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

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	如果需要按季节跟踪的话请选择“月度分布”。
3	DocType: Employee	Divorced	离婚
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	警告：相同项目已经输入多次。
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	品目已同步
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允许项目将在一个事务中多次添加
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消费类产品
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	请选择党第一型
10	DocType: Item	Customer Items	客户项目
11	DocType: Project	Costing and Billing	成本核算和计费
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
13	DocType: Item	Publish Item to hub.erpnext.com	发布项目hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	邮件通知
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: Employee	Rented	租
20	DocType: POS Profile	Applicable for User	适用于用户
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生产订单无法取消，首先Unstop它取消
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	价格表{0}需要制定货币
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
24	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource > HR Settings	请安装员工在人力资源命名系统> HR设置
25	DocType: Purchase Order	Customer Contact	客户联系
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} 树
27	DocType: Job Applicant	Job Applicant	求职者
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
30	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在商品率排{0}
31	DocType: C-Form	Customer	顾客
32	DocType: Purchase Receipt Item	Required By	必选
33	DocType: Delivery Note	Return Against Delivery Note	射向送货单
34	DocType: Department	Department	部门
35	DocType: Purchase Order	% Billed	％已记账
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
37	DocType: Sales Invoice	Customer Name	客户名称
38	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	银行账户不能命名为{0}
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
40	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)
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
42	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
43	DocType: Leave Type	Leave Type Name	假期类型名称
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	系列已成功更新
45	DocType: Pricing Rule	Apply On	应用于
46	DocType: Item Price	Multiple Item prices.	多个品目的价格。
47		Purchase Order Items To Be Received	采购订单项目可收
48	DocType: SMS Center	All Supplier Contact	所有供应商联系人
49	DocType: Quality Inspection Reading	Parameter	参数
50	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	预计结束日期不能小于预期开始日期
51	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
52	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	新建假期申请
53	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	银行汇票
54	DocType: Mode of Payment Account	Mode of Payment Account	付款方式账户
55	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	显示变体
56	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512	Quantity	数量
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（负债）
58	DocType: Employee Education	Year of Passing	按年排序
59	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	库存
60	DocType: Designation	Designation	指派
61	DocType: Production Plan Item	Production Plan Item	生产计划项目
62	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
63	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	使新的POS简介
64	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	医疗保健
65	DocType: Purchase Invoice	Monthly	每月
66	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	延迟支付（天）
67	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Invoice	发票
68	DocType: Maintenance Schedule Item	Periodicity	周期性
69	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
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
71	DocType: Company	Abbr	缩写
72	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	行＃{0}：
75	DocType: Delivery Note	Vehicle No	车辆编号
76	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	请选择价格表
77	DocType: Production Order Operation	Work In Progress	在制品
78	DocType: Employee	Holiday List	假期列表
79	DocType: Time Log	Time Log	时间日志
80	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	会计
81	DocType: Cost Center	Stock User	股票用户
82	DocType: Company	Phone No	电话号码
83	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	用户对任务的操作记录，可以用来追踪时间和付款。
84	apps/erpnext/erpnext/controllers/recurring_document.py +131	New {0}: #{1}	新{0}：#{1}
85		Sales Partners Commission	销售合作伙伴佣金
86	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
87	DocType: Payment Request	Payment Request	付钱请求
88	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	属性值{0}无法从{1}作为项目变体\删除存在这个属性。
89	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
90	DocType: BOM	Operations	操作
91	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
92	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有两列，一为旧名称，一个用于新名称
93	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	千克
95	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	开放的工作。
96	DocType: Item Attribute	Increment	增量
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	贝宝设置丢失
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	选择仓库...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	广告
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	同一家公司进入不止一次
101	DocType: Employee	Married	已婚
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允许{0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	从获得项目
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
105	DocType: Payment Reconciliation	Reconcile	对账
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	杂货
107	DocType: Quality Inspection Reading	Reading 1	阅读1
108	DocType: Process Payroll	Make Bank Entry	创建银行分录
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	养老基金
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	类型为仓库的账户必须指定仓库
111	DocType: SMS Center	All Sales Person	所有的销售人员
112	DocType: Lead	Person Name	人姓名
113	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
114	DocType: Account	Credit	贷方
115	DocType: POS Profile	Write Off Cost Center	核销成本中心
116	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	股票报告
117	DocType: Warehouse	Warehouse Detail	仓库详细信息
118	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
119	DocType: Tax Rule	Tax Type	税收类型
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	You are not authorized to add or update entries before {0}	你没有权限在{0}前添加或更改分录。
121	DocType: Item	Item Image (if not slideshow)	品目图片(如果没有指定幻灯片)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
124	DocType: SMS Log	SMS Log	短信日志
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	交付品目成本
126	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
127	DocType: Quality Inspection	Get Specification Details	获取详细规格
128	DocType: Lead	Interested	有兴趣
129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	开盘
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	从{0}至 {1}
131	DocType: Item	Copy From Item Group	从品目组复制
132	DocType: Journal Entry	Opening Entry	开放报名
133	DocType: Stock Entry	Additional Costs	额外费用
134	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
135	DocType: Lead	Product Enquiry	产品查询
136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	请先输入公司
137	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324	Please select Company first	请首先选择公司
138	DocType: Employee Education	Under Graduate	本科
139	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
140	DocType: BOM	Total Cost	总成本
141	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活动日志：
142	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	Item {0} does not exist in the system or has expired	品目{0}不存在于系统中或已过期
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地产
144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	对账单
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	制药
146	DocType: Expense Claim Detail	Claim Amount	报销金额
147	DocType: Employee	Mr	先生
148	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
149	DocType: Naming Series	Prefix	字首
150	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	耗材
151	DocType: Upload Attendance	Import Log	导入日志
152	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
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	发送
154	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
155	DocType: SMS Center	All Contact	所有联系人
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
157	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	库存费用
159	DocType: Newsletter	Email Sent?	邮件已发送？
160	DocType: Journal Entry	Contra Entry	对销分录
161	DocType: Production Order Operation	Show Time Logs	显示的时间记录
162	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
163	DocType: Delivery Note	Installation Status	安装状态
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接受+已拒绝的数量必须等于条目{0}的已接收数量
165	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
166	apps/erpnext/erpnext/stock/get_item_details.py +140	Item {0} must be a Purchase Item	品目{0}必须是采购品目
167	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	品目{0}处于非活动或寿命终止状态
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	销售发票提交后将会更新。
170	apps/erpnext/erpnext/controllers/accounts_controller.py +507	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括税款，行{0}项率，税收行{1}也必须包括在内
171	apps/erpnext/erpnext/config/hr.py +170	Settings for HR Module	人力资源模块的设置
172	DocType: SMS Center	SMS Center	短信中心
173	DocType: BOM Replace Tool	New BOM	新建物料清单
174	apps/erpnext/erpnext/config/projects.py +40	Batch Time Logs for billing.	批处理的时间记录进行计费。
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	通讯已发送过
176	DocType: Lead	Request Type	请求类型
177	DocType: Leave Application	Reason	原因
178	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使员工
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	广播
180	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	执行
181	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	生产操作详情。
182	DocType: Serial No	Maintenance Status	维护状态
183	apps/erpnext/erpnext/config/stock.py +62	Items and Pricing	项目和定价
184	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}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	选择该评估的雇员对象。
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
187	DocType: Customer	Individual	个人
188	apps/erpnext/erpnext/config/support.py +27	Plan for maintenance visits.	规划维护访问。
189	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
190	apps/erpnext/erpnext/config/stock.py +102	Rules for applying pricing and discount.	规则适用的定价和折扣。
191	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	与此时间登录冲突{0} {1} {2}
192	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	房产价格必须适用于购买或出售
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	品目{0}的安装日期不能早于交付日期
194	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
195	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	输出值
197	DocType: Production Planning Tool	Sales Orders	销售订单
198	DocType: Purchase Taxes and Charges	Valuation	估值
199		Purchase Order Trends	采购订单趋势
200	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	调配一年的假期。
201	DocType: Earning Type	Earning Type	盈余类型
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
203	DocType: Bank Reconciliation	Bank Account	银行帐户
204	DocType: Leave Type	Allow Negative Balance	允许负余额
205	DocType: Selling Settings	Default Territory	默认地区
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	电视
207	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	科目{0}不属于公司{1}
209	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	提前量不能大于{0} {1}
210	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
211	DocType: Sales Invoice	Is Opening Entry	是否期初分录
212	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	提交前必须选择仓库
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
215	DocType: Sales Partner	Reseller	经销商
216	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
217	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
218		Production Orders in Progress	在建生产订单
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	从融资净现金
220	DocType: Lead	Address & Contact	地址及联系方式
221	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的叶子从以前的分配
222	apps/erpnext/erpnext/controllers/recurring_document.py +217	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
223	DocType: Newsletter List	Total Subscribers	用户总数
224		Contact Name	联系人姓名
225	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
226	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	未提供描述
227	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	请求您的报价。
228	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	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
229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
230	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	每年叶
231	DocType: Time Log	Will be updated when batched.	批处理后将会更新。
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
233	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
234	DocType: Item Website Specification	Item Website Specification	品目网站规格
235	DocType: Payment Tool	Reference No	参考编号
236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427	Leave Blocked	已禁止请假
237	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	品目{0}已经到达寿命终止日期{1}
238	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	银行条目
239	apps/erpnext/erpnext/accounts/utils.py +341	Annual	全年
240	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
241	DocType: Stock Entry	Sales Invoice No	销售发票编号
242	DocType: Material Request Item	Min Order Qty	最小订货量
243	DocType: Lead	Do Not Contact	不要联系
244	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	软件开发人员
245	DocType: Item	Minimum Order Qty	最小起订量
246	DocType: Pricing Rule	Supplier Type	供应商类型
247	DocType: Item	Publish in Hub	在发布中心
248		Terretory	区域
249	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	品目{0}已取消
250	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706	Material Request	物料申请
251	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
252	DocType: Item	Purchase Details	购买详情
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	项目{0}未发现“原材料提供'表中的采购订单{1}
254	DocType: Employee	Relation	关系
255	DocType: Shipping Rule	Worldwide Shipping	全球航运
256	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	确认客户订单。
257	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
258	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	字段在送货单，报价单，销售发票，销售订单可用
259	DocType: SMS Settings	SMS Sender Name	短信发送者名称
260	DocType: Contact	Is Primary Contact	是否主要联络人
261	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	时间日志已被成批的计费
262	DocType: Notification Control	Notification Control	通知控制
263	DocType: Lead	Suggestions	建议
264	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。
265	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	请输入父帐户组仓库{0}
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
267	DocType: Supplier	Address HTML	地址HTML
268	DocType: Lead	Mobile No.	手机号码
269	DocType: Maintenance Schedule	Generate Schedule	生成时间表
270	DocType: Purchase Invoice Item	Expense Head	总支出
271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	预计日期不能前材料申请日期
272	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
273	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	最多5个字符
274	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
275	apps/erpnext/erpnext/config/desktop.py +83	Learn	学习
276	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每个员工活动费用
277	DocType: Accounts Settings	Settings for Accounts	帐户设置
278	apps/erpnext/erpnext/config/crm.py +110	Manage Sales Person Tree.	管理销售人员。
279	DocType: Job Applicant	Cover Letter	求职信
280	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	杰出的支票及存款清除
281	DocType: Item	Synced With Hub	与Hub同步
282	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	密码错误
283	DocType: Item	Variant Of	变体自
284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
285	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
286	DocType: Employee	External Work History	外部就职经历
287	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循环引用错误
288	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。
289	DocType: Lead	Industry	行业
290	DocType: Employee	Job Profile	工作简介
291	DocType: Newsletter	Newsletter	通讯
292	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
293	DocType: Journal Entry	Multi Currency	多币种
294	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
295	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Delivery Note	送货单
296	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	建立税
297	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	付款项被修改，你把它之后。请重新拉。
298	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0}输入两次税项
299	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	本周和待活动总结
300	DocType: Workstation	Rent Cost	租金成本
301	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	请选择年份和月份
302	DocType: Employee	Company Email	企业邮箱
303	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
304	DocType: Shipping Rule	Valid for Countries	有效的国家
305	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	所有和进口相关的字段，例如货币，汇率，进口总额，进口总计等，都可以在采购收据，供应商报价，采购发票，采购订单等系统里面找到。
306	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
307	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	总订货考虑
308	apps/erpnext/erpnext/config/hr.py +190	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
309	apps/erpnext/erpnext/controllers/recurring_document.py +210	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
310	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	客户货币转换为客户的基础货币后的单价
311	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
312	DocType: Item Tax	Tax Rate	税率
313	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配给员工{1}的时期{2}到{3}
314	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674	Select Item	选择项目
315	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
316	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
317	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
318	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	转换为非集团
319	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	购买收据必须提交
320	apps/erpnext/erpnext/config/stock.py +118	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
321	DocType: C-Form Invoice Detail	Invoice Date	发票日期
322	DocType: GL Entry	Debit Amount	借方金额
323	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
324	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的电子邮件地址
325	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213	Please see attachment	请参阅附件
326	DocType: Purchase Order	% Received	％已收货
327	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	安装已经完成！
328		Finished Goods	成品
329	DocType: Delivery Note	Instructions	说明
330	DocType: Quality Inspection	Inspected By	验货人
331	DocType: Maintenance Visit	Maintenance Type	维护类型
332	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
333	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	品目质量检验参数
334	DocType: Leave Application	Leave Approver Name	假期审批人姓名
335		Schedule Date	计划任务日期
336	DocType: Packed Item	Packed Item	盒装产品
337	apps/erpnext/erpnext/config/buying.py +60	Default settings for buying transactions.	采购业务的默认设置。
338	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	存在活动费用为员工{0}对活动类型 - {1}
339	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	请不要创建客户和供应商帐户。他们是直接从客户/供应商的主人创建的。
340	DocType: Currency Exchange	Currency Exchange	货币兑换
341	DocType: Purchase Invoice Item	Item Name	品目名称
