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

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	如果需要按季节跟踪的话请选择“月度分布”。
3	DocType: Employee	Divorced	离婚
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	警告：相同项目已经输入多次。
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	品目已同步
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允许项目将在一个事务中多次添加
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消费类产品
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	请选择党第一型
10	DocType: Item	Customer Items	客户项目
11	DocType: Project	Costing and Billing	成本核算和计费
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
13	DocType: Item	Publish Item to hub.erpnext.com	发布项目hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	邮件通知
15	DocType: Item	Default Unit of Measure	默认计量单位
16	DocType: SMS Center	All Sales Partner Contact	所有的销售合作伙伴联系人
17	DocType: Employee	Leave Approvers	假期审批人
18	DocType: Sales Partner	Dealer	经销商
19	DocType: Employee	Rented	租
20	DocType: POS Profile	Applicable for User	适用于用户
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生产订单无法取消，首先Unstop它取消
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	价格表{0}需要制定货币
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
24	DocType: Purchase Order	Customer Contact	客户联系
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} 树
26	DocType: Job Applicant	Job Applicant	求职者
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
29	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}
30	DocType: C-Form	Customer	顾客
31	DocType: Purchase Receipt Item	Required By	必选
32	DocType: Delivery Note	Return Against Delivery Note	射向送货单
33	DocType: Department	Department	部门
34	DocType: Purchase Order	% Billed	％已记账
35	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}）
36	DocType: Sales Invoice	Customer Name	客户名称
37	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	银行账户不能命名为{0}
38	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。
39	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)
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
41	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
42	DocType: Leave Type	Leave Type Name	假期类型名称
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	系列已成功更新
44	DocType: Pricing Rule	Apply On	应用于
45	DocType: Item Price	Multiple Item prices.	多个品目的价格。
46		Purchase Order Items To Be Received	采购订单项目可收
47	DocType: SMS Center	All Supplier Contact	所有供应商联系人
48	DocType: Quality Inspection Reading	Parameter	参数
49	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
50	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	新建假期申请
52	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	银行汇票
53	DocType: Mode of Payment Account	Mode of Payment Account	付款方式账户
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	显示变体
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	数量
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（负债）
57	DocType: Employee Education	Year of Passing	按年排序
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	库存
59	DocType: Designation	Designation	指派
60	DocType: Production Plan Item	Production Plan Item	生产计划项目
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	使新的POS简介
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	医疗保健
64	DocType: Purchase Invoice	Monthly	每月
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	延迟支付（天）
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	发票
67	DocType: Maintenance Schedule Item	Periodicity	周期性
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	会计年度{0}是必需的
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
70	DocType: Company	Abbr	缩写
71	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	行＃{0}：
74	DocType: Delivery Note	Vehicle No	车辆编号
75	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	请选择价格表
76	DocType: Production Order Operation	Work In Progress	在制品
77	DocType: Employee	Holiday List	假期列表
78	DocType: Time Log	Time Log	时间日志
79	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	会计
80	DocType: Cost Center	Stock User	股票用户
81	DocType: Company	Phone No	电话号码
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	用户对任务的操作记录，可以用来追踪时间和付款。
83	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	转到相应的组（通常是基金的流动资产应用>>银行账户，并创建一个新帐户（点击添加子）类型的“银行”
84	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	新{0}：#{1}
85		Sales Partners Commission	销售合作伙伴佣金
86	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
87	DocType: Payment Request	Payment Request	付钱请求
88	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	属性值{0}无法从{1}作为项目变体\删除存在这个属性。
89	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
90	DocType: BOM	Operations	操作
91	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	不能为{0}设置折扣授权
92	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	附加.csv文件有两列，一为旧名称，一个用于新名称
93	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	千克
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	开放的工作。
96	DocType: Item Attribute	Increment	增量
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	贝宝设置丢失
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	选择仓库...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	广告
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	同一家公司进入不止一次
101	DocType: Employee	Married	已婚
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允许{0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	从获得项目
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
105	DocType: Payment Reconciliation	Reconcile	对账
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	杂货
107	DocType: Quality Inspection Reading	Reading 1	阅读1
108	DocType: Process Payroll	Make Bank Entry	创建银行分录
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	养老基金
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	类型为仓库的账户必须指定仓库
111	DocType: SMS Center	All Sales Person	所有的销售人员
112	DocType: Lead	Person Name	人姓名
113	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
114	DocType: Account	Credit	贷方
115	DocType: POS Profile	Write Off Cost Center	核销成本中心
116	DocType: Warehouse	Warehouse Detail	仓库详细信息
117	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}
118	DocType: Tax Rule	Tax Type	税收类型
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	你没有权限在{0}前添加或更改分录。
120	DocType: Item	Item Image (if not slideshow)	品目图片(如果没有指定幻灯片)
121	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
123	DocType: SMS Log	SMS Log	短信日志
124	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
125	DocType: Quality Inspection	Get Specification Details	获取详细规格
126	DocType: Lead	Interested	有兴趣
127	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清单
128	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	开盘
129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	从{0}至 {1}
130	DocType: Item	Copy From Item Group	从品目组复制
131	DocType: Journal Entry	Opening Entry	开放报名
132	DocType: Stock Entry	Additional Costs	额外费用
133	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
134	DocType: Lead	Product Enquiry	产品查询
135	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	请先输入公司
136	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	请首先选择公司
137	DocType: Employee Education	Under Graduate	本科
138	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	目标类型
139	DocType: BOM	Total Cost	总成本
140	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活动日志：
141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	Item {0} does not exist in the system or has expired	品目{0}不存在于系统中或已过期
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地产
143	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	对账单
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	制药
145	DocType: Expense Claim Detail	Claim Amount	报销金额
146	DocType: Employee	Mr	先生
147	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
148	DocType: Naming Series	Prefix	字首
149	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	耗材
150	DocType: Upload Attendance	Import Log	导入日志
151	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	拉根据上述标准型的制造材料要求
152	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	发送
153	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
154	DocType: SMS Center	All Contact	所有联系人
155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
156	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	库存费用
158	DocType: Newsletter	Email Sent?	邮件已发送？
159	DocType: Journal Entry	Contra Entry	对销分录
160	DocType: Production Order Operation	Show Time Logs	显示的时间记录
161	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
162	DocType: Delivery Note	Installation Status	安装状态
163	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接受+已拒绝的数量必须等于条目{0}的已接收数量
164	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
165	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	品目{0}必须是采购品目
166	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。
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	品目{0}处于非活动或寿命终止状态
168	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	销售发票提交后将会更新。
169	apps/erpnext/erpnext/controllers/accounts_controller.py +510	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	要包括税款，行{0}项率，税收行{1}也必须包括在内
170	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	人力资源模块的设置
171	DocType: SMS Center	SMS Center	短信中心
172	DocType: BOM Replace Tool	New BOM	新建物料清单
173	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	批处理的时间记录进行计费。
174	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	通讯已发送过
175	DocType: Lead	Request Type	请求类型
176	DocType: Leave Application	Reason	原因
177	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使员工
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	广播
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	执行
180	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	生产操作详情。
181	DocType: Serial No	Maintenance Status	维护状态
182	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	项目和定价
183	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42	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}
184	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	选择该评估的雇员对象。
185	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}
186	DocType: Customer	Individual	个人
187	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	规划维护访问。
188	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
189	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	规则适用的定价和折扣。
190	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}
191	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
192	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	品目{0}的安装日期不能早于交付日期
193	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
194	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
195	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	Out Value	输出值
196	DocType: Production Planning Tool	Sales Orders	销售订单
197	DocType: Purchase Taxes and Charges	Valuation	估值
198		Purchase Order Trends	采购订单趋势
199	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	调配一年的假期。
200	DocType: Earning Type	Earning Type	盈余类型
201	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
202	DocType: Bank Reconciliation	Bank Account	银行帐户
203	DocType: Leave Type	Allow Negative Balance	允许负余额
204	DocType: Selling Settings	Default Territory	默认地区
205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	电视
206	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	科目{0}不属于公司{1}
208	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	提前量不能大于{0} {1}
209	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
210	DocType: Sales Invoice	Is Opening Entry	是否期初分录
211	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
212	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
213	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
214	DocType: Sales Partner	Reseller	经销商
215	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	你不能输入行没有。大于或等于当前行没有。这种充电式
216	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
217		Production Orders in Progress	在建生产订单
218	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	从融资净现金
219	DocType: Lead	Address & Contact	地址及联系方式
220	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的叶子从以前的分配
221	apps/erpnext/erpnext/controllers/recurring_document.py +212	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
222	DocType: Newsletter List	Total Subscribers	用户总数
223		Contact Name	联系人姓名
224	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
225	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	未提供描述
226	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	请求您的报价。
227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	Only the selected Leave Approver can submit this Leave Application	只有选择的休假审批者可以提交此请假
228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	每年叶
230	DocType: Time Log	Will be updated when batched.	批处理后将会更新。
231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
232	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
233	DocType: Item Website Specification	Item Website Specification	品目网站规格
234	DocType: Payment Tool	Reference No	参考编号
235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	已禁止请假
236	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	品目{0}已经到达寿命终止日期{1}
237	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	银行条目
238	apps/erpnext/erpnext/accounts/utils.py +341	Annual	全年
239	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
240	DocType: Stock Entry	Sales Invoice No	销售发票编号
241	DocType: Material Request Item	Min Order Qty	最小订货量
242	DocType: Lead	Do Not Contact	不要联系
243	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	软件开发人员
244	DocType: Item	Minimum Order Qty	最小起订量
245	DocType: Pricing Rule	Supplier Type	供应商类型
246	DocType: Item	Publish in Hub	在发布中心
247		Terretory	区域
248	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	品目{0}已取消
249	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	物料申请
250	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
251	DocType: Item	Purchase Details	购买详情
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	项目{0}未发现“原材料提供'表中的采购订单{1}
253	DocType: Employee	Relation	关系
254	DocType: Shipping Rule	Worldwide Shipping	全球航运
255	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	确认客户订单。
256	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
257	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
258	DocType: SMS Settings	SMS Sender Name	短信发送者名称
259	DocType: Contact	Is Primary Contact	是否主要联络人
260	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	时间日志已被成批的计费
261	DocType: Notification Control	Notification Control	通知控制
262	DocType: Lead	Suggestions	建议
263	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
264	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	请输入父帐户组仓库{0}
265	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
266	DocType: Supplier	Address HTML	地址HTML
267	DocType: Lead	Mobile No.	手机号码
268	DocType: Maintenance Schedule	Generate Schedule	生成时间表
269	DocType: Purchase Invoice Item	Expense Head	总支出
270	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	预计日期不能前材料申请日期
271	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
272	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	最多5个字符
273	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	假期审批人列表的第一个将被设为默认审批人
274	apps/erpnext/erpnext/config/desktop.py +83	Learn	学习
275	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每个员工活动费用
276	DocType: Accounts Settings	Settings for Accounts	帐户设置
277	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	管理销售人员。
278	DocType: Job Applicant	Cover Letter	求职信
279	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	杰出的支票及存款清除
280	DocType: Item	Synced With Hub	与Hub同步
281	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	密码错误
282	DocType: Item	Variant Of	变体自
283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
284	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
285	DocType: Employee	External Work History	外部就职经历
286	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循环引用错误
287	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	大写金额（出口）将在送货单保存后显示。
288	DocType: Lead	Industry	行业
289	DocType: Employee	Job Profile	工作简介
290	DocType: Newsletter	Newsletter	通讯
291	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	自动创建物料申请时通过邮件通知
292	DocType: Journal Entry	Multi Currency	多币种
293	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
294	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Delivery Note	送货单
295	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	建立税
296	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	付款项被修改，你把它之后。请重新拉。
297	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0}输入两次税项
298	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	本周和待活动总结
299	DocType: Workstation	Rent Cost	租金成本
300	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	请选择年份和月份
301	DocType: Employee	Company Email	企业邮箱
302	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
303	DocType: Shipping Rule	Valid for Countries	有效的国家
304	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。
305	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
306	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
307	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
308	apps/erpnext/erpnext/controllers/recurring_document.py +205	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
309	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	客户货币转换为客户的基础货币后的单价
310	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
311	DocType: Item Tax	Tax Rate	税率
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配给员工{1}的时期{2}到{3}
313	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	选择项目
314	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
315	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
316	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
317	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	转换为非集团
318	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
319	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
320	DocType: C-Form Invoice Detail	Invoice Date	发票日期
321	DocType: GL Entry	Debit Amount	借方金额
322	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
323	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的电子邮件地址
324	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	请参阅附件
325	DocType: Purchase Order	% Received	％已收货
326	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	安装已经完成！
327		Finished Goods	成品
328	DocType: Delivery Note	Instructions	说明
329	DocType: Quality Inspection	Inspected By	验货人
330	DocType: Maintenance Visit	Maintenance Type	维护类型
331	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
332	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	品目质量检验参数
333	DocType: Leave Application	Leave Approver Name	假期审批人姓名
334		Schedule Date	计划任务日期
335	DocType: Packed Item	Packed Item	盒装产品
336	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	采购业务的默认设置。
337	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}
338	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。
339	DocType: Currency Exchange	Currency Exchange	货币兑换
340	DocType: Purchase Invoice Item	Item Name	品目名称
341	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
342	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	贷方余额
343	DocType: Employee	Widowed	丧偶
344	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”
345	DocType: Workstation	Working Hours	工作时间
346	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。
347	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。
348		Purchase Register	购买注册
349	DocType: Landed Cost Item	Applicable Charges	适用费用
350	DocType: Workstation	Consumable Cost	耗材成本
351	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
352	DocType: Purchase Receipt	Vehicle Date	车日期
353	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	医药
354	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	原因丢失
355	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}
356	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	机会
357	DocType: Employee	Single	单身
358	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
359	DocType: Account	Cost of Goods Sold	销货成本
360	DocType: Purchase Invoice	Yearly	每年
361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	请输入成本中心
362	DocType: Journal Entry Account	Sales Order	销售订单
363	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	平均卖出价
364	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	行{0}中的数量不能为分数
365	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
366	DocType: Delivery Note	% Installed	％已安装
367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	请先输入公司名称
368	DocType: BOM	Item Desription	品目说明
369	DocType: Purchase Invoice	Supplier Name	供应商名称
370	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	阅读ERPNext手册
371	DocType: Account	Is Group	是集团
372	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
373	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
374	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'
375	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	非营利
376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未开始
377	DocType: Lead	Channel Partner	渠道合作伙伴
378	DocType: Account	Old Parent	旧上级
379	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。
380	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	不包括符号（例如$）
381	DocType: Sales Taxes and Charges Template	Sales Master Manager	销售经理大师
382	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	所有生产流程的全局设置。
383	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
384	DocType: SMS Log	Sent On	发送日期
385	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
386	DocType: HR Settings	Employee record is created using selected field.	使用所选字段创建员工记录。
387	DocType: Sales Order	Not Applicable	不适用
388	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	假期大师
389	DocType: Material Request Item	Required Date	所需时间
390	DocType: Delivery Note	Billing Address	帐单地址
391	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	请输入产品编号。
392	DocType: BOM	Costing	成本核算
393	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。
394	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
395	DocType: Employee	Health Concerns	健康问题
396	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
397	DocType: Packing Slip	From Package No.	起始包号
398	DocType: Item Attribute	To Range	为了范围
399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
400	DocType: Features Setup	Imports	导入
401	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	总叶分配是必须的
402	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
403	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	今天待定活动
404	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤记录。
405	DocType: Bank Reconciliation	Journal Entries	日记帐分录
406	DocType: Sales Order Item	Used for Production Plan	用于生产计划
407	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
408	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
409	DocType: Journal Entry	Accounts Payable	应付帐款
410	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	所选的材料清单并不同样项目
411	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加订阅
412	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	“不存在
413	DocType: Pricing Rule	Valid Upto	有效期至
414	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	列出一些你的客户，他们可以是组织或个人。
415	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收益
416	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
417	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	行政主任
418	DocType: Payment Tool	Received Or Paid	收到或支付
419	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	请选择公司
420	DocType: Stock Entry	Difference Account	差异科目
421	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。
422	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	请重新拉。
423	DocType: Production Order	Additional Operating Cost	额外的运营成本
424	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妆品
425	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	若要合并，以下属性必须为这两个项目是相同的
426	DocType: Shipping Rule	Net Weight	净重
427	DocType: Employee	Emergency Phone	紧急电话
428		Serial No Warranty Expiry	序列号/保修到期
429	DocType: Sales Order	To Deliver	为了提供
430	DocType: Purchase Invoice Item	Item	品目
431	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
432	DocType: Account	Profit and Loss	损益
433	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	管理转包
434	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	factory furniture and fixtures
435	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	价目表货币转换为公司的基础货币后的单价
436	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
437	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	缩写已用于另一家公司
438	DocType: Selling Settings	Default Customer Group	默认客户群组
439	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	如果禁用，“舍入总计”字段将不在交易中显示
440	DocType: BOM	Operating Cost	营业成本
441		Gross Profit	毛利
442	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	增量不能为0
443	DocType: Production Planning Tool	Material Requirement	物料需求
444	DocType: Company	Delete Company Transactions	删除公司事务
445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	品目{0}不是采购品目
446	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
447	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
448	DocType: Territory	For reference	供参考
449	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
450	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234	Closing (Cr)	结算(信用)
451	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
452	DocType: Installation Note Item	Installation Note Item	安装单品目
453	DocType: Production Plan Item	Pending Qty	待定数量
454	DocType: Company	Ignore	忽略
455	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}
456	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
457	DocType: Pricing Rule	Valid From	有效期自
458	DocType: Sales Invoice	Total Commission	总委员会
459	DocType: Pricing Rule	Sales Partner	销售合作伙伴
460	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
461	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**。
462	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	没有在发票表中找到记录
463	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
464	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	财务/会计年度。
465	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	累积值
466	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
467	DocType: Project Task	Project Task	项目任务
468		Lead Id	线索ID
469	DocType: C-Form Invoice Detail	Grand Total	总计
470	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	财年开始日期应不大于结束日期
471	DocType: Warranty Claim	Resolution	决议
472	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	交货：{0}
473	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	应付帐款
474	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
475	DocType: Job Applicant	Resume Attachment	简历附
476	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
477	DocType: Leave Control Panel	Allocate	调配
478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	Sales Return	销售退货
479	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
480	apps/erpnext/erpnext/config/hr.py +128	Salary components.	工资构成部分。
481	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
482	DocType: Authorization Rule	Customer or Item	客户或项目
483	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客户数据库。
484	DocType: Quotation	Quotation To	报价对象
485	DocType: Lead	Middle Income	中等收入
486	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	开幕（CR ）
487	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
488	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	调配数量不能为负
489	DocType: Purchase Order Item	Billed Amt	已开票金额
490	DocType: Warehouse	A logical Warehouse against which stock entries are made.	创建库存记录所依赖的逻辑仓库。
491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
492	DocType: Sales Invoice	Customer's Vendor	客户的供应商
493	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	生产订单是强制性
494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	提案写作
495	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
496	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
497	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
498	DocType: Packing Slip Item	DN Detail	送货单详情
499	DocType: Time Log	Billed	已开票
500	DocType: Batch	Batch Description	批次说明
501	DocType: Delivery Note	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
502	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
503	DocType: Employee	Organization Profile	组织简介
504	DocType: Employee	Reason for Resignation	原因辞职
505	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	绩效考核模板。
506	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
507	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
508	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
509	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
510	DocType: Buying Settings	Supplier Naming By	供应商命名方式
511	DocType: Activity Type	Default Costing Rate	默认成本核算率
512	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653	Maintenance Schedule	维护计划
513	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。
514	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	在库存净变动
515	DocType: Employee	Passport Number	护照号码
516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	经理
517	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	相同的品目已输入多次
518	DocType: SMS Settings	Receiver Parameter	接收人参数
519	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
520	DocType: Sales Person	Sales Person Targets	销售人员目标
521	DocType: Production Order Operation	In minutes	已分钟为单位
522	DocType: Issue	Resolution Date	决议日期
523	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	请设置默认的现金或银行账户的付款方式{0}
524	DocType: Selling Settings	Customer Naming By	客户命名方式
525	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	转换为组
526	DocType: Activity Cost	Activity Type	活动类型
527	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
528	DocType: Supplier	Fixed Days	固定天
529	DocType: Quotation Item	Item Balance	项目平衡
530	DocType: Sales Invoice	Packing List	包装清单
531	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
533	DocType: Activity Cost	Projects User	项目用户
534	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
536	DocType: Company	Round Off Cost Center	四舍五入成本中心
537	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护访问{0}
538	DocType: Material Request	Material Transfer	物料转移
539	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	开幕（博士）
540	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}
541	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
542	DocType: Production Order Operation	Actual Start Time	实际开始时间
543	DocType: BOM Operation	Operation Time	操作时间
544	DocType: Pricing Rule	Sales Manager	销售经理
545	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	集团集团
546	DocType: Journal Entry	Write Off Amount	核销金额
547	DocType: Journal Entry	Bill No	账单编号
548	DocType: Purchase Invoice	Quarterly	季度
549	DocType: Selling Settings	Delivery Note Required	送货单是必须项
