brotherton-erpnext/erpnext/translations/zh.csv

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Employee	Divorced	离婚
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	警告：相同项目已经输入多次。
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	品目已同步
5	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
6	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}
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消费类产品
8	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	请选择党第一型
9	DocType: Item	Customer Items	客户项目
10	DocType: Project	Costing and Billing	成本核算和计费
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
12	DocType: Item	Publish Item to hub.erpnext.com	发布项目hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	邮件通知
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21	Evaluation	评估
15	DocType: Item	Default Unit of Measure	默认计量单位
16	DocType: SMS Center	All Sales Partner Contact	所有的销售合作伙伴联系人
17	DocType: Employee	Leave Approvers	假期审批人
18	DocType: Sales Partner	Dealer	经销商
19	DocType: Employee	Rented	租
20	DocType: Purchase Order	PO-	PO-
21	DocType: POS Profile	Applicable for User	适用于用户
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192	Stopped Production Order cannot be cancelled, Unstop it first to cancel	停止生产订单无法取消，首先Unstop它取消
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	选择默认供应商
25	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
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
27	DocType: Address	County	县
28	DocType: Purchase Order	Customer Contact	客户联系
29	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	强制性费尔德 - 程序
30	DocType: Job Applicant	Job Applicant	求职者
31	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5	This is based on transactions against this Supplier. See timeline below for details	这是基于对这种供应商的交易。详情请参阅以下时间表
32	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
33	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
34	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158	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}
35	DocType: C-Form	Customer	顾客
36	DocType: Purchase Receipt Item	Required By	必选
37	DocType: Delivery Note	Return Against Delivery Note	射向送货单
38	DocType: Department	Department	部门
39	DocType: Purchase Order	% Billed	％已记账
40	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}）
41	DocType: Sales Invoice	Customer Name	客户名称
42	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126	Bank account cannot be named as {0}	银行账户不能命名为{0}
43	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)
44	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
45	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
46	DocType: Leave Type	Leave Type Name	假期类型名称
47	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	公开显示
48	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149	Series Updated Successfully	系列已成功更新
49	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	查看
50	DocType: Pricing Rule	Apply On	应用于
51	DocType: Item Price	Multiple Item prices.	多个品目的价格。
52		Purchase Order Items To Be Received	采购订单项目可收
53	DocType: SMS Center	All Supplier Contact	所有供应商联系人
54	apps/erpnext/erpnext/projects/doctype/project/project.py +54	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
55	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}）
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246	New Leave Application	新建假期申请
57	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20	Attendance Record {0} exists against Student {1} for Course Schedule {2}	考勤记录{0}存在针对学生{1}课程表{2}
58	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143	Bank Draft	银行汇票
59	DocType: Mode of Payment Account	Mode of Payment Account	付款方式账户
60	apps/erpnext/erpnext/stock/doctype/item/item.js +52	Show Variants	显示变体
61	DocType: Academic Term	Academic Term	学期
62	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13	Material	材料
63	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616	Quantity	数量
64	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512	Accounts table cannot be blank.	账表不能为空。
65	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	借款（负债）
66	DocType: Employee Education	Year of Passing	按年排序
67	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	参考文献：％S，项目代码：％s和客户：％s的
68	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	库存
69	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	开放式问题
70	DocType: Designation	Designation	指派
71	DocType: Production Plan Item	Production Plan Item	生产计划项目
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +142	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	医疗保健
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	延迟支付（天）
75	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750	Invoice	发票
76	DocType: Maintenance Schedule Item	Periodicity	周期性
77	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	会计年度{0}是必需的
78	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
79	DocType: Salary Component	Abbr	缩写
80	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
81	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
82	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	行＃{0}：
83	DocType: Timesheet	Total Costing Amount	总成本计算金额
84	DocType: Delivery Note	Vehicle No	车辆编号
85	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127	Please select Price List	请选择价格表
86	DocType: Production Order Operation	Work In Progress	在制品
87	DocType: Employee	Holiday List	假期列表
88	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	会计
89	DocType: Cost Center	Stock User	股票用户
90	DocType: Company	Phone No	电话号码
91	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47	Course Schedules created:	课程表创建：
92	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	新{0}：#{1}
93		Sales Partners Commission	销售合作伙伴佣金
94	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
95	DocType: Payment Request	Payment Request	付钱请求
96	DocType: Asset	Value After Depreciation	折旧后
97	DocType: Employee	O+	O +
98	apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7	Related	有关
99	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
100	DocType: BOM	Operations	操作
101	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
102	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
103	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
104	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	千克
105	DocType: Student Log	Log	日志
106	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	开放的工作。
107	DocType: Item Attribute	Increment	增量
108	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	选择仓库...