342	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
343	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	贷方余额
344	DocType: Employee	Widowed	丧偶
345	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	要申请的品目，这些品目基于实际存库量和最低订货量的结算结果为“库存量不足”
346	DocType: Workstation	Working Hours	工作时间
347	DocType: Naming Series	Change the starting / current sequence number of an existing series.	更改现有系列的起始/当前序列号。
348	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	如果几条价格规则同时使用，系统将提醒用户设置优先级。
349		Purchase Register	购买注册
350	DocType: Landed Cost Item	Applicable Charges	适用费用
351	DocType: Workstation	Consumable Cost	耗材成本
352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
353	DocType: Purchase Receipt	Vehicle Date	车日期
354	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	医药
355	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Reason for losing	原因丢失
356	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
357	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	机会
358	DocType: Employee	Single	单身
359	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	预算不能为集团成本中心成立
360	DocType: Account	Cost of Goods Sold	销货成本
361	DocType: Purchase Invoice	Yearly	每年
362	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	请输入成本中心
363	DocType: Journal Entry Account	Sales Order	销售订单
364	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	平均卖出价
365	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	行{0}中的数量不能为分数
366	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
367	DocType: Delivery Note	% Installed	％已安装
368	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	请先输入公司名称
369	DocType: BOM	Item Desription	品目说明
370	DocType: Purchase Invoice	Supplier Name	供应商名称
371	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	阅读ERPNext手册
372	DocType: Account	Is Group	是集团
373	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
374	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
375	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'起始箱号'不能小于'结束箱号'
376	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	非营利
377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未开始
378	DocType: Lead	Channel Partner	渠道合作伙伴
379	DocType: Account	Old Parent	旧上级
380	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。
381	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	不包括符号（例如$）
382	DocType: Sales Taxes and Charges Template	Sales Master Manager	销售经理大师
383	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	所有生产流程的全局设置。
384	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
385	DocType: SMS Log	Sent On	发送日期
386	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
387	DocType: HR Settings	Employee record is created using selected field.	使用所选字段创建员工记录。
388	DocType: Sales Order	Not Applicable	不适用
389	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	假期大师
390	DocType: Material Request Item	Required Date	所需时间
391	DocType: Delivery Note	Billing Address	帐单地址
392	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770	Please enter Item Code.	请输入产品编号。
393	DocType: BOM	Costing	成本核算
394	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。
395	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
396	DocType: Employee	Health Concerns	健康问题
397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
398	DocType: Packing Slip	From Package No.	起始包号
399	DocType: Item Attribute	To Range	为了范围
400	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
401	DocType: Features Setup	Imports	导入
402	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	总叶分配是必须的
403	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
404	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活动
405	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	考勤记录。
406	DocType: Bank Reconciliation	Journal Entries	日记帐分录
407	DocType: Sales Order Item	Used for Production Plan	用于生产计划
408	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
409	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
410	DocType: Journal Entry	Accounts Payable	应付帐款
411	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	所选的材料清单并不同样项目
412	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加订阅
413	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	“不存在
414	DocType: Pricing Rule	Valid Upto	有效期至
415	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	列出一些你的客户，他们可以是组织或个人。
416	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收益
417	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
418	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	行政主任
419	DocType: Payment Tool	Received Or Paid	收到或支付
420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308	Please select Company	请选择公司
421	DocType: Stock Entry	Difference Account	差异科目
422	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	不能因为其依赖的任务{0}没有关闭关闭任务。
423	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378	Please enter Warehouse for which Material Request will be raised	请重新拉。
424	DocType: Production Order	Additional Operating Cost	额外的运营成本
425	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妆品
426	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	若要合并，以下属性必须为这两个项目是相同的
427	DocType: Shipping Rule	Net Weight	净重
428	DocType: Employee	Emergency Phone	紧急电话
429		Serial No Warranty Expiry	序列号/保修到期
430	DocType: Sales Order	To Deliver	为了提供
431	DocType: Purchase Invoice Item	Item	品目
432	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
433	DocType: Account	Profit and Loss	损益
434	apps/erpnext/erpnext/config/stock.py +315	Managing Subcontracting	管理转包
435	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	factory furniture and fixtures
436	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	价目表货币转换为公司的基础货币后的单价
437	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
438	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	缩写已用于另一家公司
439	DocType: Selling Settings	Default Customer Group	默认客户群组
440	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
441	DocType: BOM	Operating Cost	营业成本
442	DocType: Sales Order Item	Gross Profit	毛利
443	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能为0
444	DocType: Production Planning Tool	Material Requirement	物料需求
445	DocType: Company	Delete Company Transactions	删除公司事务
446	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	品目{0}不是采购品目
447	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
448	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
449	DocType: Territory	For reference	供参考
450	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	无法删除序列号{0}，因为它采用的是现货交易
451	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232	Closing (Cr)	结算(信用)
452	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
453	DocType: Installation Note Item	Installation Note Item	安装单品目
454	DocType: Production Plan Item	Pending Qty	待定数量
455	DocType: Company	Ignore	忽略
456	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	短信发送至以下号码：{0}
457	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
458	DocType: Pricing Rule	Valid From	有效期自
459	DocType: Sales Invoice	Total Commission	总委员会
460	DocType: Pricing Rule	Sales Partner	销售合作伙伴
461	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
462	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	如果你有季节性的业务，**月度分配**将帮助你按月分配预算。要使用这种分配方式，请在**成本中心**内设置**月度分配**。
463	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	没有在发票表中找到记录
464	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	请选择公司和党的第一型
465	apps/erpnext/erpnext/config/accounts.py +230	Financial / accounting year.	财务/会计年度。
466	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	累积值
467	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
468	DocType: Project Task	Project Task	项目任务
469		Lead Id	线索ID
470	DocType: C-Form Invoice Detail	Grand Total	总计
471	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	财年开始日期应不大于结束日期
472	DocType: Warranty Claim	Resolution	决议
473	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	交货：{0}
474	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	应付帐款
475	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
476	DocType: Job Applicant	Resume Attachment	简历附
477	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
478	DocType: Leave Control Panel	Allocate	调配
479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640	Sales Return	销售退货
480	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
481	apps/erpnext/erpnext/config/hr.py +115	Salary components.	工资构成部分。
482	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
483	DocType: Authorization Rule	Customer or Item	客户或项目
484	apps/erpnext/erpnext/config/crm.py +22	Customer database.	客户数据库。
485	DocType: Quotation	Quotation To	报价对象
486	DocType: Lead	Middle Income	中等收入
487	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	开幕（CR ）
488	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
489	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	调配数量不能为负
490	DocType: Purchase Order Item	Billed Amt	已开票金额
491	DocType: Warehouse	A logical Warehouse against which stock entries are made.	创建库存记录所依赖的逻辑仓库。
492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
493	DocType: Sales Invoice	Customer's Vendor	客户的供应商
494	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	生产订单是强制性
495	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	提案写作
496	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	另外销售人员{0}存在具有相同员工ID
497	apps/erpnext/erpnext/config/accounts.py +70	Masters	大师
498	apps/erpnext/erpnext/config/accounts.py +127	Update Bank Transaction Dates	更新银行交易日期
499	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
500	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	时间跟踪
501	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
502	DocType: Packing Slip Item	DN Detail	送货单详情
503	DocType: Time Log	Billed	已开票
504	DocType: Batch	Batch Description	批次说明
505	DocType: Delivery Note	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
506	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
507	DocType: Employee	Organization Profile	组织简介
508	DocType: Employee	Reason for Resignation	原因辞职
509	apps/erpnext/erpnext/config/hr.py +151	Template for performance appraisals.	绩效考核模板。
510	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
511	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
512	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
513	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	请第一次进入购买收据
514	DocType: Buying Settings	Supplier Naming By	供应商命名方式
515	DocType: Activity Type	Default Costing Rate	默认成本核算率
516	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660	Maintenance Schedule	维护计划
517	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
518	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	在库存净变动
519	DocType: Employee	Passport Number	护照号码
520	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	经理
521	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	相同的品目已输入多次
522	DocType: SMS Settings	Receiver Parameter	接收人参数
523	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
524	DocType: Sales Person	Sales Person Targets	销售人员目标
525	DocType: Production Order Operation	In minutes	已分钟为单位
526	DocType: Issue	Resolution Date	决议日期
527	apps/erpnext/erpnext/hr/doctype/employee/employee.py +239	Please set a Holiday List for either the Employee or the Company	请设置一个假期名单无论是员工还是公司
528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674	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}
529	DocType: Selling Settings	Customer Naming By	客户命名方式
530	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	转换为组
531	DocType: Activity Cost	Activity Type	活动类型
532	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
533	DocType: Supplier	Fixed Days	固定天
534	DocType: Quotation Item	Item Balance	项目平衡
535	DocType: Sales Invoice	Packing List	包装清单
536	apps/erpnext/erpnext/config/buying.py +23	Purchase Orders given to Suppliers.	购买给供应商的订单。
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
538	DocType: Activity Cost	Projects User	项目用户
539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
540	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
541	DocType: Company	Round Off Cost Center	四舍五入成本中心
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	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}
543	DocType: Material Request	Material Transfer	物料转移
544	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	开幕（博士）
545	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}
546	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
547	DocType: Production Order Operation	Actual Start Time	实际开始时间
548	DocType: BOM Operation	Operation Time	操作时间
549	DocType: Pricing Rule	Sales Manager	销售经理
550	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	集团集团
551	DocType: Journal Entry	Write Off Amount	核销金额
552	DocType: Journal Entry	Bill No	账单编号
553	DocType: Purchase Invoice	Quarterly	季度
554	DocType: Selling Settings	Delivery Note Required	送货单是必须项
555	DocType: Sales Order Item	Basic Rate (Company Currency)	基础利率（公司货币）
556	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
557	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	请输入项目细节
558	DocType: Purchase Receipt	Other Details	其他详细信息
559	DocType: Account	Accounts	会计
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	市场营销
561	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223	Payment Entry is already created	已创建付款输入
562	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
563	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
564	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	今年的总账单
565	DocType: Account	Expenses Included In Valuation	开支计入估值
566	DocType: Employee	Provide email id registered in company	提供的电子邮件ID在公司注册
567	DocType: Hub Settings	Seller City	卖家城市
568	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
569	DocType: Offer Letter Term	Offer Letter Term	报价函期限
570	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	项目已变种。
571	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	品目{0}未找到
572	DocType: Bin	Stock Value	库存值
573	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	树类型
574	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
575	DocType: Serial No	Warranty Expiry Date	保修到期日
576	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
577	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
578	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	凭证类型必须是销售订单，销售发票或日记帐分录之一
579	DocType: Project	Estimated Cost	估计成本
580	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
581	DocType: Journal Entry	Credit Card Entry	信用卡分录
582	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任务主题
583	apps/erpnext/erpnext/config/accounts.py +40	Company and Accounts	公司与账户
584	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	来自供应商的已收入成品。
585	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	在数值
586	DocType: Lead	Campaign Name	活动名称
587		Reserved	保留的
588	DocType: Purchase Order	Supply Raw Materials	供应原料
589	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
590	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0}不是一个库存品目
591	DocType: Mode of Payment Account	Default Account	默认帐户
592	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	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
593	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	请选择每周休息日
594	DocType: Production Order Operation	Planned End Time	计划结束时间
595		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
596	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
597	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
598	DocType: Employee	Cell Number	手机号码
599	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	汽车材料的要求生成
600	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
601	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	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。
602	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
603	DocType: Opportunity	Opportunity From	从机会
604	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	月度工资结算
605	DocType: Item Group	Website Specifications	网站规格
606	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	有一个在你的地址模板错误{0}
607	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	新建账户
608	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}：申请者{0} 假期类型{1}
609	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
610	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	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}
611	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	会计分录可对叶节点。对组参赛作品是不允许的。
612	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	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。
613	DocType: Opportunity	Maintenance	维护
614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
615	DocType: Item Attribute Value	Item Attribute Value	品目属性值
616	apps/erpnext/erpnext/config/crm.py +84	Sales campaigns.	销售活动。
617	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。
618	DocType: Employee	Bank A/C No.	银行账号
619	DocType: Purchase Invoice Item	Project	项目
620	DocType: Quality Inspection Reading	Reading 7	阅读7
621	DocType: Address	Personal	个人
622	DocType: Expense Claim Detail	Expense Claim Type	报销类型
623	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
624	apps/erpnext/erpnext/controllers/accounts_controller.py +320	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
625	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技术
626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	办公维护费用
627	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
628	DocType: Account	Liability	负债
629	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
630	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
631	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	价格列表没有选择
632	DocType: Employee	Family Background	家庭背景
633	DocType: Process Payroll	Send Email	发送电子邮件
634	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	警告：无效的附件{0}
635	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	无此权限
636	DocType: Company	Default Bank Account	默认银行账户
637	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	要根据党的筛选，选择党第一类型
638	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
639	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nos
640	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
641	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
642	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666	My Invoices	我的发票
643	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	未找到任何雇员
644	DocType: Supplier Quotation	Stopped	已停止
645	DocType: Item	If subcontracted to a vendor	如果分包给供应商
646	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	选择BOM展开
647	DocType: SMS Center	All Customer Contact	所有的客户联系人
648	apps/erpnext/erpnext/config/stock.py +149	Upload stock balance via csv.	通过CSV文件上传库存余额
649	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即发送
650		Support Analytics	客户支持分析
651	DocType: Item	Website Warehouse	网站仓库
652	DocType: Payment Reconciliation	Minimum Invoice Amount	最小发票金额
653	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
654	apps/erpnext/erpnext/config/accounts.py +267	C-Form records	C-表记录
655	apps/erpnext/erpnext/config/selling.py +301	Customer and Supplier	客户和供应商
656	DocType: Email Digest	Email Digest Settings	邮件摘要设置
657	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	来自客户的支持记录。