550	DocType: Sales Order Item	Basic Rate (Company Currency)	基础利率（公司货币）
551	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
552	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	请输入项目细节
553	DocType: Purchase Receipt	Other Details	其他详细信息
554	DocType: Account	Accounts	会计
555	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	市场营销
556	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220	Payment Entry is already created	已创建付款输入
557	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。
558	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
559	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	今年的总账单
560	DocType: Account	Expenses Included In Valuation	开支计入估值
561	DocType: Employee	Provide email id registered in company	提供的电子邮件ID在公司注册
562	DocType: Hub Settings	Seller City	卖家城市
563	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
564	DocType: Offer Letter Term	Offer Letter Term	报价函期限
565	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	项目已变种。
566	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	品目{0}未找到
567	DocType: Bin	Stock Value	库存值
568	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	树类型
569	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
570	DocType: Serial No	Warranty Expiry Date	保修到期日
571	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
572	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
573	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	凭证类型必须是销售订单，销售发票或日记帐分录之一
574	DocType: Project	Estimated Cost	估计成本
575	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
576	DocType: Journal Entry	Credit Card Entry	信用卡分录
577	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任务主题
578	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	来自供应商的已收入成品。
579	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	In Value	在数值
580	DocType: Lead	Campaign Name	活动名称
581		Reserved	保留的
582	DocType: Purchase Order	Supply Raw Materials	供应原料
583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
584	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0}不是一个库存品目
585	DocType: Mode of Payment Account	Default Account	默认帐户
586	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	如果商机的来源是“线索”的话，必须指定线索
587	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	请选择每周休息日
588	DocType: Production Order Operation	Planned End Time	计划结束时间
589		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
590	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
591	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
592	DocType: Employee	Cell Number	手机号码
593	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	汽车材料的要求生成
594	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
595	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	您不能在“对日记账分录”列中选择此凭证。
596	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
597	DocType: Opportunity	Opportunity From	从机会
598	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月度工资结算
599	DocType: Item Group	Website Specifications	网站规格
600	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	有一个在你的地址模板错误{0}
601	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	新建账户
602	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}
603	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
604	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
605	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。
606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	Cannot deactivate or cancel BOM as it is linked with other BOMs	无法停用或取消BOM，因为它被其他BOM引用。
607	DocType: Opportunity	Maintenance	维护
608	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
609	DocType: Item Attribute Value	Item Attribute Value	品目属性值
610	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	销售活动。
611	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。
612	DocType: Employee	Bank A/C No.	银行账号
613	DocType: Expense Claim	Project	项目
614	DocType: Quality Inspection Reading	Reading 7	阅读7
615	DocType: Address	Personal	个人
616	DocType: Expense Claim Detail	Expense Claim Type	报销类型
617	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
618	apps/erpnext/erpnext/controllers/accounts_controller.py +323	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。
619	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技术
620	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
621	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
622	DocType: Account	Liability	负债
623	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}。
624	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
625	apps/erpnext/erpnext/stock/get_item_details.py +256	Price List not selected	价格列表没有选择
626	DocType: Employee	Family Background	家庭背景
627	DocType: Process Payroll	Send Email	发送电子邮件
628	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	警告：无效的附件{0}
629	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	无此权限
630	DocType: Company	Default Bank Account	默认银行账户
631	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
632	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	“库存更新'校验不通过，因为{0}中的退货条目未交付
633	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nos
634	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
635	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
636	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	我的发票
637	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	未找到任何雇员
638	DocType: Supplier Quotation	Stopped	已停止
639	DocType: Item	If subcontracted to a vendor	如果分包给供应商
640	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	选择BOM展开
641	DocType: SMS Center	All Customer Contact	所有的客户联系人
642	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通过CSV文件上传库存余额
643	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	立即发送
644		Support Analytics	客户支持分析
645	DocType: Item	Website Warehouse	网站仓库
646	DocType: Payment Reconciliation	Minimum Invoice Amount	最小发票金额
647	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
648	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-表记录
649	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客户和供应商
650	DocType: Email Digest	Email Digest Settings	邮件摘要设置
651	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	来自客户的支持记录。
652	DocType: Features Setup	To enable "Point of Sale" features	为了使“销售点”的特点
653	DocType: Bin	Moving Average Rate	移动平均价格
654	DocType: Production Planning Tool	Select Items	选择品目
655	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
656	DocType: Maintenance Visit	Completion Status	完成状态
657	DocType: Production Order	Target Warehouse	目标仓库
658	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
659	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	预计交货日期不能早于销售订单日期
660	DocType: Upload Attendance	Import Attendance	导入考勤记录
661	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	所有品目群组
662	DocType: Process Payroll	Activity Log	活动日志
663	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	净利润/亏损
664	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。
665	DocType: Production Order	Item To Manufacture	要生产的品目
666	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1}的状态为{2}
667	DocType: Shopping Cart Settings	Enable Checkout	启用结帐
668	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	采购订单到付款
669	DocType: Quotation Item	Projected Qty	预计数量
670	DocType: Sales Invoice	Payment Due Date	付款到期日
671	DocType: Newsletter	Newsletter Manager	通讯经理
672	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	项目变种{0}已经具有相同属性的存在
673	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“打开”
674	DocType: Notification Control	Delivery Note Message	送货单留言
675	DocType: Expense Claim	Expenses	开支
676	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
677		Purchase Receipt Trends	购买收据趋势
678	DocType: Appraisal	Select template from which you want to get the Goals	选择要从中获得目标的模板
679	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	研究与发展
680		Amount to Bill	帐单数额
681	DocType: Company	Registration Details	报名详情
682	DocType: Item Reorder	Re-Order Qty	再次订货数量
683	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
684	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	计划发送到{0}
685	DocType: Pricing Rule	Price or Discount	价格或折扣
686	DocType: Sales Team	Incentives	奖励
687	DocType: SMS Log	Requested Numbers	请求号码
688	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	绩效考核。
689	DocType: Sales Invoice Item	Stock Details	库存详细信息
690	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
691	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	销售点
692	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	账户余额已设置为'贷方'，不能设置为'借方'
693	DocType: Account	Balance must be	余额必须是
694	DocType: Hub Settings	Publish Pricing	发布定价
695	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
696		Available Qty	可用数量
697	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
698	DocType: Salary Slip	Working Days	工作日
699	DocType: Serial No	Incoming Rate	入库价格
700	DocType: Packing Slip	Gross Weight	毛重
701	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	贵公司的名称
702	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
703	DocType: Job Applicant	Hold	持有
704	DocType: Employee	Date of Joining	入职日期
705	DocType: Naming Series	Update Series	更新系列
706	DocType: Supplier Quotation	Is Subcontracted	是否外包
707	DocType: Item Attribute	Item Attribute Values	品目属性值
708	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看订阅
709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585	Purchase Receipt	外购入库单
710		Received Items To Be Billed	要支付的已收项目
711	DocType: Employee	Ms	女士
712	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	货币汇率大师
713	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	Unable to find Time Slot in the next {0} days for Operation {1}	找不到时隙在未来{0}天操作{1}
714	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
715	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM{0}处于非活动状态
716	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	请选择文档类型第一
717	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	转到车
718	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}
719	DocType: Salary Slip	Leave Encashment Amount	假期已使用量
720	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}
721	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
722	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	产品编号>项目组>品牌
723	DocType: Bank Reconciliation	Total Amount	总金额
724	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互联网出版
725	DocType: Production Planning Tool	Production Orders	生产订单
726	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Balance Value	余额值
727	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
728	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
729	DocType: Bank Reconciliation	Account Currency	账户币种
730	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	请注明舍入账户的公司
731	DocType: Purchase Receipt	Range	范围
732	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
733	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
734	DocType: Features Setup	Item Barcode	品目条码
735	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	品目变种{0}已更新
736	DocType: Quality Inspection Reading	Reading 6	阅读6
737	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
738	DocType: Address	Shop	商店
739	DocType: Hub Settings	Sync Now	立即同步
740	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
741	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。
742	DocType: Employee	Permanent Address Is	永久地址
743	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
744	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	你的品牌
745	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	品目{1}已经超过允许的超额{0}。
746	DocType: Employee	Exit Interview Details	退出面试细节
747	DocType: Item	Is Purchase Item	是否采购品目
748	DocType: Journal Entry Account	Purchase Invoice	购买发票
749	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
750	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
751	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	开幕日期和截止日期应在同一会计年度
752	DocType: Lead	Request for Information	索取资料
753	DocType: Payment Request	Paid	付费
754	DocType: Salary Slip	Total in words	总字
755	DocType: Material Request Item	Lead Time Date	交货时间日期
756	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	是强制性的。也许外币兑换记录没有创建
757	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
758	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	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。
759	DocType: Job Opening	Publish on website	发布在网站上
760	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	向客户发货。
761	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
762	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	间接收益
763	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	将付款金额=未偿还
764	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	方差
765		Company Name	公司名称
766	DocType: SMS Center	Total Message(s)	总信息（s ）
767	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	对于转让项目选择
768	DocType: Purchase Invoice	Additional Discount Percentage	额外折扣百分比
769	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	查看所有帮助影片名单
770	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。
771	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。
772	DocType: Pricing Rule	Max Qty	最大数量
773	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式对销售/采购订单应始终被标记为提前
774	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化学品
775	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	所有品目都已经转移到这个生产订单。
776	DocType: Process Payroll	Select Payroll Year and Month	选择薪资年和月
777	DocType: Workstation	Electricity Cost	电力成本
778	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
779		Employee Holiday Attendance	员工假日出勤
780	DocType: Opportunity	Walk In	主动上门
781	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	库存条目
782	DocType: Item	Inspection Criteria	检验标准
783	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	转移
784	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	上传你的信头和logo。(您可以在以后对其进行编辑）。
785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	白
786	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
787	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
788	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	使
789	DocType: Journal Entry	Total Amount in Words	总金额词
790	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。
791	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的购物车
792	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}
793	DocType: Lead	Next Contact Date	下次联络日期
794	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
795	DocType: Holiday List	Holiday List Name	假期列表名称
796	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	股票期权
797	DocType: Journal Entry Account	Expense Claim	报销
798	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	{0}数量
799	DocType: Leave Application	Leave Application	假期申请
800	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	假期调配工具
801	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
802	DocType: Company	If Monthly Budget Exceeded (for expense account)	如果每月超出预算（用于报销）
803	DocType: Workstation	Net Hour Rate	净小时价格
804	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
805	DocType: Company	Default Terms	默认条款
806	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	如果选中，只能说明，数量，比率和数量列于表项打印。任何额外域下的“说明”列中。
807	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
808	DocType: POS Profile	Cash/Bank Account	现金/银行账户
809	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
810	DocType: Delivery Note	Delivery To	交货对象
811	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	属性表是强制性的
812	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
813	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能为负
814	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	折扣
815	DocType: Features Setup	Purchase Discounts	购买折扣
816	DocType: Workstation	Wages	薪金
817	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
818	DocType: Project	Internal	内部
819	DocType: Task	Urgent	加急
820	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}
821	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	转到桌面和开始使用ERPNext
822	DocType: Item	Manufacturer	制造商
823	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
824	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
825	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	销售金额
826	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	时间日志
827	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	你是本记录的费用审批人，请更新‘状态’字段并保存。
828	DocType: Serial No	Creation Document No	创建文档编号
829	DocType: Issue	Issue	问题
830	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	客户不与公司匹配
831	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
832	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	在制品仓库
833	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。
834	DocType: BOM Operation	Operation	操作
835	DocType: Lead	Organization Name	组织名称
836	DocType: Tax Rule	Shipping State	运输状态
837	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
838	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	销售费用
839	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	标准采购
840	DocType: GL Entry	Against	针对
841	DocType: Item	Default Selling Cost Center	默认销售成本中心
842	DocType: Sales Partner	Implementation Partner	实施合作伙伴
843	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	销售订单{0} {1}
844	DocType: Opportunity	Contact Info	联系方式
845	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	制作Stock条目
846	DocType: Packing Slip	Net Weight UOM	净重计量单位
847	DocType: Item	Default Supplier	默认供应商
848	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
849	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
850	DocType: Features Setup	Miscelleneous	杂项
851	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
852	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
853	DocType: Sales Person	Select company name first.	请先选择公司名称。
854	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	借方
855	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
856	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
857	DocType: Time Log Batch	updated via Time Logs	通过时间更新日志
858	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
859	DocType: Opportunity	Your sales person who will contact the customer in future	联系客户的销售人员
860	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供应商，他们可以是组织或个人。
861	DocType: Company	Default Currency	默认货币
862	DocType: Contact	Enter designation of this Contact	输入联系人的职务
863	DocType: Expense Claim	From Employee	来自员工
864	apps/erpnext/erpnext/controllers/accounts_controller.py +337	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
865	DocType: Journal Entry	Make Difference Entry	创建差异分录
866	DocType: Upload Attendance	Attendance From Date	考勤起始日期
867	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
868	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	运输
869	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
870	DocType: Email Digest	Annual Expense	年费用
871	DocType: SMS Center	Total Characters	总字符
872	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
873	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
874	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
875	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	贡献％
876	DocType: Item	website page link	网站页面链接
877	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
878	DocType: Sales Partner	Distributor	经销商
879	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
880	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	生产订单{0}必须取消这个销售订单之前被取消
881	apps/erpnext/erpnext/public/js/controllers/transaction.js +926	Please set 'Apply Additional Discount On'	请设置“收取额外折扣”
882		Ordered Items To Be Billed	订购物品被标榜
883	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
884	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。
885	DocType: Global Defaults	Global Defaults	全局默认值
886	DocType: Salary Slip	Deductions	扣款列表
887	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。
888	DocType: Salary Slip	Leave Without Pay	无薪假期
889	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	容量规划错误
890		Trial Balance for Party	试算表的派对
891	DocType: Lead	Consultant	顾问
892	DocType: Salary Slip	Earnings	盈余
893	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	完成项目{0}必须为制造类条目进入
894	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	打开会计平衡
895	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	没有申请内容
897	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'
898	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	管理人员
899	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活动的考勤表类型
900	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
901	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”
902	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)。
903	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	蓝色
904	DocType: Purchase Invoice	Is Return	再来
905	DocType: Price List Country	Price List Country	价目表国家
906	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
907	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	请设置电子邮件ID
908	DocType: Item	UOMs	计量单位
909	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
910	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
911	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}
912	DocType: Purchase Order Item	UOM Conversion Factor	计量单位换算系数
913	DocType: Stock Settings	Default Item Group	默认品目群组
914	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供应商数据库。
915	DocType: Account	Balance Sheet	资产负债表
916	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	成本中心：品目代码‘
917	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
918	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	Further accounts can be made under Groups, but entries can be made against non-Groups	进一步帐户可以根据组进行，但条目可针对非组进行
919	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	税项及其他扣款。
920	DocType: Lead	Lead	线索
921	DocType: Email Digest	Payables	应付账款
922	DocType: Account	Warehouse	仓库
923	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	行＃{0}：驳回采购退货数量不能进入
924		Purchase Order Items To Be Billed	采购订单的项目被标榜
925	DocType: Purchase Invoice Item	Net Rate	净费率
926	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
927	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
928	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
929	DocType: Holiday	Holiday	假日
930	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
931		Daily Time Log Summary	每日时间记录汇总
932	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
933	DocType: Global Defaults	Current Fiscal Year	当前财年
934	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
935	DocType: Lead	Call	通话
936	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411	'Entries' cannot be empty	“分录”不能为空
937	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重复的行{0}同{1}
938		Trial Balance	试算表
939	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	建立职工
940	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	网格“
941	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	请选择前缀第一
942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	研究
943	DocType: Maintenance Visit Purpose	Work Done	已完成工作
944	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
945	DocType: Contact	User ID	用户ID
946	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	查看总帐
947	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
948	apps/erpnext/erpnext/stock/doctype/item/item.py +431	An Item Group exists with same name, please change the item name or rename the item group	同名品目群组已存在，请修改品目名或群组名
949	DocType: Production Order	Manufacture against Sales Order	按销售订单生产
950	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	世界其他地区
951	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
952		Budget Variance Report	预算差异报告
953	DocType: Salary Slip	Gross Pay	工资总额
954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
955	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	会计总帐
956	DocType: Stock Reconciliation	Difference Amount	差额
957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
958	DocType: BOM Item	Item Description	品目说明
959	DocType: Payment Tool	Payment Mode	付款方式
960	DocType: Purchase Invoice	Is Recurring	是否周期性
961	DocType: Purchase Order	Supplied Items	供应的品目
962	DocType: Production Order	Qty To Manufacture	生产数量
963	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
964	DocType: Opportunity Item	Opportunity Item	项目的机会
965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	临时开通
966		Employee Leave Balance	雇员假期余量
967	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
968	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	行对项目所需的估值速率{0}
969	DocType: Address	Address Type	地址类型
970	DocType: Purchase Receipt	Rejected Warehouse	拒绝仓库
971	DocType: GL Entry	Against Voucher	对凭证
972	DocType: Item	Default Buying Cost Center	默认采购成本中心
973	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。
974	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	品目{0}必须是销售品目
975	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	至
976	DocType: Item	Lead Time in days	在天交货期
977		Accounts Payable Summary	应付帐款摘要
978	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
979	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
980	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	销售订单{0}无效
981	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	抱歉，公司不能合并
982	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
983	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	小
984	DocType: Employee	Employee Number	雇员编号
985	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
986		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
987	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
988	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	账户头{0}已创建
989	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	绿
990	DocType: Item	Auto re-order	自动重新排序
991	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	总体上实现
992	DocType: Employee	Place of Issue	签发地点
993	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	合同
994	DocType: Email Digest	Add Quote	添加报价
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	物件{1}的计量单位{0}需要单位换算系数
996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	间接支出
997	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	行{0}：数量是强制性的
998	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	农业
999	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	您的产品或服务
1000	DocType: Mode of Payment	Mode of Payment	付款方式
1001	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	网站形象应该是一个公共文件或网站网址
1002	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
1003	DocType: Journal Entry Account	Purchase Order	采购订单
1004	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1005	DocType: Address	City/Town	市/镇
1006	DocType: Email Digest	Annual Income	年收入
1007	DocType: Serial No	Serial No Details	序列号详情
1008	DocType: Purchase Invoice Item	Item Tax Rate	品目税率
1009	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	对于{0}，贷方分录只能选择贷方账户
1010	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	送货单{0}未提交
1011	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	品目{0}必须是外包品目
1012	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1013	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。
1014	DocType: Hub Settings	Seller Website	卖家网站
1015	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
1016	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生产订单状态为{0}
1017	DocType: Appraisal Goal	Goal	目标
1018	DocType: Sales Invoice Item	Edit Description	编辑说明
1019	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	预计交付日期比计划开始日期较小。
1020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757	For Supplier	对供应商
1021	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。
1022	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1023	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1024	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
1025	DocType: Authorization Rule	Transaction	交易
1026	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。
1027	DocType: Item	Website Item Groups	网站物件组
1028	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1029	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	序列号{0}已多次输入
1030	DocType: Journal Entry	Journal Entry	日记帐分录
1031	DocType: Workstation	Workstation Name	工作站名称
1032	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1033	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1034	DocType: Sales Partner	Target Distribution	目标分布
1035	DocType: Salary Slip	Bank Account No.	银行账号
1036	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
1037	DocType: Quality Inspection Reading	Reading 8	阅读8
1038	DocType: Sales Partner	Agent	代理人
1039	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”
1040	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1041	DocType: BOM Operation	Workstation	工作站
1042	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	硬件
1043	DocType: Sales Order	Recurring Upto	经常性高达
1044	DocType: Attendance	HR Manager	人力资源经理
1045	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	请选择一个公司
1046	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	特权休假
1047	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1048	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
1049	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1050	DocType: Salary Slip	Earning	盈余
1051	DocType: Payment Tool	Party Account Currency	党的账户币种
1052		BOM Browser	BOM浏览器
1053	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1054	DocType: Company	If Yearly Budget Exceeded (for expense account)	如果年度预算超出（用于报销）
1055	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	之间存在重叠的条件：
1056	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	日记帐分录{0}已经被其他凭证调整
1057	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
1058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	食品
1059	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1060	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	您只能对已提交的生产订单进行时间日志记录
1061	DocType: Maintenance Schedule Item	No of Visits	访问数量
1062	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	发给联系人和潜在客户的通讯
1063	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	在关闭帐户的货币必须是{0}
1064	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}
1065	DocType: Project	Start and End Dates	开始和结束日期
1066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	操作不能留空。
1067		Delivered Items To Be Billed	无开账单的已交付品目
1068	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
1069	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	请设置命名为系列{0}通过设置>设置>命名系列
1070	DocType: Authorization Rule	Average Discount	平均折扣
1071	DocType: Address	Utilities	公用事业
1072	DocType: Purchase Invoice Item	Accounting	会计
1073	DocType: Features Setup	Features Setup	功能设置
1074	DocType: Item	Is Service Item	是否服务品目
1075	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	申请期间不能请假外分配周期
