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 +85	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/page/setup_wizard/fixtures/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	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	退火
11	DocType: Item	Customer Items	客户项目
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
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: About Us Settings	Website	网站
21	DocType: POS Profile	Applicable for User	适用于用户
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生产订单无法取消，首先Unstop它取消
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	压实加烧结
24	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
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
26	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541	From Material Request	来自物料申请
27	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} 树
28	DocType: Job Applicant	Job Applicant	求职者
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
30	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	法律
31	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}
32	DocType: C-Form	Customer	顾客
33	DocType: Purchase Receipt Item	Required By	必选
34	DocType: Delivery Note	Return Against Delivery Note	射向送货单
35	DocType: Department	Department	部门
36	DocType: Purchase Order	% Billed	％已开账单
37	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}）
38	DocType: Sales Invoice	Customer Name	客户名称
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 +183	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	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stitching	拼接
46	DocType: Pricing Rule	Apply On	应用于
47	DocType: Item Price	Multiple Item prices.	多个品目的价格。
48		Purchase Order Items To Be Received	采购订单项目可收
49	DocType: SMS Center	All Supplier Contact	所有供应商联系人
50	DocType: Quality Inspection Reading	Parameter	参数
51	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
52	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251	Do really want to unstop production order:	确认要重新开始生产订单吗：
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	新建假期申请
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	银行汇票
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
57	DocType: Mode of Payment Account	Mode of Payment Account	付款方式账户
58	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	显示变体
59	DocType: Sales Invoice Item	Quantity	数量
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（负债）
61	DocType: Employee Education	Year of Passing	按年排序
62	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604	Can only make payment against unbilled Sales Order	只能使支付对未付款的销售订单
63	DocType: Designation	Designation	指派
64	DocType: Production Plan Item	Production Plan Item	生产计划项目
65	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
66	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	使新的POS简介
67	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	医疗保健
68	DocType: Purchase Invoice	Monthly	每月
69	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487	Invoice	发票
70	DocType: Maintenance Schedule Item	Periodicity	周期性
71	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	邮件提醒
72	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	Defense
73	DocType: Company	Abbr	缩写
74	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
75	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
76	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	行＃{0}：
77	DocType: Delivery Note	Vehicle No	车辆编号
78	sites/assets/js/erpnext.min.js +55	Please select Price List	请选择价格表
79	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	木工
80	DocType: Production Order Operation	Work In Progress	在制品
81	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	3D打印
82	DocType: Employee	Holiday List	假期列表
83	DocType: Time Log	Time Log	时间日志
84	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	会计
85	DocType: Cost Center	Stock User	股票用户
86	DocType: Company	Phone No	电话号码
87	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。
88	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	新{0}：#{1}
89		Sales Partners Commission	销售合作伙伴佣金
90	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
91	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。
92	DocType: Print Settings	Classic	经典
93	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。
94	DocType: BOM	Operations	操作
95	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
96	DocType: Bin	Quantity Requested for Purchase	申请采购的数量
97	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
98	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
99	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	千克
100	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	开放的工作。
101	DocType: Item Attribute	Increment	增量
102	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	广告
103	DocType: Employee	Married	已婚
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
105	DocType: Payment Reconciliation	Reconcile	调和
106	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	杂货
107	DocType: Quality Inspection Reading	Reading 1	阅读1
108	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Make Bank Entry	创建银行分录
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	养老基金
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	类型为仓库的账户必须指定仓库
111	DocType: SMS Center	All Sales Person	所有的销售人员
112	DocType: Lead	Person Name	人姓名
113	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
114	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
115	DocType: Account	Credit	贷方
116	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	请设置员工命名系统中的人力资源>人力资源设置
117	DocType: POS Profile	Write Off Cost Center	核销成本中心
118	DocType: Warehouse	Warehouse Detail	仓库详细信息
119	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
120	DocType: Tax Rule	Tax Type	税收类型
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	You are not authorized to add or update entries before {0}	你没有权限在{0}前添加或更改分录。
122	DocType: Item	Item Image (if not slideshow)	品目图片(如果没有指定幻灯片)
123	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
124	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
125	DocType: SMS Log	SMS Log	短信日志
126	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	交付品目成本
127	DocType: Blog Post	Guest	访客
128	DocType: Quality Inspection	Get Specification Details	获取详细规格
129	DocType: Lead	Interested	有兴趣
130	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清单
131	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	开盘
132	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	从{0}至 {1}
133	DocType: Item	Copy From Item Group	从品目组复制
134	DocType: Journal Entry	Opening Entry	开放报名
135	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0}是必须项
136	DocType: Stock Entry	Additional Costs	额外费用
137	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
138	DocType: Lead	Product Enquiry	产品查询
139	DocType: Standard Reply	Owner	业主
140	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	请先输入公司
141	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354	Please select Company first	请首先选择公司
142	DocType: Employee Education	Under Graduate	本科
143	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	目标类型
144	DocType: BOM	Total Cost	总成本
145	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	扩孔
146	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活动日志：
147	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	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
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	房地产
149	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	对账单
150	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	制药
151	DocType: Expense Claim Detail	Claim Amount	报销金额
152	DocType: Employee	Mr	先生
153	DocType: Custom Script	Client	客户
154	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
155	DocType: Naming Series	Prefix	字首
156	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	耗材
157	DocType: Upload Attendance	Import Log	导入日志
158	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	发送
159	DocType: SMS Center	All Contact	所有联系人
160	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
161	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
162	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	库存费用
163	DocType: Newsletter	Email Sent?	邮件已发送？
164	DocType: Journal Entry	Contra Entry	对销分录
165	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	显示的时间记录
166	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
167	DocType: Delivery Note	Installation Status	安装状态
168	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114	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品目{0}的接收数量
169	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
170	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	品目{0}必须是采购品目
171	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。
172	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	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
173	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	销售发票提交后将会更新。
174	apps/erpnext/erpnext/controllers/accounts_controller.py +491	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
175	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	人力资源模块的设置
176	DocType: SMS Center	SMS Center	短信中心
177	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	直
178	DocType: BOM Replace Tool	New BOM	新建物料清单
179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	反重力铸造
180	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	通讯已发送过
181	DocType: Lead	Request Type	请求类型
182	DocType: Leave Application	Reason	原因
183	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	广播
184	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	执行
185	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	第一个用户将成为系统管理员，你以后可以更改。
186	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	生产操作详情。
187	DocType: Serial No	Maintenance Status	维护状态
188	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	项目和定价
189	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	起始日期应该在财年之内。财年起始日是{0}
190	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	选择该评估的雇员对象。
191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
192	DocType: Customer	Individual	个人
193	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	规划维护访问。
194	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
195	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	规则适用的定价和折扣。
196	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}
197	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
198	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	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
199	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
200	sites/assets/js/form.min.js +279	Start	开始
201	DocType: User	First Name	姓
202	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	您的设置就完成了。正在刷新。
203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	全模铸造
204	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
205	DocType: Production Planning Tool	Sales Orders	销售订单
206	DocType: Purchase Taxes and Charges	Valuation	估值
207	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	设置为默认
208		Purchase Order Trends	采购订单趋势
209	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	调配一年的假期。
210	DocType: Earning Type	Earning Type	盈余类型
211	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
212	DocType: Bank Reconciliation	Bank Account	银行帐户
213	DocType: Leave Type	Allow Negative Balance	允许负余额
214	DocType: Selling Settings	Default Territory	默认地区
215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	电视
216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Gashing	Gashing
217	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	科目{0}不属于公司{1}
219	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
220	DocType: Sales Invoice	Is Opening Entry	是否期初分录
221	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
222	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
223	DocType: Sales Partner	Reseller	经销商
224	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	你不能输入行没有。大于或等于当前行没有。这种充电式
225	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
226		Production Orders in Progress	在建生产订单
227	DocType: Lead	Address & Contact	地址及联系方式
228	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
229	DocType: Newsletter List	Total Subscribers	用户总数
230	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	联系人姓名
231	DocType: Production Plan Item	SO Pending Qty	销售订单待定数量
232	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
233	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	请求您的报价。
234	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	双人房
235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	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
236	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
237	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	每年叶
238	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	请设置命名序列{0}通过设置>设置>命名系列
239	DocType: Time Log	Will be updated when batched.	批处理后将会更新。
240	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。
241	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
242	DocType: Bulk Email	Message	信息
243	DocType: Item Website Specification	Item Website Specification	品目网站规格
244	DocType: Dropbox Backup	Dropbox Access Key	Dropbox的Key
245	DocType: Payment Tool	Reference No	参考编号
246	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	已禁止请假
247	apps/erpnext/erpnext/stock/doctype/item/item.py +476	Item {0} has reached its end of life on {1}	品目{0}已经到达寿命终止日期{1}
248	apps/erpnext/erpnext/accounts/utils.py +339	Annual	全年
249	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
250	DocType: Stock Entry	Sales Invoice No	销售发票编号
251	DocType: Material Request Item	Min Order Qty	最小订货量
252	DocType: Lead	Do Not Contact	不要联系
253	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	跟踪所有周期性发票的唯一ID，提交时自动生成。
254	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	软件开发人员
255	DocType: Item	Minimum Order Qty	最小起订量
256	DocType: Pricing Rule	Supplier Type	供应商类型
257	DocType: Item	Publish in Hub	在发布中心
258		Terretory	区域
259	apps/erpnext/erpnext/stock/doctype/item/item.py +493	Item {0} is cancelled	品目{0}已取消
260	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589	Material Request	物料申请
261	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
262	DocType: Item	Purchase Details	购买详情
263	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}
264	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	钢丝刷
265	DocType: Employee	Relation	关系
266	DocType: Shipping Rule	Worldwide Shipping	全球航运
267	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	确认客户订单。
268	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
269	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
270	DocType: SMS Settings	SMS Sender Name	短信发送者名称
271	DocType: Contact	Is Primary Contact	是否主要联络人
272	DocType: Notification Control	Notification Control	通知控制
273	DocType: Lead	Suggestions	建议
274	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。
275	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}
276	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
277	DocType: Supplier	Address HTML	地址HTML
278	DocType: Lead	Mobile No.	手机号码
279	DocType: Maintenance Schedule	Generate Schedule	生成时间表
280	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	枢纽
281	DocType: Purchase Invoice Item	Expense Head	总支出
282	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
283	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
284	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	最多5个字符
285	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	设置你的语言
286	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
287	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
288	DocType: Accounts Settings	Settings for Accounts	帐户设置
289	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	管理销售人员。
290	DocType: Item	Synced With Hub	与Hub同步
291	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	密码错误
292	DocType: Item	Variant Of	变体自
293	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	品目{0}必须是服务品目
294	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
295	DocType: DocType	Administrator	管理员
296	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	激光打孔
297	DocType: Stock UOM Replace Utility	New Stock UOM	新建库存计量单位
298	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
299	DocType: Employee	External Work History	外部就职经历
300	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循环引用错误
301	DocType: Communication	Closed	已关闭
302	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。
303	DocType: Lead	Industry	行业
304	DocType: Employee	Job Profile	工作简介
305	DocType: Newsletter	Newsletter	通讯
306	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	液压成形
307	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	缩颈
308	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
309	DocType: Journal Entry	Multi Currency	多币种
310	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	品目已更新
311	DocType: Async Task	System Manager	系统管理员
312	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
313	DocType: Sales Invoice Item	Delivery Note	送货单
314	DocType: Dropbox Backup	Allow Dropbox Access	允许访问Dropbox
315	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	建立税
316	apps/erpnext/erpnext/accounts/utils.py +189	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。
317	apps/erpnext/erpnext/stock/doctype/item/item.py +281	{0} entered twice in Item Tax	{0}输入两次项税
318	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
319	DocType: Workstation	Rent Cost	租金成本
320	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	请选择年份和月份
321	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
322	DocType: Employee	Company Email	企业邮箱
323	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
324	DocType: Shipping Rule	Valid for Countries	有效的国家
325	DocType: Workflow State	Refresh	刷新
326	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。
327	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
328	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	总订货考虑
329	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
330	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
331	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	速率客户货币转换成客户的基础货币
332	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
333	DocType: Item Tax	Tax Rate	税率
334	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Select Item	选择项目
335	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	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
336	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
337	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
338	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	转换为非集团
339	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
340	DocType: Stock UOM Replace Utility	Current Stock UOM	当前库存计量单位
341	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
342	DocType: C-Form Invoice Detail	Invoice Date	发票日期
343	DocType: GL Entry	Debit Amount	借方金额
344	apps/erpnext/erpnext/accounts/party.py +220	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
345	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的电子邮件地址
346	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	请参阅附件
347	DocType: Purchase Order	% Received	％已收货
348	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	水射流切割
349	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	安装已经完成！
350		Finished Goods	成品
351	DocType: Delivery Note	Instructions	说明
352	DocType: Quality Inspection	Inspected By	验货人
353	DocType: Maintenance Visit	Maintenance Type	维护类型
354	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
355	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	品目质量检验参数
356	DocType: Leave Application	Leave Approver Name	假期审批人姓名
357		Schedule Date	计划任务日期
358	DocType: Packed Item	Packed Item	盒装产品
359	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	采购业务的默认设置。
360	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}
361	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。
362	DocType: Currency Exchange	Currency Exchange	货币兑换
363	DocType: Purchase Invoice Item	Item Name	品目名称
364	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	贷方余额
365	DocType: Employee	Widowed	丧偶
366	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”
367	DocType: Workstation	Working Hours	工作时间
368	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。
369	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。
370		Purchase Register	购买注册
371	DocType: Landed Cost Item	Applicable Charges	适用费用
372	DocType: Workstation	Consumable Cost	耗材成本
373	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
374	DocType: Purchase Receipt	Vehicle Date	车日期
375	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	医药
376	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	原因丢失
377	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	管钉珠
378	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}
379	DocType: Employee	Single	单身
380	DocType: Issue	Attachment	附件
381	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
382	DocType: Account	Cost of Goods Sold	销货成本
383	DocType: Purchase Invoice	Yearly	每年
384	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	请输入成本中心
385	DocType: Journal Entry Account	Sales Order	销售订单
386	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	平均卖出价
387	DocType: Purchase Order	Start date of current order's period	当前订单周期的起始日期
388	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	行{0}中的数量不能为分数
389	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
390	DocType: Delivery Note	% Installed	％已安装
391	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	请先输入公司名称
392	DocType: BOM	Item Desription	品目说明
393	DocType: Purchase Invoice	Supplier Name	供应商名称
394	DocType: Account	Is Group	是集团
395	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
396	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
397	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	热成型
398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	纵剪
399	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'
400	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	非营利
401	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未开始
402	DocType: Lead	Channel Partner	渠道合作伙伴
403	DocType: Account	Old Parent	旧上级
404	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。
405	DocType: Sales Taxes and Charges Template	Sales Master Manager	销售经理大师
406	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	所有生产流程的全局设置。
407	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
408	DocType: SMS Log	Sent On	发送日期
409	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
410	DocType: Sales Order	Not Applicable	不适用
411	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	假期大师
412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	外壳成型
413	DocType: Material Request Item	Required Date	所需时间
414	DocType: Delivery Note	Billing Address	帐单地址
415	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613	Please enter Item Code.	请输入产品编号。