658	DocType: Features Setup	To enable "Point of Sale" features	为了使“销售点”的特点
659	DocType: Bin	Moving Average Rate	移动平均价格
660	DocType: Production Planning Tool	Select Items	选择品目
661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
662	DocType: Maintenance Visit	Completion Status	完成状态
663	DocType: Production Order	Target Warehouse	目标仓库
664	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
665	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	预计交货日期不能早于销售订单日期
666	DocType: Upload Attendance	Import Attendance	导入考勤记录
667	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	所有品目群组
668	DocType: Process Payroll	Activity Log	活动日志
669	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	净利润/亏损
670	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	在提交交易时自动编写信息。
671	DocType: Production Order	Item To Manufacture	要生产的品目
672	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1}的状态为{2}
673	DocType: Shopping Cart Settings	Enable Checkout	启用结帐
674	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	采购订单到付款
675	DocType: Quotation Item	Projected Qty	预计数量
676	DocType: Sales Invoice	Payment Due Date	付款到期日
677	DocType: Newsletter	Newsletter Manager	通讯经理
678	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	项目变种{0}已经具有相同属性的存在
679	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“打开”
680	DocType: Notification Control	Delivery Note Message	送货单留言
681	DocType: Expense Claim	Expenses	开支
682	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
683		Purchase Receipt Trends	购买收据趋势
684	DocType: Appraisal	Select template from which you want to get the Goals	选择要从中获得目标的模板
685	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	研究与发展
686		Amount to Bill	帐单数额
687	DocType: Company	Registration Details	报名详情
688	DocType: Item Reorder	Re-Order Qty	再次订货数量
689	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
690	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	计划发送到{0}
691	DocType: Pricing Rule	Price or Discount	价格或折扣
692	DocType: Sales Team	Incentives	奖励
693	DocType: SMS Log	Requested Numbers	请求号码
694	apps/erpnext/erpnext/config/hr.py +146	Performance appraisal.	绩效考核。
695	DocType: Sales Invoice Item	Stock Details	库存详细信息
696	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
697	apps/erpnext/erpnext/config/selling.py +311	Point-of-Sale	销售点
698	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	账户余额已设置为'贷方'，不能设置为'借方'
699	DocType: Account	Balance must be	余额必须是
700	DocType: Hub Settings	Publish Pricing	发布定价
701	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
702		Available Qty	可用数量
703	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
704	DocType: Salary Slip	Working Days	工作日
705	DocType: Serial No	Incoming Rate	入库价格
706	DocType: Packing Slip	Gross Weight	毛重
707	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	贵公司的名称
708	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
709	DocType: Job Applicant	Hold	持有
710	DocType: Employee	Date of Joining	入职日期
711	DocType: Naming Series	Update Series	更新系列
712	DocType: Supplier Quotation	Is Subcontracted	是否外包
713	DocType: Item Attribute	Item Attribute Values	品目属性值
714	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看订阅
715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618	Purchase Receipt	外购入库单
716		Received Items To Be Billed	要支付的已收项目
717	DocType: Employee	Ms	女士
718	apps/erpnext/erpnext/config/accounts.py +240	Currency exchange rate master.	货币汇率大师
719	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	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}
720	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
721	apps/erpnext/erpnext/config/selling.py +99	Sales Partners and Territory	销售合作伙伴和地区
722	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM{0}处于非活动状态
723	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
724	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	转到车
725	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
726	DocType: Salary Slip	Leave Encashment Amount	假期已使用量
727	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	序列号{0}不属于品目{1}
728	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
729	DocType: Bank Reconciliation	Total Amount	总金额
730	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互联网出版
731	DocType: Production Planning Tool	Production Orders	生产订单
732	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	余额值
733	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
734	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
735	DocType: Bank Reconciliation	Account Currency	账户币种
736	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	请注明舍入账户的公司
737	DocType: Purchase Receipt	Range	范围
738	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
739	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	雇员{0}非活动或不存在
740	DocType: Features Setup	Item Barcode	品目条码
741	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	品目变种{0}已更新
742	DocType: Quality Inspection Reading	Reading 6	阅读6
743	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
744	DocType: Address	Shop	商店
745	DocType: Hub Settings	Sync Now	立即同步
746	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
747	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。
748	DocType: Employee	Permanent Address Is	永久地址
749	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
750	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	你的品牌
751	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	品目{1}已经超过允许的超额{0}。
752	DocType: Employee	Exit Interview Details	退出面试细节
753	DocType: Item	Is Purchase Item	是否采购品目
754	DocType: Journal Entry Account	Purchase Invoice	购买发票
755	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
756	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
757	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	开幕日期和截止日期应在同一会计年度
758	DocType: Lead	Request for Information	索取资料
759	DocType: Payment Request	Paid	付费
760	DocType: Salary Slip	Total in words	总字
761	DocType: Material Request Item	Lead Time Date	交货时间日期
762	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	是强制性的。也许外币兑换记录没有创建
763	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
764	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539	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。
765	DocType: Job Opening	Publish on website	发布在网站上
766	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	向客户发货。
767	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	间接收益
769	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	将付款金额=未偿还
770	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	方差
771		Company Name	公司名称
772	DocType: SMS Center	Total Message(s)	总信息（s ）
773	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672	Select Item for Transfer	对于转让项目选择
774	DocType: Purchase Invoice	Additional Discount Percentage	额外折扣百分比
775	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
776	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。
777	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。
778	DocType: Pricing Rule	Max Qty	最大数量
779	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	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
780	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化学品
781	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	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。
782	DocType: Process Payroll	Select Payroll Year and Month	选择薪资年和月
783	DocType: Workstation	Electricity Cost	电力成本
784	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
785		Employee Holiday Attendance	员工假日出勤
786	DocType: Opportunity	Walk In	主动上门
787	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	库存条目
788	DocType: Item	Inspection Criteria	检验标准
789	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	转移
790	apps/erpnext/erpnext/public/js/setup_wizard.js +140	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）。
791	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	白
792	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
793	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Make	使
795	DocType: Journal Entry	Total Amount in Words	总金额词
796	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。
797	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的购物车
798	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	订单类型必须是一个{0}
799	DocType: Lead	Next Contact Date	下次联络日期
800	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
801	DocType: Holiday List	Holiday List Name	假期列表名称
802	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	股票期权
803	DocType: Journal Entry Account	Expense Claim	报销
804	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	{0}数量
805	DocType: Leave Application	Leave Application	假期申请
806	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	假期调配工具
807	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
808	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出预算（用于报销）
809	DocType: Workstation	Net Hour Rate	净小时价格
810	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
811	DocType: Company	Default Terms	默认条款
812	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	如果选中，只能说明，数量，比率和数量列于表项打印。任何额外域下的“说明”列中。
813	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
814	DocType: POS Profile	Cash/Bank Account	现金/银行账户
815	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
816	DocType: Delivery Note	Delivery To	交货对象
817	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	属性表是强制性的
818	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
819	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能为负
820	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	折扣
821	DocType: Features Setup	Purchase Discounts	购买折扣
822	DocType: Workstation	Wages	薪金
823	DocType: Time Log	Will be updated only if Time Log is 'Billable'	如果时间日志是“计费”将只更新
824	DocType: Project	Internal	内部
825	DocType: Task	Urgent	加急
826	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	请指定行{0}在表中的有效行ID {1}
827	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
828	DocType: Item	Manufacturer	制造商
829	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
830	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
831	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	销售金额
832	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	时间日志
833	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	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。
834	DocType: Serial No	Creation Document No	创建文档编号
835	DocType: Issue	Issue	问题
836	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	客户不与公司匹配
837	apps/erpnext/erpnext/config/stock.py +191	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
838	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	在制品仓库
839	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181	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。
840	apps/erpnext/erpnext/config/hr.py +35	Recruitment	招聘
841	DocType: BOM Operation	Operation	操作
842	DocType: Lead	Organization Name	组织名称
843	DocType: Tax Rule	Shipping State	运输状态
844	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	品目必须要由“从采购收据获取品目”添加
845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	销售费用
846	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	标准采购
847	DocType: GL Entry	Against	针对
848	DocType: Item	Default Selling Cost Center	默认销售成本中心
849	DocType: Sales Partner	Implementation Partner	实施合作伙伴
850	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	销售订单{0} {1}
851	DocType: Opportunity	Contact Info	联系方式
852	apps/erpnext/erpnext/config/stock.py +300	Making Stock Entries	制作Stock条目
853	DocType: Packing Slip	Net Weight UOM	净重计量单位
854	DocType: Item	Default Supplier	默认供应商
855	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
856	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
857	DocType: Features Setup	Miscelleneous	杂项
858	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
859	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	结束日期不能小于开始日期
860	DocType: Sales Person	Select company name first.	请先选择公司名称。
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	借方
862	apps/erpnext/erpnext/config/buying.py +18	Quotations received from Suppliers.	从供应商收到的报价。
863	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
864	DocType: Time Log Batch	updated via Time Logs	通过时间更新日志
865	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
866	DocType: Opportunity	Your sales person who will contact the customer in future	联系客户的销售人员
867	apps/erpnext/erpnext/public/js/setup_wizard.js +235	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。
868	DocType: Company	Default Currency	默认货币
869	DocType: Contact	Enter designation of this Contact	输入联系人的职务
870	DocType: Expense Claim	From Employee	来自员工
871	apps/erpnext/erpnext/controllers/accounts_controller.py +334	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
872	DocType: Journal Entry	Make Difference Entry	创建差异分录
873	DocType: Upload Attendance	Attendance From Date	考勤起始日期
874	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
875	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	运输
876	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
877	DocType: Email Digest	Annual Expense	年费用
878	DocType: SMS Center	Total Characters	总字符
879	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
880	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
881	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
882	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	贡献％
883	DocType: Item	website page link	网站页面链接
884	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
885	DocType: Sales Partner	Distributor	经销商
886	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
887	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	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
888	apps/erpnext/erpnext/public/js/controllers/transaction.js +930	Please set 'Apply Additional Discount On'	请设置“收取额外折扣”
889		Ordered Items To Be Billed	订购物品被标榜
890	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	从范围必须小于要范围
891	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	选择时间记录然后提交来创建一个新的销售发票。
892	DocType: Global Defaults	Global Defaults	全局默认值
893	DocType: Salary Slip	Deductions	扣款列表
894	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	此时日志批量一直标榜。
895	DocType: Salary Slip	Leave Without Pay	无薪假期
896	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	容量规划错误
897		Trial Balance for Party	试算表的派对
898	DocType: Lead	Consultant	顾问
899	DocType: Salary Slip	Earnings	盈余
900	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	完成项目{0}必须为制造类条目进入
901	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	打开会计平衡
902	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
903	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473	Nothing to request	没有申请内容
904	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
905	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	管理人员
906	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Sheets	活动的考勤表类型
907	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	{0}需要指定借方或贷方金额
908	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”
909	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)。
910	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	蓝色
911	DocType: Purchase Invoice	Is Return	再来
912	DocType: Price List Country	Price List Country	价目表国家
913	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
914	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	请设置电子邮件ID
915	DocType: Item	UOMs	计量单位
916	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
917	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	品目编号不能因序列号改变
918	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS简介{0}已经为用户创建：{1}和公司{2}
919	DocType: Purchase Order Item	UOM Conversion Factor	计量单位换算系数
920	DocType: Stock Settings	Default Item Group	默认品目群组
921	apps/erpnext/erpnext/config/buying.py +33	Supplier database.	供应商数据库。
922	DocType: Account	Balance Sheet	资产负债表
923	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	Cost Center For Item with Item Code '	成本中心：品目代码‘
924	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	您的销售人员将在此日期收到联系客户的提醒
925	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	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
926	apps/erpnext/erpnext/config/hr.py +120	Tax and other salary deductions.	税项及其他扣款。
927	DocType: Lead	Lead	线索
928	DocType: Email Digest	Payables	应付账款
929	DocType: Account	Warehouse	仓库
930	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：驳回采购退货数量不能进入
931		Purchase Order Items To Be Billed	采购订单的项目被标榜
932	DocType: Purchase Invoice Item	Net Rate	净费率
933	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
934	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	采购收据不能在存库分类帐分录和日记账分录下重复提交
935	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
936	DocType: Holiday	Holiday	假日
937	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
938		Daily Time Log Summary	每日时间记录汇总
939	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
940	DocType: Global Defaults	Current Fiscal Year	当前财年
941	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
942	DocType: Lead	Call	通话
943	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	“分录”不能为空
944	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重复的行{0}同{1}
945		Trial Balance	试算表
946	apps/erpnext/erpnext/config/hr.py +242	Setting up Employees	建立职工
947	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	网格“
948	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	请选择前缀第一
949	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	研究
950	DocType: Maintenance Visit Purpose	Work Done	已完成工作
951	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
952	DocType: Contact	User ID	用户ID
953	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	查看总帐
954	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
955	apps/erpnext/erpnext/stock/doctype/item/item.py +431	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
956	DocType: Production Order	Manufacture against Sales Order	按销售订单生产
957	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	世界其他地区
958	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	物件{0}不能有批次
959		Budget Variance Report	预算差异报告
960	DocType: Salary Slip	Gross Pay	工资总额
961	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
962	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	会计总帐
963	DocType: Stock Reconciliation	Difference Amount	差额
964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
965	DocType: BOM Item	Item Description	品目说明
966	DocType: Payment Tool	Payment Mode	付款方式
967	DocType: Purchase Invoice	Is Recurring	是否周期性
968	DocType: Purchase Order	Supplied Items	供应的品目
969	DocType: Production Order	Qty To Manufacture	生产数量
970	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
971	DocType: Opportunity Item	Opportunity Item	项目的机会
972	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	临时开通
973		Employee Leave Balance	雇员假期余量
974	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
975	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	行对项目所需的估值速率{0}
976	DocType: Address	Address Type	地址类型
977	DocType: Purchase Receipt	Rejected Warehouse	拒绝仓库
978	DocType: GL Entry	Against Voucher	对凭证
979	DocType: Item	Default Buying Cost Center	默认采购成本中心
980	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。
981	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	品目{0}必须是销售品目