1076	DocType: Activity Cost	Projects	项目
1077	DocType: Payment Request	Transaction Currency	交易货币
1078	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	请选择会计年度
1079	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	来自{0} | {1} {2}
1080	DocType: BOM Operation	Operation Description	操作说明
1081	DocType: Item	Will also apply to variants	会同时应用于变体
1082	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
1083	DocType: Quotation	Shopping Cart	购物车
1084	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1085	DocType: Pricing Rule	Campaign	活动
1086	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”
1087	DocType: Purchase Invoice	Contact Person	联络人
1088	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'
1089	DocType: Holiday List	Holidays	假期
1090	DocType: Sales Order Item	Planned Quantity	计划数量
1091	DocType: Purchase Invoice Item	Item Tax Amount	品目税额
1092	DocType: Item	Maintain Stock	库存维护
1093	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	生产订单已创建库存条目
1094	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	在固定资产净变动
1095	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1096	apps/erpnext/erpnext/controllers/accounts_controller.py +516	Charge of type 'Actual' in row {0} cannot be included in Item Rate	行{0}中的收取类型“实际”不能有“品目税率”
1097	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	最大值：{0}
1098	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	起始时间日期
1099	DocType: Email Digest	For Company	对公司
1100	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日志。
1101	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	采购数量
1102	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1103	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1104	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	不能大于100
1106	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	品目{0}不是库存品目
1107	DocType: Maintenance Visit	Unscheduled	计划外
1108	DocType: Employee	Owned	资
1109	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依赖于无薪休假
1110	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1111		Purchase Invoice Trends	购买发票趋势
1112	DocType: Employee	Better Prospects	更好的前景
1113	DocType: Appraisal	Goals	目标
1114	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1115		Accounts Browser	科目列表
1116	DocType: GL Entry	GL Entry	总账分录
1117	DocType: HR Settings	Employee Settings	雇员设置
1118		Batch-Wise Balance History	批次余额历史
1119	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	待办事项列表
1120	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	学徒
1121	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	负数量是不允许的
1122	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。
1123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	雇员不能向自己报告。
1124	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。
1125	DocType: Email Digest	Bank Balance	银行存款余额
1126	apps/erpnext/erpnext/controllers/accounts_controller.py +450	Accounting Entry for {0}: {1} can only be made in currency: {2}	会计分录为{0}：{1}只能在货币做：{2}
1127	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	发现员工{0}，而该月没有活动的薪酬结构
1128	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1129	DocType: Journal Entry Account	Account Balance	账户余额
1130	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	税收规则进行的交易。
1131	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1132	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	我们购买这些物件
1133	DocType: Address	Billing	账单
1134	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1135	DocType: Shipping Rule	Shipping Account	送货账户
1136	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
1137	DocType: Quality Inspection	Readings	阅读
1138	DocType: Stock Entry	Total Additional Costs	总额外费用
1139	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	半成品
1140	DocType: Shipping Rule Condition	To Value	To值
1141	DocType: Supplier	Stock Manager	库存管理
1142	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1143	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	装箱单
1144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	办公室租金
1145	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	短信网关的设置
1146	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1147	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	未添加地址。
1148	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	分析员
1150	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	行{0}：分配量{1}必须小于或等于合资量{2}
1151	DocType: Item	Inventory	库存
1152	DocType: Features Setup	To enable "Point of Sale" view	为了让观“销售点”
1153	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	付款方式不能为空购物车制造
1154	DocType: Item	Sales Details	销售详情
1155	DocType: Opportunity	With Items	随着项目
1156	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1157	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1158	DocType: Item Attribute	Item Attribute	品目属性
1159	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	政府
1160	apps/erpnext/erpnext/config/stock.py +263	Item Variants	项目变体
1161	DocType: Company	Services	服务
1162	apps/erpnext/erpnext/accounts/report/financial_statements.py +189	Total ({0})	总计（{0}）
1163	DocType: Cost Center	Parent Cost Center	父成本中心
1164	DocType: Sales Invoice	Source	源
1165	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1166	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	没有在支付表中找到记录
1167	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	财政年度开始日期
1168	DocType: Employee External Work History	Total Experience	总经验
1169	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	装箱单（ S）取消
1170	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	从投资现金流
1171	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
1172	DocType: Item Group	Item Group Name	品目群组名称
1173	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	已经过
1174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	转移制造材料
1175	DocType: Pricing Rule	For Price List	对价格表
1176	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	猎头
1177	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1178	DocType: Maintenance Schedule	Schedules	计划任务
1179	DocType: Purchase Invoice Item	Net Amount	净额
1180	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1181	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1182	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。
1183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652	Maintenance Visit	维护访问
1184	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1185	DocType: Time Log Batch Detail	Time Log Batch Detail	时间日志批量详情
1186	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1187	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1188		Accounts Receivable Summary	应收账款汇总
1189	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	请在员工记录设置员工角色设置用户ID字段
1190	DocType: UOM	UOM Name	计量单位名称
1191	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	贡献金额
1192	DocType: Sales Invoice	Shipping Address	送货地址
1193	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。
1194	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。
1195	apps/erpnext/erpnext/config/stock.py +115	Brand master.	主要品牌
1196	DocType: Sales Invoice Item	Brand Name	品牌名称
1197	DocType: Purchase Receipt	Transporter Details	转运详细
1198	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	箱
1199	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	本组织设置
1200	DocType: Monthly Distribution	Monthly Distribution	月度分布
1201	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	接收人列表为空。请创建接收人列表
1202	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1203	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1204	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	会计分录为{0}只能在货币进行：{1}
1205	DocType: Pricing Rule	Pricing Rule	定价规则
1206	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	材料要求采购订单
1207	DocType: Shopping Cart Settings	Payment Success URL	付款成功URL
1208	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1210		Bank Reconciliation Statement	银行对帐表
1211	DocType: Address	Lead Name	线索姓名
1212		POS	POS
1213	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	期初存货余额
1214	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0}只能出现一次
1215	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	不允许转院更多{0}不是{1}对采购订单{2}
1216	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1217	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1218	DocType: Shipping Rule Condition	From Value	起始值
1219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	生产数量为必须项
1220	DocType: Quality Inspection Reading	Reading 4	阅读4
1221	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	公司开支报销
1222	DocType: Company	Default Holiday List	默认假期列表
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	库存负债
1224	DocType: Purchase Receipt	Supplier Warehouse	供应商仓库
1225	DocType: Opportunity	Contact Mobile No	联系人手机号码
1226		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	这一天（S）对你所申请休假的假期。你不需要申请许可。
1228	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。
1229	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新发送付款电子邮件
1230	DocType: Dependent Task	Dependent Task	相关任务
1231	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	行{0}中默认计量单位的转换系数必须是1
1232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1233	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1234	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1235	DocType: SMS Center	Receiver List	接收人列表
1236	DocType: Payment Tool Detail	Payment Amount	付款金额
1237	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1238	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0}查看
1239	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	现金净变动
1240	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬结构扣款
1241	apps/erpnext/erpnext/stock/doctype/item/item.py +339	Unit of Measure {0} has been entered more than once in Conversion Factor Table	计量单位{0}已经在换算系数表内
1242	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	付款申请已经存在{0}
1243	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
1244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	数量不能超过{0}
1245	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	时间（天）
1246	DocType: Quotation Item	Quotation Item	报价品目
1247	DocType: Account	Account Name	帐户名称
1248	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date cannot be greater than To Date	起始日期不能大于结束日期
1249	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
1250	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	主要的供应商类型。
1251	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	汇率不能为0或1
1253	DocType: Purchase Invoice	Reference Document	参考文献
1254	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1255	DocType: Accounts Settings	Credit Controller	信用控制人
1256	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1258	DocType: Company	Default Payable Account	默认应付账户
1259	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
1260	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}％帐单
1261	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	保留数量
1262	DocType: Party Account	Party Account	党的帐户
1263	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	人力资源
1264	DocType: Lead	Upper Income	高收入
1265	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1266	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的问题
1267	DocType: BOM Item	BOM Item	BOM品目
1268	DocType: Appraisal	For Employee	对员工
1269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	行{0}：提前对供应商必须扣除
1270	DocType: Company	Default Values	默认值
1271	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	行{0}：付款金额不能为负
1272	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1273	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1274	DocType: Customer	Default Price List	默认价格表
1275	DocType: Payment Reconciliation	Payments	付款
1276	DocType: Budget Detail	Budget Allocated	已分配预算
1277	DocType: Journal Entry	Entry Type	条目类型
1278		Customer Credit Balance	客户贷方余额
1279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	应付账款净额变化
1280	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	请验证您的电子邮件ID
1281	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
1282	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	用日记账更新银行付款时间
1283	DocType: Quotation	Term Details	条款详情
1284	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1285	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1286	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	保修申请
1287		Lead Details	线索详情
1288	DocType: Pricing Rule	Applicable For	适用于
1289	DocType: Bank Reconciliation	From Date	起始日期
1290	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1291	DocType: Maintenance Visit	Partially Completed	部分完成
1292	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1293	DocType: Sales Invoice	Packed Items	盒装项目
1294	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	针对序列号提出的保修申请
1295	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
1296	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1297	DocType: Employee	Permanent Address	永久地址
1298	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推动打击{0} {1}不能大于付出\超过总计{2}
1299	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	请选择商品代码
1300	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	减少停薪留职扣款（LWP）
1301	DocType: Territory	Territory Manager	区域经理
1302	DocType: Packed Item	To Warehouse (Optional)	仓库（可选）
1303	DocType: Sales Invoice	Paid Amount (Company Currency)	支付的金额（公司货币）
1304	DocType: Purchase Invoice	Additional Discount	更多优惠
1305	DocType: Selling Settings	Selling Settings	销售设置
1306	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	网上拍卖
1307	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1308	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	公司，月度和财年是必须项
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市场营销开支
1310		Item Shortage Report	品目短缺报告
1311	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1312	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1313	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	此品目的一件。
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
1315	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1316	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	在行无需仓库{0}
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	请输入有效的财政年度开始和结束日期
1319	DocType: Employee	Date Of Retirement	退休日期
1320	DocType: Upload Attendance	Get Template	获取模板
1321	DocType: Address	Postal	邮政
1322	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext设置完成！
1323	DocType: Item	Weightage	权重
1324	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户组已经存在，请更改客户姓名或重命名该客户组
1325	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	请选择{0}第一。
1326	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建联系人
1327	DocType: Territory	Parent Territory	家长领地
1328	DocType: Quality Inspection Reading	Reading 2	阅读2
1329	DocType: Stock Entry	Material Receipt	物料收据
1330	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	产品展示
1331	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}
1332	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
1333	DocType: Lead	Next Contact By	下次联络人
1334	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1335	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
1336	DocType: Quotation	Order Type	订单类型
1337	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1338	DocType: Payment Tool	Find Invoices to Match	查找发票到匹配
1339		Item-wise Sales Register	品目特定的销售记录
1340	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	例如“XYZ国家银行“
1341	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？
1342	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	总目标
1343	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	购物车启用
1344	DocType: Job Applicant	Applicant for a Job	求职申请
1345	DocType: Production Plan Material Request	Production Plan Material Request	生产计划申请材料
1346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	暂无生产订单
1347	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	雇员的本月工资单{0}已经创建过
1348	DocType: Stock Reconciliation	Reconciliation JSON	基于JSON格式对账
1349	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。
1350	DocType: Sales Invoice Item	Batch No	批号
1351	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
1352	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	主
1353	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	变体
1354	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1355	DocType: Employee Attendance Tool	Employees HTML	HTML员工
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	默认BOM（{0}）必须是活动的这个项目或者其模板
1357	DocType: Employee	Leave Encashed?	假期已使用？
1358	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	从机会是必选项
1359	DocType: Item	Variants	变种
1360	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766	Make Purchase Order	创建采购订单
1361	DocType: SMS Center	Send To	发送到
1362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1363	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1364	DocType: Sales Team	Contribution to Net Total	贡献净总计
1365	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1366	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1367	DocType: Territory	Territory Name	区域名称
1368	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
1369	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	求职申请。
1370	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1371	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
1372	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	地址
1373	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	日记帐分录{0}没有不符合的{1}分录
1374	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
1375	DocType: Shipping Rule Condition	A condition for a Shipping Rule	发货规则的一个条件
1376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	项目是不允许有生产订单。
1377	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）
1378	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1379	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1380	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	时间日志制造。
1381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM{0}未提交
1382	DocType: Authorization Control	Authorization Control	授权控制
1383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	行＃{0}：拒绝仓库是强制性的反对否决项{1}
1384	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	时间日志中的任务。
1385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	付款
1386	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1387	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}
1388	DocType: Employee	Salutation	称呼
1389	DocType: Pricing Rule	Brand	品牌
1390	DocType: Item	Will also apply for variants	会同时应用于变体
1391	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在销售时捆绑品目。
1392	DocType: Quotation Item	Actual Qty	实际数量
1393	DocType: Sales Invoice Item	References	参考
1394	DocType: Quality Inspection Reading	Reading 10	阅读10
1395	apps/erpnext/erpnext/public/js/setup_wizard.js +258	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1396	DocType: Hub Settings	Hub Node	Hub节点
1397	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	您输入了重复的条目。请纠正然后重试。
1398	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	值{0}的属性{1}不在有效的项目列表存在属性值
1399	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	协理
1400	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
1401	DocType: SMS Center	Create Receiver List	创建接收人列表
1402	DocType: Packing Slip	To Package No.	以包号
1403	DocType: Production Planning Tool	Material Requests	材料要求
1404	DocType: Warranty Claim	Issue Date	问题日期
1405	DocType: Activity Cost	Activity Cost	活动费用
1406	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1407	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	电信
1408	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）
1409	DocType: Payment Tool	Make Payment Entry	创建付款分录
1410	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	品目{0}的数量必须小于{1}
1411		Sales Invoice Trends	销售发票趋势
1412	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	对于
1414	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
1415	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1416	DocType: Stock Settings	Allowance Percent	限额百分比
1417	DocType: SMS Settings	Message Parameter	消息参数
1418	apps/erpnext/erpnext/config/accounts.py +111	Tree of financial Cost Centers.	财务成本中心的树。
1419	DocType: Serial No	Delivery Document No	交货文档编号
1420	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1421	DocType: Serial No	Creation Date	创建日期
1422	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}
1423	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”
1424	DocType: Production Plan Material Request	Material Request Date	材料申请日期
1425	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1426	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
1427	DocType: Item	Has Variants	有变体
1428	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。
1429	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1430	DocType: Sales Person	Parent Sales Person	母公司销售人员
1431	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
1432	DocType: Purchase Invoice	Recurring Invoice	常用发票
1433	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	项目管理
1434	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1435	DocType: Budget Detail	Fiscal Year	财政年度
1436	DocType: Cost Center	Budget	预算
1437	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
1438	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	已实现
1439	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	区域/客户
1440	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	例如5
1441	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必须小于或等于发票余额{2}
1442	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。
1443	DocType: Item	Is Sales Item	是否销售品目
1444	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	品目群组树
1445	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
1446	DocType: Maintenance Visit	Maintenance Time	维护时间
1447		Amount to Deliver	量交付
1448	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	产品或服务
1449	DocType: Naming Series	Current Value	当前值
1450	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0}已创建
1451	DocType: Delivery Note Item	Against Sales Order	对销售订单
1452		Serial No Status	序列号状态
1453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	品目表不能为空
1454	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}
1455	DocType: Pricing Rule	Selling	销售
1456	DocType: Employee	Salary Information	薪资信息
1457	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1458	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	到期日不能前于过账日期
1459	DocType: Website Item Group	Website Item Group	网站物件组
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	关税与税项
1461	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	参考日期请输入
1462	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	支付网关帐户未配置
1463	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0}付款项不能由{1}过滤
1464	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1465	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1466	DocType: Production Order	Material Request Item	物料申请品目
1467	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	树的项目组。
1468	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。
1469		Item-wise Purchase History	品目特定的采购历史
1470	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	红
1471	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	请点击“生成表”来获取序列号增加了对项目{0}
1472	DocType: Account	Frozen	冻结的
1473		Open Production Orders	清生产订单
1474	DocType: Installation Note	Installation Time	安装时间
1475	DocType: Sales Invoice	Accounting Details	会计细节
1476	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	删除所有交易本公司
1477	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投资
1479	DocType: Issue	Resolution Details	详细解析
1480	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
1481	DocType: Quality Inspection Reading	Acceptance Criteria	验收标准
1482	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Material Requests in the above table	请输入在上表请求材料
1483	DocType: Item Attribute	Attribute Name	属性名称
1484	DocType: Item Group	Show In Website	在网站上显示
1485	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	组
1486	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1487		Qty to Order	订购数量
1488	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
1489	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任务的甘特图。
1490	DocType: Appraisal	For Employee Name	对员工姓名
1491	DocType: Holiday List	Clear Table	清除表格
1492	DocType: Features Setup	Brands	品牌
1493	DocType: C-Form Invoice Detail	Invoice No	发票号码
1494	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1495	DocType: Activity Cost	Costing Rate	成本率
1496		Customer Addresses And Contacts	客户的地址和联系方式
1497	DocType: Employee	Resignation Letter Date	辞职信日期
1498	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。
1499	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1500	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
1501	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	对
1502	DocType: Bank Reconciliation Detail	Against Account	针对科目
1503	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1504	DocType: Item	Has Batch No	有批号
1505	DocType: Delivery Note	Excise Page Number	Excise页码
1506	DocType: Employee	Personal Details	个人资料
1507		Maintenance Schedules	维护计划
1508		Quotation Trends	报价趋势
1509	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	品目{0}的品目群组没有设置
1510	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1511	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1512		Pending Amount	待审核金额
1513	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1514	DocType: Purchase Order	Delivered	已交付
1515	apps/erpnext/erpnext/config/hr.py +168	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 ）
1516	DocType: Purchase Receipt	Vehicle Number	车号
1517	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配叶{0}不能小于已经批准叶{1}期间
1518	DocType: Journal Entry	Accounts Receivable	应收帐款
1519		Supplier-Wise Sales Analytics	供应商特定的销售分析
1520	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
1521	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1522	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1523	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
1524	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	因为账项{1}是一个资产条目，所以科目{0}的类型必须为“固定资产”
1526	DocType: HR Settings	HR Settings	人力资源设置
1527	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	报销正在等待批准。只有开支审批人才能更改其状态。
1528	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1529	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1530	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	缩写不能为空或空格
1531	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	集团以非组
1532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	体育
1533	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	实际总
1534	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	单位
1535	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	请注明公司
1536		Customer Acquisition and Loyalty	客户获得和忠诚度
1537	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1538	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	您的会计年度结束于
1539	DocType: POS Profile	Price List	价格表
1540	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。
1541	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	报销
1542	DocType: Issue	Support	支持
1543		BOM Search	BOM搜索
1544	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	截止（开标+总计）
1545	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
1546	DocType: Workstation	Wages per hour	时薪
1547	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}
1548	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。
1549	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	下列资料的要求已自动根据项目的重新排序水平的提高
1550	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
1551	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
1552	DocType: Production Plan Item	material_request_item	material_request_item
1553	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	行{0}中清拆日期不能在支票日期前
1554	DocType: Salary Slip	Deduction	扣款
1555	apps/erpnext/erpnext/stock/get_item_details.py +243	Item Price added for {0} in Price List {1}	加入项目价格为{0}价格表{1}
1556	DocType: Address Template	Address Template	地址模板
1557	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
1558	DocType: Territory	Classification of Customers by region	客户按区域分类
1559	DocType: Project	% Tasks Completed	％任务已完成
1560	DocType: Project	Gross Margin	毛利
1561	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	请先输入生产项目
1562	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	计算的银行对账单余额
1563	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	已禁用用户
1564	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	报价
1565	DocType: Salary Slip	Total Deduction	扣除总额
1566	DocType: Quotation	Maintenance User	维护用户
1567	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	成本更新
1568	DocType: Employee	Date of Birth	出生日期
1569	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	品目{0}已被退回
1570	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。
1571	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	警告：附件无效的SSL证书{0}
1573	DocType: Production Order Operation	Actual Operation Time	实际操作时间
1574	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
1575	DocType: Purchase Taxes and Charges	Deduct	扣款
1576	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	职位描述
1577	DocType: Purchase Order Item	Qty as per Stock UOM	按库存计量单位数量
1578	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
1579	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。
1580	DocType: Expense Claim	Approver	审批者
1581		SO Qty	销售订单数量
1582	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
1583	DocType: Appraisal	Calculate Total Score	计算总分
1584	DocType: Supplier Quotation	Manufacturing Manager	生产经理
1585	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。
1586	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	分裂送货单成包。
1587	apps/erpnext/erpnext/hooks.py +71	Shipments	发货
1588	DocType: Purchase Order Item	To be delivered to customer	要传送给客户
1589	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	时间日志状态必须被提交。
1590	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
1591	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	行＃
1592	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
1593	DocType: Pricing Rule	Supplier	供应商
1594	DocType: C-Form	Quarter	季
1595	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	杂项开支
1596	DocType: Global Defaults	Default Company	默认公司
1597	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。
1598	apps/erpnext/erpnext/controllers/accounts_controller.py +353	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。
1599	DocType: Employee	Bank Name	银行名称
1600	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1601	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	用户{0}已禁用
1602	DocType: Leave Application	Total Leave Days	总休假天数
1603	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
1604	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	选择公司...