416	DocType: BOM	Costing	成本核算
417	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。
418	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
419	DocType: Employee	Health Concerns	健康问题
420	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
421	DocType: Packing Slip	From Package No.	起始包号
422	DocType: Item Attribute	To Range	为了范围
423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
424	DocType: Features Setup	Imports	导入
425	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	粘接
426	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
427	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活动
428	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤记录。
429	DocType: Bank Reconciliation	Journal Entries	日记帐分录
430	DocType: Sales Order Item	Used for Production Plan	用于生产计划
431	DocType: System Settings	Loading...	载入中...
432	DocType: DocField	Password	密码
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Fused deposition modeling	熔融沉积成型
434	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
435	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
436	DocType: Journal Entry	Accounts Payable	应付帐款
437	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加订阅
438	sites/assets/js/erpnext.min.js +5	" does not exists	“不存在
439	DocType: Pricing Rule	Valid Upto	有效期至
440	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	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。
441	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收益
442	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
443	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	行政主任
444	DocType: Payment Tool	Received Or Paid	收到或支付
445	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338	Please select Company	请选择公司
446	DocType: Stock Entry	Difference Account	差异科目
447	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。
448	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	请重新拉。
449	DocType: Production Order	Additional Operating Cost	额外的运营成本
450	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	化妆品
451	DocType: DocField	Type	类型
452	apps/erpnext/erpnext/stock/doctype/item/item.py +358	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
453	DocType: Communication	Subject	主题
454	DocType: Shipping Rule	Net Weight	净重
455	DocType: Employee	Emergency Phone	紧急电话
456		Serial No Warranty Expiry	序列号/保修到期
457	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624	Do you really want to STOP this Material Request?	确认要停止此物料申请吗？
458	DocType: Sales Order	To Deliver	为了提供
459	DocType: Purchase Invoice Item	Item	品目
460	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
461	DocType: Account	Profit and Loss	损益
462	apps/erpnext/erpnext/config/learn.py +147	Managing Subcontracting	管理转包
463	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	新计量单位的类型不能是整数
464	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	factory furniture and fixtures
465	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	速率价目表货币转换为公司的基础货币
466	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
467	DocType: Selling Settings	Default Customer Group	默认客户群组
468	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
469	DocType: BOM	Operating Cost	营业成本
470		Gross Profit	毛利
471	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能为0
472	DocType: Production Planning Tool	Material Requirement	物料需求
473	DocType: Company	Delete Company Transactions	删除公司事务
474	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	品目{0}不是采购品目
475	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	“通知电子邮件地址”的{0}不是有效的电子邮件地址
476	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43	Total Billing This Year:	总计费今年：
477	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
478	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
479	DocType: Territory	For reference	供参考
480	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
481	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169	Closing (Cr)	结算(信用)
482	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
483	DocType: Installation Note Item	Installation Note Item	安装单品目
484		Pending Qty	待定数量
485	DocType: Job Applicant	Thread HTML	主题HTML
486	DocType: Company	Ignore	忽略
487	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}
488	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
489	DocType: Pricing Rule	Valid From	有效期自
490	DocType: Sales Invoice	Total Commission	总委员会
491	DocType: Pricing Rule	Sales Partner	销售合作伙伴
492	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
493	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**。
494	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	没有在发票表中找到记录
495	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
496	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	财务/会计年度。
497	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
498	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	创建销售订单
499	DocType: Project Task	Project Task	项目任务
500		Lead Id	线索ID
501	DocType: C-Form Invoice Detail	Grand Total	总计
502	DocType: About Us Settings	Website Manager	网站管理员
503	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	财年开始日期应不大于结束日期
504	DocType: Warranty Claim	Resolution	决议
505	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	交货：{0}
506	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	应付帐款
507	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
508	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
509	DocType: Leave Control Panel	Allocate	调配
510	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	以前
511	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	Sales Return	销售退货
512	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	选择该生产订单的源销售订单。
513	apps/erpnext/erpnext/config/hr.py +120	Salary components.	工资构成部分。
514	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
515	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客户数据库。
516	DocType: Quotation	Quotation To	报价对象
517	DocType: Lead	Middle Income	中等收入
518	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	开幕（CR ）
519	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	调配数量不能为负
520	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	翻筋斗
521	DocType: Purchase Order Item	Billed Amt	已开票金额
522	DocType: Warehouse	A logical Warehouse against which stock entries are made.	库存记录针对的逻辑仓库。
523	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	参考号与参考日期须为{0}
524	DocType: Event	Wednesday	星期三
525	DocType: Sales Invoice	Customer's Vendor	客户的供应商
526	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	生产订单是强制性
527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	提案写作
528	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
529	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
530	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
531	DocType: Packing Slip Item	DN Detail	送货单详情
532	DocType: Time Log	Billed	已开票
533	DocType: Batch	Batch Description	批次说明
534	DocType: Delivery Note	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
535	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
536	DocType: Employee	Organization Profile	组织简介
537	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	通过设置>编号系列请设置编号系列考勤
538	DocType: Employee	Reason for Resignation	原因辞职
539	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	绩效考核模板。
540	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
541	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
542	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
543	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
544	DocType: Buying Settings	Supplier Naming By	供应商命名方式
545	DocType: Activity Type	Default Costing Rate	默认成本核算率
546	DocType: Maintenance Schedule	Maintenance Schedule	维护计划
547	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。
548	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	请安装Dropbox的Python模块
549	DocType: Employee	Passport Number	护照号码
550	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	经理
551	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	来自采购收据
552	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	相同的品目已输入多次
553	DocType: SMS Settings	Receiver Parameter	接收机参数
554	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
555	DocType: Sales Person	Sales Person Targets	销售人员目标
556	sites/assets/js/form.min.js +271	To	到
557	apps/frappe/frappe/templates/base.html +143	Please enter email address	请输入您的电子邮件地址
558	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	尾管成型
559	DocType: Production Order Operation	In minutes	已分钟为单位
560	DocType: Issue	Resolution Date	决议日期
561	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	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}
562	DocType: Selling Settings	Customer Naming By	客户命名方式
563	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	转换为组
564	DocType: Activity Cost	Activity Type	活动类型
565	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
566	DocType: Customer	Fixed Days	固定天
567	DocType: Sales Invoice	Packing List	包装清单
568	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
569	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	出版
570	DocType: Activity Cost	Projects User	项目用户
571	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
572	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
573	DocType: Company	Round Off Cost Center	四舍五入成本中心
574	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}
575	DocType: Material Request	Material Transfer	物料转移
576	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	开幕（博士）
577	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}
578	apps/frappe/frappe/config/setup.py +59	Settings	设置
579	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
580	DocType: Production Order Operation	Actual Start Time	实际开始时间
581	DocType: BOM Operation	Operation Time	操作时间
582	sites/assets/js/list.min.js +5	More	更多
583	DocType: Pricing Rule	Sales Manager	销售经理
584	sites/assets/js/desk.min.js +7673	Rename	重命名
585	DocType: Journal Entry	Write Off Amount	核销金额
586	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	弯曲
587	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	允许用户
588	DocType: Journal Entry	Bill No	账单编号
589	DocType: Purchase Invoice	Quarterly	季度
590	DocType: Selling Settings	Delivery Note Required	送货单是必须项
591	DocType: Sales Order Item	Basic Rate (Company Currency)	基础税率（公司货币）
592	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
593	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	请输入项目细节
594	DocType: Purchase Receipt	Other Details	其他详细信息
595	DocType: Account	Accounts	会计
596	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	市场营销
597	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	直剪
598	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。
599	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
600	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Rejected Warehouse is mandatory against regected item	拒绝仓库是必须反对regected项目
601	DocType: Account	Expenses Included In Valuation	开支计入估值
602	DocType: Employee	Provide email id registered in company	提供的电子邮件ID在公司注册
603	DocType: Hub Settings	Seller City	卖家城市
604	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
605	DocType: Offer Letter Term	Offer Letter Term	报价函期限
606	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item has variants.	项目已变种。
607	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	品目{0}未找到
608	DocType: Bin	Stock Value	库存值
609	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	树类型
610	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
611	DocType: Serial No	Warranty Expiry Date	保修到期日
612	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
613	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
614	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	凭证类型必须是销售订单，销售发票或日记帐分录之一
615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Biomachining
616	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	找不到汇率
617	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	航天
618	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	欢迎
619	DocType: Journal Entry	Credit Card Entry	信用卡分录
620	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任务主题
621	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	来自供应商的已收入成品。
622	DocType: Communication	Open	开
623	DocType: Lead	Campaign Name	活动名称
624		Reserved	保留的
625	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	Do you really want to UNSTOP	确认要重新开始吗
626	DocType: Purchase Order	Supply Raw Materials	供应原料
627	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	下一次发票生成的日期，提交时将会生成。
628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
629	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0}不是一个库存品目
630	DocType: Mode of Payment Account	Default Account	默认帐户
631	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	如果商机的来源是“线索”的话，必须指定线索
632	DocType: Contact Us Settings	Address Title	地址名称
633	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	请选择每周休息日
634	DocType: Production Order Operation	Planned End Time	计划结束时间
635		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
636	DocType: Dropbox Backup	Daily	每日
637	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
638	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
639	DocType: Employee	Cell Number	手机号码
640	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	You can not enter current voucher in 'Against Journal Entry' column	“对日记账分录”不能选择此凭证。
642	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Energy	能源
643	DocType: Opportunity	Opportunity From	从机会
644	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月度工资结算
645	DocType: Item Group	Website Specifications	网站规格
646	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	新建账户
647	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}：申请者{0} 假期类型{1}
648	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
649	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。
650	DocType: ToDo	High	高
651	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	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。
652	DocType: Opportunity	Maintenance	维护
653	DocType: User	Male	男性
654	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
655	DocType: Item Attribute Value	Item Attribute Value	品目属性值
656	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	销售活动。
657	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。
658	DocType: Employee	Bank A/C No.	银行账号
659	DocType: Expense Claim	Project	项目
660	DocType: Quality Inspection Reading	Reading 7	7阅读
661	DocType: Address	Personal	个人
662	DocType: Expense Claim Detail	Expense Claim Type	报销类型
663	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
664	apps/erpnext/erpnext/controllers/accounts_controller.py +324	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。
665	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	生物技术
666	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
667	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	海明
668	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
669	DocType: Account	Liability	负债
670	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
671	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
672	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List not selected	价格列表没有选择
673	DocType: Employee	Family Background	家庭背景
674	DocType: Process Payroll	Send Email	发送电​​子邮件
675	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	无此权限
676	DocType: Company	Default Bank Account	默认银行账户
677	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
678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	“更新股票'不能检验，因为项目没有通过传递{0}
679	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
680	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
681	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
682	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	我的发票
683	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	未找到任何雇员
684	DocType: Purchase Order	Stopped	已停止
685	DocType: Item	If subcontracted to a vendor	如果分包给供应商
686	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	选择BOM展开
687	DocType: SMS Center	All Customer Contact	所有的客户联系人
688	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通过CSV文件上传库存余额
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即发送
690		Support Analytics	客户支持分析
691	DocType: Item	Website Warehouse	网站仓库
692	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	每月自动生成发票的日期，例如5号，28号等
693	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
694	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-表记录
695	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客户和供应商
696	DocType: Email Digest	Email Digest Settings	邮件摘要设置
697	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	来自客户的支持记录。
698	DocType: Features Setup	To enable "Point of Sale" features	为了使“销售点”的特点
699	DocType: Bin	Moving Average Rate	移动平均价格
700	DocType: Production Planning Tool	Select Items	选择品目
701	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
702	DocType: Comment	Reference Name	参考名称
703	DocType: Maintenance Visit	Completion Status	完成状态
704	DocType: Sales Invoice Item	Target Warehouse	目标仓库
705	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
706	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48	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
707	DocType: Upload Attendance	Import Attendance	导入考勤记录
708	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	所有品目群组
709	DocType: Process Payroll	Activity Log	活动日志
710	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	净利润/亏损
711	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。
712	DocType: Production Order	Item To Manufacture	要生产的品目
713	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	永久模铸造
714	apps/erpnext/erpnext/config/learn.py +167	Purchase Order to Payment	采购订单到付款
715	DocType: Sales Order Item	Projected Qty	预计数量
716	DocType: Sales Invoice	Payment Due Date	付款到期日
717	DocType: Newsletter	Newsletter Manager	通讯经理
718	apps/erpnext/erpnext/stock/doctype/item/item.js +234	Item Variant {0} already exists with same attributes	项目变种{0}已经具有相同属性的存在
719	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“开放”
720	DocType: Notification Control	Delivery Note Message	送货单留言
721	DocType: Expense Claim	Expenses	开支
722	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
723		Purchase Receipt Trends	购买收据趋势
724	DocType: Appraisal	Select template from which you want to get the Goals	选择要从中获得目标的模板
725	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	研究与发展
726		Amount to Bill	帐单数额
727	DocType: Company	Registration Details	报名详情
728	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	跑马圈地
729	DocType: Item	Re-Order Qty	重新排序数量
730	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
731	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	计划发送到{0}
732	DocType: Pricing Rule	Price or Discount	价格或折扣
733	DocType: Sales Team	Incentives	奖励
734	DocType: SMS Log	Requested Numbers	请求号码
735	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	绩效考核。
736	DocType: Sales Invoice Item	Stock Details	股票详细信息
737	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