982	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	至
983	DocType: Item	Lead Time in days	在天交货期
984		Accounts Payable Summary	应付帐款摘要
985	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
986	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
987	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	销售订单{0}无效
988	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	抱歉，公司不能合并
989	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	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}
990	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	小
991	DocType: Employee	Employee Number	雇员编号
992	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
993		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
994	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
995	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	账户头{0}已创建
996	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	绿
997	DocType: Item	Auto re-order	自动重新排序
998	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
999	DocType: Employee	Place of Issue	签发地点
1000	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	合同
1001	DocType: Email Digest	Add Quote	添加报价
1002	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	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
1003	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	间接支出
1004	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	行{0}：数量是强制性的
1005	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	农业
1006	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	您的产品或服务
1007	DocType: Mode of Payment	Mode of Payment	付款方式
1008	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	网站形象应该是一个公共文件或网站网址
1009	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	请先输入项目
1010	DocType: Journal Entry Account	Purchase Order	采购订单
1011	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1012	DocType: Address	City/Town	市/镇
1013	DocType: Address	Is Your Company Address	是你的公司地址
1014	DocType: Email Digest	Annual Income	年收入
1015	DocType: Serial No	Serial No Details	序列号详情
1016	DocType: Purchase Invoice Item	Item Tax Rate	品目税率
1017	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	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
1018	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482	Delivery Note {0} is not submitted	送货单{0}未提交
1019	apps/erpnext/erpnext/stock/get_item_details.py +143	Item {0} must be a Sub-contracted Item	品目{0}必须是外包品目
1020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1021	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
1022	DocType: Hub Settings	Seller Website	卖家网站
1023	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
1024	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生产订单状态为{0}
1025	DocType: Appraisal Goal	Goal	目标
1026	DocType: Sales Invoice Item	Edit Description	编辑说明
1027	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	预计交付日期比计划开始日期较小。
1028	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750	For Supplier	对供应商
1029	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。
1030	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1031	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1032	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	“至值”为0或为空的运输规则条件最多只能有一个
1033	DocType: Authorization Rule	Transaction	交易
1034	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：此成本中心是一个组，会计分录不能对组录入。
1035	DocType: Item	Website Item Groups	网站物件组
1036	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1037	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	序列号{0}已多次输入
1038	DocType: Journal Entry	Journal Entry	日记帐分录
1039	DocType: Workstation	Workstation Name	工作站名称
1040	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1041	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1042	DocType: Sales Partner	Target Distribution	目标分布
1043	DocType: Salary Slip	Bank Account No.	银行账号
1044	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
1045	DocType: Quality Inspection Reading	Reading 8	阅读8
1046	DocType: Sales Partner	Agent	代理人
1047	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	共有{0}所有项目为零，可能你应该改变“基于分布式费”
1048	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1049	DocType: BOM Operation	Workstation	工作站
1050	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	硬件
1051	DocType: Sales Order	Recurring Upto	经常性高达
1052	DocType: Attendance	HR Manager	人力资源经理
1053	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	请选择一个公司
1054	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	特权休假
1055	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1056	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	您需要启用购物车
1057	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1058	DocType: Salary Slip	Earning	盈余
1059	DocType: Payment Tool	Party Account Currency	党的账户币种
1060		BOM Browser	BOM浏览器
1061	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1062	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度预算超出（用于报销）
1063	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	之间存在重叠的条件：
1064	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	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
1065	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	总订单价值
1066	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	食品
1067	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1068	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	您只能对已提交的生产订单进行时间日志记录
1069	DocType: Maintenance Schedule Item	No of Visits	访问数量
1070	apps/erpnext/erpnext/config/crm.py +68	Newsletters to contacts, leads.	发给联系人和潜在客户的通讯
1071	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}
1072	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}
1073	DocType: Project	Start and End Dates	开始和结束日期
1074	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	操作不能留空。
1075		Delivered Items To Be Billed	无开账单的已交付品目
1076	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
1077	DocType: Authorization Rule	Average Discount	平均折扣
1078	DocType: Address	Utilities	公用事业
1079	DocType: Purchase Invoice Item	Accounting	会计
1080	DocType: Features Setup	Features Setup	功能设置
1081	DocType: Item	Is Service Item	是否服务品目
1082	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be outside leave allocation period	申请期间不能请假外分配周期
1083	DocType: Activity Cost	Projects	项目
1084	DocType: Payment Request	Transaction Currency	交易货币
1085	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	来自{0} | {1} {2}
1086	DocType: BOM Operation	Operation Description	操作说明
1087	DocType: Item	Will also apply to variants	会同时应用于变体
1088	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
1089	DocType: Quotation	Shopping Cart	购物车
1090	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1091	DocType: Pricing Rule	Campaign	活动
1092	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1093	DocType: Purchase Invoice	Contact Person	联络人
1094	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
1095	DocType: Holiday List	Holidays	假期
1096	DocType: Sales Order Item	Planned Quantity	计划数量
1097	DocType: Purchase Invoice Item	Item Tax Amount	品目税额
1098	DocType: Item	Maintain Stock	库存维护
1099	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	生产订单已创建库存条目
1100	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	在固定资产净变动
1101	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1102	apps/erpnext/erpnext/controllers/accounts_controller.py +513	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”
1103	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	最大值：{0}
1104	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	起始时间日期
1105	DocType: Email Digest	For Company	对公司
1106	apps/erpnext/erpnext/config/support.py +17	Communication log.	通信日志。
1107	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	采购数量
1108	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1109	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1110	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472	cannot be greater than 100	不能大于100
1112	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	品目{0}不是库存品目
1113	DocType: Maintenance Visit	Unscheduled	计划外
1114	DocType: Employee	Owned	资
1115	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依赖于无薪休假
1116	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1117		Purchase Invoice Trends	购买发票趋势
1118	DocType: Employee	Better Prospects	更好的前景
1119	DocType: Appraisal	Goals	目标
1120	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1121		Accounts Browser	科目列表
1122	DocType: GL Entry	GL Entry	总账分录
1123	DocType: HR Settings	Employee Settings	雇员设置
1124		Batch-Wise Balance History	批次余额历史
1125	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待办事项列表
1126	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	学徒
1127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	负数量是不允许的
1128	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。
1129	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	雇员不能向自己报告。
1130	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。
1131	DocType: Email Digest	Bank Balance	银行存款余额
1132	apps/erpnext/erpnext/controllers/accounts_controller.py +447	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}
1133	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	发现员工{0}，而该月没有活动的薪酬结构
1134	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1135	DocType: Journal Entry Account	Account Balance	账户余额
1136	apps/erpnext/erpnext/config/accounts.py +167	Tax Rule for transactions.	税收规则进行的交易。
1137	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1138	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	我们购买这些物件
1139	DocType: Address	Billing	账单
1140	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1141	DocType: Shipping Rule	Shipping Account	送货账户
1142	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	计划发送到{0}个收件人
1143	DocType: Quality Inspection	Readings	阅读
1144	DocType: Stock Entry	Total Additional Costs	总额外费用
1145	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	半成品
1146	DocType: Shipping Rule Condition	To Value	To值
1147	DocType: Supplier	Stock Manager	库存管理
1148	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1149	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600	Packing Slip	装箱单
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	办公室租金
1151	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	短信网关的设置
1152	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1153	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	未添加地址。
1154	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	分析员
1156	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	行{0}：分配量{1}必须小于或等于合资量{2}
1157	DocType: Item	Inventory	库存
1158	DocType: Features Setup	To enable "Point of Sale" view	为了让观“销售点”
1159	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	付款方式不能为空购物车制造
1160	DocType: Item	Sales Details	销售详情
1161	DocType: Opportunity	With Items	随着项目
1162	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1163	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1164	DocType: Item Attribute	Item Attribute	品目属性
1165	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	政府
1166	apps/erpnext/erpnext/config/stock.py +290	Item Variants	项目变体
1167	DocType: Company	Services	服务
1168	apps/erpnext/erpnext/accounts/report/financial_statements.py +191	Total ({0})	总计（{0}）
1169	DocType: Cost Center	Parent Cost Center	父成本中心
1170	DocType: Sales Invoice	Source	源
1171	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1172	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	没有在支付表中找到记录
1173	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	财政年度开始日期
1174	DocType: Employee External Work History	Total Experience	总经验
1175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	装箱单（ S）取消
1176	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	从投资现金流
1177	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	货运及转运费
1178	DocType: Item Group	Item Group Name	品目群组名称
1179	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	已经过
1180	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	转移制造材料
1181	DocType: Pricing Rule	For Price List	对价格表
1182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	猎头
1183	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1184	DocType: Maintenance Schedule	Schedules	计划任务
1185	DocType: Purchase Invoice Item	Net Amount	净额
1186	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1187	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1188	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1189	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659	Maintenance Visit	维护访问
1190	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1191	DocType: Time Log Batch Detail	Time Log Batch Detail	时间日志批量详情
1192	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1193	DocType: Purchase Invoice	Select Shipping Address	选择送货地址
1194	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1195		Accounts Receivable Summary	应收账款汇总
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	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
1197	DocType: UOM	UOM Name	计量单位名称
1198	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	贡献金额
1199	DocType: Purchase Invoice	Shipping Address	送货地址
1200	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。
1201	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。
1202	apps/erpnext/erpnext/config/stock.py +196	Brand master.	主要品牌
1203	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供应商>供应商类型
1204	DocType: Sales Invoice Item	Brand Name	品牌名称
1205	DocType: Purchase Receipt	Transporter Details	转运详细
1206	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	箱
1207	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	本组织设置
1208	DocType: Monthly Distribution	Monthly Distribution	月度分布
1209	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
1210	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1211	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106	Accounting Entry for {0} can only be made in currency: {1}	会计分录为{0}只能在货币进行：{1}
1213	DocType: Pricing Rule	Pricing Rule	定价规则
1214	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	材料要求采购订单
1215	DocType: Shopping Cart Settings	Payment Success URL	付款成功URL
1216	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1218		Bank Reconciliation Statement	银行对帐表
1219	DocType: Address	Lead Name	线索姓名
1220		POS	POS
1221	apps/erpnext/erpnext/config/stock.py +295	Opening Stock Balance	期初存货余额
1222	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}只能出现一次
1223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	不允许转院更多{0}不是{1}对采购订单{2}
1224	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1225	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1226	DocType: Shipping Rule Condition	From Value	起始值
1227	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	生产数量为必须项
1228	DocType: Quality Inspection Reading	Reading 4	阅读4
1229	apps/erpnext/erpnext/config/hr.py +131	Claims for company expense.	公司开支报销
1230	DocType: Company	Default Holiday List	默认假期列表
1231	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	库存负债
1232	DocType: Purchase Receipt	Supplier Warehouse	供应商仓库
1233	DocType: Opportunity	Contact Mobile No	联系人手机号码
1234		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120	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。
1236	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
1237	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新发送付款电子邮件
1238	apps/erpnext/erpnext/config/selling.py +210	Other Reports	其他报告
1239	DocType: Dependent Task	Dependent Task	相关任务
1240	apps/erpnext/erpnext/stock/doctype/item/item.py +344	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
1241	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1242	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1243	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1244	DocType: SMS Center	Receiver List	接收人列表
1245	DocType: Payment Tool Detail	Payment Amount	付款金额
1246	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1247	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0}查看
1248	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	现金净变动
1249	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬结构扣款
1250	apps/erpnext/erpnext/stock/doctype/item/item.py +339	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
1251	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	付款申请已经存在{0}
1252	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
1253	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	数量不能超过{0}
1254	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	时间（天）
1255	DocType: Quotation Item	Quotation Item	报价品目
1256	DocType: Account	Account Name	帐户名称
1257	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
1258	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
1259	apps/erpnext/erpnext/config/buying.py +38	Supplier Type master.	主要的供应商类型。
1260	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1261	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	汇率不能为0或1
1262	DocType: Purchase Invoice	Reference Document	参考文献
1263	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1264	DocType: Accounts Settings	Credit Controller	信用控制人
1265	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1267	DocType: Company	Default Payable Account	默认应付账户
1268	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	网上购物车，如配送规则，价格表等的设置
1269	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％帐单
1270	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	保留数量
1271	DocType: Party Account	Party Account	党的帐户
1272	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	人力资源
1273	DocType: Lead	Upper Income	高收入
1274	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1275	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的问题
1276	DocType: BOM Item	BOM Item	BOM品目
1277	DocType: Appraisal	For Employee	对员工
1278	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	行{0}：提前对供应商必须扣除
1279	DocType: Company	Default Values	默认值
1280	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	行{0}：付款金额不能为负
1281	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1282	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1283	DocType: Customer	Default Price List	默认价格表
1284	DocType: Payment Reconciliation	Payments	付款
1285	DocType: Budget Detail	Budget Allocated	已分配预算
1286	DocType: Journal Entry	Entry Type	条目类型
1287		Customer Credit Balance	客户贷方余额
1288	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	应付账款净额变化
1289	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	请验证您的电子邮件ID
1290	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
1291	apps/erpnext/erpnext/config/accounts.py +129	Update bank payment dates with journals.	用日记账更新银行付款时间
1292	DocType: Quotation	Term Details	条款详情
1293	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1294	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1295	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	保修申请
1296		Lead Details	线索详情
1297	DocType: Pricing Rule	Applicable For	适用于
1298	DocType: Bank Reconciliation	From Date	起始日期
1299	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1300	DocType: Maintenance Visit	Partially Completed	部分完成
1301	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1302	DocType: Sales Invoice	Packed Items	盒装项目
1303	apps/erpnext/erpnext/config/support.py +48	Warranty Claim against Serial No.	针对序列号提出的保修申请