1605	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
1606	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
1607	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	品目{1}必须有{0}
1608	DocType: Currency Exchange	From Currency	源货币
1609	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	请ATLEAST一行选择分配金额，发票类型和发票号码
1610	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	销售订单为品目{0}的必须项
1611	DocType: Purchase Invoice Item	Rate (Company Currency)	单价（公司货币）
1612	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	他人
1613	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	无法找到匹配的项目。请选择其他值{0}。
1614	DocType: POS Profile	Taxes and Charges	税项和收费
1615	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	库存中已被购买，销售或保留的一个产品或服务。
1616	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”
1617	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	银行业
1618	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
1619	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	新建成本中心
1620	DocType: Bin	Ordered Quantity	订购数量
1621	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1622	DocType: Quality Inspection	In Process	进行中
1623	DocType: Authorization Rule	Itemwise Discount	品目特定的折扣
1624	apps/erpnext/erpnext/config/accounts.py +46	Tree of financial accounts.	财务账目的树。
1625	DocType: Purchase Order Item	Reference Document Type	参考文档类型
1626	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0}不允许销售订单{1}
1627	DocType: Account	Fixed Asset	固定资产
1628	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	序列化库存
1629	DocType: Activity Type	Default Billing Rate	默认计费率
1630	DocType: Time Log Batch	Total Billing Amount	总结算金额
1631	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	应收账款
1632	DocType: Quotation Item	Stock Balance	库存余额
1633	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	销售订单到付款
1634	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
1635	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	时间日志创建：
1636	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797	Please select correct account	请选择正确的帐户
1637	DocType: Item	Weight UOM	重量计量单位
1638	DocType: Employee	Blood Group	血型
1639	DocType: Purchase Invoice Item	Page Break	分页符
1640	DocType: Production Order Operation	Pending	有待
1641	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
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
1643	DocType: Purchase Invoice Item	Qty	数量
1644	DocType: Fiscal Year	Companies	企业
1645	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	电子
1646	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	当库存达到再订购点时提出物料请求
1647	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	全职
1648	DocType: Purchase Invoice	Contact Details	联系人详情
1649	DocType: C-Form	Received Date	收到日期
1650	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。
1651	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
1652	DocType: Stock Entry	Total Incoming Value	总传入值
1653	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	借记是必需的
1654	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
1655	DocType: Offer Letter Term	Offer Term	要约期限
1656	DocType: Quality Inspection	Quality Manager	质量经理
1657	DocType: Job Applicant	Job Opening	职务空缺
1658	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
1659	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
1660	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技术
1661	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	报价函
1662	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。
1663	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	总开票金额
1664	DocType: Time Log	To Time	要时间
1665	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授权值）
1666	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。
1667	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
1668	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
1669	DocType: Production Order Operation	Completed Qty	已完成数量
1670	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	对于{0}，借方分录只能选择借方账户
1671	apps/erpnext/erpnext/stock/get_item_details.py +254	Price List {0} is disabled	价格表{0}被禁用
1672	DocType: Manufacturing Settings	Allow Overtime	允许加班
1673	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	品目{1}需要{0}的序列号。您已提供{2}。
1674	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
1675	DocType: Item	Customer Item Codes	客户项目代码
1676	DocType: Opportunity	Lost Reason	丧失原因
1677	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	创建订单或发票的支付分录。
1678	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
1679	DocType: Quality Inspection	Sample Size	样本大小
1680	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	所有品目已开具发票
1681	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”
1682	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	Further cost centers can be made under Groups but entries can be made against non-Groups	进一步的成本中心可以根据组进行，但项可以对非组进行
1683	DocType: Project	External	外部
1684	DocType: Features Setup	Item Serial Nos	品目序列号
1685	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用户和权限
1686	DocType: Branch	Branch	分支
1687	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1688	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	没有工资单找到了一个月：
1689	DocType: Bin	Actual Quantity	实际数量
1690	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
1691	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列号{0}未找到
1692	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	您的客户
1693	DocType: Leave Block List Date	Block Date	禁离日期
1694	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	现在申请
1695	DocType: Sales Order	Not Delivered	未交付
1696		Bank Clearance Summary	银行结算摘要
1697	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。
1698	DocType: Appraisal Goal	Appraisal Goal	评估目标
1699	DocType: Time Log	Costing Amount	成本核算金额
1700	DocType: Process Payroll	Submit Salary Slip	提交工资单
1701	DocType: Salary Structure	Monthly Earning & Deduction	月度收入和扣款
1702	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}%
1703	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
1704	DocType: Sales Partner	Address & Contacts	地址及联系方式
1705	DocType: SMS Log	Sender Name	发件人名称
1706	DocType: POS Profile	[Select]	[选择]
1707	DocType: SMS Log	Sent To	发给
1708	DocType: Payment Request	Make Sales Invoice	创建销售发票
1709	DocType: Company	For Reference Only.	仅供参考。
1710	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	无效的{0}：{1}
1711	DocType: Sales Invoice Advance	Advance Amount	预付款总额
1712	DocType: Manufacturing Settings	Capacity Planning	容量规划
1713	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	“起始日期”是必需的
1714	DocType: Journal Entry	Reference Number	参考号码
1715	DocType: Employee	Employment Details	就职信息
1716	DocType: Employee	New Workplace	新建工作地点
1717	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
1718	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	没有条码为{0}的品目
1719	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
1720	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。
1721	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
1722	DocType: Item	Allow in Sales Order of type "Service"	允许在销售订单式“服务”
1723	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	仓库
1724	DocType: Time Log	Projects Manager	项目经理
1725	DocType: Serial No	Delivery Time	交货时间
1726	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
1727	DocType: Item	End of Life	寿命结束
1728	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	旅游
1729	DocType: Leave Block List	Allow Users	允许用户(多个)
1730	DocType: Purchase Order	Customer Mobile No	客户手机号码
1731	DocType: Sales Invoice	Recurring	经常性
1732	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。
1733	DocType: Rename Tool	Rename Tool	重命名工具
1734	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1735	DocType: Item Reorder	Item Reorder	品目重新排序
1736	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	转印材料
1737	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	项{0}必须在销售物料{1}
1738	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
1739	apps/erpnext/erpnext/public/js/controllers/transaction.js +843	Please set recurring after saving	请设置保存后复发
1740	DocType: Purchase Invoice	Price List Currency	价格表货币
1741	DocType: Naming Series	User must always select	用户必须始终选择
1742	DocType: Stock Settings	Allow Negative Stock	允许负库存
1743	DocType: Installation Note	Installation Note	安装注意事项
1744	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	添加税款
1745	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	从融资现金流
1746		Financial Analytics	财务分析
1747	DocType: Quality Inspection	Verified By	认证机构
1748	DocType: Address	Subsidiary	子机构
1749	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	因为已有交易不能改变公司的默认货币，请先取消交易。
1750	DocType: Quality Inspection	Purchase Receipt No	购买收据号码
1751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
1752	DocType: Process Payroll	Create Salary Slip	建立工资单
1753	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）
1754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	行{0}中的数量({1})必须等于生产数量{2}
1755	DocType: Appraisal	Employee	雇员
1756	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	导入电子邮件发件人
1757	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	邀请成为用户
1758	DocType: Features Setup	After Sale Installations	售后安装
1759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1}已完全开票
1760	DocType: Workstation Working Hour	End Time	结束时间
1761	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。
1762	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	基于凭证分组
1763	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1764	DocType: Sales Invoice	Mass Mailing	邮件群发
1765	DocType: Rename Tool	File to Rename	文件重命名
1766	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	请行选择BOM为项目{0}
1767	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
1768	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
1769	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消维护计划{0}
1770	DocType: Notification Control	Expense Claim Approved	报销批准
1771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	医药
1772	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
1773	DocType: Selling Settings	Sales Order Required	销售订单为必须项
1774	DocType: Purchase Invoice	Credit To	入贷
1775	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活动信息/客户
1776	DocType: Employee Education	Post Graduate	研究生
1777	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
1778	DocType: Quality Inspection Reading	Reading 9	阅读9
1779	DocType: Supplier	Is Frozen	被冻结
1780	DocType: Buying Settings	Buying Settings	采购设置
1781	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
1782	DocType: Upload Attendance	Attendance To Date	考勤结束日期
1783	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 ）
1784	DocType: Warranty Claim	Raised By	提出
1785	DocType: Payment Gateway Account	Payment Account	付款帐号
1786	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730	Please specify Company to proceed	请注明公司进行
1787	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	应收账款净额变化
1788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	补假
1789	DocType: Quality Inspection Reading	Accepted	已接受
1790	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1791	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	无效的参考{0} {1}
1792	DocType: Payment Tool	Total Payment Amount	总付款金额
1793	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})
1794	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
1795	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	原材料不能为空。
1796	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	无法更新库存，发票包含下降航运项目。
1797	DocType: Newsletter	Test	测试
1798	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由于有存量交易为这个项目，\你不能改变的值'有序列号'，'有批号'，'是库存项目“和”评估方法“
1799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	快速日记帐分录
1800	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	如果任何条目中引用了BOM，你不能更改其税率
1801	DocType: Employee	Previous Work Experience	以前的工作经验
1802	DocType: Stock Entry	For Quantity	对于数量
1803	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1804	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1}未提交
1805	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	请求的项目。
1806	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。
1807	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
1808	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。
1809	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。
1810	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
1811	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
1812	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	创建以下生产订单：
1813	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	时事通讯录
1814	DocType: Delivery Note	Transporter Name	转运名称
1815	DocType: Authorization Rule	Authorized Value	授权值
1816	DocType: Contact	Enter department to which this Contact belongs	输入此联系人所属的部门
1817	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	共缺席
1818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	行{0}中的品目或仓库与物料申请不符合
1819	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	计量单位
1820	DocType: Fiscal Year	Year End Date	年度结束日期
1821	DocType: Task Depends On	Task Depends On	任务取决于
1822	DocType: Lead	Opportunity	机会
1823	DocType: Salary Structure Earning	Salary Structure Earning	薪酬结构收入
1824		Completed Production Orders	已完成生产订单
1825	DocType: Operation	Default Workstation	默认工作台
1826	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	{0} {1} is closed	{0} {1}关闭
1828	DocType: Email Digest	How frequently?	多经常？
1829	DocType: Purchase Receipt	Get Current Stock	获取当前库存
1830	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清单树
1831	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	马克现在
1832	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
1833	DocType: Production Order	Actual End Date	实际结束日期
1834	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
1835	DocType: Stock Entry	Purpose	目的
1836	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
1837	DocType: Purchase Invoice	Advances	进展
1838	DocType: Production Order	Manufacture against Material Request	对制造材料要求
1839	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
1840	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基础利率（按库存计量单位）
1841	DocType: SMS Log	No of Requested SMS	请求短信数量
1842	DocType: Campaign	Campaign-.####	活动-.####
1843	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
1844	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
1845	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
1846	DocType: Customer Group	Has Child Node	有子节点
1847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0}不允许采购订单{1}
1848	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.)
1849	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}不存在于任何活动的会计年度中。详情查看{2}。
1850	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
1851	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
1852	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。
1853	DocType: Purchase Receipt Item	Recd Quantity	记录数量
1854	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}
1855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498	Stock Entry {0} is not submitted	库存记录{0}不提交
1856	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
1857	DocType: Tax Rule	Billing City	结算城市
1858	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
1859	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
1860	DocType: Journal Entry	Credit Note	贷项通知单
1861	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	完成数量不能超过{0}操作{1}
1862	DocType: Features Setup	Quality	质量
1863	DocType: Warranty Claim	Service Address	服务地址
1864	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	库存盘点，最多100行。
1865	DocType: Material Request	Manufacture	生产
1866	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
1867	DocType: Purchase Invoice	Currency and Price List	货币和价格表
1868	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
1869	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	清拆日期未提及
1870	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	生产
1871	DocType: Item	Allow Production Order	允许生产订单
1872	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
1873	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
1874	DocType: Sales Invoice	This Document	本文档
1875	DocType: Installation Note Item	Installed Qty	已安装数量
1876	DocType: Lead	Fax	传真
1877	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1878	DocType: Salary Structure	Total Earning	总盈利
1879	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
1880	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	我的地址
1881	DocType: Stock Ledger Entry	Outgoing Rate	传出率
1882	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	组织分支主。
1883	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	或
1884	DocType: Sales Order	Billing Status	账单状态
1885	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	基础设施费用
1886	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90以上
1887	DocType: Buying Settings	Default Buying Price List	默认采购价格表
1888	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	已创建的任何雇员对上述选择标准或工资单
1889	DocType: Notification Control	Sales Order Message	销售订单信息
1890	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
1891	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。
1892	DocType: Process Payroll	Select Employees	选择雇员
1893	DocType: Bank Reconciliation	To Date	至今
1894	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
1895	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
1896	DocType: Employee	Emergency Contact	紧急联络人
1897	DocType: Item	Quality Parameters	质量参数
1898	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	分类账
1899	DocType: Target Detail	Target Amount	目标金额
1900	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
1901	DocType: Journal Entry	Accounting Entries	会计分录
1902	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}
1903	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}
1904	DocType: Purchase Order	Ref SQ	参考SQ
1905	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
1906	DocType: Purchase Order Item	Received Qty	收到数量
1907	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
1908	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	没有支付，未送达
1909	DocType: Product Bundle	Parent Item	父项目
1910	DocType: Account	Account Type	账户类型
1911	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
1912	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	维护计划没有为所有品目生成，请点击“生产计划”
1913		To Produce	以生产
1914	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
1915	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
1916	DocType: Bin	Reserved Quantity	保留数量
1917	DocType: Purchase Invoice	Recurring Ends On	周期性结束于
1918	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
1919	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
1920	DocType: Account	Income Account	收益账户
1921	DocType: Payment Request	Amount in customer's currency	量客户的货币
1922	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Delivery	交货
1923	DocType: Stock Reconciliation Item	Current Qty	目前数量
1924	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”
1925	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
1926	DocType: Item Reorder	Material Request Type	物料申请类型
1927	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
1928	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	参考
1929	DocType: Cost Center	Cost Center	成本中心
1930	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	凭证 #
1931	DocType: Notification Control	Purchase Order Message	采购订单的消息
1932	DocType: Tax Rule	Shipping Country	航运国家
1933	DocType: Upload Attendance	Upload HTML	上传HTML
1934	DocType: Employee	Relieving Date	解除日期
1935	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。
1936	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
1937	DocType: Employee Education	Class / Percentage	类/百分比
1938	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	营销和销售主管
1939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	所得税
1940	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。
1941	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	轨道信息通过行业类型。
1942	DocType: Item Supplier	Item Supplier	品目供应商
1943	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	请输入产品编号，以获得批号
1944	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
1945	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
1946	DocType: Company	Stock Settings	库存设置
1947	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
1948	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	管理客户群组
1949	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	新建成本中心名称
1950	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
1951	DocType: Appraisal	HR User	HR用户
1952	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
1953	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	问题
1954	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	状态必须是{0}中的一个
1955	DocType: Sales Invoice	Debit To	入借
1956	DocType: Delivery Note	Required only for sample item.	只对样品项目所需。
1957	DocType: Stock Ledger Entry	Actual Qty After Transaction	事务后实际数量
1958		Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
1959	DocType: Supplier	Billing Currency	结算货币
1960	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	特大号
1961		Profit and Loss Statement	损益表
1962	DocType: Bank Reconciliation Detail	Cheque Number	支票号码
1963	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的详细信息
1964		Sales Browser	销售列表
1965	DocType: Journal Entry	Total Credit	总积分
1966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501	Warning: Another {0} # {1} exists against stock entry {2}	警告：针对库存记录{2}存在另一个{0}＃{1}
1967	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	当地
1968	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）
1969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	债务人
1970	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	大
1971	DocType: C-Form Invoice Detail	Territory	区域
1972	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	请注明无需访问
1973	DocType: Purchase Order	Customer Address Display	客户地址显示
1974	DocType: Stock Settings	Default Valuation Method	默认估值方法
1975	DocType: Production Order Operation	Planned Start Time	计划开始时间
1976	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，打开损益表。
1977	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定货币兑换的汇率
1978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	报价{0}已被取消
1979	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未偿还总额
1980	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。
1981	DocType: Sales Partner	Targets	目标
1982	DocType: Price List	Price List Master	价格表大师
1983	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。
1984		S.O. No.	销售订单号
1985	DocType: Production Order Operation	Make Time Log	创建时间日志
1986	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	请牵头建立客户{0}
1987	DocType: Price List	Applicable for Countries	适用于国家
1988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	电脑
1989	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
1990	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
1991	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定价规则
1992	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。
1993	DocType: Employee Education	Graduate	研究生
1994	DocType: Leave Block List	Block Days	禁离天数
1995	DocType: Journal Entry	Excise Entry	Excise分录
1996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	警告：销售订单{0}已经存在针对客户的采购订单{1}
1997	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。
1998	DocType: Attendance	Leave Type	假期类型
1999	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
2000	DocType: Account	Accounts User	会计人员
2001	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
2002	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）
2003	DocType: C-Form Invoice Detail	Net Total	总净
2004	DocType: Bin	FCFS Rate	FCFS率
2005	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	账单(销售发票)
2006	DocType: Payment Reconciliation Invoice	Outstanding Amount	未偿还的金额
2007	DocType: Project Task	Working	工作
2008	DocType: Stock Ledger Entry	Stock Queue (FIFO)	库存队列(先进先出)
2009	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	请选择时间记录。
2010	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}
2011	DocType: Account	Round Off	四舍五入
2012		Requested Qty	请求数量
2013	DocType: Tax Rule	Use for Shopping Cart	使用的购物车
2014	DocType: BOM Item	Scrap %	折旧％
2015	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。
2016	DocType: Maintenance Visit	Purposes	用途
2017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	ATLEAST一个项目应该负数量回报文档中输入
2018	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
2019		Requested	要求
2020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	暂无说明
2021	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	过期的
2022	DocType: Account	Stock Received But Not Billed	已收货未开单的库存
2023	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	根帐户必须是一组
2024	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
2025	DocType: Monthly Distribution	Distribution Name	分配名称
2026	DocType: Features Setup	Sales and Purchase	销售及采购
2027	DocType: Supplier Quotation Item	Material Request No	物料申请编号
2028	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	品目{0}要求质量检验
2029	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	客户的货币转换为公司的基础货币后的单价
2030	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0}已经从这个清单退订成功！
2031	DocType: Purchase Invoice Item	Net Rate (Company Currency)	净利率（公司货币）
2032	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	管理区域
2033	DocType: Journal Entry Account	Sales Invoice	销售发票
2034	DocType: Journal Entry Account	Party Balance	党平衡