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	广告
110	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
111	DocType: Employee	Married	已婚
112	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允许{0}
113	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	从获得项目
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
115	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	产品{0}
116	DocType: Payment Reconciliation	Reconcile	对账
117	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	杂货
118	DocType: Quality Inspection Reading	Reading 1	阅读1
119	DocType: Process Payroll	Make Bank Entry	创建银行分录
120	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	养老基金
121	DocType: SMS Center	All Sales Person	所有的销售人员
122	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
123	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168	Salary Structure Missing	薪酬结构缺失
124	DocType: Lead	Person Name	人姓名
125	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
126	DocType: Account	Credit	贷方
127	DocType: POS Profile	Write Off Cost Center	核销成本中心
128	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	如“小学”或“大学”
129	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	股票报告
130	DocType: Warehouse	Warehouse Detail	仓库详细信息
131	apps/erpnext/erpnext/selling/doctype/customer/customer.py +189	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
132	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
133	apps/erpnext/erpnext/stock/doctype/item/item.py +474	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	是固定资产不能被反选，因为存在资产记录的项目
134	DocType: Tax Rule	Tax Type	税收类型
135	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	You are not authorized to add or update entries before {0}	你没有权限在{0}前添加或更改分录。
136	DocType: Item	Item Image (if not slideshow)	品目图片(如果没有指定幻灯片)
137	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
138	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
139	DocType: SMS Log	SMS Log	短信日志
140	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
141	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	在{0}这个节日之间没有从日期和结束日期
142	DocType: Student Log	Student Log	学生登录
143	DocType: Quality Inspection	Get Specification Details	获取详细规格
144	DocType: Lead	Interested	有兴趣
145	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167	Opening	开盘
146	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	从{0}至 {1}
147	DocType: Item	Copy From Item Group	从品目组复制
148	DocType: Journal Entry	Opening Entry	开放报名
149	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	账户只需支付
150	DocType: Stock Entry	Additional Costs	额外费用
151	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
152	DocType: Lead	Product Enquiry	产品查询
153	DocType: Academic Term	Schools	学校
154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	请先输入公司
155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325	Please select Company first	请首先选择公司
156	DocType: Employee Education	Under Graduate	本科
157	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
158	DocType: BOM	Total Cost	总成本
159	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活动日志：
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	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
161	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地产
162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	对账单
163	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	制药
164	DocType: Purchase Invoice Item	Is Fixed Asset	是固定的资产
165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225	Available qty is {0}, you need {1}	可用数量是{0}，则需要{1}
166	DocType: Expense Claim Detail	Claim Amount	报销金额
167	DocType: Employee	Mr	先生
168	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
169	DocType: Naming Series	Prefix	字首
170	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Consumable	耗材
171	DocType: Employee	B-	B-
172	DocType: Upload Attendance	Import Log	导入日志
173	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
174	DocType: Assessment Result	Grade	年级
175	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
176	DocType: SMS Center	All Contact	所有联系人
177	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Annual Salary	年薪
178	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
179	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1}被冻结
180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	库存费用
181	DocType: Journal Entry	Contra Entry	对销分录
182	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
183	DocType: Delivery Note	Installation Status	安装状态
184	apps/erpnext/erpnext/controllers/buying_controller.py +316	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
185	DocType: Request for Quotation	RFQ-	RFQ-
186	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130	At least one mode of payment is required for POS invoice.	付款中的至少一个模式需要POS发票。
188	DocType: Products Settings	Show Products as a List	产品展示作为一个列表
189	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。
190	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456	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
191	apps/erpnext/erpnext/public/js/setup_wizard.js +341	Example: Basic Mathematics	例如：基础数学
192	apps/erpnext/erpnext/controllers/accounts_controller.py +617	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
193	apps/erpnext/erpnext/config/hr.py +166	Settings for HR Module	人力资源模块的设置
194	DocType: SMS Center	SMS Center	短信中心
195	DocType: Sales Invoice	Change Amount	涨跌额
196	DocType: BOM Replace Tool	New BOM	新建物料清单
197	DocType: Timesheet	Batch Time Logs for billing.	批处理的时间记录进行计费。
198	DocType: Depreciation Schedule	Make Depreciation Entry	计提折旧进入
199	DocType: Appraisal Template Goal	KRA	KRA
200	DocType: Lead	Request Type	请求类型
201	DocType: Leave Application	Reason	原因
202	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使员工
203	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	广播
204	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150	Execution	执行
205	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	生产操作详情。
206	DocType: Serial No	Maintenance Status	维护状态
207	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	项目和定价
208	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	总时间：{0}
209	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	起始日期应该在财年之内。财年起始日是{0}
210	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
211	DocType: Customer	Individual	个人
212	DocType: Interest	Academics User	学术界用户
213	DocType: Cheque Print Template	Amount In Figure	量图
214	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	规划维护访问。
215	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