1304	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	在它使用的所有其他材料明细表替换特定的BOM。它将取代旧的BOM链接，更新成本和再生“BOM爆炸物品”表按照新的BOM
1305	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56	'Total'	'总'
1306	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1307	DocType: Employee	Permanent Address	永久地址
1308	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	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}
1309	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135	Please select item code	请选择商品代码
1310	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	减少停薪留职扣款（LWP）
1311	DocType: Territory	Territory Manager	区域经理
1312	DocType: Packed Item	To Warehouse (Optional)	仓库（可选）
1313	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金额（公司货币）
1314	DocType: Purchase Invoice	Additional Discount	更多优惠
1315	DocType: Selling Settings	Selling Settings	销售设置
1316	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	网上拍卖
1317	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1318	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	公司，月度和财年是必须项
1319	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市场营销开支
1320		Item Shortage Report	品目短缺报告
1321	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1322	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1323	apps/erpnext/erpnext/config/support.py +53	Single unit of an Item.	此品目的一件。
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
1325	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1326	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Warehouse required at Row No {0}	在行无需仓库{0}
1328	apps/erpnext/erpnext/public/js/setup_wizard.js +55	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
1329	DocType: Employee	Date Of Retirement	退休日期
1330	DocType: Upload Attendance	Get Template	获取模板
1331	DocType: Address	Postal	邮政
1332	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext设置完成！
1333	DocType: Item	Weightage	权重
1334	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
1335	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	请选择{0}第一。
1336	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建联系人
1337	DocType: Territory	Parent Territory	家长领地
1338	DocType: Quality Inspection Reading	Reading 2	阅读2
1339	DocType: Stock Entry	Material Receipt	物料收据
1340	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	产品展示
1341	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	党的类型和党的需要应收/应付帐户{0}
1342	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此项目已变种，那么它不能在销售订单等选择
1343	DocType: Lead	Next Contact By	下次联络人
1344	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1345	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0}无法删除，因为物件{1}有库存量
1346	DocType: Quotation	Order Type	订单类型
1347	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1348	DocType: Payment Tool	Find Invoices to Match	查找发票到匹配
1349		Item-wise Sales Register	品目特定的销售记录
1350	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	例如“XYZ国家银行“
1351	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？
1352	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	总目标
1353	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	购物车启用
1354	DocType: Job Applicant	Applicant for a Job	求职申请
1355	DocType: Production Plan Material Request	Production Plan Material Request	生产计划申请材料
1356	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232	No Production Orders created	暂无生产订单
1357	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	雇员的本月工资单{0}已经创建过
1358	DocType: Stock Reconciliation	Reconciliation JSON	基于JSON格式对账
1359	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。
1360	DocType: Sales Invoice Item	Batch No	批号
1361	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
1362	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	主
1363	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	变体
1364	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1365	DocType: Employee Attendance Tool	Employees HTML	HTML员工
1366	apps/erpnext/erpnext/stock/doctype/item/item.py +361	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
1367	DocType: Employee	Leave Encashed?	假期已使用？
1368	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	从机会是必选项
1369	DocType: Item	Variants	变种
1370	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759	Make Purchase Order	创建采购订单
1371	DocType: SMS Center	Send To	发送到
1372	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1373	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1374	DocType: Sales Team	Contribution to Net Total	贡献净总计
1375	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1376	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1377	DocType: Territory	Territory Name	区域名称
1378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
1379	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	求职申请。
1380	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1381	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
1382	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	地址
1383	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	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
1384	apps/erpnext/erpnext/config/hr.py +141	Appraisals	估价
1385	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	品目{0}的序列号重复
1386	DocType: Shipping Rule Condition	A condition for a Shipping Rule	发货规则的一个条件
1387	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	项目是不允许有生产订单。
1388	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
1389	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）
1390	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1391	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1392	apps/erpnext/erpnext/config/manufacturing.py +27	Time Logs for manufacturing.	时间日志制造。
1393	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM{0}未提交
1394	DocType: Authorization Control	Authorization Control	授权控制
1395	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒绝仓库是强制性的反对否决项{1}
1396	apps/erpnext/erpnext/config/projects.py +35	Time Log for tasks.	时间日志中的任务。
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Payment	付款
1398	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1399	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}
1400	DocType: Employee	Salutation	称呼
1401	DocType: Pricing Rule	Brand	品牌
1402	DocType: Item	Will also apply for variants	会同时应用于变体
1403	apps/erpnext/erpnext/config/stock.py +72	Bundle items at time of sale.	在销售时捆绑品目。
1404	DocType: Quotation Item	Actual Qty	实际数量
1405	DocType: Sales Invoice Item	References	参考
1406	DocType: Quality Inspection Reading	Reading 10	阅读10
1407	apps/erpnext/erpnext/public/js/setup_wizard.js +258	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1408	DocType: Hub Settings	Hub Node	Hub节点
1409	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。
1410	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	值{0}的属性{1}不在有效的项目列表存在属性值
1411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	协理
1412	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	品目{0}不是一个序列品目
1413	DocType: SMS Center	Create Receiver List	创建接收人列表
1414	DocType: Packing Slip	To Package No.	以包号
1415	DocType: Production Planning Tool	Material Requests	材料要求
1416	DocType: Warranty Claim	Issue Date	问题日期
1417	DocType: Activity Cost	Activity Cost	活动费用
1418	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1419	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	电信
1420	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）
1421	DocType: Payment Tool	Make Payment Entry	创建付款分录
1422	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}
1423		Sales Invoice Trends	销售发票趋势
1424	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1425	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	对于
1426	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1427	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1428	DocType: Stock Settings	Allowance Percent	限额百分比
1429	DocType: SMS Settings	Message Parameter	消息参数
1430	apps/erpnext/erpnext/config/accounts.py +192	Tree of financial Cost Centers.	财务成本中心的树。
1431	DocType: Serial No	Delivery Document No	交货文档编号
1432	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1433	DocType: Serial No	Creation Date	创建日期
1434	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	品目{0}多次出现价格表{1}
1435	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	如果“适用于”的值为{0}，则必须选择“销售”
1436	DocType: Production Plan Material Request	Material Request Date	材料申请日期
1437	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1438	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
1439	DocType: Item	Has Variants	有变体
1440	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	单击“创建销售发票”按钮来创建一个新的销售发票。
1441	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1442	DocType: Sales Person	Parent Sales Person	母公司销售人员
1443	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	请在公司主及全球默认指定默认货币
1444	DocType: Purchase Invoice	Recurring Invoice	常用发票
1445	apps/erpnext/erpnext/config/projects.py +78	Managing Projects	项目管理
1446	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1447	DocType: Budget Detail	Fiscal Year	财政年度
1448	DocType: Cost Center	Budget	预算
1449	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1450	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
1451	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	区域/客户
1452	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	例如5
1453	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必须小于或等于发票余额{2}
1454	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。
1455	DocType: Item	Is Sales Item	是否销售品目
1456	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	品目群组树
1457	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	品目{0}没有设置序列号，请进入品目大师中修改
1458	DocType: Maintenance Visit	Maintenance Time	维护时间
1459		Amount to Deliver	量交付
1460	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	产品或服务
1461	DocType: Naming Series	Current Value	当前值
1462	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230	{0} created	{0}已创建
1463	DocType: Delivery Note Item	Against Sales Order	对销售订单
1464		Serial No Status	序列号状态
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	品目表不能为空
1466	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125	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}
1467	DocType: Pricing Rule	Selling	销售
1468	DocType: Employee	Salary Information	薪资信息
1469	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1470	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	到期日不能前于过账日期
1471	DocType: Website Item Group	Website Item Group	网站物件组
1472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	关税与税项
1473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	参考日期请输入
1474	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	支付网关帐户未配置
1475	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
1476	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1477	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1478	DocType: Production Order	Material Request Item	物料申请品目
1479	apps/erpnext/erpnext/config/stock.py +85	Tree of Item Groups.	树的项目组。
1480	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	此收取类型不能引用大于或等于本行的数据。
1481		Item-wise Purchase History	品目特定的采购历史
1482	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	红
1483	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215	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}
1484	DocType: Account	Frozen	冻结的
1485		Open Production Orders	清生产订单
1486	DocType: Installation Note	Installation Time	安装时间
1487	DocType: Sales Invoice	Accounting Details	会计细节
1488	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	删除所有交易本公司
1489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	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
1490	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投资
1491	DocType: Issue	Resolution Details	详细解析
1492	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
1493	DocType: Quality Inspection Reading	Acceptance Criteria	验收标准
1494	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160	Please enter Material Requests in the above table	请输入在上表请求材料
1495	DocType: Item Attribute	Attribute Name	属性名称
1496	DocType: Item Group	Show In Website	在网站上显示
1497	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	组
1498	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1499		Qty to Order	订购数量
1500	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
1501	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	所有任务的甘特图。
1502	DocType: Appraisal	For Employee Name	对员工姓名
1503	DocType: Holiday List	Clear Table	清除表格
1504	DocType: Features Setup	Brands	品牌
1505	DocType: C-Form Invoice Detail	Invoice No	发票号码
1506	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95	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}
1507	DocType: Activity Cost	Costing Rate	成本率
1508		Customer Addresses And Contacts	客户的地址和联系方式
1509	DocType: Employee	Resignation Letter Date	辞职信日期
1510	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	定价规则进一步过滤基于数量。
1511	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1512	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
1513	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	对
1514	DocType: Bank Reconciliation Detail	Against Account	针对科目
1515	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1516	DocType: Item	Has Batch No	有批号
1517	DocType: Delivery Note	Excise Page Number	Excise页码
1518	DocType: Employee	Personal Details	个人资料
1519		Maintenance Schedules	维护计划
1520		Quotation Trends	报价趋势
1521	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	品目{0}的品目群组没有设置
1522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1523	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1524		Pending Amount	待审核金额
1525	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1526	DocType: Purchase Order	Delivered	已交付
1527	DocType: Purchase Receipt	Vehicle Number	车号
1528	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配叶{0}不能小于已经批准叶{1}期间
1529	DocType: Journal Entry	Accounts Receivable	应收帐款
1530		Supplier-Wise Sales Analytics	供应商特定的销售分析
1531	DocType: Address Template	This format is used if country specific format is not found	此格式用于如果找不到特定国家的格式
1532	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1533	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1534	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
1535	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
1537	DocType: HR Settings	HR Settings	人力资源设置
1538	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	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。
1539	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1540	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1541	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	缩写不能为空或空格
1542	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	集团以非组
1543	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	体育
1544	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	实际总
1545	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	单位
1546	apps/erpnext/erpnext/stock/get_item_details.py +124	Please specify Company	请注明公司
1547		Customer Acquisition and Loyalty	客户获得和忠诚度
1548	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1549	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	您的会计年度结束于
1550	DocType: POS Profile	Price List	价格表
1551	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1552	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	报销
1553	DocType: Issue	Support	支持
1554		BOM Search	BOM搜索
1555	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（开标+总计）
1556	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	请公司指定的货币
1557	DocType: Workstation	Wages per hour	时薪
1558	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	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}
1559	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	显示或隐藏如序列号，POS等特性。
1560	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
1561	apps/erpnext/erpnext/controllers/accounts_controller.py +249	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
1562	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
1563	DocType: Production Plan Item	material_request_item	material_request_item
1564	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	行{0}中清拆日期不能在支票日期前
1565	DocType: Salary Slip	Deduction	扣款
1566	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	加入项目价格为{0}价格表{1}
1567	DocType: Address Template	Address Template	地址模板
1568	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1569	DocType: Territory	Classification of Customers by region	客户按区域分类
1570	DocType: Project	% Tasks Completed	％任务已完成
1571	DocType: Project	Gross Margin	毛利
1572	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	请先输入生产项目
1573	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	计算的银行对账单余额
1574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	已禁用用户
1575	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	报价
1576	DocType: Salary Slip	Total Deduction	扣除总额
1577	DocType: Quotation	Maintenance User	维护用户
1578	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	成本更新
1579	DocType: Employee	Date of Birth	出生日期
1580	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	品目{0}已被退回
1581	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。
1582	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
1583	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	警告：附件无效的SSL证书{0}
1584	DocType: Production Order Operation	Actual Operation Time	实际操作时间
1585	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
1586	DocType: Purchase Taxes and Charges	Deduct	扣款
1587	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	职位描述
1588	DocType: Purchase Order Item	Qty as per Stock UOM	按库存计量单位数量
1589	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1590	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。
1591	DocType: Expense Claim	Approver	审批者
1592		SO Qty	销售订单数量
1593	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
1594	DocType: Appraisal	Calculate Total Score	计算总分
1595	DocType: Supplier Quotation	Manufacturing Manager	生产经理
1596	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
1597	apps/erpnext/erpnext/config/stock.py +154	Split Delivery Note into packages.	分裂送货单成包。
1598	apps/erpnext/erpnext/hooks.py +71	Shipments	发货
1599	DocType: Purchase Order Item	To be delivered to customer	要传送给客户
1600	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	时间日志状态必须被提交。
1601	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	序列号{0}不属于任何仓库
1602	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	行＃
1603	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
1604	DocType: Pricing Rule	Supplier	供应商
1605	DocType: C-Form	Quarter	季
1606	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	杂项开支
1607	DocType: Global Defaults	Default Company	默认公司
1608	apps/erpnext/erpnext/controllers/stock_controller.py +167	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。
1609	apps/erpnext/erpnext/controllers/accounts_controller.py +350	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1610	DocType: Employee	Bank Name	银行名称
1611	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1612	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	用户{0}已禁用
1613	DocType: Leave Application	Total Leave Days	总休假天数
1614	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
1615	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	选择公司...
