	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	序列化项目{0}无法使用库存调节更新，请使用库存条目
2368	DocType: Training Event Employee	Training Event Employee	培训活动的员工
2369	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6	Add Time Slots	添加时间插槽
2370	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	物料{1}需要{0}的序列号。您已提供{2}。
2371	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
2372	DocType: Item	Customer Item Codes	客户项目代码
2373	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	兑换收益/损失
2374	DocType: Opportunity	Lost Reason	丧失原因
2375	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	新地址
2376	DocType: Quality Inspection	Sample Size	样本大小
2377	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	请输入收据凭证
2378	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	所有品目已开具发票
2379	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”
2380	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	进一步的成本中心可以根据组进行，但项可以对非组进行
2381	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用户和权限
2382	DocType: Vehicle Log	VLOG.	VLOG。
2383	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941	Production Orders Created: {0}	生产订单创建：{0}
2384	DocType: Branch	Branch	分支
2385	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
2386	DocType: Company	Total Monthly Sales	每月销售总额
2387	DocType: Bin	Actual Quantity	实际数量
2388	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
2389	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	序列号{0}未找到
2390	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220	Subscription has been {0}	订阅已经{0}
2391	DocType: Fee Schedule Program	Fee Schedule Program	费用计划计划
2392	DocType: Fee Schedule Program	Student Batch	学生批
2393	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117	select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1	select * from`tabVital Signs&#39;where patient =&#39;{0}&#39;order by signs_date desc limit 1
2394	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	使学生
2395	DocType: Supplier Scorecard Scoring Standing	Min Grade	最小成绩
2396	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
2397	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73	Physician not available on {0}	医师不适用于{0}
2398	DocType: Leave Block List Date	Block Date	禁离日期
2399	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70	Add custom field Subscription Id in the doctype {0}	在doctype {0}中添加自定义字段Subscription Id
2400	DocType: Purchase Receipt	Supplier Delivery Note	供应商交货单
2401	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	现在申请
2402	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
2403	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
2404	DocType: Purchase Invoice	E-commerce GSTIN	电子商务GSTIN
2405	DocType: Sales Order	Not Delivered	未交付
2406		Bank Clearance Summary	银行结算摘要
2407	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
2408	DocType: Appraisal Goal	Appraisal Goal	评估目标
2409	DocType: Stock Reconciliation Item	Current Amount	电流量
2410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	房屋
2411	DocType: Fee Schedule	Fee Structure	费用结构
2412	DocType: Timesheet Detail	Costing Amount	成本核算金额
2413	DocType: Student Admission	Application Fee	报名费
2414	DocType: Process Payroll	Submit Salary Slip	提交工资单
2415	apps/erpnext/erpnext/controllers/selling_controller.py +164	Maxiumm discount for Item {0} is {1}%	品目{0}的最大折扣为 {1}%
2416	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
2417	DocType: Sales Partner	Address & Contacts	地址及联系方式
2418	DocType: SMS Log	Sender Name	发件人名称
2419	DocType: POS Profile	[Select]	[选择]
2420	DocType: Vital Signs	Blood Pressure (diastolic)	血压（舒张）
2421	DocType: SMS Log	Sent To	发给
2422	DocType: Payment Request	Make Sales Invoice	创建销售发票
2423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	软件
2424	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	接下来跟日期不能过去
2425	DocType: Company	For Reference Only.	仅供参考。
2426	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91	Physician {0} not available on {1}	{1}医生{0}不可用
2427	apps/erpnext/erpnext/accounts/page/pos/pos.js +2527	Select Batch No	选择批号
2428	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	无效的{0}：{1}
2429	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2430	DocType: Fee Validity	Reference Inv	参考文献
2431	DocType: Sales Invoice Advance	Advance Amount	预付款总额
2432	DocType: Manufacturing Settings	Capacity Planning	容量规划
2433	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	四舍五入调整（公司货币）
2434	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	“起始日期”是必需的
2435	DocType: Journal Entry	Reference Number	参考号码
2436	DocType: Employee	Employment Details	就职信息
2437	DocType: Employee	New Workplace	新建工作地点
2438	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
2439	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	没有条码为{0}的品目
2440	DocType: Normal Test Items	Require Result Value	需要结果值
2441	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
2442	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
2443	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508	Boms	物料清单
2444	apps/erpnext/erpnext/stock/doctype/item/item.py +138	Stores	仓库
2445	DocType: Project Type	Projects Manager	项目经理
2446	DocType: Serial No	Delivery Time	交货时间
2447	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
2448	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52	Appointment cancelled	预约被取消
2449	DocType: Item	End of Life	寿命结束
2450	apps/erpnext/erpnext/demo/setup/setup_data.py +329	Travel	旅游
2451	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	发现员工{0}对于给定的日期没有活动或默认的薪酬结构
2452	DocType: Leave Block List	Allow Users	允许用户(多个)
2453	DocType: Purchase Order	Customer Mobile No	客户手机号码
2454	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1	Recurring	经常性
2455	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。
2456	DocType: Rename Tool	Rename Tool	重命名工具
2457	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	更新成本
2458	DocType: Item Reorder	Item Reorder	项目重新排序
2459	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	显示工资单
2460	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	转印材料
2461	DocType: Fees	Send Payment Request	发送付款请求
2462	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
2463	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
2464	apps/erpnext/erpnext/public/js/controllers/transaction.js +1006	Please set recurring after saving	请设置保存后复发
2465	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757	Select change amount account	选择变化量账户
2466	DocType: Purchase Invoice	Price List Currency	价格表货币
2467	DocType: Naming Series	User must always select	用户必须始终选择
2468	DocType: Stock Settings	Allow Negative Stock	允许负库存
2469	DocType: Installation Note	Installation Note	安装注意事项
2470	DocType: Topic	Topic	话题
2471	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	从融资现金流
2472	DocType: Budget Account	Budget Account	预算科目
2473	DocType: Quality Inspection	Verified By	认证机构
2474	apps/erpnext/erpnext/setup/doctype/company/company.py +70	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。
2475	DocType: Grading Scale Interval	Grade Description	等级说明
2476	DocType: Stock Entry	Purchase Receipt No	购买收据号码
2477	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
2478	DocType: Process Payroll	Create Salary Slip	建立工资单
2479	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	可追溯性
2480	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	资金来源（负债）
2481	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	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}
2482	DocType: Supplier Scorecard Scoring Standing	Employee	雇员
2483	DocType: Sample Collection	Collected Time	收集时间
2484	DocType: Company	Sales Monthly History	销售月历
2485	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190	Select Batch	选择批次
2486	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1}已完全开票
2487	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48	Vital Signs	生命体征
2488	DocType: Training Event	End Time	结束时间
2489	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	主动薪酬结构找到{0}员工{1}对于给定的日期
2490	DocType: Payment Entry	Payment Deductions or Loss	付款扣除或损失
2491	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。
2492	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	基于凭证分组
2493	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	销售渠道
2494	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	请薪酬部分设置默认帐户{0}
2495	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
2496	DocType: Rename Tool	File to Rename	文件重命名
2497	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	请行选择BOM为项目{0}
2498	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	帐户{0}与帐户模式{2}中的公司{1}不符
2499	apps/erpnext/erpnext/controllers/buying_controller.py +270	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
2500	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	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}

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