738	apps/erpnext/erpnext/config/learn.py +112	Point-of-Sale	销售点
739	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	无法顺延{0}
740	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	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'
741	DocType: Account	Balance must be	余额必须是
742	DocType: Hub Settings	Publish Pricing	发布定价
743	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
744	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	钉
745		Available Qty	可用数量
746	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
747	DocType: Salary Slip	Working Days	工作日
748	DocType: Serial No	Incoming Rate	入库价格
749	DocType: Packing Slip	Gross Weight	毛重
750	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	贵公司的名称
751	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
752	DocType: Job Applicant	Hold	持有
753	DocType: Employee	Date of Joining	入职日期
754	DocType: Naming Series	Update Series	更新系列
755	DocType: Supplier Quotation	Is Subcontracted	是否外包
756	DocType: Item Attribute	Item Attribute Values	品目属性值
757	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看订阅
758	DocType: Purchase Invoice Item	Purchase Receipt	外购入库单
759		Received Items To Be Billed	收到的项目要被收取
760	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	喷砂
761	sites/assets/js/desk.min.js +3938	Ms	女士
762	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	货币汇率大师
763	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	找不到时隙在未来{0}天操作{1}
764	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
765	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM{0}处于非活动状态
766	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	请选择文档类型第一
767	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}
768	DocType: Salary Slip	Leave Encashment Amount	假期已使用量
769	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}
770	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
771	DocType: Bank Reconciliation	Total Amount	总金额
772	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	互联网出版
773	DocType: Production Planning Tool	Production Orders	生产订单
774	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	余额值
775	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
776	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
777	DocType: GL Entry	Account Currency	账户币种
778	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	请注明舍入账户的公司
779	DocType: Purchase Receipt	Range	范围
780	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
781	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
782	DocType: Features Setup	Item Barcode	品目条码
783	apps/erpnext/erpnext/stock/doctype/item/item.py +428	Item Variants {0} updated	品目变种{0}已更新
784	DocType: Quality Inspection Reading	Reading 6	6阅读
785	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
786	DocType: Address	Shop	商店
787	DocType: Hub Settings	Sync Now	立即同步
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
789	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。
790	DocType: Employee	Permanent Address Is	永久地址
791	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
792	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	你的品牌
793	apps/erpnext/erpnext/controllers/status_updater.py +154	Allowance for over-{0} crossed for Item {1}.	品目{1}已经超过允许的超额{0}。
794	DocType: Employee	Exit Interview Details	退出面试细节
795	DocType: Item	Is Purchase Item	是否采购品目
796	DocType: Journal Entry Account	Purchase Invoice	购买发票
797	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
798	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
799	DocType: Lead	Request for Information	索取资料
800	DocType: Payment Tool	Paid	付费
801	DocType: Salary Slip	Total in words	总字
802	DocType: Material Request Item	Lead Time Date	交货时间日期
803	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
804	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
805	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	向客户发货。
806	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
807	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	间接收益
808	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	将付款金额=未偿还
809	DocType: Contact Us Settings	Address Line 1	地址行1
810	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	方差
811	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	公司名称
812	DocType: SMS Center	Total Message(s)	总信息（s ）
813	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507	Select Item for Transfer	对于转让项目选择
814	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。
815	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。
816	DocType: Pricing Rule	Max Qty	最大数量
817	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
818	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	化学品
819	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	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。
820	DocType: Process Payroll	Select Payroll Year and Month	选择薪资年和月
821	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	转到相应的组（通常资金运用>流动资产>银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
822	DocType: Workstation	Electricity Cost	电力成本
823	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
824	DocType: Comment	Unsubscribed	已退订
825	DocType: Opportunity	Walk In	主动上门
826	DocType: Item	Inspection Criteria	检验标准
827	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	树finanial成本中心。
828	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	转移
829	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	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）。
830	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	白
831	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
832	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
833	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	附上你的照片
834	DocType: Journal Entry	Total Amount in Words	总金额词
835	DocType: Workflow State	Stop	停止
836	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。
837	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	我的购物车
838	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}
839	DocType: Lead	Next Contact Date	下次联络日期
840	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
841	DocType: Holiday List	Holiday List Name	假期列表名称
842	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	股票期权
843	DocType: Journal Entry Account	Expense Claim	报销
844	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	{0}数量
845	DocType: Leave Application	Leave Application	假期申请
846	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	假期调配工具
847	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
848	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出预算（用于报销）
849	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	修剪
850	DocType: Workstation	Net Hour Rate	净小时价格
851	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
852	DocType: Company	Default Terms	默认条款
853	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
854	DocType: POS Profile	Cash/Bank Account	现金/银行账户
855	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
856	DocType: Delivery Note	Delivery To	交货对象
857	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Attribute table is mandatory	属性表是强制性的
858	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
859	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能为负
860	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	备案
861	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	折扣
862	DocType: Features Setup	Purchase Discounts	购买折扣
863	DocType: Workstation	Wages	薪金
864	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
865	DocType: Project	Internal	内部
866	DocType: Task	Urgent	加急
867	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}
868	DocType: Item	Manufacturer	制造商
869	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
870	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
871	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	销售金额
872	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	时间日志
873	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	You are the Expense Approver for this record. Please Update the 'Status' and Save	你是本条目的开支审批人，请更新并保存其状态。
874	DocType: Serial No	Creation Document No	创建文档编号
875	DocType: Issue	Issue	问题
876	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
877	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	在制品仓库
878	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	序列号{0}截至至{1}之前在年度保养合同内。
879	DocType: BOM Operation	Operation	手术
880	DocType: Lead	Organization Name	组织名称
881	DocType: Tax Rule	Shipping State	运输状态
882	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
883	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	销售费用
884	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182	Standard Buying	标准采购
885	DocType: GL Entry	Against	针对
886	DocType: Item	Default Selling Cost Center	默认销售成本中心
887	DocType: Sales Partner	Implementation Partner	实施合作伙伴
888	DocType: Opportunity	Contact Info	联系方式
889	apps/erpnext/erpnext/config/learn.py +132	Making Stock Entries	制作Stock条目
890	DocType: Packing Slip	Net Weight UOM	净重计量单位
891	DocType: Item	Default Supplier	默认供应商
892	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
893	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
894	DocType: Features Setup	Miscelleneous	杂项
895	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
896	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
897	DocType: Sales Person	Select company name first.	请先选择公司名称。
898	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166	Dr	借方
899	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
900	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
901	DocType: Time Log Batch	updated via Time Logs	通过时间更新日志
902	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
903	DocType: Opportunity	Your sales person who will contact the customer in future	联系未来客户的销售人员
904	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	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。
905	DocType: Company	Default Currency	默认货币
906	DocType: Contact	Enter designation of this Contact	输入联系人的职务
907	DocType: Contact Us Settings	Address	地址
908	DocType: Expense Claim	From Employee	来自员工
909	apps/erpnext/erpnext/controllers/accounts_controller.py +338	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
910	DocType: Journal Entry	Make Difference Entry	创建差异分录
911	DocType: Upload Attendance	Attendance From Date	考勤起始日期
912	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
913	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	运输
914	DocType: Email Digest	Annual Expense	年费用
915	DocType: SMS Center	Total Characters	总字符
916	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
917	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
918	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
919	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	贡献％
920	DocType: Item	website page link	网站页面链接
921	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	让我们为首次使用准备一下。
922	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
923	DocType: Sales Partner	Distributor	经销商
924	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
925	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
926		Ordered Items To Be Billed	订购物品被标榜
927	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
928	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。
929	DocType: Global Defaults	Global Defaults	全局默认值
930	DocType: Salary Slip	Deductions	扣款列表
931	DocType: Purchase Invoice	Start date of current invoice's period	当前发票周期的起始日期
932	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。
933	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	创建机会
934	DocType: Salary Slip	Leave Without Pay	无薪假期
935	DocType: Supplier	Communications	通讯
936	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	容量规划错误
937		Trial Balance for Party	试算表的派对
938	DocType: Lead	Consultant	顾问
939	DocType: Salary Slip	Earnings	盈余
940	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
941	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	打开会计平衡
942	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
943	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	没有申请内容
944	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'
945	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	管理人员
946	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活动的考勤表类型
947	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	熔模铸造
948	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	{0}需要指定借方或贷方金额
949	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”
950	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)。
951	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	活动
952	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	蓝色
953	DocType: Purchase Invoice	Is Return	再来
954	DocType: Price List Country	Price List Country	价目表国家
955	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
956	DocType: Item	UOMs	计量单位
957	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
958	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
959	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}
960	DocType: Purchase Order Item	UOM Conversion Factor	计量单位换算系数
961	DocType: Stock Settings	Default Item Group	默认品目群组
962	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	分层实体制造
963	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供应商数据库。
964	DocType: Account	Balance Sheet	资产负债表
965	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	成本中心：品目代码‘
966	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	拉伸成型
967	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
968	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	进一步帐户可以根据组进行，但条目可针对非组进行
969	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	税项及其他扣款。
970	DocType: Lead	Lead	线索
971	DocType: Email Digest	Payables	应付账款
972	DocType: Account	Warehouse	仓库
973	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	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
974		Purchase Order Items To Be Billed	采购订单的项目被标榜
975	DocType: Purchase Invoice Item	Net Rate	净费率
976	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
977	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
978	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
979	DocType: Holiday	Holiday	假日
980	DocType: Event	Saturday	星期六
981	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
982		Daily Time Log Summary	每日时间记录汇总
983	DocType: DocField	Label	标签
984	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
985	DocType: Global Defaults	Current Fiscal Year	当前财年
986	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
987	DocType: Lead	Call	通话
988	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379	'Entries' cannot be empty	“分录”不能为空
989	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重复的行{0}同{1}
990		Trial Balance	试算表
991	apps/erpnext/erpnext/config/learn.py +203	Setting up Employees	建立职工
992	sites/assets/js/erpnext.min.js +5	Grid "	网格“
993	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	请选择前缀第一
994	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	研究
995	DocType: Maintenance Visit Purpose	Work Done	已完成工作
996	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
997	DocType: Contact	User ID	用户ID
998	DocType: Communication	Sent	已发送
999	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	查看总帐
1000	DocType: File	Lft	Lft
1001	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
1002	apps/erpnext/erpnext/stock/doctype/item/item.py +332	An Item Group exists with same name, please change the item name or rename the item group	同名品目群组已经存在，请更名
1003	DocType: Communication	Delivery Status	交货状态
1004	DocType: Production Order	Manufacture against Sales Order	按销售订单生产
1005	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515	Rest Of The World	世界其他地区
1006	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	物件{0}不能有批次
1007		Budget Variance Report	预算差异报告
1008	DocType: Salary Slip	Gross Pay	工资总额
1009	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
1010	DocType: Stock Reconciliation	Difference Amount	差额
1011	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
1012	DocType: BOM Item	Item Description	品目说明
1013	DocType: Payment Tool	Payment Mode	付款方式
1014	DocType: Purchase Invoice	Is Recurring	是否周期性
1015	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	直接金属激光烧结
1016	DocType: Purchase Order	Supplied Items	供应的品目
1017	DocType: Production Order	Qty To Manufacture	生产数量
1018	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
1019	DocType: Opportunity Item	Opportunity Item	项目的机会
1020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	临时开通
1021	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1022		Employee Leave Balance	雇员假期余量
1023	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
1024	DocType: Address	Address Type	地址类型
1025	DocType: Purchase Receipt	Rejected Warehouse	拒绝仓库
1026	DocType: GL Entry	Against Voucher	对凭证
1027	DocType: Item	Default Buying Cost Center	默认采购成本中心
1028	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	品目{0}必须是销售品目
1029	DocType: Item	Lead Time in days	在天交货期
1030		Accounts Payable Summary	应付帐款摘要
1031	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1032	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
1033	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	销售订单{0}无效
1034	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	抱歉，公司不能合并
1035	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	小
1036	DocType: Employee	Employee Number	雇员编号
1037	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
1038		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
1039	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
1040	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	账户头{0}已创建
1041	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	绿
1042	DocType: Item	Auto re-order	自动重新排序
1043	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	总体上实现
1044	DocType: Employee	Place of Issue	签发地点
1045	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	合同
1046	DocType: Report	Disabled	已禁用
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	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
1048	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	间接支出
1049	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	行{0}：数量是强制性的
1050	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	农业
1051	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	您的产品或服务
1052	DocType: Mode of Payment	Mode of Payment	付款方式
1053	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
1054	DocType: Journal Entry Account	Purchase Order	采购订单
1055	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1056	sites/assets/js/form.min.js +190	Name is required	名称是必须项
1057	DocType: Purchase Invoice	Recurring Type	经常性类型
1058	DocType: Address	City/Town	市/镇
1059	DocType: Email Digest	Annual Income	年收入
1060	DocType: Serial No	Serial No Details	序列号详情
1061	DocType: Purchase Invoice Item	Item Tax Rate	品目税率
1062	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	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
1063	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	送货单{0}未提交