1616	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
1617	apps/erpnext/erpnext/config/hr.py +175	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
1618	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361	{0} is mandatory for Item {1}	品目{1}必须有{0}
1619	DocType: Currency Exchange	From Currency	源货币
1620	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	请ATLEAST一行选择分配金额，发票类型和发票号码
1621	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	销售订单为品目{0}的必须项
1622	DocType: Purchase Invoice Item	Rate (Company Currency)	单价（公司货币）
1623	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	他人
1624	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	无法找到匹配的项目。请选择其他值{0}。
1625	DocType: POS Profile	Taxes and Charges	税项和收费
1626	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。
1627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
1628	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
1629	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	银行业
1630	apps/erpnext/erpnext/support/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
1631	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	新建成本中心
1632	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	转到相应的组（通常是基金>流动负债>税和关税的来源，并创建一个新帐户（类型为“税”点击添加子），并做提税率。
1633	DocType: Bin	Ordered Quantity	订购数量
1634	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1635	DocType: Quality Inspection	In Process	进行中
1636	DocType: Authorization Rule	Itemwise Discount	品目特定的折扣
1637	apps/erpnext/erpnext/config/accounts.py +58	Tree of financial accounts.	财务账目的树。
1638	DocType: Purchase Order Item	Reference Document Type	参考文档类型
1639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0}不允许销售订单{1}
1640	DocType: Account	Fixed Asset	固定资产
1641	apps/erpnext/erpnext/config/stock.py +305	Serialized Inventory	序列化库存
1642	DocType: Activity Type	Default Billing Rate	默认计费率
1643	DocType: Time Log Batch	Total Billing Amount	总结算金额
1644	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	应收账款
1645	DocType: Quotation Item	Stock Balance	库存余额
1646	apps/erpnext/erpnext/config/selling.py +306	Sales Order to Payment	销售订单到付款
1647	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
1648	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	时间日志创建：
1649	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796	Please select correct account	请选择正确的帐户
1650	DocType: Item	Weight UOM	重量计量单位
1651	DocType: Employee	Blood Group	血型
1652	DocType: Purchase Invoice Item	Page Break	分页符
1653	DocType: Production Order Operation	Pending	有待
1654	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
1655	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
1656	DocType: Purchase Invoice Item	Qty	数量
1657	DocType: Fiscal Year	Companies	企业
1658	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	电子
1659	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
1660	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	全职
1661	DocType: Employee	Contact Details	联系人详情
1662	DocType: C-Form	Received Date	收到日期
1663	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。
1664	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	请指定一个国家的这种运输规则或检查全世界运输
1665	DocType: Stock Entry	Total Incoming Value	总传入值
1666	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To is required	借记是必需的
1667	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
1668	DocType: Offer Letter Term	Offer Term	要约期限
1669	DocType: Quality Inspection	Quality Manager	质量经理
1670	DocType: Job Applicant	Job Opening	职务空缺
1671	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
1672	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141	Please select Incharge Person's name	请选择Incharge人的名字
1673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技术
1674	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	报价函
1675	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。
1676	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	Total Invoiced Amt	总开票金额
1677	DocType: Time Log	To Time	要时间
1678	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授权值）
1679	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
1680	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
1681	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
1682	DocType: Production Order Operation	Completed Qty	已完成数量
1683	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	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
1684	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	价格表{0}被禁用
1685	DocType: Manufacturing Settings	Allow Overtime	允许加班
1686	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	品目{1}需要{0}的序列号。您已提供{2}。
1687	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
1688	DocType: Item	Customer Item Codes	客户项目代码
1689	DocType: Opportunity	Lost Reason	丧失原因
1690	apps/erpnext/erpnext/config/accounts.py +123	Create Payment Entries against Orders or Invoices.	创建订单或发票的支付分录。
1691	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
1692	DocType: Quality Inspection	Sample Size	样本大小
1693	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	所有品目已开具发票
1694	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”
1695	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	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
1696	DocType: Project	External	外部
1697	DocType: Features Setup	Item Serial Nos	品目序列号
1698	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用户和权限
1699	DocType: Branch	Branch	分支
1700	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1701	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	没有工资单找到了一个月：
1702	DocType: Bin	Actual Quantity	实际数量
1703	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
1704	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175	Serial No {0} not found	序列号{0}未找到
1705	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	您的客户
1706	DocType: Leave Block List Date	Block Date	禁离日期
1707	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	现在申请
1708	DocType: Sales Order	Not Delivered	未交付
1709		Bank Clearance Summary	银行结算摘要
1710	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
1711	DocType: Appraisal Goal	Appraisal Goal	评估目标
1712	DocType: Time Log	Costing Amount	成本核算金额
1713	DocType: Process Payroll	Submit Salary Slip	提交工资单
1714	DocType: Salary Structure	Monthly Earning & Deduction	月度收入和扣款
1715	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	品目{0}的最大折扣为 {1}%
1716	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
1717	DocType: Sales Partner	Address & Contacts	地址及联系方式
1718	DocType: SMS Log	Sender Name	发件人名称
1719	DocType: POS Profile	[Select]	[选择]
1720	DocType: SMS Log	Sent To	发给
1721	DocType: Payment Request	Make Sales Invoice	创建销售发票
1722	DocType: Company	For Reference Only.	仅供参考。
1723	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	无效的{0}：{1}
1724	DocType: Sales Invoice Advance	Advance Amount	预付款总额
1725	DocType: Manufacturing Settings	Capacity Planning	容量规划
1726	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	“起始日期”是必需的
1727	DocType: Journal Entry	Reference Number	参考号码
1728	DocType: Employee	Employment Details	就职信息
1729	DocType: Employee	New Workplace	新建工作地点
1730	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
1731	apps/erpnext/erpnext/stock/get_item_details.py +114	No Item with Barcode {0}	没有条码为{0}的品目
1732	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
1733	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	如果你有销售团队和销售合作伙伴（渠道合作伙伴），你可以对其进行标记，同时管理他们的贡献。
1734	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
1735	DocType: Item	Allow in Sales Order of type "Service"	允许在销售订单式“服务”
1736	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	仓库
1737	DocType: Time Log	Projects Manager	项目经理
1738	DocType: Serial No	Delivery Time	交货时间
1739	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
1740	DocType: Item	End of Life	寿命结束
1741	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	旅游
1742	DocType: Leave Block List	Allow Users	允许用户(多个)
1743	DocType: Purchase Order	Customer Mobile No	客户手机号码
1744	DocType: Sales Invoice	Recurring	经常性
1745	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。
1746	DocType: Rename Tool	Rename Tool	重命名工具
1747	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1748	DocType: Item Reorder	Item Reorder	品目重新排序
1749	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608	Transfer Material	转印材料
1750	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	项{0}必须在销售物料{1}
1751	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
1752	apps/erpnext/erpnext/public/js/controllers/transaction.js +839	Please set recurring after saving	请设置保存后复发
1753	DocType: Purchase Invoice	Price List Currency	价格表货币
1754	DocType: Naming Series	User must always select	用户必须始终选择
1755	DocType: Stock Settings	Allow Negative Stock	允许负库存
1756	DocType: Installation Note	Installation Note	安装注意事项
1757	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	添加税款
1758	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	从融资现金流
1759		Financial Analytics	财务分析
1760	DocType: Quality Inspection	Verified By	认证机构
1761	DocType: Address	Subsidiary	子机构
1762	apps/erpnext/erpnext/setup/doctype/company/company.py +61	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。
1763	DocType: Quality Inspection	Purchase Receipt No	购买收据号码
1764	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
1765	DocType: Process Payroll	Create Salary Slip	建立工资单
1766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	资金来源（负债）
1767	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	行{0}中的数量({1})必须等于生产数量{2}
1768	DocType: Appraisal	Employee	雇员
1769	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	导入电子邮件发件人
1770	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	邀请成为用户
1771	DocType: Features Setup	After Sale Installations	售后安装
1772	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1}已完全开票
1773	DocType: Workstation Working Hour	End Time	结束时间
1774	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。
1775	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	基于凭证分组
1776	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	销售渠道
1777	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1778	DocType: Sales Invoice	Mass Mailing	邮件群发
1779	DocType: Rename Tool	File to Rename	文件重命名
1780	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201	Please select BOM for Item in Row {0}	请行选择BOM为项目{0}
1781	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
1782	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
1783	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	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}
1784	DocType: Notification Control	Expense Claim Approved	报销批准
1785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	医药
1786	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	采购品目成本
1787	DocType: Selling Settings	Sales Order Required	销售订单为必须项
1788	DocType: Purchase Invoice	Credit To	入贷
1789	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活动信息/客户
1790	DocType: Employee Education	Post Graduate	研究生
1791	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
1792	DocType: Quality Inspection Reading	Reading 9	阅读9
1793	DocType: Supplier	Is Frozen	被冻结
1794	DocType: Buying Settings	Buying Settings	采购设置
1795	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
1796	DocType: Upload Attendance	Attendance To Date	考勤结束日期
1797	DocType: Warranty Claim	Raised By	提出
1798	DocType: Payment Gateway Account	Payment Account	付款帐号
1799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737	Please specify Company to proceed	请注明公司进行
1800	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	应收账款净额变化
1801	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	补假
1802	DocType: Quality Inspection Reading	Accepted	已接受
1803	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1804	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	无效的参考{0} {1}
1805	DocType: Payment Tool	Total Payment Amount	总付款金额
1806	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} {1}不能大于生产订单{3}的计划数量({2})
1807	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
1808	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	原材料不能为空。
1809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423	Could not update stock, invoice contains drop shipping item.	无法更新库存，发票包含下降航运项目。
1810	DocType: Newsletter	Test	测试
1811	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是库存项目“和”评估方法“
1812	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449	Quick Journal Entry	快速日记帐分录
1813	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	如果任何条目中引用了BOM，你不能更改其税率
1814	DocType: Employee	Previous Work Experience	以前的工作经验
1815	DocType: Stock Entry	For Quantity	对于数量
1816	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1}未提交
1818	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	请求的项目。
1819	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	独立的生产订单将每个成品项目被创建。
1820	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
1821	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
1822	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
1823	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
1824	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
1825	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	创建以下生产订单：
1826	apps/erpnext/erpnext/config/crm.py +116	Newsletter Mailing List	时事通讯录
1827	DocType: Delivery Note	Transporter Name	转运名称
1828	DocType: Authorization Rule	Authorized Value	授权值
1829	DocType: Contact	Enter department to which this Contact belongs	输入此联系人所属的部门
1830	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	共缺席
1831	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	Item or Warehouse for row {0} does not match Material Request	行{0}中的品目或仓库与物料申请不符合
1832	apps/erpnext/erpnext/config/stock.py +185	Unit of Measure	计量单位
1833	DocType: Fiscal Year	Year End Date	年度结束日期
1834	DocType: Task Depends On	Task Depends On	任务取决于
1835	DocType: Lead	Opportunity	机会
1836	DocType: Salary Structure Earning	Salary Structure Earning	薪酬结构收入
1837		Completed Production Orders	已完成生产订单
1838	DocType: Operation	Default Workstation	默认工作台
1839	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
1840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1}关闭
1841	DocType: Email Digest	How frequently?	多经常？
1842	DocType: Purchase Receipt	Get Current Stock	获取当前库存
1843	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	转到相应的组（通常是基金的流动资产应用>>银行账户，并创建一个新帐户（点击添加子）类型的“银行”
1844	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	物料清单树
1845	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	马克现在
1846	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	Maintenance start date can not be before delivery date for Serial No {0}	序列号为{0}的开始日期不能早于交付日期
1847	DocType: Production Order	Actual End Date	实际结束日期
1848	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
1849	DocType: Stock Entry	Purpose	目的
1850	DocType: Item	Will also apply for variants unless overrridden	除非手动指定，否则会同时应用于变体
1851	DocType: Purchase Invoice	Advances	进展
1852	DocType: Production Order	Manufacture against Material Request	对制造材料要求
1853	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	审批与被审批用户不能相同
1854	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基础利率（按库存计量单位）
1855	DocType: SMS Log	No of Requested SMS	请求短信数量
1856	DocType: Campaign	Campaign-.####	活动-.####
1857	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
1858	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
1859	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
1860	DocType: Customer Group	Has Child Node	有子节点
1861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0}不允许采购订单{1}
1862	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	请输入静态的URL参数(例如 sender=ERPNext, username=ERPNext, password=1234 etc.)
1863	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
1864	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
1865	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
1866	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	可应用到所有采购交易中的标准税项模板。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。 ###需要注意的是，这里指定的是所有品目的标准税费率。如果品目存在不同的税费率，你必须在“品目大师”内的“品目税项”内添加。 ####列说明 1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。 2. 账户头： 此税费对应的会计分类帐。 3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。 4. 说明：税费项的说明，会被用于如发票/报价的打印中。 5. 税率：税项的比率 6. 金额：税项金额 7. 总计：到这里为止的累计 8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。 9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。 10. 添加或扣除： 添加还是扣除此税费。
1867	DocType: Purchase Receipt Item	Recd Quantity	记录数量
1868	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	不能生产超过销售订单数量{1}的品目{0}
1869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	库存记录{0}不提交
1870	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
1871	DocType: Tax Rule	Billing City	结算城市
1872	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
1873	apps/erpnext/erpnext/config/accounts.py +262	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
1874	DocType: Journal Entry	Credit Note	贷项通知单
1875	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	完成数量不能超过{0}操作{1}
1876	DocType: Features Setup	Quality	质量
1877	DocType: Warranty Claim	Service Address	服务地址
1878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	库存盘点，最多100行。
1879	DocType: Material Request	Manufacture	生产
1880	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
1881	DocType: Purchase Invoice	Currency and Price List	货币和价格表
1882	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
1883	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	清拆日期未提及
1884	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	生产
1885	DocType: Item	Allow Production Order	允许生产订单
1886	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
1887	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
1888	DocType: Sales Invoice	This Document	本文档
1889	DocType: Installation Note Item	Installed Qty	已安装数量
1890	DocType: Lead	Fax	传真
1891	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1892	DocType: Salary Structure	Total Earning	总盈利
1893	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
1894	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	我的地址
1895	DocType: Stock Ledger Entry	Outgoing Rate	传出率
1896	apps/erpnext/erpnext/config/hr.py +180	Organization branch master.	组织分支主。
1897	apps/erpnext/erpnext/controllers/accounts_controller.py +250	or	或
1898	DocType: Sales Order	Billing Status	账单状态
1899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	基础设施费用
1900	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90以上
1901	DocType: Buying Settings	Default Buying Price List	默认采购价格表
1902	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	已创建的任何雇员对上述选择标准或工资单
1903	DocType: Notification Control	Sales Order Message	销售订单信息
1904	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	设置例如公司，货币，当前财政年度等的默认值