2035	DocType: Sales Invoice Item	Time Log Batch	时间日志批
2036	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	请选择适用的折扣
2037	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	工资单创建
2038	DocType: Company	Default Receivable Account	默认应收账户
2039	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
2040	DocType: Stock Entry	Material Transfer for Manufacture	用于生产的物料转移
2041	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。
2042	DocType: Purchase Invoice	Half-yearly	半年一次
2043	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	财年{0}未找到。
2044	DocType: Bank Reconciliation	Get Relevant Entries	获取相关条目
2045	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	库存的会计分录
2046	DocType: Sales Invoice	Sales Team1	销售团队1
2047	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	品目{0}不存在
2048	DocType: Sales Invoice	Customer Address	客户地址
2049	DocType: Payment Request	Recipient and Message	收件人和消息
2050	DocType: Purchase Invoice	Apply Additional Discount On	收取额外折扣
2051	DocType: Account	Root Type	根类型
2052	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法返回超过{1}项{2}
2053	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情节
2054	DocType: Item Group	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
2055	DocType: BOM	Item UOM	品目计量单位
2056	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	税额后，优惠金额（公司货币）
2057	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2058	DocType: Quality Inspection	Quality Inspection	质量检验
2059	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	超小
2060	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料请求的数量低于最低起订量
2061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	科目{0}已冻结
2062	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	请设置通过设置编号系列考勤>编号系列
2063	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。
2064	DocType: Payment Request	Mute Email	静音电子邮件
2065	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品，饮料与烟草
2066	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2067	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558	Can only make payment against unbilled {0}	只能使支付对未付款的{0}
2068	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	佣金率不能大于100
2069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低库存水平
2070	DocType: Stock Entry	Subcontract	外包
2071	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	请输入{0}第一
2072	DocType: Production Order Operation	Actual End Time	实际结束时间
2073	DocType: Production Planning Tool	Download Materials Required	下载所需物料
2074	DocType: Item	Manufacturer Part Number	制造商零件编号
2075	DocType: Production Order Operation	Estimated Time and Cost	预计时间和成本
2076	DocType: Bin	Bin	仓位
2077	DocType: SMS Log	No of Sent SMS	发送短信数量
2078	DocType: Account	Company	公司
2079	DocType: Account	Expense Account	开支帐户
2080	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	软件
2081	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	颜色
2082	DocType: Maintenance Visit	Scheduled	已计划
2083	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
2084	apps/erpnext/erpnext/controllers/accounts_controller.py +408	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	总的超前（{0}）对二阶{1}不能大于总计（{2}）
2085	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”。
2086	DocType: Purchase Invoice Item	Valuation Rate	估值率
2087	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List Currency not selected	价格表货币没有选择
2088	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
2089	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	雇员{0}申请了{1}，时间是{2}至{3}
2090	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	项目开始日期
2091	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2092	DocType: Rename Tool	Rename Log	重命名日志
2093	DocType: Installation Note Item	Against Document No	对文档编号
2094	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理销售合作伙伴。
2095	DocType: Quality Inspection	Inspection Type	检验类型
2096	apps/erpnext/erpnext/controllers/recurring_document.py +170	Please select {0}	请选择{0}
2097	DocType: C-Form	C-Form No	C-表编号
2098	DocType: BOM	Exploded_items	展开品目
2099	DocType: Employee Attendance Tool	Unmarked Attendance	无标记考勤
2100	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	研究员
2101	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
2102	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	姓名或电子邮件是强制性
2103	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	来料质量检验。
2104	DocType: Purchase Order Item	Returned Qty	返回的数量
2105	DocType: Employee	Exit	退出
2106	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	根类型是强制性的
2107	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列号{0}已创建
2108	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
2109	DocType: Employee	You can enter any date manually	您可以手动输入日期
2110	DocType: Sales Invoice	Advertisement	广告
2111	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	试用期
2112	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
2113	DocType: Expense Claim	Expense Approver	开支审批人
2114	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	行{0}：提前对客户必须是信用
2115	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	采购入库项目提供
2116	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	付
2117	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期时间
2118	DocType: SMS Settings	SMS Gateway URL	短信网关的URL
2119	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	日志维护短信发送状态
2120	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	待活动
2121	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	确认
2122	DocType: Payment Gateway	Gateway	网关
2123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	请输入解除日期。
2124	apps/erpnext/erpnext/controllers/trends.py +138	Amt	金额
2125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	只留下带有状态的应用“已批准” ，可以提交
2126	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	地址标题是必须项。
2127	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。
2128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	报纸出版商
2129	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	选择财政年度
2130	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序级别
2131	DocType: Attendance	Attendance Date	考勤日期
2132	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	基于收入和扣款的工资明细。
2133	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
2134	DocType: Address	Preferred Shipping Address	首选送货地址
2135	DocType: Purchase Receipt Item	Accepted Warehouse	已接收的仓库
2136	DocType: Bank Reconciliation Detail	Posting Date	发布日期
2137	DocType: Item	Valuation Method	估值方法
2138	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	找不到汇率{0} {1}
2139	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	马克半天
2140	DocType: Sales Invoice	Sales Team	销售团队
2141	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	重复的条目
2142	DocType: Serial No	Under Warranty	在保修期内
2143	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[错误]
2144	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。
2145		Employee Birthday	雇员生日
2146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	创业投资
2147	DocType: UOM	Must be Whole Number	必须是整数
2148	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新调配的假期(天数)
2149	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	序列号{0}不存在
2150	DocType: Sales Invoice Item	Customer Warehouse (Optional)	客户仓库（可选）
2151	DocType: Pricing Rule	Discount Percentage	折扣百分比
2152	DocType: Payment Reconciliation Invoice	Invoice Number	发票号码
2153	DocType: Shopping Cart Settings	Orders	订单
2154	DocType: Leave Control Panel	Employee Type	雇员类型
2155	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	为了保持客户明智的项目代码，并根据他们的代码使用此选项可让他们搜索
2156	DocType: Employee Leave Approver	Leave Approver	假期审批人
2157	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送制造
2158	DocType: Expense Claim	A user with "Expense Approver" role	有“费用审批人”角色的用户
2159		Issued Items Against Production Order	生产订单已发料的品目
2160	DocType: Pricing Rule	Purchase Manager	采购经理
2161	DocType: Payment Tool	Payment Tool	支付工具
2162	DocType: Target Detail	Target Detail	目标详细信息
2163	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	所有职位
2164	DocType: Sales Order	% of materials billed against this Sales Order	此销售订单％的材料已记账。
2165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末进入
2166	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
2167	DocType: Account	Depreciation	折旧
2168	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供应商
2169	DocType: Employee Attendance Tool	Employee Attendance Tool	员工考勤工具
2170	DocType: Supplier	Credit Limit	信用额度
2171	DocType: Production Plan Sales Order	Salse Order Date	Salse订单日期
2172	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	选择交易类型
2173	DocType: GL Entry	Voucher No	凭证编号
2174	DocType: Leave Allocation	Leave Allocation	假期调配
2175	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	物料申请{0}已创建
2176	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	条款或合同模板。
2177	DocType: Customer	Address and Contact	地址和联系方式
2178	DocType: Supplier	Last Day of the Next Month	下个月的最后一天
2179	DocType: Employee	Feedback	反馈
2180	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
2181	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期日/计入日已超过客户信用日期{0}天。
2182	DocType: Stock Settings	Freeze Stock Entries	冻结仓储记录
2183	DocType: Item	Reorder level based on Warehouse	根据仓库订货点水平
2184	DocType: Activity Cost	Billing Rate	结算利率
2185		Qty to Deliver	交付数量
2186	DocType: Monthly Distribution Percentage	Month	月
2187		Stock Analytics	库存分析
2188	DocType: Installation Note Item	Against Document Detail No	对文档详情编号
2189	DocType: Quality Inspection	Outgoing	传出
2190	DocType: Material Request	Requested For	对于要求
2191	DocType: Quotation Item	Against Doctype	对文档类型
2192	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or closed	{0} {1}被取消或关闭
2193	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2194	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	从投资净现金
2195	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	root帐号不能被删除
2196		Is Primary Address	是主地址
2197	DocType: Production Order	Work-in-Progress Warehouse	在制品仓库
2198	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	参考＃ {0}记载日期为{1}
2199	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	管理地址
2200	DocType: Pricing Rule	Item Code	品目编号
2201	DocType: Production Planning Tool	Create Production Orders	创建生产订单
2202	DocType: Serial No	Warranty / AMC Details	保修/ 年度保养合同详情
2203	DocType: Journal Entry	User Remark	用户备注
2204	DocType: Lead	Market Segment	市场分类
2205	DocType: Employee Internal Work History	Employee Internal Work History	雇员内部就职经历
2206	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Closing (Dr)	结算(借记)
2207	DocType: Contact	Passive	被动
2208	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	序列号{0}无库存
2209	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	销售业务的税务模板。
2210	DocType: Sales Invoice	Write Off Outstanding Amount	核销未付金额
2211	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。
2212	DocType: Account	Accounts Manager	会计经理
2213	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2214	DocType: Stock Settings	Default Stock UOM	默认库存计量单位
2215	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）
2216	DocType: Production Planning Tool	Create Material Requests	创建物料需要
2217	DocType: Employee Education	School/University	学校/大学
2218	DocType: Payment Request	Reference Details	详细参考信息
2219	DocType: Sales Invoice Item	Available Qty at Warehouse	库存可用数量
2220		Billed Amount	已开票金额
2221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Closed order cannot be cancelled. Unclose to cancel.	关闭的定单不能被取消。 Unclose取消。
2222	DocType: Bank Reconciliation	Bank Reconciliation	银行对帐
2223	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	获取更新
2224	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	物料申请{0}已取消或已停止
2225	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	添加了一些样本记录
2226	apps/erpnext/erpnext/config/hr.py +225	Leave Management	离开管理
2227	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	基于账户分组
2228	DocType: Sales Order	Fully Delivered	完全交付
2229	DocType: Lead	Lower Income	较低收益
2230	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)
2231	DocType: Payment Tool	Against Vouchers	对凭证
2232	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速帮助
2233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2234	DocType: Features Setup	Sales Extras	销售额外选项
2235	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} 成本中心{2}账户{1}的预算将超过{3}
2236	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
2237	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2238	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'
2239		Stock Projected Qty	预计库存量
2240	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
2241	DocType: Employee Attendance Tool	Marked Attendance HTML	显着的考勤HTML
2242	DocType: Sales Order	Customer's Purchase Order	客户采购订单
2243	DocType: Warranty Claim	From Company	源公司
2244	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	价值或数量
2245	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	制作订单不能上调：
2246	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	分钟
2247	DocType: Purchase Invoice	Purchase Taxes and Charges	购置税和费
2248		Qty to Receive	接收数量
2249	DocType: Leave Block List	Leave Block List Allowed	禁离日例外用户
2250	DocType: Sales Partner	Retailer	零售商
2251	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	信用帐户必须是资产负债表科目
2252	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供应商类型
2253	DocType: Global Defaults	Disable In Words	禁用词
2254	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	品目编号是必须项，因为品目没有自动编号
2255	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2256	DocType: Maintenance Schedule Item	Maintenance Schedule Item	维护计划品目
2257	DocType: Sales Order	% Delivered	％已交付
2258	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
2259	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	浏览BOM
2260	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押贷款
2261	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	优质产品
2262	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
2263	DocType: Appraisal	Appraisal	评估
2264	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	日期重复
2265	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	授权签字人
2266	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	假期审批人有{0}的角色
2267	DocType: Hub Settings	Seller Email	卖家电子邮件
2268	DocType: Project	Total Purchase Cost (via Purchase Invoice)	总购买成本（通过采购发票）
2269	DocType: Workstation Working Hour	Start Time	开始时间
2270	DocType: Item Price	Bulk Import Help	批量导入帮助
2271	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	选择数量
2272	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
2273	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
2274	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	消息已发送
2275	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	帐户与子节点不能被设置为分类帐
2276	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	价目表货币转换成客户的基础货币后的单价
2277	DocType: Purchase Invoice Item	Net Amount (Company Currency)	净金额（公司货币）
2278	DocType: BOM Operation	Hour Rate	时薪
2279	DocType: Stock Settings	Item Naming By	品目命名方式
2280	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个年终结束分录{0}已经被录入
2281	DocType: Production Order	Material Transferred for Manufacturing	材料移送制造
2282	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	科目{0}不存在
2283	DocType: Purchase Receipt Item	Purchase Order Item No	采购订单编号
2284	DocType: Project	Project Type	项目类型
2285	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。
2286	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各种活动的费用
2287	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
2288	DocType: Item	Inspection Required	需要检验
2289	DocType: Purchase Invoice Item	PR Detail	PR详细
2290	DocType: Sales Order	Fully Billed	完全开票
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	现款
2292	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	需要的库存项目交割仓库{0}
2293	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）
2294	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
2295	DocType: Serial No	Is Cancelled	是否注销
2296	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	我的出货量
2297	DocType: Journal Entry	Bill Date	账单日期
2298	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：
2299	DocType: Supplier	Supplier Details	供应商详情
2300	DocType: Expense Claim	Approval Status	审批状态
2301	DocType: Hub Settings	Publish Items to Hub	发布项目到集线器
2302	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
2303	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	电汇
2304	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	请选择银行帐户
2305	DocType: Newsletter	Create and Send Newsletters	创建和发送新闻邮件
2306	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	全面检查
2307	DocType: Sales Order	Recurring Order	周期性订单
2308	DocType: Company	Default Income Account	默认收益账户
2309	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客户群组/客户
2310	DocType: Payment Gateway Account	Default Payment Request Message	默认的付款请求消息
2311	DocType: Item Group	Check this if you want to show in website	要显示在网站上，请勾选此项。
2312		Welcome to ERPNext	欢迎使用ERPNext
2313	DocType: Payment Reconciliation Payment	Voucher Detail Number	凭证详情编号
2314	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	导致报价
2315	DocType: Lead	From Customer	源客户
2316	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	电话
2317	DocType: Project	Total Costing Amount (via Time Logs)	总成本核算金额（通过时间日志）
2318	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	转到相应的组（通常是基金>流动负债>税和关税的来源，并创建一个新帐户（类型为“税”点击添加子），并做提税率。
2319	DocType: Purchase Order Item Supplied	Stock UOM	库存计量单位
2320	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	采购订单{0}未提交
2321	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	预计
2322	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}
2323	apps/erpnext/erpnext/controllers/status_updater.py +137	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2324	DocType: Notification Control	Quotation Message	报价信息
2325	DocType: Issue	Opening Date	开幕日期
2326	DocType: Journal Entry	Remark	备注
2327	DocType: Purchase Receipt Item	Rate and Amount	单价及小计
2328	DocType: Sales Order	Not Billed	未开票
2329	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
2330	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	暂无联系人。
2331	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本凭证金额
2332	DocType: Time Log	Batched for Billing	已为账单批次化
2333	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	供应商开出的账单
2334	DocType: POS Profile	Write Off Account	核销帐户
2335	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	折扣金额
2336	DocType: Purchase Invoice	Return Against Purchase Invoice	回到对采购发票
2337	DocType: Item	Warranty Period (in days)	保修期限（天数）
2338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	从运营的净现金
2339	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	例如增值税
2340	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	马克员工考勤散装
2341	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	项目4
2342	DocType: Journal Entry Account	Journal Entry Account	日记帐分录帐号
2343	DocType: Shopping Cart Settings	Quotation Series	报价系列
2344	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的品目已存在，请更名
2345	DocType: Sales Order Item	Sales Order Date	销售订单日期
2346	DocType: Sales Invoice Item	Delivered Qty	已交付数量
2347	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	仓库{0}必须指定公司
2348		Payment Period Based On Invoice Date	已经提交。
2349	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
2350	DocType: Journal Entry	Stock Entry	库存记录
2351	DocType: Account	Payable	支付
2352	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	债务人（{0}）
2353	DocType: Project	Margin	利润
2354	DocType: Salary Slip	Arrear Amount	欠款金额
2355	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客户
2356	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	毛利％
2357	DocType: Appraisal Goal	Weightage (%)	权重（％）
2358	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2359	DocType: Newsletter	Newsletter List	通讯名单
2360	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
2361	DocType: Lead	Address Desc	地址倒序
2362	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
2363	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	生产流程进行的地方。
2364	DocType: Stock Entry Detail	Source Warehouse	源仓库
2365	DocType: Installation Note	Installation Date	安装日期
2366	DocType: Employee	Confirmation Date	确认日期
2367	DocType: C-Form	Total Invoiced Amount	发票总金额
2368	DocType: Account	Sales User	销售用户
2369	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
2370	DocType: Stock Entry	Customer or Supplier Details	客户或供应商详细信息
2371	DocType: Payment Request	Email To	通过电子邮件发送给
2372	DocType: Lead	Lead Owner	线索所有者
2373	DocType: Bin	Requested Quantity	要求的数量
2374	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	仓库是必需的
2375	DocType: Employee	Marital Status	婚姻状况
2376	DocType: Stock Settings	Auto Material Request	汽车材料要求
2377	DocType: Time Log	Will be updated when billed.	出账被会更新。
2378	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	在从仓库可用的批次数量
2379	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
2380	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
2381	DocType: Sales Invoice	Against Income Account	对收益账目
2382	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}％交付
2383	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2384	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	月度分布比例
2385	DocType: Territory	Territory Targets	区域目标
2386	DocType: Delivery Note	Transporter Info	转运信息
2387	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	采购订单项目提供
2388	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	公司名称不能为公司
2389	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	打印模板的信头。
2390	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
2392	DocType: POS Profile	Update Stock	更新库存
2393	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2394	DocType: Payment Request	Payment Details	付款详情
2395	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM税率
2396	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	请送货单拉项目
2397	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	日记帐分录{0}没有关联
2398	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	包含电子邮件，电话，聊天，访问等所有通信记录
2399	DocType: Manufacturer	Manufacturers used in Items	在项目中使用制造商
2400	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	请提及公司舍入成本中心
2401	DocType: Purchase Invoice	Terms	条款
2402	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	创建新的
2403	DocType: Buying Settings	Purchase Order Required	购货订单要求
2404		Item-wise Sales History	品目特定的销售历史
2405	DocType: Expense Claim	Total Sanctioned Amount	总被制裁金额
2406		Purchase Analytics	购买Analytics（分析）
2407	DocType: Sales Invoice Item	Delivery Note Item	送货单品目
2408	DocType: Expense Claim	Task	任务
2409	DocType: Purchase Taxes and Charges	Reference Row #	参考行＃
2410	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	品目{0}必须指定批次号
2411	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2412		Stock Ledger	库存总帐
2413	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	价格：{0}
2414	DocType: Salary Slip Deduction	Salary Slip Deduction	工资单扣款
2415	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	请先选择一个组节点。
2416	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	目的必须是一个{0}
2417	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	填写表格并保存
2418	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	下载一个包含所有原材料及其库存状态的报告
2419	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	社区论坛
2420	DocType: Leave Application	Leave Balance Before Application	申请前假期余量
2421	DocType: SMS Center	Send SMS	发送短信
2422	DocType: Company	Default Letter Head	默认信头
2423	DocType: Purchase Order	Get Items from Open Material Requests	获得从公开材料请求项目，
2424	DocType: Time Log	Billable	可开票
2425	DocType: Account	Rate at which this tax is applied	应用此税率的单价
2426	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	再订购数量
2427	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	当前职位空缺
2428	DocType: Company	Stock Adjustment Account	库存调整账户
2429	DocType: Journal Entry	Write Off	抹杀
2430	DocType: Time Log	Operation ID	操作ID
2431	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	系统用户的（登录）ID，将作为人力资源表单的默认ID。
2432	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}：来自{1}
2433	DocType: Task	depends_on	depends_on
2434	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣字段在采购订单，采购收据，采购发票可用。
2435	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	新帐户的名称。注：请不要创建帐户的客户和供应商
2436	DocType: BOM Replace Tool	BOM Replace Tool	BOM替换工具
2437	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	国家的默认地址模板
2438	DocType: Sales Order Item	Supplier delivers to Customer	供应商提供给客户
2439	apps/erpnext/erpnext/public/js/controllers/transaction.js +770	Show tax break-up	展会税分手
2440	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
2441	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	数据导入和导出
2442	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果贵司涉及生产活动，将启动品目的“是否生产”属性
2443	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	发票发布日期
2444	DocType: Sales Invoice	Rounded Total	总圆角
2445	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	错误：{0}> {1}
2446	DocType: Product Bundle	List items that form the package.	打包的品目列表。
2447	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
2448	DocType: Serial No	Out of AMC	出资产管理公司
2449	DocType: Purchase Order Item	Material Request Detail No	物料申请详情编号
2450	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	创建维护访问
2451	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	请联系，谁拥有硕士学位的销售经理{0}角色的用户
2452	DocType: Company	Default Cash Account	默认现金账户
2453	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	公司(非客户或供应商)大师。