216	DocType: Program Enrollment Tool	Students	学生们
217	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	规则适用的定价和折扣。
218	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
219	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	品目{0}的安装日期不能早于交付日期
220	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
221	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
222	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	输出值
223	DocType: Production Planning Tool	Sales Orders	销售订单
224	DocType: Purchase Taxes and Charges	Valuation	估值
225		Purchase Order Trends	采购订单趋势
226	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	报价请求可以通过点击以下链接进行访问
227	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	调配一年的假期。
228	DocType: SG Creation Tool Course	SG Creation Tool Course	SG创建工具课程
229	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	留空，如果你想获取选定学期所有课程
230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Insufficient Stock	库存不足
231	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
232	DocType: Email Digest	New Sales Orders	新建销售订单
233	DocType: Bank Reconciliation	Bank Account	银行帐户
234	DocType: Leave Type	Allow Negative Balance	允许负余额
235	DocType: Selling Settings	Default Territory	默认地区
236	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	电视
237	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
238	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86	Account {0} does not belong to Company {1}	科目{0}不属于公司{1}
239	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	提前量不能大于{0} {1}
240	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
241	DocType: Sales Invoice	Is Opening Entry	是否期初分录
242	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
243	DocType: Course Schedule	Instructor Name	导师姓名
244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	For Warehouse is required before Submit	提交前必须选择仓库
245	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
246	DocType: Sales Partner	Reseller	经销商
247	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
248	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
249		Production Orders in Progress	在建生产订单
250	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Cash from Financing	从融资净现金
251	apps/erpnext/erpnext/accounts/page/pos/pos.js +1460	LocalStorage is full , did not save	localStorage的满了，没救
252	DocType: Lead	Address & Contact	地址及联系方式
253	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的叶子从以前的分配
254	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
255	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28	Another Budget record {0} already exists against {1} for fiscal year {2}	另一个预算记录{0}已存在对{1}的财政年度{2}
256	DocType: Sales Partner	Partner website	合作伙伴网站
257	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Add Item	新增项目
258		Contact Name	联系人姓名
259	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
260	DocType: Cheque Print Template	Line spacing for amount in words	行距文字量
261	apps/erpnext/erpnext/templates/generators/item.html +78	No description given	未提供描述
262	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	请求您的报价。
263	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5	This is based on the Time Sheets created against this project	这是基于对这个项目产生的考勤表
264	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213	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
265	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
266	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183	Leaves per Year	每年叶
267	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
268	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
269	DocType: Email Digest	Profit & Loss	利润损失
270	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Litre	升
271	DocType: Task	Total Costing Amount (via Time Sheet)	总成本计算量（通过时间表）
272	DocType: Item Website Specification	Item Website Specification	品目网站规格
273	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443	Leave Blocked	已禁止请假
274	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Item {0} has reached its end of life on {1}	品目{0}已经到达寿命终止日期{1}
275	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	银行条目
276	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86	Annual	全年
277	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
278	DocType: Stock Entry	Sales Invoice No	销售发票编号
279	DocType: Material Request Item	Min Order Qty	最小订货量
280	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	学生组创建工具课程
281	DocType: Lead	Do Not Contact	不要联系
282	apps/erpnext/erpnext/public/js/setup_wizard.js +360	People who teach at your organisation	谁在您的组织教人
283	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	跟踪所有周期性发票的唯一ID，提交时自动生成。
284	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Software Developer	软件开发人员
285	DocType: Item	Minimum Order Qty	最小起订量
286	DocType: Pricing Rule	Supplier Type	供应商类型
287	DocType: Scheduling Tool	Course Start Date	课程开始日期
288	DocType: Item	Publish in Hub	在发布中心
289	DocType: Student Admission	Student Admission	学生入学
290		Terretory	区域
291	apps/erpnext/erpnext/stock/doctype/item/item.py +691	Item {0} is cancelled	品目{0}已取消
292	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823	Material Request	物料申请
293	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
294	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28	Abbreviation already used for another salary component	缩写已用于其他薪酬部分
295	DocType: Item	Purchase Details	购买详情
296	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333	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}
297	DocType: Employee	Relation	关系
298	DocType: Shipping Rule	Worldwide Shipping	全球航运
299	DocType: Student Guardian	Mother	母亲
300	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	确认客户订单。
301	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
302	DocType: SMS Settings	SMS Sender Name	短信发送者名称
303	DocType: Contact	Is Primary Contact	是否主要联络人
304	DocType: Notification Control	Notification Control	通知控制
305	DocType: Lead	Suggestions	建议
306	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。
307	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
308	DocType: Supplier	Address HTML	地址HTML
309	DocType: Lead	Mobile No.	手机号码
310	DocType: Maintenance Schedule	Generate Schedule	生成时间表
311	DocType: Purchase Invoice Item	Expense Head	总支出
312	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130	Please select Charge Type first	预计日期不能前材料申请日期
313	DocType: Student Group Student	Student Group Student	学生组学生
314	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
315	DocType: Email Digest	New Quotations	新报价
316	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