1905	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	针对选择您要分配款项的发票。
1906	DocType: Process Payroll	Select Employees	选择雇员
1907	DocType: Bank Reconciliation	To Date	至今
1908	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
1909	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
1910	DocType: Employee	Emergency Contact	紧急联络人
1911	DocType: Item	Quality Parameters	质量参数
1912	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	分类账
1913	DocType: Target Detail	Target Amount	目标金额
1914	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
1915	DocType: Journal Entry	Accounting Entries	会计分录
1916	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	重复的条目，请检查授权规则{0}
1917	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	全球POS档案{0}的公司已经创建{1}
1918	DocType: Purchase Order	Ref SQ	参考SQ
1919	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
1920	DocType: Purchase Order Item	Received Qty	收到数量
1921	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
1922	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	Not Paid and Not Delivered	没有支付，未送达
1923	DocType: Product Bundle	Parent Item	父项目
1924	DocType: Account	Account Type	账户类型
1925	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1926	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	维护计划没有为所有品目生成，请点击“生产计划”
1927		To Produce	以生产
1928	apps/erpnext/erpnext/config/hr.py +93	Payroll	工资表
1929	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
1930	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
1931	DocType: Bin	Reserved Quantity	保留数量
1932	DocType: Purchase Invoice	Recurring Ends On	周期性结束于
1933	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
1934	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
1935	DocType: Account	Income Account	收益账户
1936	DocType: Payment Request	Amount in customer's currency	量客户的货币
1937	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654	Delivery	交货
1938	DocType: Stock Reconciliation Item	Current Qty	目前数量
1939	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	参见成本部分的“材料价格基于”
1940	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
1941	DocType: Item Reorder	Material Request Type	物料申请类型
1942	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
1943	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	参考
1944	DocType: Cost Center	Cost Center	成本中心
1945	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	凭证 #
1946	DocType: Notification Control	Purchase Order Message	采购订单的消息
1947	DocType: Tax Rule	Shipping Country	航运国家
1948	DocType: Upload Attendance	Upload HTML	上传HTML
1949	DocType: Employee	Relieving Date	解除日期
1950	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
1951	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	仓库只能通过仓储记录/送货单/采购收据来修改
1952	DocType: Employee Education	Class / Percentage	类/百分比
1953	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	营销和销售主管
1954	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	所得税
1955	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
1956	apps/erpnext/erpnext/config/selling.py +168	Track Leads by Industry Type.	轨道信息通过行业类型。
1957	DocType: Item Supplier	Item Supplier	品目供应商
1958	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	请输入产品编号，以获得批号
1959	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
1960	apps/erpnext/erpnext/config/selling.py +47	All Addresses.	所有地址。
1961	DocType: Company	Stock Settings	库存设置
1962	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
1963	apps/erpnext/erpnext/config/crm.py +92	Manage Customer Group Tree.	管理客户群组
1964	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	新建成本中心名称
1965	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
1966	DocType: Appraisal	HR User	HR用户
1967	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
1968	apps/erpnext/erpnext/config/support.py +7	Issues	问题
1969	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	状态必须是{0}中的一个
1970	DocType: Sales Invoice	Debit To	入借
1971	DocType: Delivery Note	Required only for sample item.	只对样品项目所需。
1972	DocType: Stock Ledger Entry	Actual Qty After Transaction	事务后实际数量
1973		Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
1974	DocType: Supplier	Billing Currency	结算货币
1975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	特大号
1976		Profit and Loss Statement	损益表
1977	DocType: Bank Reconciliation Detail	Cheque Number	支票号码
1978	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的详细信息
1979		Sales Browser	销售列表
1980	DocType: Journal Entry	Total Credit	总积分
1981	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	警告：针对库存记录{2}存在另一个{0}＃{1}
1982	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	当地
1983	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	贷款及垫款（资产）
1984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	债务人
1985	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	大
1986	DocType: C-Form Invoice Detail	Territory	区域
1987	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please mention no of visits required	请注明无需访问
1988	DocType: Stock Settings	Default Valuation Method	默认估值方法
1989	DocType: Production Order Operation	Planned Start Time	计划开始时间
1990	apps/erpnext/erpnext/config/accounts.py +214	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，打开损益表。
1991	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定货币兑换的汇率
1992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	报价{0}已被取消
1993	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未偿还总额
1994	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	雇员{0}在{1}日休假，不能标记考勤。
1995	DocType: Sales Partner	Targets	目标
1996	DocType: Price List	Price List Master	价格表大师
1997	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
1998		S.O. No.	销售订单号
1999	DocType: Production Order Operation	Make Time Log	创建时间日志
2000	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	请牵头建立客户{0}
2001	DocType: Price List	Applicable for Countries	适用于国家
2002	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	电脑
2003	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
2004	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	请设置您的会计科目表你开始会计分录前
2005	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定价规则
2006	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	从薪酬结构日期不能高于员工加入日期较小。
2007	DocType: Employee Education	Graduate	研究生
2008	DocType: Leave Block List	Block Days	禁离天数
2009	DocType: Journal Entry	Excise Entry	Excise分录
2010	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：销售订单{0}已经存在针对客户的采购订单{1}
2011	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
2012	DocType: Attendance	Leave Type	假期类型
2013	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	开支/差异帐户({0})必须是一个“益损”账户
2014	DocType: Account	Accounts User	会计人员
2015	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	雇员{0}的考勤已标记
2016	DocType: Packing Slip	If more than one package of the same type (for print)	如果有多个同样类型的打包（用于打印）
2017	DocType: C-Form Invoice Detail	Net Total	总净
2018	DocType: Bin	FCFS Rate	FCFS率
2019	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	账单(销售发票)
2020	DocType: Payment Reconciliation Invoice	Outstanding Amount	未偿还的金额
2021	DocType: Project Task	Working	工作
2022	DocType: Stock Ledger Entry	Stock Queue (FIFO)	库存队列(先进先出)
2023	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	请选择时间记录。
2024	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0}不属于公司{1}
2025	DocType: Account	Round Off	四舍五入
2026		Requested Qty	请求数量
2027	DocType: Tax Rule	Use for Shopping Cart	使用的购物车
2028	DocType: BOM Item	Scrap %	折旧％
2029	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	费用会根据你选择的品目数量和金额按比例分配。
2030	DocType: Maintenance Visit	Purposes	用途
2031	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	ATLEAST一个项目应该负数量回报文档中输入
2032	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2033		Requested	要求
2034	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	暂无说明
2035	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	过期的
2036	DocType: Account	Stock Received But Not Billed	已收货未开单的库存
2037	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	根帐户必须是一组
2038	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工资总额+欠费金额+兑现金额-总扣款金额
2039	DocType: Monthly Distribution	Distribution Name	分配名称
2040	DocType: Features Setup	Sales and Purchase	销售及采购
2041	DocType: Supplier Quotation Item	Material Request No	物料申请编号
2042	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	品目{0}要求质量检验
2043	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	客户的货币转换为公司的基础货币后的单价
2044	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0}已经从这个清单退订成功！
2045	DocType: Purchase Invoice Item	Net Rate (Company Currency)	净利率（公司货币）
2046	apps/erpnext/erpnext/config/crm.py +101	Manage Territory Tree.	管理区域
2047	DocType: Journal Entry Account	Sales Invoice	销售发票
2048	DocType: Journal Entry Account	Party Balance	党平衡
2049	DocType: Sales Invoice Item	Time Log Batch	时间日志批
2050	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	请选择适用的折扣
2051	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	工资单创建
2052	DocType: Company	Default Receivable Account	默认应收账户
2053	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	为上述选择条件支付的工资总计创建银行分录
2054	DocType: Stock Entry	Material Transfer for Manufacture	用于生产的物料转移
2055	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以应用于一个或所有的价目表。
2056	DocType: Purchase Invoice	Half-yearly	半年一次
2057	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	财年{0}未找到。
2058	DocType: Bank Reconciliation	Get Relevant Entries	获取相关条目
2059	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	库存的会计分录
2060	DocType: Sales Invoice	Sales Team1	销售团队1
2061	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	品目{0}不存在
2062	DocType: Sales Invoice	Customer Address	客户地址
2063	DocType: Payment Request	Recipient and Message	收件人和消息
2064	DocType: Purchase Invoice	Apply Additional Discount On	收取额外折扣
2065	DocType: Account	Root Type	根类型
2066	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法返回超过{1}项{2}
2067	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情节
2068	DocType: Item Group	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
2069	DocType: BOM	Item UOM	品目计量单位
2070	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	税额后，优惠金额（公司货币）
2071	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2072	DocType: Purchase Invoice	Select Supplier Address	选择供应商地址
2073	DocType: Quality Inspection	Quality Inspection	质量检验
2074	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	超小
2075	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料请求的数量低于最低起订量
2076	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	科目{0}已冻结
2077	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	属于本机构的，带独立科目表的法人/附属机构。
2078	DocType: Payment Request	Mute Email	静音电子邮件
2079	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品，饮料与烟草
2080	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2081	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557	Can only make payment against unbilled {0}	只能使支付对未付款的{0}
2082	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大于100
2083	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低库存水平
2084	DocType: Stock Entry	Subcontract	外包
2085	apps/erpnext/erpnext/public/js/utils/party.js +124	Please enter {0} first	请输入{0}第一
2086	DocType: Production Order Operation	Actual End Time	实际结束时间
2087	DocType: Production Planning Tool	Download Materials Required	下载所需物料
2088	DocType: Item	Manufacturer Part Number	制造商零件编号
2089	DocType: Production Order Operation	Estimated Time and Cost	预计时间和成本
2090	DocType: Bin	Bin	仓位
2091	DocType: SMS Log	No of Sent SMS	发送短信数量
2092	DocType: Account	Company	公司
2093	DocType: Account	Expense Account	开支帐户
2094	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	软件
2095	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	颜色
2096	DocType: Maintenance Visit	Scheduled	已计划
2097	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
2098	apps/erpnext/erpnext/controllers/accounts_controller.py +405	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	总的超前（{0}）对二阶{1}不能大于总计（{2}）
2099	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	如果要不规则的按月分配，请选择“月度分布”。
2100	DocType: Purchase Invoice Item	Valuation Rate	估值率
2101	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	价格表货币没有选择
2102	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	品目行{0}：采购收据{1}不存在于采购收据表中
2103	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	雇员{0}申请了{1}，时间是{2}至{3}
2104	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	项目开始日期
2105	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2106	DocType: Rename Tool	Rename Log	重命名日志
2107	DocType: Installation Note Item	Against Document No	对文档编号
2108	apps/erpnext/erpnext/config/selling.py +113	Manage Sales Partners.	管理销售合作伙伴。
2109	DocType: Quality Inspection	Inspection Type	检验类型
2110	apps/erpnext/erpnext/controllers/recurring_document.py +165	Please select {0}	请选择{0}
2111	DocType: C-Form	C-Form No	C-表编号
2112	DocType: BOM	Exploded_items	展开品目
2113	DocType: Employee Attendance Tool	Unmarked Attendance	无标记考勤
2114	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	研究员
2115	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	请在发送之前保存通讯
2116	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	姓名或电子邮件是强制性
2117	apps/erpnext/erpnext/config/stock.py +159	Incoming quality inspection.	来料质量检验。
2118	DocType: Purchase Order Item	Returned Qty	返回的数量
2119	DocType: Employee	Exit	退出
2120	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	根类型是强制性的
2121	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列号{0}已创建
2122	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2123	DocType: Employee	You can enter any date manually	您可以手动输入日期
2124	DocType: Sales Invoice	Advertisement	广告
2125	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	试用期
2126	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
2127	DocType: Expense Claim	Expense Approver	开支审批人
2128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	行{0}：提前对客户必须是信用
2129	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	采购入库项目提供
2130	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	付
2131	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期时间
2132	DocType: SMS Settings	SMS Gateway URL	短信网关的URL
2133	apps/erpnext/erpnext/config/crm.py +132	Logs for maintaining sms delivery status	日志维护短信发送状态
2134	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活动
2135	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	确认
2136	DocType: Payment Gateway	Gateway	网关
2137	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	请输入解除日期。
2138	apps/erpnext/erpnext/controllers/trends.py +141	Amt	金额
2139	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	只留下带有状态的应用“已批准” ，可以提交
2140	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	地址标题是必须项。
2141	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	如果询价的来源是活动的话请输入活动名称。
2142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	报纸出版商
2143	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	选择财政年度
2144	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序级别
2145	DocType: Attendance	Attendance Date	考勤日期
2146	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	基于收入和扣款的工资明细。
2147	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
2148	DocType: Address	Preferred Shipping Address	首选送货地址
2149	DocType: Purchase Receipt Item	Accepted Warehouse	已接收的仓库
2150	DocType: Bank Reconciliation Detail	Posting Date	发布日期
2151	DocType: Item	Valuation Method	估值方法
2152	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	找不到汇率{0} {1}
2153	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	马克半天
2154	DocType: Sales Invoice	Sales Team	销售团队
2155	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	重复的条目
2156	DocType: Serial No	Under Warranty	在保修期内
2157	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410	[Error]	[错误]
2158	DocType: Sales Order	In Words will be visible once you save the Sales Order.	大写金额将在销售订单保存后显示。
2159		Employee Birthday	雇员生日
2160	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	创业投资
2161	DocType: UOM	Must be Whole Number	必须是整数
2162	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新调配的假期(天数)
2163	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	序列号{0}不存在
2164	DocType: Sales Invoice Item	Customer Warehouse (Optional)	客户仓库（可选）
2165	DocType: Pricing Rule	Discount Percentage	折扣百分比
2166	DocType: Payment Reconciliation Invoice	Invoice Number	发票号码
2167	DocType: Shopping Cart Settings	Orders	订单
2168	DocType: Leave Control Panel	Employee Type	雇员类型
2169	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	为了保持客户明智的项目代码，并根据他们的代码使用此选项可让他们搜索
2170	DocType: Employee Leave Approver	Leave Approver	假期审批人
2171	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送制造
2172	DocType: Expense Claim	A user with "Expense Approver" role	有“费用审批人”角色的用户
2173		Issued Items Against Production Order	生产订单已发料的品目
2174	DocType: Pricing Rule	Purchase Manager	采购经理
2175	DocType: Payment Tool	Payment Tool	支付工具
2176	DocType: Target Detail	Target Detail	目标详细信息
2177	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	所有职位
2178	DocType: Sales Order	% of materials billed against this Sales Order	此销售订单％的材料已记账。
2179	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末进入
2180	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	有交易的成本中心不能转化为组
2181	DocType: Account	Depreciation	折旧
2182	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供应商
2183	DocType: Employee Attendance Tool	Employee Attendance Tool	员工考勤工具
2184	DocType: Supplier	Credit Limit	信用额度
2185	DocType: Production Plan Sales Order	Salse Order Date	Salse订单日期
2186	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	选择交易类型
2187	DocType: GL Entry	Voucher No	凭证编号
2188	DocType: Leave Allocation	Leave Allocation	假期调配
2189	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471	Material Requests {0} created	物料申请{0}已创建
2190	apps/erpnext/erpnext/config/selling.py +158	Template of terms or contract.	条款或合同模板。
2191	DocType: Purchase Invoice	Address and Contact	地址和联系方式
2192	DocType: Supplier	Last Day of the Next Month	下个月的最后一天
2193	DocType: Employee	Feedback	反馈
2194	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2195	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期日/计入日已超过客户信用日期{0}天。
2196	DocType: Stock Settings	Freeze Stock Entries	冻结仓储记录
2197	DocType: Item	Reorder level based on Warehouse	根据仓库订货点水平
2198	DocType: Activity Cost	Billing Rate	结算利率
2199		Qty to Deliver	交付数量
2200	DocType: Monthly Distribution Percentage	Month	月
2201		Stock Analytics	库存分析
2202	DocType: Installation Note Item	Against Document Detail No	对文档详情编号
2203	DocType: Quality Inspection	Outgoing	传出
2204	DocType: Material Request	Requested For	对于要求
2205	DocType: Quotation Item	Against Doctype	对文档类型
2206	apps/erpnext/erpnext/controllers/stock_controller.py +248	{0} {1} is cancelled or closed	{0} {1}被取消或关闭