2454	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	请输入“预产期”
2455	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消送货单{0}
2456	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金额+写的抵销金额不能大于总计
2457	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0}不是品目{1}的有效批次号
2458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	注意：假期类型{0}的余量不足
2459	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	注意：如果付款没有任何参考，请手动创建一个日记账分录。
2460	DocType: Item	Supplier Items	供应商品目
2461	DocType: Opportunity	Opportunity Type	机会类型
2462	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	新建公司
2463	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	成本中心是“损益”科目{0}的必须项
2464	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者被删除
2465	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	要创建一个银行帐户
2467	DocType: Hub Settings	Publish Availability	发布房源
2468	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	出生日期不能大于今天。
2469		Stock Ageing	库存账龄
2470	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0}“{1}”被禁用
2471	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	设置为打开
2472	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	交易提交时自动向联系人发送电子邮件。
2473	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：数量不是在仓库avalable {1} {2} {3}。 可用数量：{4}，转让数量：{5}
2474	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	项目3
2475	DocType: Purchase Order	Customer Contact Email	客户联系电子邮件
2476	DocType: Warranty Claim	Item and Warranty Details	项目和保修细节
2477	DocType: Sales Team	Contribution (%)	贡献（％）
2478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：付款分录不会创建，因为“现金或银行账户”没有指定
2479	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	职责
2480	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	模板
2481	DocType: Sales Person	Sales Person Name	销售人员姓名
2482	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	请在表中输入ATLEAST 1发票
2483	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	添加用户
2484	DocType: Pricing Rule	Item Group	品目群组
2485	DocType: Task	Actual Start Date (via Time Logs)	实际开始日期（通过时间日志）
2486	DocType: Stock Reconciliation Item	Before reconciliation	在对账前
2487	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
2488	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	已添加的税费（公司货币）
2489	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2490	DocType: Sales Order	Partly Billed	天色帐单
2491	DocType: Item	Default BOM	默认的BOM
2492	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	请确认重新输入公司名称
2493	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	总街货量金额
2494	DocType: Time Log Batch	Total Hours	总时数
2495	DocType: Journal Entry	Printing Settings	打印设置
2496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	总借记必须等于总积分。
2497	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	汽车
2498	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	来自送货单
2499	DocType: Time Log	From Time	起始时间
2500	DocType: Notification Control	Custom Message	自定义消息
2501	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	投资银行业务
2502	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	“现金”或“银行账户”是付款分录的必须项
2503	DocType: Purchase Invoice	Price List Exchange Rate	价目表汇率
2504	DocType: Purchase Invoice Item	Rate	单价
2505	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	实习生
2506	DocType: Newsletter	A Lead with this email id should exist	与此电子邮件关联的潜在客户不存在
2507	DocType: Stock Entry	From BOM	从BOM
2508	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	基本
2509	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	早于{0}的库存事务已冻结
2510	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	请点击“生成表”
2511	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	日期应该是一样的起始日期为半天假
2512	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	如公斤，单元，号数，米
2513	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	如果输入参考日期，参考编号是强制输入的
2514	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
2515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +26	Salary Structure	薪酬结构
2516	DocType: Account	Bank	银行
2517	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	航空公司
2518	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Issue Material	发料
2519	DocType: Material Request Item	For Warehouse	对仓库
2520	DocType: Employee	Offer Date	报价有效期
2521	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	语录
2522	DocType: Hub Settings	Access Token	访问令牌
2523	DocType: Sales Invoice Item	Serial No	序列号
2524	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	请输入您的详细维护性第一
2525	DocType: Item	Is Fixed Asset Item	是否固定资产项目
2526	DocType: Purchase Invoice	Print Language	打印语言
2527	DocType: Stock Entry	Including items for sub assemblies	包括子组件项目
2528	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	如果你的打印格式很长，这个功能可以被用来分割打印多个页面，每个页面上的都会有页眉和页脚。
2529	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	所有的区域
2530	DocType: Purchase Invoice	Items	品目
2531	DocType: Fiscal Year	Year Name	年度名称
2532	DocType: Process Payroll	Process Payroll	处理工资
2533	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	这个月的假期比工作日多。
2534	DocType: Product Bundle Item	Product Bundle Item	产品包项目
2535	DocType: Sales Partner	Sales Partner Name	销售合作伙伴名称
2536	DocType: Payment Reconciliation	Maximum Invoice Amount	最大发票额
2537	DocType: Purchase Invoice Item	Image View	图像查看
2538	DocType: Issue	Opening Time	开放时间
2539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	必须指定起始和结束日期
2540	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	证券及商品交易
2541	apps/erpnext/erpnext/stock/doctype/item/item.py +540	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	测度变异的默认单位“{0}”必须是相同模板“{1}”
2542	DocType: Shipping Rule	Calculate Based On	计算基于
2543	DocType: Delivery Note Item	From Warehouse	从仓库
2544	DocType: Purchase Taxes and Charges	Valuation and Total	估值与总计
2545	DocType: Tax Rule	Shipping City	航运市
2546	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
2547	DocType: Account	Purchase User	购买用户
2548	DocType: Notification Control	Customize the Notification	自定义通知
2549	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	运营现金流
2550	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	默认地址模板不能删除
2551	DocType: Sales Invoice	Shipping Rule	配送规则
2552	DocType: Manufacturer	Limited to 12 characters	限12个字符
2553	DocType: Journal Entry	Print Heading	打印标题
2554	DocType: Quotation	Maintenance Manager	维护经理
2555	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	总不能为零
2556	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	“ 最后的订单到目前的天数”必须大于或等于零
2557	DocType: C-Form	Amended From	修订源
2558	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Raw Material	原料
2559	DocType: Leave Application	Follow via Email	通过电子邮件关注
2560	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	税额折后金额
2561	apps/erpnext/erpnext/accounts/doctype/account/account.py +198	Child account exists for this account. You can not delete this account.	此科目有子科目，无法删除。
2562	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	需要指定目标数量和金额
2563	apps/erpnext/erpnext/stock/get_item_details.py +466	No default BOM exists for Item {0}	品目{0}没有默认的BOM
2564	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	请选择发布日期第一
2565	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	开业日期应该是截止日期之前，
2566	DocType: Leave Control Panel	Carry Forward	顺延
2567	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	有交易的成本中心不能转化为总账
2568	DocType: Department	Days for which Holidays are blocked for this department.	此部门的禁离日
2569		Produced	生产
2570	DocType: Item	Item Code for Suppliers	对于供应商产品编号
2571	DocType: Issue	Raised By (Email)	提出（电子邮件）
2572	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	一般
2573	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Attach Letterhead	附加信头
2574	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	分类是“估值”或“估值和总计”的时候不能扣税。
2575	apps/erpnext/erpnext/public/js/setup_wizard.js +191	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
2576	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	序列化的品目{0}必须指定序列号
2577	DocType: Journal Entry	Bank Entry	银行记录
2578	DocType: Authorization Rule	Applicable To (Designation)	适用于(指定)
2579	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	加入购物车
2580	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	分组基于
2581	apps/erpnext/erpnext/config/accounts.py +153	Enable / disable currencies.	启用/禁用货币。
2582	DocType: Production Planning Tool	Get Material Request	获取材质要求
2583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	邮政费用
2584	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	共（AMT）
2585	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	娱乐休闲
2586	DocType: Quality Inspection	Item Serial No	品目序列号
2587	apps/erpnext/erpnext/controllers/status_updater.py +143	{0} must be reduced by {1} or you should increase overflow tolerance	{0}必须通过{1}会减少或应增加溢出宽容
2588	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	总现
2589	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Hour	小时
2590	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	序列化的品目{0}不能被“库存盘点”更新
2591	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
2592	DocType: Lead	Lead Type	线索类型
2593	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	您无权批准叶子座日期
2594	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	这些品目都已开具发票
2595	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	可以被{0}的批准
2596	DocType: Shipping Rule	Shipping Rule Conditions	配送规则条件
2597	DocType: BOM Replace Tool	The new BOM after replacement	更换后的物料清单
2598	DocType: Features Setup	Point of Sale	销售点
2599	DocType: Account	Tax	税项
2600	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	行{0}：{1}不是有效的{2}
2601	DocType: Production Planning Tool	Production Planning Tool	生产规划工具
2602	DocType: Quality Inspection	Report Date	报告日期
2603	DocType: C-Form	Invoices	发票
2604	DocType: Job Opening	Job Title	职位
2605	DocType: Features Setup	Item Groups in Details	详细品目群组
2606	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Quantity to Manufacture must be greater than 0.	量生产必须大于0。
2607	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	起点的销售终端（POS）
2608	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	保养电话的现场报告。
2609	DocType: Stock Entry	Update Rate and Availability	更新率和可用性
2610	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
2611	DocType: Pricing Rule	Customer Group	客户群组
2612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	品目{0}必须指定开支账户
2613	DocType: Item	Website Description	网站简介
2614	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	在净资产收益变化
2615	DocType: Serial No	AMC Expiry Date	AMC到期时间
2616		Sales Register	销售记录
2617	DocType: Quotation	Quotation Lost Reason	报价丧失原因
2618	DocType: Address	Plant	厂
2619	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	无需编辑。
2620	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	本月和待活动总结
2621	DocType: Customer Group	Customer Group Name	客户群组名称
2622	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Please remove this Invoice {0} from C-Form {1}	请删除此发票{0}从C-表格{1}
2623	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
2624	DocType: GL Entry	Against Voucher Type	对凭证类型
2625	DocType: Item	Attributes	属性
2626	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	获取品目
2627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	请输入核销帐户
2628	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	最后订购日期
2629	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	帐户{0}不属于公司{1}
2630	DocType: C-Form	C-Form	C-表
2631	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143	Operation ID not set	操作ID没有设置
2632	DocType: Payment Request	Initiated	启动
2633	DocType: Production Order	Planned Start Date	计划开始日期
2634	DocType: Serial No	Creation Document Type	创建文件类型
2635	DocType: Leave Type	Is Encash	是否兑现
2636	DocType: Purchase Invoice	Mobile No	手机号码
2637	DocType: Payment Tool	Make Journal Entry	创建日记帐分录
2638	DocType: Leave Allocation	New Leaves Allocated	新调配的假期
2639	apps/erpnext/erpnext/controllers/trends.py +258	Project-wise data is not available for Quotation	项目明智的数据不适用于报价
2640	DocType: Project	Expected End Date	预计结束日期
2641	DocType: Appraisal Template	Appraisal Template Title	评估模板标题
2642	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343	Commercial	广告
2643	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	父项{0}不能是库存产品
2644	DocType: Cost Center	Distribution Id	分配标识
2645	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	优质服务
2646	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	所有的产品或服务。
2647	DocType: Purchase Invoice	Supplier Address	供应商地址
2648	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	输出数量
2649	apps/erpnext/erpnext/config/accounts.py +138	Rules to calculate shipping amount for a sale	用来计算销售运输量的规则
2650	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	系列是必须项
2651	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	金融服务
2652	apps/erpnext/erpnext/controllers/item_variant.py +62	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	为属性{0}值必须的范围内{1}到{2}中的增量{3}
2653	DocType: Tax Rule	Sales	销售
2654	DocType: Stock Entry Detail	Basic Amount	基本金额
2655	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	物件{0}需要指定仓库
2656	DocType: Leave Allocation	Unused leaves	未使用的叶子
2657	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	信用
2658	DocType: Customer	Default Receivable Accounts	默认应收账户(多个)
2659	DocType: Tax Rule	Billing State	计费状态
2660	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Transfer	转让
2661	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子品目）
2662	DocType: Authorization Rule	Applicable To (Employee)	适用于(员工)
2663	apps/erpnext/erpnext/controllers/accounts_controller.py +95	Due Date is mandatory	截止日期是强制性的
2664	apps/erpnext/erpnext/controllers/item_variant.py +52	Increment for Attribute {0} cannot be 0	增量属性{0}不能为0
2665	DocType: Journal Entry	Pay To / Recd From	支付/ RECD从
2666	DocType: Naming Series	Setup Series	设置系列
2667	DocType: Payment Reconciliation	To Invoice Date	要发票日期
2668	DocType: Supplier	Contact HTML	联系HTML
2669	DocType: Landed Cost Voucher	Purchase Receipts	购买收据
2670	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	定价规则如何被应用？
2671	DocType: Quality Inspection	Delivery Note No	送货单编号
2672	DocType: Company	Retail	零售
2673	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	客户{0}不存在
2674	DocType: Attendance	Absent	缺席
2675	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	产品包
2676	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	行{0}：无效参考{1}
2677	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	购置税和费模板
2678	DocType: Upload Attendance	Download Template	下载模板
2679	DocType: GL Entry	Remarks	备注
2680	DocType: Purchase Order Item Supplied	Raw Material Item Code	原料产品编号
2681	DocType: Journal Entry	Write Off Based On	核销基于
2682	DocType: Features Setup	POS View	POS机查看
2683	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	一个序列号的安装记录
2684	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	请指定一个
2685	DocType: Offer Letter	Awaiting Response	正在等待回应
2686	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	以上
2687	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40	Time Log has been Billed	时间日志已帐单
2688	DocType: Salary Slip	Earning & Deduction	盈余及扣除
2689	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	科目{0}不能为组
2690	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215	Optional. This setting will be used to filter in various transactions.	可选。此设置将被应用于各种交易进行过滤。
2691	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	负评估价格是不允许的
2692	DocType: Holiday List	Weekly Off	周末
2693	DocType: Fiscal Year	For e.g. 2012, 2012-13	对例如2012，2012-13
2694	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2695	DocType: Sales Invoice	Return Against Sales Invoice	射向销售发票
2696	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	项目5
2697	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	请设置在公司默认值{0} {1}
2698	DocType: Serial No	Creation Time	创建时间
2699	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	总收入
2700	DocType: Sales Invoice	Product Bundle Help	产品包帮助
2701		Monthly Attendance Sheet	每月考勤表
2702	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	未找到记录
2703	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是品目{2}的必须项
2704	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	获取从产品捆绑项目
2705	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	科目{0}已停用
2706	DocType: GL Entry	Is Advance	是否预付款
2707	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
2708	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
2709	DocType: Sales Team	Contact No.	联络人电话
2710	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	期初分录中不允许有“损益”类型的账户{0}
2711	DocType: Features Setup	Sales Discounts	销售折扣
2712	DocType: Hub Settings	Seller Country	卖家国家
2713	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	公布于网页上的项目
2714	DocType: Authorization Rule	Authorization Rule	授权规则
2715	DocType: Sales Invoice	Terms and Conditions Details	条款和条件详情
2716	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	产品规格
2717	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	营业税金及费用模板
2718	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	服装及配饰
2719	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	订购次数
2720	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML或横幅，将显示在产品列表的顶部。
2721	DocType: Shipping Rule	Specify conditions to calculate shipping amount	指定用来计算运费金额的条件
2722	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117	Add Child	添加子项
2723	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	角色允许设置冻结帐户和编辑冷冻项
2724	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	不能将成本中心转换为总账，因为它有子项。
2725	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45	Opening Value	开度值
2726	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	序列号
2727	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	销售佣金
2728	DocType: Offer Letter Term	Value / Description	值/说明
2729	DocType: Tax Rule	Billing Country	结算国家
2730		Customers Not Buying Since Long Time	长时间没有购买的客户
2731	DocType: Production Order	Expected Delivery Date	预计交货日期
2732	apps/erpnext/erpnext/accounts/general_ledger.py +127	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
2733	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	娱乐费用
2734	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191	Sales Invoice {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消销售发票{0}
2735	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	账龄
2736	DocType: Time Log	Billing Amount	开票金额
2737	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	品目{0}的数量无效，应为大于0的数字。
2738	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	假期申请。
2739	apps/erpnext/erpnext/accounts/doctype/account/account.py +196	Account with existing transaction can not be deleted	有交易的科目不能被删除
2740	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	法律费用
2741	DocType: Sales Invoice	Posting Time	发布时间
2742	DocType: Sales Order	% Amount Billed	（％）金额帐单
2743	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	电话费
2744	DocType: Sales Partner	Logo	Logo
2745	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
2746	apps/erpnext/erpnext/stock/get_item_details.py +101	No Item with Serial No {0}	没有序列号为{0}的品目
2747	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	打开通知
2748	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	直接开支
2749	apps/erpnext/erpnext/controllers/recurring_document.py +194	{0} is an invalid email address in 'Notification \ Email Address'	{0}在“通知\电子邮件地址”无效的电子邮件地址
2750	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	新客户收入
2751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	差旅费
2752	DocType: Maintenance Visit	Breakdown	细目
2753	apps/erpnext/erpnext/controllers/accounts_controller.py +530	Account: {0} with currency: {1} can not be selected	帐号：{0}币种：{1}不能选择
2754	DocType: Bank Reconciliation Detail	Cheque Date	支票日期
2755	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}的上级科目{1}不属于公司{2}
2756	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	成功删除与该公司相关的所有交易！
2757	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	随着对日
2758	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	缓刑
2759	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	支付工资的月{0}和年{1}
2760	DocType: Stock Settings	Auto insert Price List rate if missing	自动插入价目表率，如果丢失
2761	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	总支付金额
2762		Transferred Qty	转让数量
2763	apps/erpnext/erpnext/config/learn.py +11	Navigating	导航
2764	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	规划
2765	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	创建时间记录批次
2766	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	发行
2767	DocType: Project	Total Billing Amount (via Time Logs)	总结算金额（通过时间日志）
2768	apps/erpnext/erpnext/public/js/setup_wizard.js +275	We sell this Item	我们卖这些物件
2769	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	供应商编号
2770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Quantity should be greater than 0	量应大于0
2771	DocType: Journal Entry	Cash Entry	现金分录
2772	DocType: Sales Partner	Contact Desc	联系人倒序
2773	apps/erpnext/erpnext/config/hr.py +143	Type of leaves like casual, sick etc.	叶似漫不经心，生病等类型
2774	DocType: Email Digest	Send regular summary reports via Email.	通过电子邮件发送定期汇总报告。
2775	DocType: Brand	Item Manager	项目经理
2776	DocType: Cost Center	Add rows to set annual budgets on Accounts.	添加新行为科目设定年度预算。
2777	DocType: Buying Settings	Default Supplier Type	默认供应商类别
2778	DocType: Production Order	Total Operating Cost	总营运成本
2779	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	注意：品目{0}已多次输入
2780	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	所有联系人。
2781	DocType: Newsletter	Test Email Id	测试电子邮件Id
2782	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Company Abbreviation	公司缩写
2783	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	如果你使用质量检验的话。将启动采购收据内的“品目需要检验”和“QA编号”。
2784	DocType: GL Entry	Party Type	党的类型
2785	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71	Raw material cannot be same as main Item	原料不能和主项相同
2786	DocType: Item Attribute Value	Abbreviation	缩写
2787	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
2788	apps/erpnext/erpnext/config/hr.py +123	Salary template master.	薪资模板大师。
2789	DocType: Leave Type	Max Days Leave Allowed	允许的最长假期天数
2790	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	购物车设置税收规则
2791	DocType: Payment Tool	Set Matching Amounts	设置相同的金额
2792	DocType: Purchase Invoice	Taxes and Charges Added	已添加的税费
2793		Sales Funnel	销售管道
2794	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Abbreviation is mandatory	缩写是强制性的
2795	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	感谢您的关注中订阅我们的更新
2796		Qty to Transfer	转移数量
2797	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2798	DocType: Stock Settings	Role Allowed to edit frozen stock	角色可以编辑冻结库存
2799		Territory Target Variance Item Group-Wise	按物件组的区域目标波动
2800	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	所有客户群组
2801	apps/erpnext/erpnext/controllers/accounts_controller.py +491	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是必填项。可能是没有由{1}到{2}的货币转换记录。
2802	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	税务模板是强制性的。
2803	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	科目{0}的上级科目{1}不存在
2804	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	价格列表费率（公司货币）
2805	DocType: Account	Temporary	临时
2806	DocType: Address	Preferred Billing Address	首选帐单地址
2807	DocType: Monthly Distribution Percentage	Percentage Allocation	百分比分配
2808	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	秘书
2809	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	如果禁用“，在词”字段不会在任何交易可见
2810	DocType: Serial No	Distinct unit of an Item	品目的属性
2811	DocType: Pricing Rule	Buying	采购
2812	DocType: HR Settings	Employee Records to be created by	雇员记录创建于
2813	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	此时日志批次已被取消。
2814		Reqd By Date	REQD按日期
2815	DocType: Salary Slip Earning	Salary Slip Earning	工资单收入
2816	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	债权人
2817	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94	Row # {0}: Serial No is mandatory	行＃{0}：序列号是必需的
2818	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	品目特定的税项详情
2819		Item-wise Price List Rate	品目特定的价目表率
2820	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	Supplier Quotation	供应商报价
2821	DocType: Quotation	In Words will be visible once you save the Quotation.	大写金额将在报价单保存后显示。
2822	apps/erpnext/erpnext/stock/doctype/item/item.py +390	Barcode {0} already used in Item {1}	条码{0}已被品目{1}使用
2823	DocType: Lead	Add to calendar on this date	将此日期添加至日历
2824	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	规则增加运输成本。
2825	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	即将举行的活动
2826	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	客户是必须项
2827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	快速入门
2828	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0}是退货单的必填项
2829	DocType: Purchase Order	To Receive	接受
2830	apps/erpnext/erpnext/public/js/setup_wizard.js +172	user@example.com	user@example.com
2831	DocType: Email Digest	Income / Expense	收益/支出
2832	DocType: Employee	Personal Email	个人电子邮件
2833	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	总方差
2834	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	如果启用，系统将自动为库存创建会计分录。
2835	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	佣金
2836	DocType: Address	Postal Code	邮政编码
2837	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	单位为分钟，通过“时间日志”更新
2838	DocType: Customer	From Lead	来自潜在客户
2839	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	发布生产订单。
2840	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	选择财政年度...