317	DocType: Tax Rule	Shipping County	航运县
318	apps/erpnext/erpnext/config/desktop.py +158	Learn	学习
319	DocType: Asset	Next Depreciation Date	接下来折旧日期
320	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每个员工活动费用
321	DocType: Accounts Settings	Settings for Accounts	帐户设置
322	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629	Supplier Invoice No exists in Purchase Invoice {0}	供应商发票不存在采购发票{0}
323	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	管理销售人员。
324	DocType: Job Applicant	Cover Letter	求职信
325	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	杰出的支票及存款清除
326	DocType: Item	Synced With Hub	与Hub同步
327	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	密码错误
328	DocType: Item	Variant Of	变体自
329	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
330	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
331	DocType: Employee	External Work History	外部就职经历
332	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	循环引用错误
333	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。
334	DocType: Cheque Print Template	Distance from left edge	从左侧边缘的距离
335	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
336	DocType: Lead	Industry	行业
337	DocType: Employee	Job Profile	工作简介
338	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
339	DocType: Journal Entry	Multi Currency	多币种
340	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
341	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800	Delivery Note	送货单
342	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	建立税
343	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	出售资产的成本
344	apps/erpnext/erpnext/accounts/utils.py +310	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。
345	apps/erpnext/erpnext/stock/doctype/item/item.py +445	{0} entered twice in Item Tax	{0}输入两次税项
346	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	本周和待活动总结
347	DocType: Student Applicant	Admitted	录取
348	DocType: Workstation	Rent Cost	租金成本
349	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	折旧金额后
350	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	即将到来的日历事件
351	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
352	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
353	DocType: Employee	Company Email	企业邮箱
354	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
355	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	银行/现金对一方或内部转让交易
356	DocType: Shipping Rule	Valid for Countries	有效的国家
357	apps/erpnext/erpnext/stock/doctype/item/item.js +51	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
358	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	总订货考虑
359	apps/erpnext/erpnext/config/hr.py +186	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
360	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
361	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
362	apps/erpnext/erpnext/controllers/accounts_controller.py +554	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	行＃{0}：采购发票不能对现有资产进行{1}
363	DocType: Item Tax	Tax Rate	税率
364	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}
365	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791	Select Item	选择项目
366	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147	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
367	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
368	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
369	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	转换为非集团
370	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
371	DocType: C-Form Invoice Detail	Invoice Date	发票日期
372	DocType: GL Entry	Debit Amount	借方金额
373	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
374	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	您的电子邮件地址
375	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355	Please see attachment	请参阅附件
376	DocType: Purchase Order	% Received	％已收货
377	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	创建挺起胸
378	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	安装已经完成！
379		Finished Goods	成品
380	DocType: Delivery Note	Instructions	说明
381	DocType: Quality Inspection	Inspected By	验货人
382	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供应商>供应商类型
383	DocType: Maintenance Visit	Maintenance Type	维护类型
384	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
385	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	添加项目
386	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	品目质量检验参数
387	DocType: Leave Application	Leave Approver Name	假期审批人姓名
388	DocType: Depreciation Schedule	Schedule Date	计划任务日期
389	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	收入，扣减等工资组成部分
390	DocType: Packed Item	Packed Item	盒装产品
391	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	采购业务的默认设置。
392	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}
393	DocType: Currency Exchange	Currency Exchange	货币兑换
394	DocType: Purchase Invoice Item	Item Name	品目名称
395	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
396	DocType: Email Digest	Credit Balance	贷方余额
397	DocType: Employee	Widowed	丧偶
398	DocType: Request for Quotation	Request for Quotation	询价
399	DocType: Salary Slip Timesheet	Working Hours	工作时间
400	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。
401	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。
402	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715	Purchase Return	采购退货
403		Purchase Register	购买注册
404	DocType: Scheduling Tool	Rechedule	Rechedule
405	DocType: Landed Cost Item	Applicable Charges	适用费用
406	DocType: Workstation	Consumable Cost	耗材成本
407	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
408	DocType: Purchase Receipt	Vehicle Date	车日期
409	DocType: Student Log	Medical	医药
410	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163	Reason for losing	原因丢失
411	apps/erpnext/erpnext/accounts/utils.py +316	Allocated amount can not greater than unadjusted amount	分配的金额不能超过未调整的量更大
412	DocType: Announcement	Receiver	接收器
413	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}
414	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	机会
415	DocType: Employee	Single	单身
416	DocType: Account	Cost of Goods Sold	销货成本
417	DocType: Purchase Invoice	Yearly	每年
418	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226	Please enter Cost Center	请输入成本中心
419	DocType: Journal Entry Account	Sales Order	销售订单
420	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Selling Rate	平均卖出价
421	DocType: Assessment	Examiner Name	考官名称
422	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	行{0}中的数量不能为分数
423	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