1064	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	品目{0}必须是外包品目
1065	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1066	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。
1067	DocType: Hub Settings	Seller Website	卖家网站
1068	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
1069	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生产订单状态为{0}
1070	DocType: Appraisal Goal	Goal	目标
1071	DocType: Sales Invoice Item	Edit Description	编辑说明
1072	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	预计交付日期比计划开始日期较小。
1073	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571	For Supplier	对供应商
1074	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。
1075	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1076	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1077	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
1078	DocType: Authorization Rule	Transaction	交易
1079	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。
1080	apps/erpnext/erpnext/config/projects.py +43	Tools	工具
1081	DocType: Item	Website Item Groups	网站物件组
1082	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	生产订单号码是强制性的股票入门目的制造
1083	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1084	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	序列号{0}已多次输入
1085	DocType: Journal Entry	Journal Entry	日记帐分录
1086	DocType: Workstation	Workstation Name	工作站名称
1087	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1088	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1089	DocType: Sales Partner	Target Distribution	目标分布
1090	sites/assets/js/desk.min.js +7652	Comments	评论
1091	DocType: Salary Slip	Bank Account No.	银行账号
1092	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
1093	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	物件{0}需要估值率
1094	DocType: Quality Inspection Reading	Reading 8	阅读8
1095	DocType: Sales Partner	Agent	代理人
1096	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”
1097	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1098	DocType: BOM Operation	Workstation	工作站
1099	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	硬件
1100	DocType: Attendance	HR Manager	人力资源经理
1101	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	请选择一个公司
1102	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	特权休假
1103	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1104	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
1105	sites/assets/js/form.min.js +212	No Data	无数据
1106	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1107	DocType: Salary Slip	Earning	盈余
1108	DocType: Payment Tool	Party Account Currency	党的账户币种
1109		BOM Browser	BOM浏览器
1110	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1111	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度预算超出（用于报销）
1112	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	之间存在重叠的条件：
1113	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174	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
1114	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	总订单价值
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	食品
1116	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1117	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	您只能对已提交的生产订单进行时间记录操作
1118	DocType: Maintenance Schedule Item	No of Visits	访问数量
1119	DocType: File	old_parent	old_parent
1120	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	发给联系人和潜在客户的通讯
1121	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}
1122	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	操作不能留空。
1123		Delivered Items To Be Billed	无开账单的已交付品目
1124	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
1125	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101	Status updated to {0}	状态已更新为{0}
1126	DocType: DocField	Description	描述
1127	DocType: Authorization Rule	Average Discount	平均折扣
1128	DocType: Letter Head	Is Default	是否默认
1129	DocType: Address	Utilities	公用事业
1130	DocType: Purchase Invoice Item	Accounting	会计
1131	DocType: Features Setup	Features Setup	功能设置
1132	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	查看录取通知书
1133	DocType: Communication	Communication	通讯
1134	DocType: Item	Is Service Item	是否服务品目
1135	DocType: Activity Cost	Projects	项目
1136	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	请选择会计年度
1137	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	来自{0} | {1} {2}
1138	DocType: BOM Operation	Operation Description	操作说明
1139	DocType: Item	Will also apply to variants	会同时应用于变体
1140	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
1141	DocType: Quotation	Shopping Cart	购物车
1142	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1143	DocType: Pricing Rule	Campaign	活动
1144	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1145	DocType: Purchase Invoice	Contact Person	联络人
1146	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'
1147	DocType: Holiday List	Holidays	假期
1148	DocType: Sales Order Item	Planned Quantity	计划数量
1149	DocType: Purchase Invoice Item	Item Tax Amount	品目税额
1150	DocType: Item	Maintain Stock	维持股票
1151	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1152	apps/erpnext/erpnext/controllers/accounts_controller.py +497	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”
1153	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	最大值：{0}
1154	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	起始时间日期
1155	DocType: Email Digest	For Company	对公司
1156	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日志。
1157	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	采购数量
1158	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1159	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1160	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1161	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	不能大于100
1162	apps/erpnext/erpnext/stock/doctype/item/item.py +484	Item {0} is not a stock Item	品目{0}不是库存品目
1163	DocType: Maintenance Visit	Unscheduled	计划外
1164	DocType: Employee	Owned	资
1165	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依赖于无薪休假
1166	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1167		Purchase Invoice Trends	购买发票趋势
1168	DocType: Employee	Better Prospects	更好的前景
1169	DocType: Appraisal	Goals	目标
1170	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1171		Accounts Browser	科目列表
1172	DocType: GL Entry	GL Entry	总账分录
1173	DocType: HR Settings	Employee Settings	雇员设置
1174		Batch-Wise Balance History	批次余额历史
1175	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69	To Do List	待办事项列表
1176	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	学徒
1177	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	负数量是不允许的
1178	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。
1179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	采血
1180	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	雇员不能向自己报告。
1181	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。
1182	DocType: Email Digest	Bank Balance	银行存款余额
1183	apps/erpnext/erpnext/controllers/accounts_controller.py +435	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}
1184	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1185	DocType: Journal Entry Account	Account Balance	账户余额
1186	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	税收规则进行的交易。
1187	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1188	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	我们购买这些物件
1189	DocType: Address	Billing	账单
1190	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	翻边
1191	DocType: Bulk Email	Not Sent	未发送
1192	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	爆炸成形
1193	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1194	DocType: Shipping Rule	Shipping Account	送货账户
1195	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
1196	DocType: Quality Inspection	Readings	阅读
1197	DocType: Stock Entry	Total Additional Costs	总额外费用
1198	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	半成品
1199	DocType: Shipping Rule Condition	To Value	To值
1200	DocType: Supplier	Stock Manager	库存管理
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1202	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	装箱单
1203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	办公室租金
1204	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	短信网关的设置
1205	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1206	sites/assets/js/erpnext.min.js +24	No address added yet.	未添加地址。
1207	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1208	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	分析员
1209	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202	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}
1210	DocType: Item	Inventory	库存
1211	DocType: Features Setup	To enable "Point of Sale" view	为了让观“销售点”
1212	DocType: Item	Sales Details	销售详情
1213	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	钢钉
1214	DocType: Opportunity	With Items	随着项目
1215	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1216	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1217	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	在这接下来的发票将生成的日期。它在提交生成。
1218	DocType: Item Attribute	Item Attribute	品目属性
1219	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	政府
1220	apps/erpnext/erpnext/config/stock.py +273	Item Variants	项目变体
1221	DocType: Company	Services	服务
1222	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	总计（{0}）
1223	DocType: Cost Center	Parent Cost Center	父成本中心
1224	DocType: Sales Invoice	Source	源
1225	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1226	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	没有在支付表中找到记录
1227	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	财政年度开始日期
1228	DocType: Employee External Work History	Total Experience	总经验
1229	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	扩孔
1230	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269	Packing Slip(s) cancelled	装箱单（ S）取消
1231	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
1232	DocType: Material Request Item	Sales Order No	销售订单编号
1233	DocType: Item Group	Item Group Name	品目群组名称
1234	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	已经过
1235	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	转移制造材料
1236	DocType: Pricing Rule	For Price List	对价格表
1237	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	猎头
1238	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1239	DocType: Maintenance Schedule	Schedules	计划任务
1240	DocType: Purchase Invoice Item	Net Amount	净额
1241	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1242	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1243	DocType: Period Closing Voucher	CoA Help	CoA帮助
1244	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528	Error: {0} > {1}	错误： {0} > {1}
1245	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。
1246	DocType: Maintenance Visit	Maintenance Visit	维护访问
1247	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	客户>客户群组>地区
1248	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1249	DocType: Time Log Batch Detail	Time Log Batch Detail	时间日志批量详情
1250	DocType: Workflow State	Tasks	任务
1251	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1252	DocType: Event	Tuesday	星期二
1253	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1254		Accounts Receivable Summary	应收账款汇总
1255	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	请在员工记录设置员工角色设置用户ID字段
1256	DocType: UOM	UOM Name	计量单位名称
1257	DocType: Top Bar Item	Target	目标
1258	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	贡献金额
1259	DocType: Sales Invoice	Shipping Address	送货地址
1260	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。
1261	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。
1262	apps/erpnext/erpnext/config/stock.py +120	Brand master.	品牌大师
1263	DocType: ToDo	Due Date	到期日
1264	DocType: Sales Invoice Item	Brand Name	品牌名称
1265	DocType: Purchase Receipt	Transporter Details	转运详细
1266	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	箱
1267	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	本组织设置
1268	DocType: Monthly Distribution	Monthly Distribution	月度分布
1269	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	接收器列表为空。请创建接收器列表
1270	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1271	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1272	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	会计分录为{0}只能在货币进行：{1}
1273	DocType: Pricing Rule	Pricing Rule	定价规则
1274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	开槽
1275	apps/erpnext/erpnext/config/learn.py +162	Material Request to Purchase Order	材料要求采购订单
1276	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1277	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1278		Bank Reconciliation Statement	银行对帐表
1279	DocType: Address	Lead Name	线索姓名
1280		POS	POS
1281	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	期初存货余额
1282	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}只能出现一次
1283	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}
1284	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1285	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1286	DocType: Shipping Rule Condition	From Value	起始值
1287	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	生产数量为必须项
1288	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	银行无记录的数额
1289	DocType: Quality Inspection Reading	Reading 4	4阅读
1290	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	公司开支报销
1291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	离心铸造
1292	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	磁场辅助整理
1293	DocType: Company	Default Holiday List	默认假期列表
1294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	库存负债
1295	DocType: Purchase Receipt	Supplier Warehouse	供应商仓库
1296	DocType: Opportunity	Contact Mobile No	联系人手机号码
1297	DocType: Production Planning Tool	Select Sales Orders	选择销售订单
1298		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1299	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。
1300	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	请报价
1301	DocType: Dependent Task	Dependent Task	相关任务
1302	apps/erpnext/erpnext/stock/doctype/item/item.py +244	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
1303	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1304	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1305	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1306	DocType: SMS Center	Receiver List	接收器列表
1307	DocType: Payment Tool Detail	Payment Amount	付款金额
1308	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1309	sites/assets/js/erpnext.min.js +51	{0} View	{0}查看
1310	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬结构扣款
1311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	选择性激光烧结
1312	apps/erpnext/erpnext/stock/doctype/item/item.py +239	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
1313	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	导入成功！
1314	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
1315	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	数量不能超过{0}
1316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	时间（天）
1317	DocType: Quotation Item	Quotation Item	报价品目
1318	DocType: Account	Account Name	帐户名称
1319	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	起始日期不能大于结束日期
1320	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
1321	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	供应商类型大师。
1322	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1323	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	添加
1324	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	汇率不能为0或1
1325	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1326	DocType: Accounts Settings	Credit Controller	信用控制人
1327	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1328	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1329	DocType: Company	Default Payable Account	默认应付账户
1330	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
1331	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	安装完成
1332	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％帐单
1333	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16	Reserved Qty	保留数量
1334	DocType: Party Account	Party Account	党的帐户
1335	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	人力资源
1336	DocType: Lead	Upper Income	高收入
1337	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1338	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的问题
1339	DocType: BOM Item	BOM Item	BOM品目
1340	DocType: Appraisal	For Employee	对员工
1341	DocType: Company	Default Values	默认值
1342	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	行{0}：付款金额不能为负
1343	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1344	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	按拟合
1345	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1346	DocType: Customer	Default Price List	默认价格表
1347	DocType: Payment Reconciliation	Payments	付款
1348	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	热等静压
1349	DocType: ToDo	Medium	中
1350	DocType: Budget Detail	Budget Allocated	已分配预算
1351	DocType: Journal Entry	Entry Type	条目类型
1352		Customer Credit Balance	客户贷方余额
1353	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	请验证您的电子邮件ID
1354	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
1355	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	用日记账更新银行付款时间
1356	DocType: Quotation	Term Details	条款详情
1357	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1358	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	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。
1359	DocType: Warranty Claim	Warranty Claim	保修申请
1360		Lead Details	线索详情
1361	DocType: Authorization Rule	Approving User	审批用户
1362	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	锻造
1363	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	电镀
1364	DocType: Purchase Invoice	End date of current invoice's period	当前发票周期的结束日期
1365	DocType: Pricing Rule	Applicable For	适用于
1366	DocType: Bank Reconciliation	From Date	起始日期
1367	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1368	DocType: Maintenance Visit	Partially Completed	部分完成
1369	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1370	DocType: Sales Invoice	Packed Items	盒装项目
1371	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	针对序列号提出的保修申请
1372	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
1373	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1374	DocType: Employee	Permanent Address	永久地址
1375	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	品目{0}必须是服务品目
1376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222	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}
1377	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	请选择商品代码
1378	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	减少扣除停薪留职（LWP）
1379	DocType: Territory	Territory Manager	区域经理
1380	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金额（公司货币）
1381	DocType: Purchase Invoice	Additional Discount	更多优惠
1382	DocType: Selling Settings	Selling Settings	销售设置
1383	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	网上拍卖
1384	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1385	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