2841	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458	POS Profile required to make POS Entry	需要POS资料，使POS进入
2842	DocType: Hub Settings	Name Token	名称令牌
2843	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Selling	标准销售
2844	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	必须选择至少一个仓库
2845	DocType: Serial No	Out of Warranty	超出保修期
2846	DocType: BOM Replace Tool	Replace	更换
2847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331	{0} against Sales Invoice {1}	{0}不允许销售发票{1}
2848	apps/erpnext/erpnext/stock/doctype/item/item.py +59	Please enter default Unit of Measure	请输入缺省的计量单位
2849	DocType: Purchase Invoice Item	Project Name	项目名称
2850	DocType: Supplier	Mention if non-standard receivable account	提到如果不规范应收账款
2851	DocType: Journal Entry Account	If Income or Expense	收入或支出
2852	DocType: Features Setup	Item Batch Nos	品目批号
2853	DocType: Stock Ledger Entry	Stock Value Difference	库存值差异
2854	apps/erpnext/erpnext/config/learn.py +239	Human Resource	人力资源
2855	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	付款方式付款对账
2856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	所得税资产
2857	DocType: BOM Item	BOM No	BOM编号
2858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	Journal Entry {0} does not have account {1} or already matched against other voucher	日记帐分录{0}没有科目{1}或已经匹配其他凭证
2859	DocType: Item	Moving Average	移动平均
2860	DocType: BOM Replace Tool	The BOM which will be replaced	此物料清单将被替换
2861	DocType: Account	Debit	借方
2862	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
2863	DocType: Production Order	Operation Cost	运营成本
2864	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	由.csv文件上传考勤记录
2865	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	优秀的金额
2866	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	为销售人员设置品次群组特定的目标
2867	DocType: Stock Settings	Freeze Stocks Older Than [Days]	冻结老于此天数的库存
2868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
2869	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	会计年度：{0}不存在
2870	DocType: Currency Exchange	To Currency	以货币
2871	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	允许以下用户批准在禁离日请假的申请。
2872	apps/erpnext/erpnext/config/hr.py +163	Types of Expense Claim.	报销的类型。
2873	DocType: Item	Taxes	税
2874	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	支付和未送达
2875	DocType: Project	Default Cost Center	默认成本中心
2876	DocType: Sales Invoice	End Date	结束日期
2877	DocType: Employee	Internal Work History	内部工作经历
2878	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	私募股权投资
2879	DocType: Maintenance Visit	Customer Feedback	客户反馈
2880	DocType: Account	Expense	开支
2881	DocType: Sales Invoice	Exhibition	展览
2882	DocType: Item Attribute	From Range	从范围
2883	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	品目{0}因忽略，因为它不是库存品目
2884	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	提交此生产订单以进行下一步处理。
2885	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
2886	DocType: Company	Domain	领域
2887	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23	Jobs	工作
2888		Sales Order Trends	销售订单趋势
2889	DocType: Employee	Held On	举行日期
2890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	生产项目
2891		Employee Information	雇员资料
2892	apps/erpnext/erpnext/public/js/setup_wizard.js +201	Rate (%)	率（ ％ ）
2893	DocType: Time Log	Additional Cost	额外费用
2894	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Financial Year End Date	财政年度结束日期
2895	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	按凭证分类后不能根据凭证编号过滤
2896	DocType: Quality Inspection	Incoming	接收
2897	DocType: BOM	Materials Required (Exploded)	所需物料（正展开）
2898	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	降低停薪留职的收入（LWP）
2899	apps/erpnext/erpnext/public/js/setup_wizard.js +162	Add users to your organization, other than yourself	将用户添加到您的组织，除了自己
2900	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100	Row # {0}: Serial No {1} does not match with {2} {3}	行＃{0}：序列号{1}不相匹配{2} {3}
2901	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	事假
2902	DocType: Batch	Batch ID	批次ID
2903	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351	Note: {0}	注： {0}
2904		Delivery Note Trends	送货单趋势
2905	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	本周的总结
2906	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	行{1}中的{0}必须是“采购”或“转包”类型的品目
2907	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	科目{0}只能通过库存处理更新
2908	DocType: GL Entry	Party	一方
2909	DocType: Sales Order	Delivery Date	交货日期
2910	DocType: Opportunity	Opportunity Date	日期机会
2911	DocType: Purchase Receipt	Return Against Purchase Receipt	回到对外购入库单
2912	DocType: Purchase Order	To Bill	比尔
2913	DocType: Material Request	% Ordered	％有序
2914	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	计件工作
2915	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	平均买入价
2916	DocType: Task	Actual Time (in Hours)	实际时间（小时）
2917	DocType: Employee	History In Company	公司内历史
2918	apps/erpnext/erpnext/config/crm.py +151	Newsletters	简讯
2919	DocType: Address	Shipping	送货
2920	DocType: Stock Ledger Entry	Stock Ledger Entry	存库分类帐分录
2921	DocType: Department	Leave Block List	禁离日列表
2922	DocType: Customer	Tax ID	税号
2923	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	品目{0}没有设置序列号，序列号必须留空
2924	DocType: Accounts Settings	Accounts Settings	账户设置
2925	DocType: Customer	Sales Partner and Commission	销售合作伙伴及佣金
2926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	厂房及机器
2927	DocType: Sales Partner	Partner's Website	合作伙伴的网站
2928	DocType: Opportunity	To Discuss	为了讨论
2929	DocType: SMS Settings	SMS Settings	短信设置
2930	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	临时账户
2931	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	黑
2932	DocType: BOM Explosion Item	BOM Explosion Item	BOM展开品目
2933	DocType: Account	Auditor	审计员
2934	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	回报
2935	DocType: Production Order Operation	Production Order Operation	生产订单操作
2936	DocType: Pricing Rule	Disable	禁用
2937	DocType: Project Task	Pending Review	待审核
2938	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132	Click here to pay	点击这里要
2939	DocType: Task	Total Expense Claim (via Expense Claim)	总费用报销（通过费用报销）
2940	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	客户ID
2941	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	马克缺席
2942	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107	To Time must be greater than From Time	到时间必须大于从时间
2943	DocType: Journal Entry Account	Exchange Rate	汇率
2944	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481	Sales Order {0} is not submitted	销售订单{0}未提交
2945	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689	Add items from	添加的项目
2946	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	仓库{0}的上级账户{1}不属于公司{2}
2947	DocType: BOM	Last Purchase Rate	最后采购价格
2948	DocType: Account	Asset	资产
2949	DocType: Project Task	Task ID	任务ID
2950	apps/erpnext/erpnext/public/js/setup_wizard.js +20	e.g. "MC"	例如“MC”
2951	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	品目{0}不能有库存，因为他存在变体
2952		Sales Person-wise Transaction Summary	销售人员特定的交易汇总
2953	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	仓库{0}不存在
2954	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	立即注册ERPNext中心
2955	DocType: Monthly Distribution	Monthly Distribution Percentages	月度分布比例
2956	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	所选项目不能有批次
2957	DocType: Delivery Note	% of materials delivered against this Delivery Note	此出货单％的材料已交货。
2958	DocType: Features Setup	Compact Item Print	紧凑型项目打印
2959	DocType: Project	Customer Details	客户详细信息
2960	DocType: Employee	Reports to	报告以
2961	DocType: SMS Settings	Enter url parameter for receiver nos	请输入收件人编号的URL参数
2962	DocType: Sales Invoice	Paid Amount	支付的金额
2963		Available Stock for Packing Items	库存可用打包品目
2964	DocType: Item Variant	Item Variant	品目变体
2965	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	将此地址模板设置为默认，因为没有其他的默认项
2966	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	账户余额已设置为'借方'，不能设置为'贷方'
2967	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	质量管理
2968	DocType: Payment Tool Detail	Against Voucher No	对凭证号码
2969	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	请输入量的项目{0}
2970	DocType: Employee External Work History	Employee External Work History	雇员外部就职经历
2971	DocType: Tax Rule	Purchase	采购
2972	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	余额数量
2973	DocType: Item Group	Parent Item Group	父项目组
2974	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} {1}
2975	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	成本中心
2976	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	仓库。
2977	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	供应商的货币转换为公司的基础货币后的单价
2978	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
2979	DocType: Opportunity	Next Contact	下一页联系
2980	apps/erpnext/erpnext/config/accounts.py +94	Setup Gateway accounts.	设置网关帐户。
2981	DocType: Employee	Employment Type	就职类型
2982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	固定资产
2983		Cash Flow	现金周转
2984	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	申请期间不能跨两个alocation记录
2985	DocType: Item Group	Default Expense Account	默认支出账户
2986	DocType: Employee	Notice (days)	通告（天）
2987	DocType: Tax Rule	Sales Tax Template	销售税模板
2988	DocType: Employee	Encashment Date	兑现日期
2989	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	凭证类型必须是采购订单，采购发票或日记帐分录之一
2990	DocType: Account	Stock Adjustment	库存调整
2991	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	默认情况下存在作业成本的活动类型 - {0}
2992	DocType: Production Order	Planned Operating Cost	计划运营成本
2993	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	新建{0}名称
2994	apps/erpnext/erpnext/controllers/recurring_document.py +133	Please find attached {0} #{1}	随函附上{0}＃{1}
2995	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Bank Statement balance as per General Ledger	银行对账单余额按总帐
2996	DocType: Job Applicant	Applicant Name	申请人姓名
2997	DocType: Authorization Rule	Customer / Item Name	客户/项目名称
2998	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客购买两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
2999	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	序列号是品目{0}的必须项
3000	DocType: Item Variant Attribute	Attribute	属性
3001	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	请从指定/至范围
3002	DocType: Serial No	Under AMC	在年度保养合同中
3003	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	品目的评估价格将基于到岸成本凭证金额重新计算
3004	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	销售业务的默认设置。
3005	DocType: BOM Replace Tool	Current BOM	当前BOM
3006	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	添加序列号
3007	DocType: Production Order	Warehouses	仓库
3008	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	印刷和文具
3009	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	组节点
3010	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Update Finished Goods	更新成品
3011	DocType: Workstation	per hour	每小时
3012	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	仓库（永续盘存）的账户将在该帐户下创建。
3013	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	无法删除，因为此仓库有库存分类账分录。
3014	DocType: Company	Distribution	分配
3015	apps/erpnext/erpnext/public/js/pos/pos.js +435	Amount Paid	已支付的款项
3016	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	项目经理
3017	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	调度
3018	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	品目{0}的最大折扣为 {1}%
3019	DocType: Account	Receivable	应收账款
3020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	行＃{0}：不能更改供应商的采购订单已经存在
3021	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	作用是允许提交超过设定信用额度交易的。
3022	DocType: Sales Invoice	Supplier Reference	供应商推荐
3023	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	如果勾选，获取原材料时将考虑半成品的BOM。否则会将半成品当作原材料。
3024	DocType: Material Request	Material Issue	发料
3025	DocType: Hub Settings	Seller Description	卖家描述
3026	DocType: Employee Education	Qualification	学历
3027	DocType: Item Price	Item Price	品目价格
3028	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	肥皂和洗涤剂
3029	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	影视业
3030	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	订购
3031	DocType: Warehouse	Warehouse Name	仓库名称
3032	DocType: Naming Series	Select Transaction	选择交易
3033	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	请输入角色核准或审批用户
3034	DocType: Journal Entry	Write Off Entry	核销分录
3035	DocType: BOM	Rate Of Materials Based On	基于以下的物料单价
3036	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	客户支持分析
3037	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	取消所有
3038	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	仓库{0}缺少公司
3039	DocType: POS Profile	Terms and Conditions	条款和条件
3040	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期应该是在财政年度内。假设终止日期= {0}
3041	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	在这里，你可以保持身高，体重，过敏，医疗问题等
3042	DocType: Leave Block List	Applies to Company	适用于公司
3043	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交的仓储记录{0}已经存在
3044	DocType: Purchase Invoice	In Words	大写金额
3045	apps/erpnext/erpnext/hr/doctype/employee/employee.py +220	Today is {0}'s birthday!	今天是{0}的生日！
3046	DocType: Production Planning Tool	Material Request For Warehouse	物料申请仓库
3047	DocType: Sales Order Item	For Production	对生产
3048	DocType: Payment Request	payment_url	payment_url
3049	DocType: Project Task	View Task	查看任务
3050	apps/erpnext/erpnext/public/js/setup_wizard.js +40	Your financial year begins on	您的会计年度开始于
3051	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	请输入购买收据
3052	DocType: Sales Invoice	Get Advances Received	获取已收预付款
3053	DocType: Email Digest	Add/Remove Recipients	添加/删除收件人
3054	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429	Transaction not allowed against stopped Production Order {0}	交易不反对停止生产订单允许{0}
3055	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	要设置这个财政年度为默认值，点击“设为默认”
3056	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	设置接收支持的电子邮件地址。 （例如support@example.com ）
3057	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	短缺数量
3058	apps/erpnext/erpnext/stock/doctype/item/item.py +564	Item variant {0} exists with same attributes	项目变种{0}存在具有相同属性
3059	DocType: Salary Slip	Salary Slip	工资单
3060	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	“结束日期”必需设置
3061	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	生成要发货品目的装箱单，包括包号，内容和重量。
3062	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	无缺省地址模板中。请创建设置>打印和品牌>地址模板一个新的。
3063	DocType: Sales Invoice Item	Sales Order Item	销售订单品目
3064	DocType: Salary Slip	Payment Days	金天
3065	DocType: BOM	Manage cost of operations	管理流程成本
3066	DocType: Features Setup	Item Advanced	品目高级设置
3067	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
3068	apps/erpnext/erpnext/config/setup.py +14	Global Settings	全局设置
3069	DocType: Employee Education	Employee Education	雇员教育
3070	apps/erpnext/erpnext/public/js/controllers/transaction.js +786	It is needed to fetch Item Details.	这是需要获取项目详细信息。
3071	DocType: Salary Slip	Net Pay	净支付金额
3072	DocType: Account	Account	账户
3073	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	序列号{0}已收到过
3074		Requested Items To Be Transferred	要求要传输的项目
3075	DocType: Customer	Sales Team Details	销售团队详情
3076	DocType: Expense Claim	Total Claimed Amount	总索赔额
3077	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	销售的潜在机会
3078	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177	Invalid {0}	无效的{0}
3079	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	病假
3080	DocType: Email Digest	Email Digest	邮件摘要
3081	DocType: Delivery Note	Billing Address Name	帐单地址名称
3082	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	百货
3083	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	没有以下仓库的会计分录
3084	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	首先保存文档。
3085	DocType: Account	Chargeable	应课
3086	DocType: Company	Change Abbreviation	更改缩写
3087	DocType: Expense Claim Detail	Expense Date	报销日期
3088	DocType: Item	Max Discount (%)	最大折扣(%)
3089	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	最后订单金额
3090	DocType: Company	Warn	警告
3091	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	任何其他言论，值得一提的努力，应该在记录中。
3092	DocType: BOM	Manufacturing User	生产用户
3093	DocType: Purchase Order	Raw Materials Supplied	供应的原料
3094	DocType: Purchase Invoice	Recurring Print Format	常用打印格式
3095	DocType: C-Form	Series	系列
3096	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	预计交货日期不能早于采购订单日期
3097	DocType: Appraisal	Appraisal Template	评估模板
3098	DocType: Item Group	Item Classification	品目分类
3099	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	业务发展经理
3100	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	维护访问目的
3101	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	期
3102		General Ledger	总帐
3103	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	查看信息
3104	DocType: Item Attribute Value	Attribute Value	属性值
3105	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	邮件地址{0}已存在
3106		Itemwise Recommended Reorder Level	品目特定的推荐重订购级别
3107	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	请选择{0}第一
3108	DocType: Features Setup	To get Item Group in details table	为了让项目组在详细信息表
3109	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	一批项目的{0} {1}已过期。
3110	DocType: Sales Invoice	Commission	佣金
3111	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4>默认模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有领域（包括自定义字段如果有的话）将可</ P> <前> <代码> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果状态％} {{状态}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代码％} PIN：{{PIN码}}＆LT; BR＆GT; {％ENDIF - ％} {{国家}}＆LT; BR＆GT; {％，如果电话％}电话：{{电话}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果传真％}传真：{{传真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代码> </ PRE>
3112	DocType: Salary Slip Deduction	Default Amount	默认金额
3113	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	仓库在系统中未找到
3114	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	本月摘要
3115	DocType: Quality Inspection Reading	Quality Inspection Reading	质量检验报告
3116	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`冻结老于此天数的库存`应该比％d天小。
3117	DocType: Tax Rule	Purchase Tax Template	购置税模板
3118		Project wise Stock Tracking	项目明智的库存跟踪
3119	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	维护计划{0}已存在{0}中
3120	DocType: Stock Entry Detail	Actual Qty (at source/target)	实际数量（源/目标）
3121	DocType: Item Customer Detail	Ref Code	参考代码
3122	apps/erpnext/erpnext/config/hr.py +13	Employee records.	雇员记录。
3123	DocType: Payment Gateway	Payment Gateway	支付网关
3124	DocType: HR Settings	Payroll Settings	薪资设置
3125	apps/erpnext/erpnext/config/accounts.py +63	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
3126	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	下订单
3127	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	根本不能有一个父成本中心
3128	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	选择品牌...
3129	DocType: Sales Invoice	C-Form Applicable	C-表格适用
3130	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351	Operation Time must be greater than 0 for Operation {0}	运行时间必须大于0的操作{0}
3131	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104	Warehouse is mandatory	仓库是强制性的
3132	DocType: Supplier	Address and Contacts	地址和联系方式
3133	DocType: UOM Conversion Detail	UOM Conversion Detail	计量单位换算详情
3134	apps/erpnext/erpnext/public/js/setup_wizard.js +144	Keep it web friendly 900px (w) by 100px (h)	建议900px宽乘以100px高。
3135	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Production Order cannot be raised against a Item Template	生产订单不能对一个项目提出的模板
3136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	费用会在每个品目的采购收据中更新
3137	DocType: Payment Tool	Get Outstanding Vouchers	获取未清凭证
3138	DocType: Warranty Claim	Resolved By	议决
3139	DocType: Appraisal	Start Date	开始日期
3140	apps/erpnext/erpnext/config/hr.py +138	Allocate leaves for a period.	调配一段时间假期。
3141	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Cheques and Deposits incorrectly cleared	支票及存款不正确清除
3142	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	点击这里核实
3143	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	科目{0}不能是自己的上级科目
3144	DocType: Purchase Invoice Item	Price List Rate	价格列表费率
3145	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	根据此仓库显示“有库存”或“无库存”状态。
3146	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	材料清单(BOM)
3147	DocType: Item	Average time taken by the supplier to deliver	采取供应商的平均时间交付
3148	DocType: Time Log	Hours	小时
3149	DocType: Project	Expected Start Date	预计开始日期
3150	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	删除项目，如果收费并不适用于该项目
3151	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	例如：smsgateway.com/API/send_sms.cgi
3152	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Transaction currency must be same as Payment Gateway currency	交易货币必须与支付网关货币
3153	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603	Receive	接受
3154	DocType: Maintenance Visit	Fully Completed	全部完成
3155	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}％已完成
3156	DocType: Employee	Educational Qualification	学历
3157	DocType: Workstation	Operating Costs	运营成本
3158	DocType: Purchase Invoice	Submit on creation	提交关于创建
3159	DocType: Employee Leave Approver	Employee Leave Approver	雇员假期审批者
3160	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0}已成功添加到我们的新闻列表。
3161	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Row {0}: An Reorder entry already exists for this warehouse {1}	行{0}：一个重新排序条目已存在这个仓库{1}
3162	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	不能更改状态为丧失，因为已有报价。
3163	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	采购经理大师
3164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426	Production Order {0} must be submitted	生产订单{0}必须提交
3165	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	请选择开始日期和结束日期的项目{0}
3166	apps/erpnext/erpnext/config/stock.py +136	Main Reports	主报告
3167	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	无效的主名称
3168	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc的DocType
3169	apps/erpnext/erpnext/stock/doctype/item/item.js +187	Add / Edit Prices	添加/编辑价格
3170	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	成本中心表
3171		Requested Items To Be Ordered	要求项目要订购
3172	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315	My Orders	我的订单
3173	DocType: Price List	Price List Name	价格列表名称
3174	DocType: Time Log	For Manufacturing	对于制造业
3175	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	总计
3176	DocType: BOM	Manufacturing	生产
3177		Ordered Items To Be Delivered	订购项目交付
3178	DocType: Account	Income	收益
3179	DocType: Industry Type	Industry Type	行业类型
3180	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	发现错误！
3181	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	警告：申请的假期含有以下的禁离日
3182	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	销售发票{0}已提交过
3183	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24	Fiscal Year {0} does not exist	会计年度{0}不存在
3184	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	完成日期
3185	DocType: Purchase Invoice Item	Amount (Company Currency)	金额（公司货币）
3186	apps/erpnext/erpnext/config/hr.py +113	Organization unit (department) master.	组织单位（部门）的主人。
3187	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	请输入有效的手机号
3188	DocType: Budget Detail	Budget Detail	预算详情
3189	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	在发送前，请填写留言
3190	apps/erpnext/erpnext/config/accounts.py +137	Point-of-Sale Profile	简介销售点的
3191	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	请更新短信设置
3192	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	时间日志{0}已结算
3193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	无担保贷款
3194	DocType: Cost Center	Cost Center Name	成本中心名称
3195	DocType: Maintenance Schedule Detail	Scheduled Date	计划日期
3196	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	数金额金额
3197	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	大于160个字符的消息将被分割为多条消息
3198	DocType: Purchase Receipt Item	Received and Accepted	收到并接受
3199		Serial No Service Contract Expiry	序列号/年度保养合同过期
3200	DocType: Item	Unit of Measure Conversion	转换度量单位
3201	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	雇员不能更改
3202	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	You cannot credit and debit same account at the same time	你不能同时将一个账户设为借方和贷方。
3203	DocType: Naming Series	Help HTML	HTML帮助
3204	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％ 。这是{0}
3205	apps/erpnext/erpnext/controllers/status_updater.py +141	Allowance for over-{0} crossed for Item {1}	品目{1}已经超过允许的超额{0}
3206	DocType: Address	Name of person or organization that this address belongs to.	此地址所属的人或组织的名称
3207	apps/erpnext/erpnext/public/js/setup_wizard.js +234	Your Suppliers	您的供应商
3208	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	不能更改状态为丧失，因为已有销售订单。
3209	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态.