424	DocType: Delivery Note	% Installed	％已安装
425	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/实验室等在那里的演讲可以预定。
426	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	请先输入公司名称
427	DocType: BOM	Item Desription	品目说明
428	DocType: Purchase Invoice	Supplier Name	供应商名称
429	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	阅读ERPNext手册
430	DocType: Account	Is Group	是集团
431	DocType: Email Digest	Pending Purchase Orders	待采购订单
432	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
433	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
434	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'
435	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Non Profit	非营利
436	DocType: Production Order	Not Started	未开始
437	DocType: Lead	Channel Partner	渠道合作伙伴
438	DocType: Account	Old Parent	旧上级
439	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。
440	DocType: Sales Taxes and Charges Template	Sales Master Manager	销售经理大师
441	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	所有生产流程的全局设置。
442	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
443	DocType: SMS Log	Sent On	发送日期
444	apps/erpnext/erpnext/stock/doctype/item/item.py +640	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
445	DocType: HR Settings	Employee record is created using selected field.	使用所选字段创建员工记录。
446	DocType: Sales Order	Not Applicable	不适用
447	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	假期大师
448	DocType: Request for Quotation Item	Required Date	所需时间
449	DocType: Delivery Note	Billing Address	帐单地址
450	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847	Please enter Item Code.	请输入产品编号。
451	DocType: BOM	Costing	成本核算
452	DocType: Tax Rule	Billing County	开票县
453	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。
454	DocType: Request for Quotation	Message for Supplier	消息供应商
455	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
456	DocType: Employee	Health Concerns	健康问题
457	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
458	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38	Reserved for sale	保留出售
459	DocType: Packing Slip	From Package No.	起始包号
460	DocType: Item Attribute	To Range	为了范围
461	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
462	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	总叶分配是必须的
463	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
464	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	今天待定活动
465	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	考勤记录。
466	DocType: Salary Structure	Salary Component for timesheet based payroll.	薪酬部分基于时间表工资。
467	DocType: Sales Order Item	Used for Production Plan	用于生产计划
468	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
469	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95	{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}	{0}预算帐户{1}对成本中心{2}是{3}。它将被超过{4}
470	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
471	DocType: Journal Entry	Accounts Payable	应付帐款
472	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
473	DocType: Pricing Rule	Valid Upto	有效期至
474	apps/erpnext/erpnext/public/js/setup_wizard.js +238	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。
475	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	直接收益
476	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
477	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Administrative Officer	行政主任
478	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23	Acutal Qty {0} / Waiting Qty {1}	Acutal数量{0} /等待数量{1}
479	DocType: Timesheet Detail	Hrs	小时
480	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309	Please select Company	请选择公司
481	DocType: Stock Entry Detail	Difference Account	差异科目
482	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。
483	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399	Please enter Warehouse for which Material Request will be raised	请重新拉。
484	DocType: Production Order	Additional Operating Cost	额外的运营成本
485	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妆品
486	apps/erpnext/erpnext/stock/doctype/item/item.py +532	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
487	DocType: Shipping Rule	Net Weight	净重
488	DocType: Employee	Emergency Phone	紧急电话
489	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28	Buy	购买
490		Serial No Warranty Expiry	序列号/保修到期
491	DocType: Sales Invoice	Offline POS Name	离线POS名称
492	DocType: Sales Order	To Deliver	为了提供
493	DocType: Purchase Invoice Item	Item	品目
494	apps/erpnext/erpnext/accounts/page/pos/pos.js +1587	Serial no item cannot be a fraction	序号项目不能是一个分数
495	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
496	DocType: Account	Profit and Loss	损益
497	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	管理转包
498	DocType: Project	Project will be accessible on the website to these users	项目将在网站向这些用户上访问
499	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
500	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
501	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Abbreviation already used for another company	缩写已用于另一家公司
502	DocType: Selling Settings	Default Customer Group	默认客户群组
503	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Supplier is required against Payable account {0}	供应商必须对应付账款{0}
504	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
505	DocType: BOM	Operating Cost	营业成本
506	DocType: Sales Order Item	Gross Profit	毛利
507	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	增量不能为0
508	DocType: Production Planning Tool	Material Requirement	物料需求
509	DocType: Company	Delete Company Transactions	删除公司事务
510	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316	Reference No and Reference Date is mandatory for Bank transaction	参考编号和参考日期是强制性的银行交易
511	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
512	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
513	DocType: Territory	For reference	供参考
514	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
515	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240	Closing (Cr)	结算(信用)
516	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Move Item	移动项目
517	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
518	DocType: Installation Note Item	Installation Note Item	安装单品目
519	DocType: Production Plan Item	Pending Qty	待定数量
520	DocType: Budget	Ignore	忽略
521	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}
522	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	设置检查尺寸打印
523	DocType: Salary Slip	Salary Slip Timesheet	工资单时间表
524	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
525	DocType: Pricing Rule	Valid From	有效期自
526	DocType: Sales Invoice	Total Commission	总委员会