1386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市场营销开支
1387		Item Shortage Report	品目短缺报告
1388	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1389	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1390	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	此品目的一件。
1391	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
1392	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1393	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1394	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	在行无需仓库{0}
1395	DocType: Employee	Date Of Retirement	退休日期
1396	DocType: Upload Attendance	Get Template	获取模板
1397	DocType: Address	Postal	邮政
1398	DocType: Item	Weightage	权重
1399	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	矿业
1400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	树脂浇注
1401	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	同名的客户群组已经存在，请更改客户姓名或重命名客户集团
1402	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	文字{0}
1403	DocType: Territory	Parent Territory	家长领地
1404	DocType: Quality Inspection Reading	Reading 2	阅读2
1405	DocType: Stock Entry	Material Receipt	物料收据
1406	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	产品展示
1407	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	党的类型和党的需要应收/应付帐户{0}
1408	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
1409	DocType: Lead	Next Contact By	下次联络人
1410	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1411	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
1412	DocType: Quotation	Order Type	订单类型
1413	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1414	DocType: Payment Tool	Find Invoices to Match	查找发票到匹配
1415		Item-wise Sales Register	品目特定的销售记录
1416	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	例如“XYZ国家银行“
1417	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？
1418	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	总目标
1419	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	购物车启用
1420	DocType: Job Applicant	Applicant for a Job	求职申请
1421	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	暂无生产订单
1422	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	雇员的本月工资单{0}已经创建过
1423	DocType: Stock Reconciliation	Reconciliation JSON	JSON对账
1424	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。
1425	DocType: Sales Invoice Item	Batch No	批号
1426	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
1427	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	主
1428	DocType: DocPerm	Delete	删除
1429	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	变体
1430	sites/assets/js/desk.min.js +7971	New {0}	新建{0}
1431	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1432	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Stopped order cannot be cancelled. Unstop to cancel.	已停止的订单无法取消，请先点击“重新开始”
1433	apps/erpnext/erpnext/stock/doctype/item/item.py +261	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
1434	DocType: Employee	Leave Encashed?	假期已使用？
1435	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	机会从字段是强制性的
1436	DocType: Item	Variants	变种
1437	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	创建采购订单
1438	DocType: SMS Center	Send To	发送到
1439	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1440	DocType: Sales Team	Contribution to Net Total	贡献净总计
1441	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1442	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1443	DocType: Territory	Territory Name	区域名称
1444	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
1445	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	求职申请。
1446	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1447	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
1448	DocType: Country	Country	国家
1449	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	地址
1450	DocType: Communication	Received	收到
1451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	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
1452	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
1453	DocType: Shipping Rule Condition	A condition for a Shipping Rule	航运规则的一个条件
1454	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	项目是不允许有生产订单。
1455	DocType: DocField	Attach Image	附加图片
1456	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）
1457	DocType: Stock Reconciliation Item	Leave blank if no change	不更改的话请留空
1458	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1459	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1460	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	时间日志制造。
1461	DocType: Item	Apply Warehouse-wise Reorder Level	使用仓库的再订购水平
1462	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM{0}未提交
1463	DocType: Authorization Control	Authorization Control	授权控制
1464	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	时间日志中的任务。
1465	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	付款
1466	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1467	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}
1468	DocType: Employee	Salutation	称呼
1469	DocType: Communication	Rejected	拒绝
1470	DocType: Pricing Rule	Brand	品牌
1471	DocType: Item	Will also apply for variants	会同时应用于变体
1472	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582	% Delivered	％已交付
1473	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在销售时捆绑品目。
1474	DocType: Sales Order Item	Actual Qty	实际数量
1475	DocType: Sales Invoice Item	References	参考
1476	DocType: Quality Inspection Reading	Reading 10	阅读10
1477	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	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。
1478	DocType: Hub Settings	Hub Node	Hub节点
1479	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	您输入的项目有重复。请纠正然后重试。
1480	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	值{0}的属性{1}不在有效的项目列表存在属性值
1481	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	协理
1482	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	品目{0}不是一个序列品目
1483	DocType: SMS Center	Create Receiver List	创建接收人列表
1484	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	已过期
1485	DocType: Packing Slip	To Package No.	以包号
1486	DocType: DocType	System	系统
1487	DocType: Warranty Claim	Issue Date	问题日期
1488	DocType: Activity Cost	Activity Cost	活动费用
1489	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1490	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	电信
1491	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）
1492	DocType: Payment Tool	Make Payment Entry	创建付款分录
1493	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	品目{0}的数量必须小于{1}
1494		Sales Invoice Trends	销售发票趋势
1495	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1496	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
1497	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1498	DocType: Stock Settings	Allowance Percent	限额百分比
1499	DocType: SMS Settings	Message Parameter	消息参数
1500	DocType: Serial No	Delivery Document No	交货文档编号
1501	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1502	DocType: Serial No	Creation Date	创建日期
1503	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}
1504	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”
1505	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1506	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	创建薪酬结构
1507	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	剪毛
1508	DocType: Item	Has Variants	有变体
1509	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。
1510	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	期间从和周期要强制日期为重复％S
1511	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	包装和标签
1512	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1513	DocType: Sales Person	Parent Sales Person	母公司销售人员
1514	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
1515	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox的密码
1516	DocType: Purchase Invoice	Recurring Invoice	经常性发票
1517	apps/erpnext/erpnext/config/learn.py +228	Managing Projects	项目管理
1518	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1519	DocType: Budget Detail	Fiscal Year	财政年度
1520	DocType: Cost Center	Budget	预算
1521	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
1522	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	已实现
1523	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	区域/客户
1524	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	例如5
1525	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207	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}
1526	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。
1527	DocType: Item	Is Sales Item	是否销售品目
1528	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	品目群组树
1529	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
1530	DocType: Maintenance Visit	Maintenance Time	维护时间
1531		Amount to Deliver	量交付
1532	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	产品或服务
1533	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	有错误发生
1534	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	窃听
1535	DocType: Naming Series	Current Value	当前值
1536	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0}已创建
1537	DocType: Delivery Note Item	Against Sales Order	对销售订单
1538		Serial No Status	序列号状态
1539	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	品目表不能为空
1540	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}
1541	DocType: Pricing Rule	Selling	销售
1542	DocType: Employee	Salary Information	薪资信息
1543	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1544	apps/erpnext/erpnext/accounts/party.py +272	Due Date cannot be before Posting Date	到期日不能前于过账日期
1545	DocType: Website Item Group	Website Item Group	网站物件组
1546	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	关税与税项
1547	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305	Please enter Reference date	参考日期请输入
1548	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	{0} payment entries can not be filtered by {1}	{0}付款项不能由过滤{1}
1549	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1550	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1551	DocType: Material Request Item	Material Request Item	物料申请品目
1552	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	树的项目组。
1553	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。
1554		Item-wise Purchase History	品目特定的采购历史
1555	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	红
1556	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227	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}
1557	DocType: Account	Frozen	冻结的
1558		Open Production Orders	清生产订单
1559	DocType: Installation Note	Installation Time	安装时间
1560	DocType: Sales Invoice	Accounting Details	会计细节
1561	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	删除所有交易本公司
1562	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
1563	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投资
1564	DocType: Issue	Resolution Details	详细解析
1565	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	更改品目的UOM(计量单位)。
1566	DocType: Quality Inspection Reading	Acceptance Criteria	验收标准
1567	DocType: Item Attribute	Attribute Name	属性名称
1568	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	{1}中的品目{0}必须是销售或服务品目
1569	DocType: Item Group	Show In Website	在网站上显示
1570	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	组
1571	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1572		Qty to Order	订购数量
1573	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
1574	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任务的甘特图。
1575	DocType: Appraisal	For Employee Name	对员工姓名
1576	DocType: Holiday List	Clear Table	清除表格
1577	DocType: Features Setup	Brands	品牌
1578	DocType: C-Form Invoice Detail	Invoice No	发票号码
1579	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	来自采购订单
1580	DocType: Activity Cost	Costing Rate	成本率
1581	DocType: Employee	Resignation Letter Date	辞职信日期
1582	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。
1583	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	未设置
1584	DocType: Communication	Date	日期
1585	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1586	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	系统正在安装设置，请稍后。这可能需要一段时间。
1587	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
1588	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	对
1589	DocType: Bank Reconciliation Detail	Against Account	针对科目
1590	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1591	DocType: Item	Has Batch No	有批号
1592	DocType: Delivery Note	Excise Page Number	Excise页码
1593	DocType: Employee	Personal Details	个人资料
1594		Maintenance Schedules	维护计划
1595	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	压花
1596		Quotation Trends	报价趋势
1597	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	品目{0}的品目群组没有设置
1598	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1599	apps/erpnext/erpnext/stock/doctype/item/item.py +248	As Production Order can be made for this item, it must be a stock item.	此品目必须是库存品目，因为它可以生成生产订单
1600	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	加盟
1602	DocType: Authorization Rule	Above Value	上述值
1603		Pending Amount	待审核金额
1604	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1605	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	Delivered	已交付
1606	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
1607	DocType: Purchase Receipt	Vehicle Number	车号
1608	DocType: Purchase Invoice	The date on which recurring invoice will be stop	经常性发票终止日期
1609	DocType: Journal Entry	Accounts Receivable	应收帐款
1610		Supplier-Wise Sales Analytics	供应商特定的销售分析
1611	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
1612	DocType: Custom Field	Custom	习俗
1613	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1614	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	注塑
1615	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1616	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	树finanial帐户。
1617	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
1618	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1619	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	因为账项{1}是一个资产项目，所以科目{0}的类型必须为“固定资产”
1620	DocType: HR Settings	HR Settings	人力资源设置
1621	apps/frappe/frappe/config/setup.py +130	Printing	印花
1622	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	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。
1623	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1624	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	你要申请的假期位于假日内，无需请假。
1625	sites/assets/js/desk.min.js +7805	and	和
1626	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1627	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	缩写不能为空或空间
1628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	体育
1629	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	实际总
1630	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	单位
1631	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	请在您的网站配置设置Dropbox的访问键
1632	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	请注明公司
1633		Customer Acquisition and Loyalty	客户获得和忠诚度
1634	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1635	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	您的财政年度结束于
1636	DocType: POS Profile	Price List	价格表
1637	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。
1638	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	报销
1639	DocType: Issue	Support	支持
1640	DocType: Authorization Rule	Approving Role	审批者角色
1641		BOM Search	BOM搜索
1642	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（开标+总计）
1643	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
1644	DocType: Workstation	Wages per hour	时薪
1645	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1646	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。
1647	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
1648	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
1649	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	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
1650	DocType: Salary Slip	Deduction	扣款
1651	DocType: Address Template	Address Template	地址模板
1652	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
1653	DocType: Territory	Classification of Customers by region	客户按区域分类
1654	DocType: Project	% Tasks Completed	％任务已完成
1655	DocType: Project	Gross Margin	毛利
1656	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	请先输入生产项目
1657	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	已禁用用户
1658	DocType: Opportunity	Quotation	报价
1659	DocType: Salary Slip	Total Deduction	扣除总额
1660	DocType: Quotation	Maintenance User	维护用户
1661	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	成本更新
1662	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749	Are you sure you want to UNSTOP	确定要重新开始吗
1663	DocType: Employee	Date of Birth	出生日期
1664	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	品目{0}已被退回
1665	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。
1666	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
1667	DocType: Production Order Operation	Actual Operation Time	实际操作时间
1668	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
1669	DocType: Purchase Taxes and Charges	Deduct	扣款
1670	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	职位描述
1671	DocType: Purchase Order Item	Qty as per Stock UOM	按库存计量单位数量
1672	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	请选择与数据的有效csv文件
1673	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	涂层
1674	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
1675	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。
1676	DocType: Expense Claim	Approver	审批者
1677		SO Qty	销售订单数量
1678	apps/erpnext/erpnext/accounts/doctype/account/account.py +153	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
1679	DocType: Appraisal	Calculate Total Score	计算总分
1680	DocType: Supplier Quotation	Manufacturing Manager	生产经理
1681	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
1682	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	分裂送货单成包。
1683	apps/erpnext/erpnext/hooks.py +84	Shipments	发货
1684	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	浸成型
1685	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	时间日志状态必须被提交。
1686	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
1687	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	正在设置
1688	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
1689	DocType: Pricing Rule	Supplier	供应商
1690	DocType: C-Form	Quarter	季
1691	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	杂项开支
1692	DocType: Global Defaults	Default Company	默认公司
1693	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	品目{0}必须指定开支/差异账户。
1694	apps/erpnext/erpnext/controllers/accounts_controller.py +354	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。
1695	DocType: Employee	Bank Name	银行名称
1696	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1697	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	用户{0}已禁用
1698	DocType: Leave Application	Total Leave Days	总休假天数
1699	DocType: Journal Entry Account	Credit in Account Currency	信用账户中的货币
1700	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
1701	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	选择公司...