3210	DocType: Purchase Invoice	Contact	联系人
3211	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	从......收到
3212	DocType: Features Setup	Exports	导出
3213	DocType: Lead	Converted	已转换
3214	DocType: Item	Has Serial No	有序列号
3215	DocType: Employee	Date of Issue	签发日期
3216	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}：申请者{0} 金额{1}
3217	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Row #{0}: Set Supplier for item {1}	行＃{0}：设置供应商项目{1}
3218	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	网站图像{0}附加到物品{1}无法找到
3219	DocType: Issue	Content Type	内容类型
3220	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	电脑
3221	DocType: Item	List this Item in multiple groups on the website.	在网站上的多个组中显示此品目
3222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297	Please check Multi Currency option to allow accounts with other currency	请检查多币种选项，允许帐户与其他货币
3223	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65	Item: {0} does not exist in the system	品目{0}不存在
3224	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	您没有权限设定冻结值
3225	DocType: Payment Reconciliation	Get Unreconciled Entries	获取未调节分录
3226	DocType: Payment Reconciliation	From Invoice Date	从发票日期
3227	DocType: Cost Center	Budgets	预算
3228	apps/erpnext/erpnext/public/js/setup_wizard.js +21	What does it do?	贵公司的标语
3229	DocType: Delivery Note	To Warehouse	到仓库
3230	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	财年{1}中已多次输入科目{0}
3231		Average Commission Rate	平均佣金率
3232	apps/erpnext/erpnext/stock/doctype/item/item.py +351	'Has Serial No' can not be 'Yes' for non-stock item	非库存项目不能勾选'是否有序列号'
3233	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	考勤不能标记为未来的日期
3234	DocType: Pricing Rule	Pricing Rule Help	定价规则说明
3235	DocType: Purchase Taxes and Charges	Account Head	账户头
3236	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	更新额外费用以计算到岸成本
3237	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	电气
3238	DocType: Stock Entry	Total Value Difference (Out - In)	总价值差（输出 - ）
3239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319	Row {0}: Exchange Rate is mandatory	行{0}：汇率是必须的
3240	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	员工设置{0}为设置用户ID
3241	DocType: Stock Entry	Default Source Warehouse	默认源仓库
3242	DocType: Item	Customer Code	客户代码
3243	apps/erpnext/erpnext/hr/doctype/employee/employee.py +219	Birthday Reminder for {0}	{0}的生日提醒
3244	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	自上次订购天数
3245	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307	Debit To account must be a Balance Sheet account	借记帐户必须是资产负债表科目
3246	DocType: Buying Settings	Naming Series	命名系列
3247	DocType: Leave Block List	Leave Block List Name	禁离日列表名称
3248	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource &gt; HR Settings	请安装员工在人力资源命名系统&gt; HR设置
3249	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	库存资产
3250	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	确认要提交所有{1}年{8}的所有工资单吗？
3251	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	进口认购
3252	DocType: Target Detail	Target Qty	目标数量
3253	DocType: Shopping Cart Settings	Checkout Settings	结帐设置
3254	DocType: Attendance	Present	现
3255	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	送货单{0}不能提交
3256	DocType: Notification Control	Sales Invoice Message	销售发票信息
3257	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	关闭帐户{0}的类型必须是负债/权益
3258	DocType: Authorization Rule	Based On	基于
3259	DocType: Sales Order Item	Ordered Qty	订购数量
3260	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} is disabled	项目{0}无效
3261	DocType: Stock Settings	Stock Frozen Upto	库存冻结止
3262	apps/erpnext/erpnext/controllers/recurring_document.py +174	Period From and Period To dates mandatory for recurring {0}	期间从和周期要日期强制性的经常性{0}
3263	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	项目活动/任务。
3264	apps/erpnext/erpnext/config/hr.py +78	Generate Salary Slips	生成工资条
3265	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
3266	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	折扣必须小于100
3267	DocType: Purchase Invoice	Write Off Amount (Company Currency)	核销金额（公司货币）
3268	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Row #{0}: Please set reorder quantity	行＃{0}：请设置再订购数量
3269	DocType: Landed Cost Voucher	Landed Cost Voucher	到岸成本凭证
3270	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	请设置{0}
3271	DocType: Purchase Invoice	Repeat on Day of Month	重复上月的日
3272	DocType: Employee	Health Details	健康细节
3273	DocType: Offer Letter	Offer Letter Terms	报价函条款
3274	DocType: Features Setup	To track any installation or commissioning related work after sales	跟踪销售后的任何安装或调试相关工作
3275	DocType: Purchase Invoice Advance	Journal Entry Detail No	日记帐分录详情编号
3276	DocType: Employee External Work History	Salary	工资
3277	DocType: Serial No	Delivery Document Type	交货文档类型
3278	DocType: Process Payroll	Submit all salary slips for the above selected criteria	根据上述所选条件提交工资单
3279	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0}个品目已同步
3280	DocType: Sales Order	Partly Delivered	部分交付
3281	DocType: Sales Invoice	Existing Customer	现有客户
3282	DocType: Email Digest	Receivables	应收款
3283	DocType: Customer	Additional information regarding the customer.	对于客户的其他信息。
3284	DocType: Quality Inspection Reading	Reading 5	阅读5
3285	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	活动名称是必须项
3286	DocType: Maintenance Visit	Maintenance Date	维护日期
3287	DocType: Purchase Receipt Item	Rejected Serial No	拒绝序列号
3288	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	新的通讯
3289	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	品目{0}的开始日期必须小于结束日期
3290	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。
3291	DocType: Upload Attendance	Upload Attendance	上传考勤记录
3292	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM和生产量是必需的
3293	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	账龄范围2
3294	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	量
3295	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM已替换
3296		Sales Analytics	销售分析
3297	DocType: Manufacturing Settings	Manufacturing Settings	生产设置
3298	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	设置电子邮件
3299	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	请在公司主输入默认货币
3300	DocType: Stock Entry Detail	Stock Entry Detail	库存记录详情
3301	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	每日提醒
3302	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	税收规范冲突{0}
3303	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206	New Account Name	新建账户名称
3304	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	供应的原料成本
3305	DocType: Selling Settings	Settings for Selling Module	销售模块的设置
3306	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	顾客服务
3307	DocType: Item	Thumbnail	缩略图
3308	DocType: Item Customer Detail	Item Customer Detail	品目客户详情
3309	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	确认您的电子邮件
3310	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	报价候选作业。
3311	DocType: Notification Control	Prompt for Email on Submission of	提示电子邮件的提交
3312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	分配的总叶多天的期限
3313	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	品目{0}必须是库存品目
3314	DocType: Manufacturing Settings	Default Work In Progress Warehouse	默认工作正在进行仓库
3315	apps/erpnext/erpnext/config/accounts.py +117	Default settings for accounting transactions.	业务会计的默认设置。
3316	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	预计日期不能早于物料申请时间
3317	apps/erpnext/erpnext/stock/get_item_details.py +115	Item {0} must be a Sales Item	品目{0}必须是销售品目
3318	DocType: Naming Series	Update Series Number	更新序列号
3319	DocType: Account	Equity	权益
3320	DocType: Sales Order	Printing Details	印刷详情
3321	DocType: Task	Closing Date	结算日期
3322	DocType: Sales Order Item	Produced Quantity	生产的产品数量
3323	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	工程师
3324	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	搜索子组件
3325	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Item Code required at Row No {0}	行{0}中的品目编号是必须项
3326	DocType: Sales Partner	Partner Type	合作伙伴类型
3327	DocType: Purchase Taxes and Charges	Actual	实际
3328	DocType: Authorization Rule	Customerwise Discount	客户折扣
3329	DocType: Purchase Invoice	Against Expense Account	对开支账目
3330	DocType: Production Order	Production Order	生产订单
3331	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	安装单{0}已经提交过
3332	DocType: Quotation Item	Against Docname	对文档名称
3333	DocType: SMS Center	All Employee (Active)	所有员工（活动）
3334	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	立即查看
3335	DocType: BOM	Raw Material Cost	原材料成本
3336	DocType: Item Reorder	Re-Order Level	再次订货级别
3337	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	输入要生产的品目和数量或者下载物料清单。
3338	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	兼任
3339	DocType: Employee	Applicable Holiday List	可申请假期列表
3340	DocType: Employee	Cheque	支票
3341	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	系列已更新
3342	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	报告类型是强制性的
3343	DocType: Item	Serial Number Series	序列号系列
3344	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	行{1}中的物件{0}必须指定仓库
3345	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	零售及批发
3346	DocType: Issue	First Responded On	首次回复时间
3347	DocType: Website Item Group	Cross Listing of Item in multiple groups	多个群组品目交叉显示
3348	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier &gt; Supplier Type	供应商&gt;供应商类型
3349	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	财政年度开始日期和结束日期已经在财年{0}中设置
3350	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	对账/盘点成功
3351	DocType: Production Order	Planned End Date	计划的结束日期
3352	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	物件的存储位置。
3353	DocType: Tax Rule	Validity	有效性
3354	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	已开票金额
3355	DocType: Attendance	Attendance	考勤
3356	DocType: BOM	Materials	物料
3357	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	如果未选中，此列表将需要手动添加到部门。
3358	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Posting date and posting time is mandatory	发布日期和发布时间是必需的
3359	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	采购业务的税项模板。
3360		Item Prices	品目价格
3361	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	大写金额将在采购订单保存后显示。
3362	DocType: Period Closing Voucher	Period Closing Voucher	期末券
3363	apps/erpnext/erpnext/config/stock.py +120	Price List master.	主价格表。
3364	DocType: Task	Review Date	评论日期
3365	DocType: Purchase Invoice	Advance Payments	预付款
3366	DocType: Purchase Taxes and Charges	On Net Total	基于净总计
3367	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	行{0}的目标仓库必须与生产订单的仓库相同
3368	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	没有使用付款工具的权限
3369	apps/erpnext/erpnext/controllers/recurring_document.py +198	'Notification Email Addresses' not specified for recurring %s	循环%s中未指定“通知电子邮件地址”
3370	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Currency can not be changed after making entries using some other currency	货币不能使用其他货币进行输入后更改
3371	DocType: Company	Round Off Account	四舍五入账户
3372	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	行政开支
3373	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	咨询
3374	DocType: Customer Group	Parent Customer Group	母公司集团客户
3375	apps/erpnext/erpnext/public/js/pos/pos.js +455	Change	变化
3376	DocType: Purchase Invoice	Contact Email	联络人电邮
3377	DocType: Appraisal Goal	Score Earned	已得分数
3378	apps/erpnext/erpnext/public/js/setup_wizard.js +18	e.g. "My Company LLC"	例如“XX有限责任公司”
3379	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	通知期
3380	DocType: Bank Reconciliation Detail	Voucher ID	凭证ID
3381	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	集团或Ledger ，借方或贷方，是特等帐户
3382	DocType: Packing Slip	Gross Weight UOM	毛重计量单位
3383	DocType: Email Digest	Receivables / Payables	应收/应付账款
3384	DocType: Delivery Note Item	Against Sales Invoice	对销售发票
3385	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	信用账户
3386	DocType: Landed Cost Item	Landed Cost Item	到岸成本品目
3387	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	显示零值
3388	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	原材料被生产/重新打包后得到的品目数量
3389	DocType: Payment Reconciliation	Receivable / Payable Account	应收/应付账款
3390	DocType: Delivery Note Item	Against Sales Order Item	对销售订单项目
3391	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Please specify Attribute Value for attribute {0}	请指定属性值的属性{0}
3392	DocType: Item	Default Warehouse	默认仓库
3393	DocType: Task	Actual End Date (via Time Logs)	实际结束日期（通过时间日志）
3394	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	财政预算案不能对集团客户分配{0}
3395	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	请输入父成本中心
3396	DocType: Delivery Note	Print Without Amount	打印量不
3397	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
3398	DocType: Issue	Support Team	支持团队
3399	DocType: Appraisal	Total Score (Out of 5)	总分（满分5分）
3400	DocType: Batch	Batch	批次
3401	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	余额
3402	DocType: Project	Total Expense Claim (via Expense Claims)	总费用报销（通过费用报销）
3403	DocType: Journal Entry	Debit Note	借项通知单
3404	DocType: Stock Entry	As per Stock UOM	按库存计量单位
3405	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	未过期
3406	DocType: Journal Entry	Total Debit	总借记
3407	DocType: Manufacturing Settings	Default Finished Goods Warehouse	默认成品仓库
3408	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	销售人员
3409	DocType: Sales Invoice	Cold Calling	冷推销
3410	DocType: SMS Parameter	SMS Parameter	短信参数
3411	DocType: Maintenance Schedule Item	Half Yearly	半年度
3412	DocType: Lead	Blog Subscriber	博客订阅者
3413	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
3414	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
3415	DocType: Purchase Invoice	Total Advance	总垫款
3416	apps/erpnext/erpnext/config/hr.py +235	Processing Payroll	处理工资单
3417	DocType: Opportunity Item	Basic Rate	基础税率
3418	DocType: GL Entry	Credit Amount	信贷金额
3419	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	设置为丧失
3420	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	付款收货注意事项
3421	DocType: Supplier	Credit Days Based On	信贷天基于
3422	DocType: Tax Rule	Tax Rule	税务规则
3423	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	在整个销售周期使用同一价格
3424	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	规划工作站工作时间以外的时间日志。
3425	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1}已经提交过
3426		Items To Be Requested	要申请的品目
3427	DocType: Purchase Order	Get Last Purchase Rate	获取最新的采购税率
3428	DocType: Time Log	Billing Rate based on Activity Type (per hour)	根据活动类型计费率（每小时）
3429	DocType: Company	Company Info	公司简介
3430	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	公司电子邮件ID没有找到，因此邮件无法发送
3431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	资金(资产)申请
3432	DocType: Purchase Invoice	Frequency	频率
3433	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	借方科目
3434	DocType: Fiscal Year	Year Start Date	今年开始日期
3435	DocType: Attendance	Employee Name	雇员姓名
3436	DocType: Sales Invoice	Rounded Total (Company Currency)	圆润的总计（公司货币）
3437	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	不能转换到组，因为你选择的是帐户类型。
3438	DocType: Purchase Common	Purchase Common	购买普通
3439	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1}已被修改过，请刷新。
3440	DocType: Leave Block List	Stop users from making Leave Applications on following days.	禁止用户在以下日期提交假期申请。
3441	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	员工福利
3442	DocType: Sales Invoice	Is POS	是否POS机
3443	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	盒装数量必须等于量项目{0}行{1}
3444	DocType: Production Order	Manufactured Qty	已生产数量
3445	DocType: Purchase Receipt Item	Accepted Quantity	已接收数量
3446	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}：{1}不存在
3447	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	对客户开出的账单。
3448	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	项目编号
3449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
3450	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0}新增用户
3451	DocType: Maintenance Schedule	Schedule	计划任务
3452	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	定义预算这个成本中心。要设置预算的行动，请参阅“企业名录”
3453	DocType: Account	Parent Account	父帐户
3454	DocType: Quality Inspection Reading	Reading 3	阅读3
3455		Hub	Hub
3456	DocType: GL Entry	Voucher Type	凭证类型
3457	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	价格表未找到或禁用
3458	DocType: Expense Claim	Approved	已批准
3459	DocType: Pricing Rule	Price	价格
3460	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	{0}的假期批准后，雇员的状态必须设置为“离开”
3461	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	选择“Yes”将为此品目的所有实体创建唯一标识，你可以在序列号大师中查看他们的序列好。
3462	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	雇员{1}的限期评估{0}已经创建
3463	DocType: Employee	Education	教育
3464	DocType: Selling Settings	Campaign Naming By	活动命名：
3465	DocType: Employee	Current Address Is	当前地址是
3466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. Sets company's default currency, if not specified.	可选。设置公司的默认货币，如果没有指定。
3467	DocType: Address	Office	办公室
3468	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	会计记账分录。
3469	DocType: Delivery Note Item	Available Qty at From Warehouse	可用数量从仓库
3470	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246	Please select Employee Record first.	请选择员工记录第一。
3471	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	行{0}：甲方/客户不与匹配{1} / {2} {3} {4}
3472	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	要创建一个纳税帐户
3473	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	请输入您的费用帐户
3474	DocType: Account	Stock	库存
3475	DocType: Employee	Current Address	当前地址
3476	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
3477	DocType: Serial No	Purchase / Manufacture Details	采购/制造详细信息
3478	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	批量库存
3479	DocType: Employee	Contract End Date	合同结束日期
3480	DocType: Sales Order	Track this Sales Order against any Project	跟踪对任何项目这个销售订单
3481	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	基于上述标准拉销售订单（待定提供）
3482	DocType: Deduction Type	Deduction Type	扣款类型
3483	DocType: Attendance	Half Day	半天
3484	DocType: Pricing Rule	Min Qty	最小数量
3485	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	要跟踪与批次号的销售和采购文件的项目。 “首选行业：化工”
3486	DocType: GL Entry	Transaction Date	交易日期
3487	DocType: Production Plan Item	Planned Qty	计划数量
3488	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	总税收
3489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	对于数量（制造数量）是强制性的
3490	DocType: Stock Entry	Default Target Warehouse	默认目标仓库
3491	DocType: Purchase Invoice	Net Total (Company Currency)	总净金额（公司货币）
3492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	行{0}：党的类型和党的只适用对应收/应付帐户
3493	DocType: Notification Control	Purchase Receipt Message	外购入库单信息
3494	DocType: Production Order	Actual Start Date	实际开始日期
3495	DocType: Sales Order	% of materials delivered against this Sales Order	此销售订单％的材料已交货。
3496	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	移动记录项。
3497	DocType: Newsletter List Subscriber	Newsletter List Subscriber	通讯订户名单
3498	DocType: Hub Settings	Hub Settings	Hub设置
3499	DocType: Project	Gross Margin %	毛利率％
3500	DocType: BOM	With Operations	带工艺
3501	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
3502		Monthly Salary Register	月度工资记录
3503	DocType: Warranty Claim	If different than customer address	如果客户地址不同的话
3504	DocType: BOM Operation	BOM Operation	BOM操作
3505	DocType: Purchase Taxes and Charges	On Previous Row Amount	基于前一行的金额
3506	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	请ATLEAST一行输入付款金额
3507	DocType: POS Profile	POS Profile	POS简介
3508	DocType: Payment Gateway Account	Payment URL Message	付款URL信息
3509	apps/erpnext/erpnext/config/accounts.py +163	Seasonality for setting budgets, targets etc.	设置季节性的预算，目标等。
3510	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	行{0}：付款金额不能大于杰出金额
3511	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69	Total Unpaid	总未付
3512	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	时间日志是不计费
3513	apps/erpnext/erpnext/stock/get_item_details.py +118	Item {0} is a template, please select one of its variants	项目{0}是一个模板，请选择它的一个变体
3514	apps/erpnext/erpnext/public/js/setup_wizard.js +178	Purchaser	购买者
3515	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	净支付金额不能为负数
3516	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	请手动输入对优惠券
3517	DocType: SMS Settings	Static Parameters	静态参数
3518	DocType: Purchase Order	Advance Paid	已支付的预付款
3519	DocType: Item	Item Tax	品目税项
3520	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Material to Supplier	材料到供应商
3521	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Excise Invoice	消费税发票
3522	DocType: Expense Claim	Employees Email Id	雇员的邮件地址
3523	DocType: Employee Attendance Tool	Marked Attendance	显着的出席
3524	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	流动负债
3525	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	向你的联系人群发短信。
3526	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	考虑税收或收费
3527	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	实际数量是必须项
3528	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	信用卡
3529	DocType: BOM	Item to be manufactured or repacked	要生产或者重新包装的品目
3530	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	仓储业务的默认设置。
3531	DocType: Purchase Invoice	Next Date	下次日期
3532	DocType: Employee Education	Major/Optional Subjects	主修/选修科目
3533	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	请输入税费
3534	DocType: Sales Invoice Item	Drop Ship	落船
3535	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
3536	DocType: Hub Settings	Seller Name	卖家名称
3537	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	已扣除税费（公司货币）
3538	DocType: Item Group	General Settings	常规设置
3539	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	源货币和目标货币不能相同
3540	DocType: Stock Entry	Repack	改装
3541	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	在继续之前，您必须保存表单
3542	DocType: Item Attribute	Numeric Values	数字值
3543	apps/erpnext/erpnext/public/js/setup_wizard.js +149	Attach Logo	附加标志
3544	DocType: Customer	Commission Rate	佣金率
3545	apps/erpnext/erpnext/stock/doctype/item/item.js +223	Make Variant	在Variant
3546	apps/erpnext/erpnext/config/hr.py +153	Block leave applications by department.	按部门禁止假期申请。
3547	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	车是空的
3548	DocType: Production Order	Actual Operating Cost	实际运行成本
3549	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	根不能被编辑。
3550	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	调配的数量不能超过未调配数量
3551	DocType: Manufacturing Settings	Allow Production on Holidays	允许在假日生产
3552	DocType: Sales Order	Customer's Purchase Order Date	客户的采购订单日期
3553	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	股本
3554	DocType: Packing Slip	Package Weight Details	包装重量详情
3555	DocType: Payment Gateway Account	Payment Gateway Account	支付网关账户
3556	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	支付完成后重定向用户选择的页面。
3557	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	客户&gt;客户组&gt;领地
3558	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	请选择一个csv文件
3559	DocType: Purchase Order	To Receive and Bill	接收和比尔
3560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	设计师
3561	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	条款和条件模板
3562	DocType: Serial No	Delivery Details	交货细节
3563	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	类型{1}税费表的行{0}必须有成本中心
3564		Item-wise Purchase Register	品目特定的采购记录
3565	DocType: Batch	Expiry Date	到期时间
3566	apps/erpnext/erpnext/stock/doctype/item/item.py +408	To set reorder level, item must be a Purchase Item or Manufacturing Item	要设置订货点水平，项目必须购买项目或生产项目
3567		Supplier Addresses and Contacts	供应商的地址和联系方式
3568	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	属性是相同的两个记录。
3569	apps/erpnext/erpnext/config/projects.py +18	Project master.	项目主。
3570	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	不要在货币旁显示货币代号，例如$等。
3571	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400	(Half Day)	（半天）
3572	DocType: Supplier	Credit Days	信用期
3573	DocType: Leave Type	Is Carry Forward	是否顺延假期
3574	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	从物料清单获取品目
3575	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	交货天数
3576	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126	Please enter Sales Orders in the above table	请在上表中输入销售订单
3577	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	材料清单
3578	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：党的类型和党的需要应收/应付帐户{1}
3579	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	参考日期
3580	DocType: Employee	Reason for Leaving	离职原因
3581	DocType: Expense Claim Detail	Sanctioned Amount	已批准金额
3582	DocType: GL Entry	Is Opening	是否起始
3583	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记条目不能与连接的{1}
3584	apps/erpnext/erpnext/accounts/doctype/account/account.py +212	Account {0} does not exist	科目{0}不存在
3585	DocType: Account	Cash	现金
3586	DocType: Employee	Short biography for website and other publications.	在网站或其他出版物使用的个人简介。