527	DocType: Pricing Rule	Sales Partner	销售合作伙伴
528	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
529	apps/erpnext/erpnext/stock/doctype/item/item.py +128	Valuation Rate is mandatory if Opening Stock entered	估价费用是强制性的，如果打开股票进入
530	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	没有在发票表中找到记录
531	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19	Please select Company and Party Type first	请选择公司和党的第一型
532	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	财务/会计年度。
533	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	累积值
534	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
535	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701	Make Sales Order	创建销售订单
536	DocType: Project Task	Project Task	项目任务
537		Lead Id	线索ID
538	DocType: C-Form Invoice Detail	Grand Total	总计
539	DocType: Assessment	Course	课程
540	DocType: Timesheet	Payslip	工资单
541	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	财年开始日期应不大于结束日期
542	DocType: Issue	Resolution	决议
543	DocType: C-Form	IV	IV
544	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	交货：{0}
545	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	应付帐款
546	DocType: Payment Entry	Type of Payment	付款类型
547	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
548	DocType: Job Applicant	Resume Attachment	简历附
549	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
550	DocType: Leave Control Panel	Allocate	调配
551	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728	Sales Return	销售退货
552	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	注：总分配叶{0}应不低于已核定叶{1}期间
553	DocType: Announcement	Posted By	发布者
554	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
555	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
556	DocType: Authorization Rule	Customer or Item	客户或项目
557	apps/erpnext/erpnext/config/selling.py +28	Customer database.	客户数据库。
558	DocType: Quotation	Quotation To	报价对象
559	DocType: Lead	Middle Income	中等收入
560	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212	Opening (Cr)	开幕（CR ）
561	apps/erpnext/erpnext/stock/doctype/item/item.py +797	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。
562	apps/erpnext/erpnext/accounts/utils.py +314	Allocated amount can not be negative	调配数量不能为负
563	DocType: Purchase Order Item	Billed Amt	已开票金额
564	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。
565	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	销售发票时间表
566	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
567	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149	Proposal Writing	提案写作
568	DocType: Payment Entry Deduction	Payment Entry Deduction	输入付款扣除
569	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
570	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	如果选中，原料是分包的将被纳入材料要求项
571	apps/erpnext/erpnext/config/accounts.py +80	Masters	大师
572	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	更新银行交易日期
573	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	时间跟踪
574	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
575	DocType: Packing Slip Item	DN Detail	送货单详情
576	DocType: Timesheet	Billed	已开票
577	DocType: Batch	Batch Description	批次说明
578	apps/erpnext/erpnext/accounts/utils.py +685	Payment Gateway Account not created, please create one manually.	支付网关帐户没有创建，请手动创建一个。
579	DocType: Delivery Note	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
580	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
581	DocType: Employee	Organization Profile	组织简介
582	apps/erpnext/erpnext/accounts/page/pos/pos.js +715	View Offline Records	查看离线记录
583	DocType: Student	Sibling Details	兄弟姐妹详情
584	DocType: Employee	Reason for Resignation	原因辞职
585	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	绩效考核模板。
586	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
587	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
588	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
589	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	资产{0}不属于公司{1}
590	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	请第一次进入购买收据
591	DocType: Buying Settings	Supplier Naming By	供应商命名方式
592	DocType: Activity Type	Default Costing Rate	默认成本核算率
593	DocType: Maintenance Schedule	Maintenance Schedule	维护计划
594	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。
595	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Inventory	在库存净变动
596	DocType: Employee	Passport Number	护照号码
597	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Manager	经理
598	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Same item has been entered multiple times.	相同的品目已输入多次
599	DocType: SMS Settings	Receiver Parameter	接收人参数
600	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
601	DocType: Sales Person	Sales Person Targets	销售人员目标
602	DocType: Installation Note	IN-	在-
603	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	请输入您的电子邮件地址
604	DocType: Production Order Operation	In minutes	已分钟为单位
605	DocType: Issue	Resolution Date	决议日期
606	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300	Timesheet created:	创建时间表：
607	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772	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}
608	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17	Enroll	注册
609	DocType: Selling Settings	Customer Naming By	客户命名方式
610	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource > HR Settings	请安装员工在人力资源命名系统> HR设置
611	DocType: Depreciation Schedule	Depreciation Amount	折旧额
612	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	转换为组
613	DocType: Activity Cost	Activity Type	活动类型
614	DocType: Request for Quotation	For individual supplier	对于个别供应商
615	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
616	DocType: Supplier	Fixed Days	固定天
617	DocType: Quotation Item	Item Balance	项目平衡
618	DocType: Sales Invoice	Packing List	包装清单
619	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
620	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
621	DocType: Activity Cost	Projects User	项目用户
622	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
623	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
624	DocType: Company	Round Off Cost Center	四舍五入成本中心
625	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	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}
626	DocType: Item	Material Transfer	物料转移
627	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205	Opening (Dr)	开幕（博士）
628	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}
629	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
630	DocType: Production Order Operation	Actual Start Time	实际开始时间