2207	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2208	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	从投资净现金
2209	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	root帐号不能被删除
2210		Is Primary Address	是主地址
2211	DocType: Production Order	Work-in-Progress Warehouse	在制品仓库
2212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2213	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	管理地址
2214	DocType: Pricing Rule	Item Code	品目编号
2215	DocType: Production Planning Tool	Create Production Orders	创建生产订单
2216	DocType: Serial No	Warranty / AMC Details	保修/ 年度保养合同详情
2217	DocType: Journal Entry	User Remark	用户备注
2218	DocType: Lead	Market Segment	市场分类
2219	DocType: Employee Internal Work History	Employee Internal Work History	雇员内部就职经历
2220	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	结算(借记)
2221	DocType: Contact	Passive	被动
2222	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列号{0}无库存
2223	apps/erpnext/erpnext/config/selling.py +163	Tax template for selling transactions.	销售业务的税务模板。
2224	DocType: Sales Invoice	Write Off Outstanding Amount	核销未付金额
2225	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	如果需要自动周期性发票的话请勾选，在提交销售发票后，周期部分将可见。
2226	DocType: Account	Accounts Manager	会计经理
2227	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2228	DocType: Stock Settings	Default Stock UOM	默认库存计量单位
2229	DocType: Time Log	Costing Rate based on Activity Type (per hour)	成本核算房价为活动类型（每小时）
2230	DocType: Production Planning Tool	Create Material Requests	创建物料需要
2231	DocType: Employee Education	School/University	学校/大学
2232	DocType: Payment Request	Reference Details	详细参考信息
2233	DocType: Sales Invoice Item	Available Qty at Warehouse	库存可用数量
2234		Billed Amount	已开票金额
2235	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Closed order cannot be cancelled. Unclose to cancel.	关闭的定单不能被取消。 Unclose取消。
2236	DocType: Bank Reconciliation	Bank Reconciliation	银行对帐
2237	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	获取更新
2238	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	物料申请{0}已取消或已停止
2239	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	添加了一些样本记录
2240	apps/erpnext/erpnext/config/hr.py +247	Leave Management	离开管理
2241	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	基于账户分组
2242	DocType: Sales Order	Fully Delivered	完全交付
2243	DocType: Lead	Lower Income	较低收益
2244	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	负债类型的账户头(益损)
2245	DocType: Payment Tool	Against Vouchers	对凭证
2246	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速帮助
2247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2248	DocType: Features Setup	Sales Extras	销售额外选项
2249	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} 成本中心{2}账户{1}的预算将超过{3}
2250	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
2251	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2252	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
2253		Stock Projected Qty	预计库存量
2254	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
2255	DocType: Employee Attendance Tool	Marked Attendance HTML	显着的考勤HTML
2256	DocType: Sales Order	Customer's Purchase Order	客户采购订单
2257	apps/erpnext/erpnext/config/stock.py +108	Serial No and Batch	序列号和批次
2258	DocType: Warranty Claim	From Company	源公司
2259	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	价值或数量
2260	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	制作订单不能上调：
2261	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	分钟
2262	DocType: Purchase Invoice	Purchase Taxes and Charges	购置税和费
2263		Qty to Receive	接收数量
2264	DocType: Leave Block List	Leave Block List Allowed	禁离日例外用户
2265	DocType: Sales Partner	Retailer	零售商
2266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	信用帐户必须是资产负债表科目
2267	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供应商类型
2268	DocType: Global Defaults	Disable In Words	禁用词
2269	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	品目编号是必须项，因为品目没有自动编号
2270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2271	DocType: Maintenance Schedule Item	Maintenance Schedule Item	维护计划品目
2272	DocType: Sales Order	% Delivered	％已交付
2273	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	银行透支账户
2274	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	浏览BOM
2275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押贷款
2276	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	优质产品
2277	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	期初余额权益
2278	DocType: Appraisal	Appraisal	评估
2279	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	日期重复
2280	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	授权签字人
2281	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	假期审批人有{0}的角色
2282	DocType: Hub Settings	Seller Email	卖家电子邮件
2283	DocType: Project	Total Purchase Cost (via Purchase Invoice)	总购买成本（通过采购发票）
2284	DocType: Workstation Working Hour	Start Time	开始时间
2285	DocType: Item Price	Bulk Import Help	批量导入帮助
2286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	选择数量
2287	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
2288	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	从该电子邮件摘要退订
2289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	消息已发送
2290	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	帐户与子节点不能被设置为分类帐
2291	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	价目表货币转换成客户的基础货币后的单价
2292	DocType: Purchase Invoice Item	Net Amount (Company Currency)	净金额（公司货币）
2293	DocType: BOM Operation	Hour Rate	时薪
2294	DocType: Stock Settings	Item Naming By	品目命名方式
2295	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个年终结束分录{0}已经被录入
2296	DocType: Production Order	Material Transferred for Manufacturing	材料移送制造
2297	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	科目{0}不存在
2298	DocType: Purchase Receipt Item	Purchase Order Item No	采购订单编号
2299	DocType: Project	Project Type	项目类型
2300	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
2301	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	各种活动的费用
2302	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
2303	DocType: Item	Inspection Required	需要检验
2304	DocType: Purchase Invoice Item	PR Detail	PR详细
2305	DocType: Sales Order	Fully Billed	完全开票
2306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	现款
2307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	需要的库存项目交割仓库{0}
2308	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包的总重量，通常是净重+包装材料的重量。 （用于打印）
2309	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
2310	DocType: Serial No	Is Cancelled	是否注销
2311	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	我的出货量
2312	DocType: Journal Entry	Bill Date	账单日期
2313	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	有多个最高优先级定价规则时使用以下的内部优先级：
2314	DocType: Supplier	Supplier Details	供应商详情
2315	DocType: Expense Claim	Approval Status	审批状态
2316	DocType: Hub Settings	Publish Items to Hub	发布项目到集线器
2317	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	行{0}的起始值必须更小
2318	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	电汇
2319	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	请选择银行帐户
2320	DocType: Newsletter	Create and Send Newsletters	创建和发送新闻邮件
2321	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	全面检查
2322	DocType: Sales Order	Recurring Order	周期性订单
2323	DocType: Company	Default Income Account	默认收益账户
2324	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客户群组/客户
2325	DocType: Payment Gateway Account	Default Payment Request Message	默认的付款请求消息
2326	DocType: Item Group	Check this if you want to show in website	要显示在网站上，请勾选此项。
2327	apps/erpnext/erpnext/config/accounts.py +118	Banking and Payments	银行和支付
2328		Welcome to ERPNext	欢迎使用ERPNext
2329	DocType: Payment Reconciliation Payment	Voucher Detail Number	凭证详情编号
2330	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	导致报价
2331	DocType: Lead	From Customer	源客户
2332	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	电话
2333	DocType: Project	Total Costing Amount (via Time Logs)	总成本核算金额（通过时间日志）
2334	DocType: Purchase Order Item Supplied	Stock UOM	库存计量单位
2335	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	采购订单{0}未提交
2336	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	预计
2337	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2338	apps/erpnext/erpnext/controllers/status_updater.py +137	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2339	DocType: Notification Control	Quotation Message	报价信息
2340	DocType: Issue	Opening Date	开幕日期
2341	DocType: Journal Entry	Remark	备注
2342	DocType: Purchase Receipt Item	Rate and Amount	单价及小计
2343	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	叶子度假
2344	DocType: Sales Order	Not Billed	未开票
2345	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
2346	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	暂无联系人。
2347	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本凭证金额
2348	DocType: Time Log	Batched for Billing	已为账单批次化
2349	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	供应商开出的账单
2350	DocType: POS Profile	Write Off Account	核销帐户
2351	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	折扣金额
2352	DocType: Purchase Invoice	Return Against Purchase Invoice	回到对采购发票
2353	DocType: Item	Warranty Period (in days)	保修期限（天数）
2354	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	从运营的净现金
2355	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	例如增值税
2356	apps/erpnext/erpnext/config/hr.py +18	Mark Employee Attendance in Bulk	马克员工考勤散装
2357	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	项目4
2358	DocType: Journal Entry Account	Journal Entry Account	日记帐分录帐号
2359	DocType: Shopping Cart Settings	Quotation Series	报价系列
2360	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的品目已存在，请更名
2361	DocType: Sales Order Item	Sales Order Date	销售订单日期
2362	DocType: Sales Invoice Item	Delivered Qty	已交付数量
2363	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	仓库{0}必须指定公司
2364		Payment Period Based On Invoice Date	已经提交。
2365	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
2366	DocType: Journal Entry	Stock Entry	库存记录
2367	DocType: Account	Payable	支付
2368	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	债务人（{0}）
2369	DocType: Project	Margin	利润
2370	DocType: Salary Slip	Arrear Amount	欠款金额
2371	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客户
2372	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	毛利％
2373	DocType: Appraisal Goal	Weightage (%)	权重（％）
2374	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2375	DocType: Newsletter	Newsletter List	通讯名单
2376	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
2377	DocType: Lead	Address Desc	地址倒序
2378	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	必须至少选择'销售'或'采购'其中的一项
2379	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	生产流程进行的地方。
2380	DocType: Stock Entry Detail	Source Warehouse	源仓库
2381	DocType: Installation Note	Installation Date	安装日期
2382	DocType: Employee	Confirmation Date	确认日期
2383	DocType: C-Form	Total Invoiced Amount	发票总金额
2384	DocType: Account	Sales User	销售用户
2385	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
2386	DocType: Stock Entry	Customer or Supplier Details	客户或供应商详细信息
2387	DocType: Payment Request	Email To	通过电子邮件发送给
2388	DocType: Lead	Lead Owner	线索所有者
2389	DocType: Bin	Requested Quantity	要求的数量
2390	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	仓库是必需的
2391	DocType: Employee	Marital Status	婚姻状况
2392	DocType: Stock Settings	Auto Material Request	汽车材料要求
2393	DocType: Time Log	Will be updated when billed.	出账被会更新。
2394	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	在从仓库可用的批次数量
2395	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
2396	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
2397	DocType: Sales Invoice	Against Income Account	对收益账目
2398	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}％交付
2399	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2400	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	月度分布比例
2401	DocType: Territory	Territory Targets	区域目标
2402	DocType: Delivery Note	Transporter Info	转运信息
2403	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	采购订单项目提供
2404	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	公司名称不能为公司
2405	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	打印模板的信头。
2406	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
2408	DocType: POS Profile	Update Stock	更新库存
2409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2410	DocType: Payment Request	Payment Details	付款详情
2411	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM税率
2412	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	请送货单拉项目
2413	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	日记帐分录{0}没有关联
2414	apps/erpnext/erpnext/config/crm.py +73	Record of all communications of type email, phone, chat, visit, etc.	包含电子邮件，电话，聊天，访问等所有通信记录
2415	DocType: Manufacturer	Manufacturers used in Items	在项目中使用制造商
2416	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	请提及公司舍入成本中心
2417	DocType: Purchase Invoice	Terms	条款
2418	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	创建新的
2419	DocType: Buying Settings	Purchase Order Required	购货订单要求
2420		Item-wise Sales History	品目特定的销售历史
2421	DocType: Expense Claim	Total Sanctioned Amount	总被制裁金额
2422		Purchase Analytics	购买Analytics（分析）
2423	DocType: Sales Invoice Item	Delivery Note Item	送货单品目
2424	DocType: Expense Claim	Task	任务
2425	DocType: Purchase Taxes and Charges	Reference Row #	参考行＃
2426	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	品目{0}必须指定批次号
2427	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2428		Stock Ledger	库存总帐
2429	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	价格：{0}
2430	DocType: Salary Slip Deduction	Salary Slip Deduction	工资单扣款
2431	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	请先选择一个组节点。
2432	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	员工考勤
2433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73	Purpose must be one of {0}	目的必须是一个{0}
2434	apps/erpnext/erpnext/utilities/doctype/address/address.py +78	Remove reference of customer, supplier, sales partner and lead, as it is your company address	删除客户，供应商，销售伙伴和铅的参考，因为它是你的公司地址
2435	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	填写表格并保存
2436	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	下载一个包含所有原材料及其库存状态的报告
2437	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	社区论坛
2438	DocType: Leave Application	Leave Balance Before Application	申请前假期余量
2439	DocType: SMS Center	Send SMS	发送短信
2440	DocType: Company	Default Letter Head	默认信头
2441	DocType: Purchase Order	Get Items from Open Material Requests	获得从公开材料请求项目，
2442	DocType: Time Log	Billable	可开票
2443	DocType: Account	Rate at which this tax is applied	应用此税率的单价
2444	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	再订购数量
2445	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	当前职位空缺
2446	DocType: Company	Stock Adjustment Account	库存调整账户
2447	DocType: Journal Entry	Write Off	抹杀
2448	DocType: Time Log	Operation ID	操作ID
2449	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	系统用户的（登录）ID，将作为人力资源表单的默认ID。
2450	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}：来自{1}
2451	DocType: Task	depends_on	depends_on
2452	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣字段在采购订单，采购收据，采购发票可用。
2453	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帐户的名称。注：请不要创建帐户的客户和供应商
2454	DocType: BOM Replace Tool	BOM Replace Tool	BOM替换工具
2455	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	国家的默认地址模板
2456	DocType: Sales Order Item	Supplier delivers to Customer	供应商提供给客户
2457	apps/erpnext/erpnext/controllers/recurring_document.py +173	Next Date must be greater than Posting Date	下一个日期必须大于过帐日期更大
2458	apps/erpnext/erpnext/public/js/controllers/transaction.js +766	Show tax break-up	展会税分手
2459	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
2460	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	数据导入和导出
2461	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果贵司涉及生产活动，将启动品目的“是否生产”属性
2462	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	发票发布日期
2463	DocType: Sales Invoice	Rounded Total	总圆角
2464	DocType: Product Bundle	List items that form the package.	打包的品目列表。
2465	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
2466	DocType: Serial No	Out of AMC	出资产管理公司
2467	DocType: Purchase Order Item	Material Request Detail No	物料申请详情编号
2468	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	创建维护访问
2469	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	请联系，谁拥有硕士学位的销售经理{0}角色的用户
2470	DocType: Company	Default Cash Account	默认现金账户
2471	apps/erpnext/erpnext/config/accounts.py +45	Company (not Customer or Supplier) master.	公司(非客户或供应商)大师。
2472	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	请输入“预产期”
2473	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消送货单{0}
2474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金额+写的抵销金额不能大于总计
2475	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80	{0} is not a valid Batch Number for Item {1}	{0}不是品目{1}的有效批次号
2476	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128	Note: There is not enough leave balance for Leave Type {0}	注意：假期类型{0}的余量不足
2477	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	注意：如果付款没有任何参考，请手动创建一个日记账分录。
2478	DocType: Item	Supplier Items	供应商品目
2479	DocType: Opportunity	Opportunity Type	机会类型
2480	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	新建公司
2481	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	Cost Center is required for 'Profit and Loss' account {0}	成本中心是“损益”科目{0}的必须项
2482	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者被删除
2483	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2484	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	要创建一个银行帐户
2485	DocType: Hub Settings	Publish Availability	发布房源
2486	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	出生日期不能大于今天。
2487		Stock Ageing	库存账龄
2488	apps/erpnext/erpnext/controllers/accounts_controller.py +213	{0} '{1}' is disabled	{0}“{1}”被禁用
2489	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	设置为打开
2490	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	交易提交时自动向联系人发送电子邮件。
2491	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：数量不是在仓库avalable {1} {2} {3}。 可用数量：{4}，转让数量：{5}
2492	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	项目3
2493	DocType: Purchase Order	Customer Contact Email	客户联系电子邮件
2494	DocType: Warranty Claim	Item and Warranty Details	项目和保修细节
2495	DocType: Sales Team	Contribution (%)	贡献（％）
2496	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：付款分录不会创建，因为“现金或银行账户”没有指定
2497	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	职责
2498	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	模板
2499	DocType: Sales Person	Sales Person Name	销售人员姓名
2500	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	请在表中输入ATLEAST 1发票

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