1702	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
1703	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
1704	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	品目{1}必须有{0}
1705	DocType: Currency Exchange	From Currency	源货币
1706	DocType: DocField	Name	名称
1707	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	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
1708	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102	Sales Order required for Item {0}	销售订单为品目{0}的必须项
1709	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	系统无记录的数额
1710	DocType: Purchase Invoice Item	Rate (Company Currency)	率（公司货币）
1711	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	他人
1712	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	设为停​​止
1713	DocType: POS Profile	Taxes and Charges	税项和收费
1714	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	一个已购买、被出售或者保留在库存的产品或服务。
1715	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”
1716	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	已完成
1717	DocType: Web Form	Select DocType	选择文档类型
1718	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	拉床
1719	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	银行业
1720	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
1721	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	New Cost Center	新建成本中心
1722	DocType: Bin	Ordered Quantity	订购数量
1723	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1724	DocType: Quality Inspection	In Process	进行中
1725	DocType: Authorization Rule	Itemwise Discount	品目特定的折扣
1726	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	{0} against Sales Order {1}	{0}对销售订单{1}
1727	DocType: Account	Fixed Asset	固定资产
1728	apps/erpnext/erpnext/config/learn.py +137	Serialized Inventory	序列化库存
1729	DocType: Activity Type	Default Billing Rate	默认计费率
1730	DocType: Time Log Batch	Total Billing Amount	总结算金额
1731	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	应收账款
1732		Stock Balance	库存余额
1733	apps/erpnext/erpnext/config/learn.py +107	Sales Order to Payment	销售订单到付款
1734	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
1735	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	时间日志创建：
1736	DocType: Item	Weight UOM	重量计量单位
1737	DocType: Employee	Blood Group	血型
1738	DocType: Purchase Invoice Item	Page Break	分页符
1739	DocType: Production Order Operation	Pending	有待
1740	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
1741	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	你不能改变变异的默认计量单位。要更改默认的计量单位为模板的变种改变默认的计量单位
1742	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
1743	DocType: Purchase Invoice Item	Qty	数量
1744	DocType: Fiscal Year	Companies	企业
1745	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	电子
1746	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	提高材料时，申请股票达到再订购水平
1747	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	来自保养计划
1748	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	全职
1749	DocType: Purchase Invoice	Contact Details	联系人详情
1750	DocType: C-Form	Received Date	收稿日期
1751	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。
1752	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
1753	DocType: Stock Entry	Total Incoming Value	总传入值
1754	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
1755	DocType: Offer Letter Term	Offer Term	要约期限
1756	DocType: Quality Inspection	Quality Manager	质量经理
1757	DocType: Job Applicant	Job Opening	职务空缺
1758	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
1759	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	请选择Incharge人的名字
1760	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	技术
1761	DocType: Offer Letter	Offer Letter	报价函
1762	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	生成材料要求(MRP)和生产订单。
1763	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	总开票金额
1764	DocType: Time Log	To Time	要时间
1765	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。
1766	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
1767	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
1768	DocType: Production Order Operation	Completed Qty	已完成数量
1769	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	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
1770	apps/erpnext/erpnext/stock/get_item_details.py +258	Price List {0} is disabled	价格表{0}被禁用
1771	DocType: Manufacturing Settings	Allow Overtime	允许加班
1772	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is stopped	销售订单{0}的状态为已停止
1773	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0}需要的产品序列号{1}。您所提供{2}。
1774	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
1775	DocType: Item	Customer Item Codes	客户项目代码
1776	DocType: Opportunity	Lost Reason	丧失原因
1777	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	创建订单或发票的支付分录。
1778	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	焊接
1779	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	新库存计量单位是必须项
1780	DocType: Quality Inspection	Sample Size	样本大小
1781	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438	All items have already been invoiced	所有品目已开具发票
1782	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”
1783	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288	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
1784	DocType: Project	External	外部
1785	DocType: Features Setup	Item Serial Nos	品目序列号
1786	DocType: Branch	Branch	分支
1787	DocType: Bin	Actual Quantity	实际数量
1788	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
1789	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列号{0}未找到
1790	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	您的客户
1791	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	压缩成型
1792	DocType: Leave Block List Date	Block Date	禁离日
1793	DocType: Sales Order	Not Delivered	未交付
1794		Bank Clearance Summary	银行结算摘要
1795	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。
1796	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	品目编号>品目群组>品牌
1797	DocType: Appraisal Goal	Appraisal Goal	评估目标
1798	DocType: Event	Friday	星期五
1799	DocType: Time Log	Costing Amount	成本核算金额
1800	DocType: Process Payroll	Submit Salary Slip	提交工资单
1801	DocType: Salary Structure	Monthly Earning & Deduction	月度收入和扣款
1802	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}%
1803	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
1804	DocType: Sales Partner	Address & Contacts	地址及联系方式
1805	DocType: SMS Log	Sender Name	发件人名称
1806	DocType: Page	Title	标题
1807	sites/assets/js/list.min.js +104	Customize	定制
1808	DocType: POS Profile	[Select]	[选择]
1809	DocType: SMS Log	Sent To	发给
1810	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	创建销售发票
1811	DocType: Company	For Reference Only.	仅供参考。
1812	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	无效的{0}：{1}
1813	DocType: Sales Invoice Advance	Advance Amount	预付款总额
1814	DocType: Manufacturing Settings	Capacity Planning	容量规划
1815	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	“起始日期”是必需的
1816	DocType: Journal Entry	Reference Number	参考号码
1817	DocType: Employee	Employment Details	就职信息
1818	DocType: Employee	New Workplace	新建工作地点
1819	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
1820	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	没有条码为{0}的品目
1821	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
1822	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。
1823	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
1824	DocType: Item	Allow in Sales Order of type "Service"	允许在销售订单式“服务”
1825	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	仓库
1826	DocType: Time Log	Projects Manager	项目经理
1827	DocType: Serial No	Delivery Time	交货时间
1828	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
1829	DocType: Item	End of Life	寿命结束
1830	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	旅游
1831	DocType: Leave Block List	Allow Users	允许用户(多个)
1832	DocType: Sales Invoice	Recurring	经常性
1833	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。
1834	DocType: Rename Tool	Rename Tool	重命名工具
1835	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1836	DocType: Item Reorder	Item Reorder	品目重新排序
1837	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Transfer Material	转印材料
1838	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
1839	DocType: Purchase Invoice	Price List Currency	价格表货币
1840	DocType: Naming Series	User must always select	用户必须始终选择
1841	DocType: Stock Settings	Allow Negative Stock	允许负库存
1842	DocType: Installation Note	Installation Note	安装注意事项
1843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	添加税款
1844		Financial Analytics	财务分析
1845	DocType: Quality Inspection	Verified By	认证机构
1846	DocType: Address	Subsidiary	子机构
1847	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	因为已有交易不能改变公司的默认货币，请先取消交易。
1848	DocType: Quality Inspection	Purchase Receipt No	购买收据号码
1849	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
1850	DocType: System Settings	In Hours	以小时为单位
1851	DocType: Process Payroll	Create Salary Slip	建立工资单
1852	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	银行预期结余
1853	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	抛光
1854	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）
1855	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}
1856	DocType: Appraisal	Employee	雇员
1857	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	导入电子邮件发件人
1858	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	邀请成为用户
1859	DocType: Features Setup	After Sale Installations	售后安装
1860	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	{0} {1} is fully billed	{0} {1}已完全开票
1861	DocType: Workstation Working Hour	End Time	结束时间
1862	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。
1863	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	基于凭证分组
1864	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1865	DocType: Sales Invoice	Mass Mailing	邮件群发
1866	DocType: Page	Standard	标准
1867	DocType: Rename Tool	File to Rename	文件重命名
1868	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
1869	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
1870	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}
1871	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	尺寸
1872	DocType: Notification Control	Expense Claim Approved	报销批准
1873	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	医药
1874	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
1875	DocType: Selling Settings	Sales Order Required	销售订单为必须项
1876	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	创建客户
1877	DocType: Purchase Invoice	Credit To	入贷
1878	DocType: Employee Education	Post Graduate	研究生
1879	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
1880	DocType: Quality Inspection Reading	Reading 9	9阅读
1881	DocType: Supplier	Is Frozen	被冻结
1882	DocType: Buying Settings	Buying Settings	采购设置
1883	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	质量精加工
1884	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
1885	DocType: Upload Attendance	Attendance To Date	考勤结束日期
1886	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
1887	DocType: Warranty Claim	Raised By	提出
1888	DocType: Payment Tool	Payment Account	付款帐号
1889	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706	Please specify Company to proceed	请注明公司进行
1890	sites/assets/js/list.min.js +23	Draft	草稿
1891	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	补假
1892	DocType: Quality Inspection Reading	Accepted	已接受
1893	DocType: User	Female	女
1894	DocType: Journal Entry Account	Debit in Account Currency	借记卡账户中的货币
1895	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1896	DocType: Print Settings	Modern	现代
1897	DocType: Communication	Replied	回答
1898	DocType: Payment Tool	Total Payment Amount	总付款金额
1899	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})
1900	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
1901	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	原材料不能为空。
1902	DocType: Newsletter	Test	测试
1903	apps/erpnext/erpnext/stock/doctype/item/item.py +302	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是股票项目“和”评估方法“
1904	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	BOM被引用后你不能更改其税率
1905	DocType: Employee	Previous Work Experience	以前的工作经验
1906	DocType: Stock Entry	For Quantity	对于数量
1907	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1908	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207	{0} {1} is not submitted	{0} {1}未提交
1909	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	请求的项目。
1910	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。
1911	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
1912	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	完成安装
1913	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。
1914	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。
1915	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
1916	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
1917	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	时事通讯录
1918	DocType: Delivery Note	Transporter Name	转运名称
1919	DocType: Contact	Enter department to which this Contact belongs	输入此联系人所属的部门
1920	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	共缺席
1921	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	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
1922	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	计量单位
1923	DocType: Fiscal Year	Year End Date	年度开始日期
1924	DocType: Task Depends On	Task Depends On	任务取决于
1925	DocType: Lead	Opportunity	机会
1926	DocType: Salary Structure Earning	Salary Structure Earning	薪酬结构收入
1927		Completed Production Orders	已完成生产订单
1928	DocType: Operation	Default Workstation	默认工作台
1929	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
1930	DocType: Email Digest	How frequently?	多经常？
1931	DocType: Purchase Receipt	Get Current Stock	获取当前库存
1932	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清单树
1933	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	序列号为{0}的开始日期不能早于交付日期
1934	DocType: Production Order	Actual End Date	实际结束日期
1935	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
1936	DocType: Stock Entry	Purpose	目的
1937	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
1938	DocType: Purchase Invoice	Advances	进展
1939	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
1940	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基本速率（按库存计量单位）
1941	DocType: SMS Log	No of Requested SMS	请求短信数量
1942	DocType: Campaign	Campaign-.####	活动-.####
1943	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	冲孔
1944	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
1945	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	销售公司产品的第三方分销商/经销商/代理商/分支机构/分销商
1946	DocType: Customer Group	Has Child Node	有子节点
1947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	{0} against Purchase Order {1}	{0}对采购订单{1}
1948	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.)