631	DocType: BOM Operation	Operation Time	操作时间
632	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	完
633	DocType: Pricing Rule	Sales Manager	销售经理
634	DocType: Salary Structure Employee	Base	基础
635	DocType: Timesheet	Total Billed Hours	帐单总时间
636	DocType: Journal Entry	Write Off Amount	核销金额
637	DocType: Journal Entry	Bill No	账单编号
638	DocType: Company	Gain/Loss Account on Asset Disposal	在资产处置收益/损失帐户
639	DocType: Purchase Invoice	Quarterly	季度
640	DocType: Selling Settings	Delivery Note Required	送货单是必须项
641	DocType: Sales Order Item	Basic Rate (Company Currency)	基础利率（公司货币）
642	DocType: Student Attendance	Student Attendance	学生出勤
643	DocType: Sales Invoice Timesheet	Time Sheet	时间表
644	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
645	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Please enter item details	请输入项目细节
646	DocType: Interest	Interest	利益
647	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9	Pre Sales	售前
648	DocType: Purchase Receipt	Other Details	其他详细信息
649	DocType: Account	Accounts	会计
650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68	Marketing	市场营销
651	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277	Payment Entry is already created	已创建付款输入
652	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
653	apps/erpnext/erpnext/controllers/accounts_controller.py +541	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：资产{1}不挂项目{2}
654	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38	Preview Salary Slip	预览工资单
655	DocType: Company	Deafult Cost Center	Deafult成本中心
656	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48	Account {0} has been entered multiple times	帐户{0}已多次输入
657	DocType: Account	Expenses Included In Valuation	开支计入估值
658	DocType: Employee	Provide email id registered in company	提供的电子邮件ID在公司注册
659	DocType: Hub Settings	Seller City	卖家城市
660	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22	Please select a Student Group	请选择一个学生组
661	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
662	DocType: Offer Letter Term	Offer Letter Term	报价函期限
663	apps/erpnext/erpnext/stock/doctype/item/item.py +619	Item has variants.	项目已变种。
664	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	品目{0}未找到
665	DocType: Bin	Stock Value	库存值
666	apps/erpnext/erpnext/accounts/doctype/account/account.py +25	Company {0} does not exist	公司{0}不存在
667	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	树类型
668	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
669	DocType: Serial No	Warranty Expiry Date	保修到期日
670	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
671	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
672	DocType: Project	Estimated Cost	估计成本
673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
674	DocType: Journal Entry	Credit Card Entry	信用卡分录
675	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	公司与账户
676	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	来自供应商的已收入成品。
677	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	在数值
678	DocType: Lead	Campaign Name	活动名称
679		Reserved	保留的
680	DocType: Purchase Order	Supply Raw Materials	供应原料
681	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	下一次发票生成的日期，提交时将会生成。
682	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
683	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87	{0} is not a stock Item	{0}不是一个库存品目
684	DocType: Mode of Payment Account	Default Account	默认帐户
685	DocType: Payment Entry	Received Amount (Company Currency)	收到的款项（公司币种）
686	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169	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
687	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	请选择每周休息日
688	DocType: Production Order Operation	Planned End Time	计划结束时间
689		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
690	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
691	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
692	DocType: Employee	Cell Number	手机号码
693	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	汽车材料的要求生成
694	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	您不能在“对日记账分录”列中选择此凭证。
696	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39	Reserved for manufacturing	预留制造
697	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
698	DocType: Opportunity	Opportunity From	从机会
699	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	月度工资结算
700	DocType: Item Group	Website Specifications	网站规格
701	apps/erpnext/erpnext/utilities/doctype/address/address.py +104	There is an error in your Address Template {0}	有一个在你的地址模板错误{0}
702	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}：申请者{0} 假期类型{1}
703	DocType: Warranty Claim	CI-	CI-
704	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
705	DocType: Employee	A+	A +
706	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	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}
707	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369	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。
708	DocType: Opportunity	Maintenance	维护
709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
710	DocType: Item Attribute Value	Item Attribute Value	品目属性值
711	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	销售活动。
712	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	制作时间表
713	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。
714	DocType: Employee	Bank A/C No.	银行账号
715	DocType: GL Entry	Project	项目
716	DocType: Quality Inspection Reading	Reading 7	阅读7
717	DocType: Address	Personal	个人
718	DocType: Expense Claim Detail	Expense Claim Type	报销类型
719	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
720	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	通过资产日记帐分录报废{0}
721	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技术
722	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	办公维护费用
723	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
724	DocType: Account	Liability	负债
725	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
726	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
727	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	价格列表没有选择
728	DocType: Employee	Family Background	家庭背景
729	DocType: Request for Quotation Supplier	Send Email	发送电子邮件
730	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	警告：无效的附件{0}
731	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710	No Permission	无此权限
732	DocType: Company	Default Bank Account	默认银行账户
733	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	要根据党的筛选，选择党第一类型
734	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
735	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	Nos