1949	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}在没有任何活动的会计年度。详情查看{2}。
1950	apps/erpnext/erpnext/setup/page/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
1951	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
1952	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	光化学加工
1953	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。
1954	DocType: Note	Note	注
1955	DocType: Purchase Receipt Item	Recd Quantity	RECD数量
1956	DocType: Email Account	Email Ids	电子邮件ID
1957	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}
1958	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	设为堵塞通
1959	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466	Stock Entry {0} is not submitted	股票输入{0}不提交
1960	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
1961	DocType: Tax Rule	Billing City	结算城市
1962	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	这请假申请正在等待批准。只有请假审批者可以更新状态。
1963	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
1964	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
1965	DocType: Journal Entry	Credit Note	贷项通知单
1966	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	完成数量不能超过{0}操作{1}
1967	DocType: Features Setup	Quality	质量
1968	DocType: Contact Us Settings	Introduction	介绍
1969	DocType: Warranty Claim	Service Address	服务地址
1970	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	库存盘点，最多100行。
1971	DocType: Stock Entry	Manufacture	生产
1972	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
1973	DocType: Purchase Invoice	Currency and Price List	货币和价格表
1974	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
1975	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	清拆日期未提及
1976	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	生产
1977	DocType: Item	Allow Production Order	允许生产订单
1978	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
1979	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
1980	DocType: Installation Note Item	Installed Qty	已安装数量
1981	DocType: Lead	Fax	传真
1982	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1983	sites/assets/js/list.min.js +26	Submitted	已提交
1984	DocType: Salary Structure	Total Earning	总盈利
1985	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
1986	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	我的地址
1987	DocType: Stock Ledger Entry	Outgoing Rate	传出率
1988	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	组织分支主。
1989	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	要么
1990	DocType: Sales Order	Billing Status	账单状态
1991	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	基础设施费用
1992	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	90-Above	90以上
1993	DocType: Buying Settings	Default Buying Price List	默认采购价格表
1994		Download Backups	下载备份
1995	DocType: Notification Control	Sales Order Message	销售订单信息
1996	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
1997	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。
1998	DocType: Process Payroll	Select Employees	选择雇员
1999	DocType: Bank Reconciliation	To Date	至今
2000	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
2001	sites/assets/js/form.min.js +308	Details	详细信息
2002	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
2003	DocType: Employee	Emergency Contact	紧急联络人
2004	DocType: Item	Quality Parameters	质量参数
2005	DocType: Target Detail	Target Amount	目标金额
2006	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
2007	DocType: Journal Entry	Accounting Entries	会计分录
2008	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}
2009	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}
2010	DocType: Purchase Order	Ref SQ	参考SQ
2011	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2012	DocType: Purchase Order Item	Received Qty	收到数量
2013	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
2014	DocType: Product Bundle	Parent Item	父项目
2015	DocType: Account	Account Type	账户类型
2016	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212	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”
2017		To Produce	以生产
2018	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
2019	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
2020	DocType: Bin	Reserved Quantity	保留数量
2021	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
2022	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
2023	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	切割
2024	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	压扁
2025	DocType: Account	Income Account	收益账户
2026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	模
2027	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625	Delivery	交货
2028	DocType: Stock Reconciliation Item	Current Qty	目前数量
2029	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”
2030	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
2031	DocType: Item Reorder	Material Request Type	物料申请类型
2032	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2033	apps/frappe/frappe/desk/moduleview.py +61	Documents	文档
2034	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	参考
2035	DocType: Cost Center	Cost Center	成本中心
2036	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	凭证 #
2037	DocType: Notification Control	Purchase Order Message	采购订单的消息
2038	DocType: Tax Rule	Shipping Country	航运国家
2039	DocType: Upload Attendance	Upload HTML	上传HTML
2040	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	预付款总额（{0}）反对令{1}不能大于\ 比总计（{2}）
2041	DocType: Employee	Relieving Date	解除日期
2042	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。
2043	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
2044	DocType: Employee Education	Class / Percentage	类/百分比
2045	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	营销和销售主管
2046	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	所得税
2047	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	激光直接成型
2048	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。
2049	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	轨道信息通过行业类型。
2050	DocType: Item Supplier	Item Supplier	品目供应商
2051	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	请输入产品编号，以获得批号
2052	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2053	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
2054	DocType: Company	Stock Settings	库存设置
2055	DocType: User	Bio	生物
2056	apps/erpnext/erpnext/accounts/doctype/account/account.py +192	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
2057	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	管理客户群组
2058	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286	New Cost Center Name	新建成本中心名称
2059	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
2060	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
2061	DocType: Appraisal	HR User	HR用户
2062	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
2063	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	问题
2064	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	状态必须是{0}中的一个
2065	DocType: Sales Invoice	Debit To	入借
2066	DocType: Delivery Note	Required only for sample item.	只对样品项目所需。
2067	DocType: Stock Ledger Entry	Actual Qty After Transaction	事务后实际数量
2068		Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
2069	DocType: Supplier	Billing Currency	结算货币
2070	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	特大号
2071		Profit and Loss Statement	损益表
2072	DocType: Bank Reconciliation Detail	Cheque Number	支票号码
2073	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	压制
2074	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的详细信息
2075		Sales Browser	销售列表
2076	DocType: Journal Entry	Total Credit	总积分
2077	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一个{0}＃{1}存在对股票入门{2}
2078	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457	Local	当地
2079	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）
2080	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	债务人
2081	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	大
2082	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	未找到任何雇员！
2083	DocType: C-Form Invoice Detail	Territory	区域
2084	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	请注明无需访问
2085	DocType: Stock Settings	Default Valuation Method	默认估值方法
2086	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	抛光
2087	DocType: Production Order Operation	Planned Start Time	计划开始时间
2088	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	已调配
2089	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，打开损益表。
2090	apps/erpnext/erpnext/stock/doctype/item/item.py +599	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	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。要更改默认的计量单位，\使用“计量单位更换工具”下的股票模块工具。
2091	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定货币兑换的汇率
2092	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	报价{0}已被取消
2093	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未偿还总额
2094	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。
2095	DocType: Sales Partner	Targets	目标
2096	DocType: Price List	Price List Master	价格表大师
2097	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。
2098		S.O. No.	销售订单号
2099	DocType: Production Order Operation	Make Time Log	创建时间日志
2100	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	请牵头建立客户{0}
2101	DocType: Price List	Applicable for Countries	适用于国家
2102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	电脑
2103	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	电化学磨
2104	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
2105	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
2106	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定价规则
2107	sites/assets/js/list.min.js +24	Cancelled	已取消
2108	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。
2109	DocType: Employee Education	Graduate	研究生
2110	DocType: Leave Block List	Block Days	禁离日
2111	DocType: Journal Entry	Excise Entry	Excise分录
2112	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	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}
2113	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。
2114	DocType: Attendance	Leave Type	假期类型
2115	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	开支/差异帐户({0})必须是一个“益损”账户
2116	DocType: Account	Accounts User	会计人员
2117	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
2118	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
2119	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）
2120	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	仅允许最多{0}行
2121	DocType: C-Form Invoice Detail	Net Total	总净
2122	DocType: Bin	FCFS Rate	FCFS率
2123	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	账单(销售发票)
2124	DocType: Payment Reconciliation Invoice	Outstanding Amount	未偿还的金额
2125	DocType: Project Task	Working	工作
2126	DocType: Stock Ledger Entry	Stock Queue (FIFO)	库存队列(先进先出)
2127	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	请选择时间记录。
2128	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}
2129	DocType: Account	Round Off	四舍五入
2130		Requested Qty	请求数量
2131	DocType: Tax Rule	Use for Shopping Cart	使用的购物车
2132	DocType: BOM Item	Scrap %	折旧％
2133	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。
2134	DocType: Maintenance Visit	Purposes	用途
2135	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	ATLEAST一个项目应该负数量回报文档中输入
2136	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
2137	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	电化学加工
2138		Requested	要求
2139	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	暂无说明
2140	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	过期的
2141	DocType: Account	Stock Received But Not Billed	已收货未开单的库存
2142	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
2143	DocType: Monthly Distribution	Distribution Name	分配名称
2144	DocType: Features Setup	Sales and Purchase	销售及采购
2145	DocType: Purchase Order Item	Material Request No	物料申请编号
2146	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217	Quality Inspection required for Item {0}	品目{0}要求质量检验
2147	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	速率客户的货币转换为公司的基础货币
2148	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0}已经从这个名单退订成功！
2149	DocType: Purchase Invoice Item	Net Rate (Company Currency)	净利率（公司货币）
2150	apps/frappe/frappe/templates/base.html +132	Added	添加
2151	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	管理区域
2152	DocType: Journal Entry Account	Sales Invoice	销售发票
2153	DocType: Journal Entry Account	Party Balance	党平衡
2154	DocType: Sales Invoice Item	Time Log Batch	时间日志批
2155	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	请选择适用的折扣
2156	DocType: Company	Default Receivable Account	默认应收账户
2157	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
2158	DocType: Stock Entry	Material Transfer for Manufacture	用于生产的物料转移
2159	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。
2160	DocType: Purchase Invoice	Half-yearly	半年一次
2161	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	财年{0}未找到。
2162	DocType: Bank Reconciliation	Get Relevant Entries	获取相关条目
2163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	库存的会计分录
2164	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	铸币
2165	DocType: Sales Invoice	Sales Team1	销售团队1
2166	apps/erpnext/erpnext/stock/doctype/item/item.py +353	Item {0} does not exist	品目{0}不存在
2167	DocType: Sales Invoice	Customer Address	客户地址
2168	apps/frappe/frappe/desk/query_report.py +136	Total	总
2169	DocType: Purchase Invoice	Apply Additional Discount On	收取额外折扣
2170	DocType: Account	Root Type	根类型
2171	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法返回超过{1}项{2}
2172	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情节
2173	DocType: Item Group	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
2174	DocType: BOM	Item UOM	品目计量单位
2175	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	税额后，优惠金额（公司货币）
2176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2177	DocType: Quality Inspection	Quality Inspection	质量检验
2178	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	超小
2179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	喷射成形
2180	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	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
2181	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Account {0} is frozen	科目{0}已冻结
2182	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。
2183	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	食品，饮料与烟草
2184	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2185	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大于100
2186	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低库存水平
2187	DocType: Stock Entry	Subcontract	外包
2188	DocType: Production Planning Tool	Get Items From Sales Orders	从销售订单获取品目
2189	DocType: Production Order Operation	Actual End Time	实际结束时间
2190	DocType: Production Planning Tool	Download Materials Required	下载所需物料
2191	DocType: Item	Manufacturer Part Number	制造商零件编号
2192	DocType: Production Order Operation	Estimated Time and Cost	预计时间和成本
2193	DocType: Bin	Bin	仓位
2194	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	减噪
2195	DocType: SMS Log	No of Sent SMS	发送短信数量
2196	DocType: Account	Company	公司
2197	DocType: Account	Expense Account	开支帐户
2198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	软件
2199	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	颜色
2200	DocType: Maintenance Visit	Scheduled	已计划
2201	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
2202	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”。
2203	DocType: Purchase Invoice Item	Valuation Rate	估值率
2204	apps/erpnext/erpnext/stock/get_item_details.py +279	Price List Currency not selected	价格表货币没有选择
2205	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
2206	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	雇员{0}申请了{1}，时间是{2}至{3}
2207	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	项目开始日期
2208	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2209	DocType: Rename Tool	Rename Log	重命名日志
2210	DocType: Installation Note Item	Against Document No	对文档编号
2211	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理销售合作伙伴。
2212	DocType: Quality Inspection	Inspection Type	检验类型
2213	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	请选择{0}
2214	DocType: C-Form	C-Form No	C-表编号
2215	DocType: BOM	Exploded_items	展开品目
2216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	研究员
2217	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	更新
2218	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
2219	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	姓名或电子邮件是强制性
2220	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	来料质量检验。
2221	DocType: Purchase Order Item	Returned Qty	返回的数量
2222	DocType: Employee	Exit	退出
2223	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	根类型是强制性的
2224	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列号{0}已创建
2225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	震荡整理
2226	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
2227	DocType: Employee	You can enter any date manually	您可以手动输入日期
2228	DocType: Sales Invoice	Advertisement	广告
2229	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	试用期
2230	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
2231	DocType: Expense Claim	Expense Approver	开支审批人
2232	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	采购入库项目提供
2233	sites/assets/js/erpnext.min.js +48	Pay	付
2234	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期时间
2235	DocType: SMS Settings	SMS Gateway URL	短信网关的URL
2236	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	日志维护短信发送状态
2237	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	磨碎
2238	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	收缩包装
2239	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35	Pending Activities	待活动
2240	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	确认
2241	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供应商 > 供应商类型
2242	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	请输入解除日期。
2243	apps/erpnext/erpnext/controllers/trends.py +137	Amt	金额
2244	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	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
2245	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	地址标题是必须项。
2246	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。
2247	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	报纸出版商
2248	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	选择财政年度
2249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	熔炼
2250	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	你是本条目的假期审批人，请更新并保存其状态。
2251	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序级别
2252	DocType: Attendance	Attendance Date	考勤日期
2253	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	基于收入和扣款的工资明细。
2254	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
2255	DocType: Address	Preferred Shipping Address	首选送货地址
2256	DocType: Purchase Receipt Item	Accepted Warehouse	接收仓库
2257	DocType: Bank Reconciliation Detail	Posting Date	发布日期
2258	DocType: Item	Valuation Method	估值方法
2259	DocType: Sales Invoice	Sales Team	销售团队
2260	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	重复的条目
2261	DocType: Serial No	Under Warranty	在保修期内
2262	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[错误]
2263	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。
2264		Employee Birthday	雇员生日
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	创业投资
2266	DocType: UOM	Must be Whole Number	必须是整数
2267	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新调配的假期(天数)
2268	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	序列号{0}不存在
2269	DocType: Pricing Rule	Discount Percentage	折扣百分比
2270	DocType: Payment Reconciliation Invoice	Invoice Number	发票号码
2271	apps/erpnext/erpnext/hooks.py +70	Orders	订单
2272	DocType: Leave Control Panel	Employee Type	雇员类型
2273	DocType: Employee Leave Approver	Leave Approver	假期审批人
2274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	模锻
2275	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送制造
2276	DocType: Expense Claim	A user with "Expense Approver" role	有“费用审批人”角色的用户
2277		Issued Items Against Production Order	生产订单已发料的品目
2278	DocType: Pricing Rule	Purchase Manager	采购经理
2279	DocType: Payment Tool	Payment Tool	支付工具
2280	DocType: Target Detail	Target Detail	目标详细信息
2281	DocType: Sales Order	% of materials billed against this Sales Order	此销售订单％的材料已开账单。
2282	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末进入
2283	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
2284	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	折旧
2285	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供应商
2286	DocType: Customer	Credit Limit	信用额度
2287	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	选择交易类型
2288	DocType: GL Entry	Voucher No	凭证编号
2289	DocType: Leave Allocation	Leave Allocation	假期调配
2290	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	物料申请{0}已创建
2291	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	条款或合同模板。
2292	DocType: Customer	Address and Contact	地址和联系方式
2293	DocType: Customer	Last Day of the Next Month	下个月的最后一天
2294	DocType: Employee	Feedback	反馈
2295	apps/erpnext/erpnext/accounts/party.py +281	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。
2296	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602	Maint. Schedule	维护手册。计划
2297	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	磨料喷射加工
2298	DocType: Stock Settings	Freeze Stock Entries	冻结仓储记录
2299	DocType: Website Settings	Website Settings	网站设置
2300	DocType: Item	Reorder level based on Warehouse	根据仓库订货点水平
2301	DocType: Activity Cost	Billing Rate	结算利率
2302		Qty to Deliver	交付数量
2303	DocType: Monthly Distribution Percentage	Month	月
2304		Stock Analytics	库存分析
2305	DocType: Installation Note Item	Against Document Detail No	对文档详情编号
2306	DocType: Quality Inspection	Outgoing	传出
2307	DocType: Material Request	Requested For	对于要求
2308	DocType: Quotation Item	Against Doctype	对文档类型
2309	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2310	apps/erpnext/erpnext/accounts/doctype/account/account.py +167	Root account can not be deleted	root帐号不能被删除
2311	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	显示库存记录
2312		Is Primary Address	是主地址
2313	DocType: Production Order	Work-in-Progress Warehouse	在制品仓库
2314	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Reference #{0} dated {1}	参考＃ {0}于{1}
2315	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	管理地址
2316	DocType: Pricing Rule	Item Code	品目编号
2317	DocType: Production Planning Tool	Create Production Orders	创建生产订单
2318	DocType: Serial No	Warranty / AMC Details	保修/ 年度保养合同详情
2319	DocType: Journal Entry	User Remark	用户备注
2320	DocType: Lead	Market Segment	市场分类
2321	DocType: Communication	Phone	电话
2322	DocType: Employee Internal Work History	Employee Internal Work History	雇员内部就职经历
2323	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163	Closing (Dr)	结算(借记)
2324	DocType: Contact	Passive	被动
2325	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列号{0}无库存
2326	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	销售业务的税务模板。
2327	DocType: Sales Invoice	Write Off Outstanding Amount	核销未付金额
2328	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。
2329	DocType: Account	Accounts Manager	会计经理
2330	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2331	DocType: Stock Settings	Default Stock UOM	默认库存计量单位
2332	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）
2333	DocType: Production Planning Tool	Create Material Requests	创建物料需要
2334	DocType: Employee Education	School/University	学校/大学
2335	DocType: Sales Invoice Item	Available Qty at Warehouse	库存可用数量
2336		Billed Amount	已开票金额
2337	DocType: Bank Reconciliation	Bank Reconciliation	银行对帐
2338	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	获取更新
2339	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	物料申请{0}已取消或已停止
2340	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	添加了一些样本记录
2341	apps/erpnext/erpnext/config/learn.py +208	Leave Management	离开管理
2342	DocType: Event	Groups	组
2343	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	基于账户分组
2344	DocType: Sales Order	Fully Delivered	完全交付
2345	DocType: Lead	Lower Income	较低收益
2346	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)
2347	DocType: Payment Tool	Against Vouchers	对凭证
2348	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速帮助
2349	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2350	DocType: Features Setup	Sales Extras	销售额外选项
2351	apps/erpnext/erpnext/accounts/utils.py +344	{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}
2352	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
2353	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2354	DocType: Leave Allocation	Carry Forwarded Leaves	顺延假期
2355	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'
2356		Stock Projected Qty	预计库存量
2357	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
2358	DocType: Sales Order	Customer's Purchase Order	客户采购订单
2359	DocType: Warranty Claim	From Company	源公司
2360	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	价值或数量
2361	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	分钟
2362	DocType: Purchase Invoice	Purchase Taxes and Charges	购置税和费
2363		Qty to Receive	接收数量
2364	DocType: Leave Block List	Leave Block List Allowed	禁离日例外用户
2365	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	转换系数不能是分数
2366	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	用作登录名
2367	DocType: Sales Partner	Retailer	零售商
2368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	信用帐户必须是资产负债表科目
2369	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供应商类型
2370	apps/erpnext/erpnext/stock/doctype/item/item.py +36	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
2371	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2372	DocType: Maintenance Schedule Item	Maintenance Schedule Item	维护计划品目
2373	DocType: Sales Order	% Delivered	％已交付
2374	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
2375	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	创建工资单
2376	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495	Unstop	重新开始
2377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	浏览BOM
2378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押贷款
2379	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	优质产品
2380	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
2381	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	无法批准，你没有在禁离日批准假期的权限
2382	DocType: Appraisal	Appraisal	评估
2383	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	失模铸造
2384	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	图纸
2385	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	日期重复
2386	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	假期审批人有{0}的角色
2387	DocType: Hub Settings	Seller Email	卖家电子邮件
2388	DocType: Project	Total Purchase Cost (via Purchase Invoice)	总购买成本（通过采购发票）
2389	DocType: Workstation Working Hour	Start Time	开始时间
2390	DocType: Item Price	Bulk Import Help	批量导入帮助
2391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	选择数量
2392	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
2393	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
2394	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	消息已发送
2395	DocType: Production Plan Sales Order	SO Date	销售订单日期
2396	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	速率价目表货币转换成客户的基础货币
2397	DocType: Purchase Invoice Item	Net Amount (Company Currency)	净金额（公司货币）
2398	DocType: BOM Operation	Hour Rate	时薪
2399	DocType: Stock Settings	Item Naming By	品目命名方式
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	From Quotation	来自报价
2401	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	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
2402	DocType: Production Order	Material Transferred for Manufacturing	材料移送制造
2403	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	科目{0}不存在
2404	DocType: Purchase Receipt Item	Purchase Order Item No	采购订单编号
2405	DocType: System Settings	System Settings	系统设置
2406	DocType: Project	Project Type	项目类型
2407	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。
2408	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各种活动的费用
2409	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
2410	DocType: Item	Inspection Required	需要检验
2411	DocType: Purchase Invoice Item	PR Detail	PR详细
2412	DocType: Sales Order	Fully Billed	完全开票
2413	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	现款
2414	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71	Delivery warehouse required for stock item {0}	需要的库存项目交割仓库{0}
2415	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）
2416	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
2417	DocType: Serial No	Is Cancelled	是否注销
2418	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274	My Shipments	我的出货量
2419	DocType: Journal Entry	Bill Date	账单日期
2420	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：
2421	DocType: Supplier	Supplier Details	供应商详情
2422	DocType: Communication	Recipients	受助人
2423	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	拧
2424	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	滚花
2425	DocType: Expense Claim	Approval Status	审批状态
2426	DocType: Hub Settings	Publish Items to Hub	发布项目到集线器
2427	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
2428	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	电汇
2429	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	请选择银行帐户
2430	DocType: Newsletter	Create and Send Newsletters	创建和发送新闻邮件
2431	sites/assets/js/report.min.js +107	From Date must be before To Date	起始日期日期必须在结束日期之前
2432	DocType: Sales Order	Recurring Order	经常订购
2433	DocType: Company	Default Income Account	默认收益账户
2434	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客户群组/客户
2435	DocType: Item Group	Check this if you want to show in website	要显示在网站上，请勾选此项。
2436	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	欢迎使用ERPNext
2437	DocType: Payment Reconciliation Payment	Voucher Detail Number	凭证详情编号
2438	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	导致报价
2439	DocType: Lead	From Customer	源客户
2440	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	电话
2441	DocType: Project	Total Costing Amount (via Time Logs)	总成本核算金额（通过时间日志）
2442	DocType: Purchase Order Item Supplied	Stock UOM	库存计量单位
2443	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	采购订单{0}未提交
2444		Projected	预计
2445	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}
2446	apps/erpnext/erpnext/controllers/status_updater.py +127	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
2447	DocType: Notification Control	Quotation Message	报价信息
2448	DocType: Issue	Opening Date	开幕日期
2449	DocType: Journal Entry	Remark	备注
2450	DocType: Purchase Receipt Item	Rate and Amount	率及金额
2451	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	无聊
2452	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	From Sales Order	来自销售订单
2453	DocType: Blog Category	Parent Website Route	父网站路线
2454	DocType: Sales Order	Not Billed	未开票
2455	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
2456	sites/assets/js/erpnext.min.js +25	No contacts added yet.	暂无联系人。
2457	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	非活动
2458	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50	Against Invoice Posting Date	对发票过账日期
2459	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本凭证金额
2460	DocType: Time Log	Batched for Billing	已为账单批次化
2461	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	供应商开出的账单
2462	DocType: POS Profile	Write Off Account	核销帐户
2463	sites/assets/js/erpnext.min.js +26	Discount Amount	折扣金额
2464	DocType: Purchase Invoice	Return Against Purchase Invoice	回到对采购发票
2465	DocType: Item	Warranty Period (in days)	保修期限（天数）
2466	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	例如增值税
2467	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	项目4
2468	DocType: Journal Entry Account	Journal Entry Account	日记帐分录帐号
2469	DocType: Shopping Cart Settings	Quotation Series	报价系列
2470	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	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
2471	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	铁水形成气
2472	DocType: Sales Order Item	Sales Order Date	销售订单日期
2473	DocType: Sales Invoice Item	Delivered Qty	已交付数量
2474	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	仓库{0}必须指定公司
2475	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	转到相应的组（通常基金>流动负债>税和关税的来源，并创建一个新帐户（通过点击输入“税”添加儿童），做提税率。
2476		Payment Period Based On Invoice Date	已经提交。
2477	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
2478	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser cutting	激光切割
2479	DocType: Event	Monday	星期一
2480	DocType: Journal Entry	Stock Entry	库存记录
2481	DocType: Account	Payable	支付
2482	DocType: Salary Slip	Arrear Amount	欠款金额
2483	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客户
2484	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	毛利％
2485	DocType: Appraisal Goal	Weightage (%)	权重（％）
2486	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2487	DocType: Newsletter	Newsletter List	通讯名单
2488	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
2489	DocType: Lead	Address Desc	地址倒序
2490	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
2491	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	生产流程进行的地方。
2492	DocType: Page	All	所有
2493	DocType: Stock Entry Detail	Source Warehouse	源仓库
2494	DocType: Installation Note	Installation Date	安装日期
2495	DocType: Employee	Confirmation Date	确认日期
2496	DocType: C-Form	Total Invoiced Amount	发票总金额
2497	DocType: Account	Sales User	销售用户
2498	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
2499	DocType: Stock Entry	Customer or Supplier Details	客户或供应商详细信息
2500	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	设置

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