736	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
737	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
738	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} must be submitted	行＃{0}：资产{1}必须提交
739	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	未找到任何雇员
740	DocType: Supplier Quotation	Stopped	已停止
741	DocType: Item	If subcontracted to a vendor	如果分包给供应商
742	DocType: SMS Center	All Customer Contact	所有的客户联系人
743	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	通过CSV文件上传库存余额
744	DocType: Warehouse	Tree Details	树详细信息
745		Support Analytics	客户支持分析
746	DocType: Item	Website Warehouse	网站仓库
747	DocType: Payment Reconciliation	Minimum Invoice Amount	最小发票金额
748	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	项目行的{idx} {文档类型} {} DOCNAME上面不存在'{}的文档类型“表
749	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259	Timesheet {0} is already completed or cancelled	时间表{0}已完成或取消
750	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	每月自动生成发票的日期，例如5号，28号等
751	DocType: Asset	Opening Accumulated Depreciation	打开累计折旧
752	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
753	DocType: Program Enrollment Tool	Program Enrollment Tool	计划注册工具
754	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	C-表记录
755	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	客户和供应商
756	DocType: Email Digest	Email Digest Settings	邮件摘要设置
757	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	来自客户的支持记录。
758	DocType: HR Settings	Retirement Age	退休年龄
759	DocType: Bin	Moving Average Rate	移动平均价格
760	DocType: Production Planning Tool	Select Items	选择品目
761	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
762	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	课程表
763	DocType: Maintenance Visit	Completion Status	完成状态
764	DocType: HR Settings	Enter retirement age in years	在年内进入退休年龄
765	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230	Target Warehouse	目标仓库
766	DocType: Cheque Print Template	Starting location from left edge	从左边起始位置
767	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
768	DocType: Stock Entry	STE-	甜菊
769	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	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
770	DocType: Upload Attendance	Import Attendance	导入考勤记录
771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	所有品目群组
772	DocType: Process Payroll	Activity Log	活动日志
773	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	净利润/亏损
774	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	在提交交易时自动编写信息。
775	DocType: Production Order	Item To Manufacture	要生产的品目
776	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1}的状态为{2}
777	DocType: Shopping Cart Settings	Enable Checkout	启用结帐
778	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	采购订单到付款
779	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37	Projected Qty	预计数量
780	DocType: Sales Invoice	Payment Due Date	付款到期日
781	apps/erpnext/erpnext/stock/doctype/item/item.js +278	Item Variant {0} already exists with same attributes	项目变种{0}已经具有相同属性的存在
782	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“打开”
783	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	开做
784	DocType: Notification Control	Delivery Note Message	送货单留言
785	DocType: Expense Claim	Expenses	开支
786	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
787		Purchase Receipt Trends	购买收据趋势
788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78	Research & Development	研究与发展
789		Amount to Bill	帐单数额
790	DocType: Company	Registration Details	报名详情
791	DocType: Timesheet	Total Billed Amount	总开单金额
792	DocType: Item Reorder	Re-Order Qty	再次订货数量
793	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
794	DocType: Pricing Rule	Price or Discount	价格或折扣
795	DocType: Sales Team	Incentives	奖励
796	DocType: SMS Log	Requested Numbers	请求号码
797	DocType: Production Planning Tool	Only Obtain Raw Materials	只有取得原料
798	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	绩效考核。
799	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
800	apps/erpnext/erpnext/controllers/accounts_controller.py +343	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。
801	DocType: Sales Invoice Item	Stock Details	库存详细信息
802	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
803	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	销售点
804	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	账户余额已设置为'贷方'，不能设置为'借方'
805	DocType: Account	Balance must be	余额必须是
806	DocType: Hub Settings	Publish Pricing	发布定价
807	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
808		Available Qty	可用数量
809	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
810	DocType: Purchase Invoice Item	Rejected Qty	被拒绝的数量
811	DocType: Salary Slip	Working Days	工作日
812	DocType: Serial No	Incoming Rate	入库价格
813	DocType: Packing Slip	Gross Weight	毛重
814	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	贵公司的名称
815	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
816	DocType: Job Applicant	Hold	持有
817	DocType: Employee	Date of Joining	入职日期
818	DocType: Naming Series	Update Series	更新系列
819	DocType: Supplier Quotation	Is Subcontracted	是否外包
820	DocType: Item Attribute	Item Attribute Values	品目属性值
821	DocType: Examination Result	Examination Result	考试成绩
822	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735	Purchase Receipt	外购入库单
823		Received Items To Be Billed	要支付的已收项目
824	DocType: Employee	Ms	女士
825	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	货币汇率大师
826	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
827	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283	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}
828	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
829	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	销售合作伙伴和地区
830	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be active	BOM{0}处于非活动状态
831	DocType: Journal Entry	Depreciation Entry	折旧分录
832	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
833	apps/erpnext/erpnext/templates/generators/item.html +68	Goto Cart	转到车
834	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	取消此上门保养之前请先取消物料访问{0}
835	DocType: Salary Slip	Leave Encashment Amount	假期已使用量
836	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}
837	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
838	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217	Warehouses with existing transaction can not be converted to ledger.	与现有的交易仓库不能转换到总帐。
839	DocType: Bank Reconciliation	Total Amount	总金额
840	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互联网出版
841	DocType: Production Planning Tool	Production Orders	生产订单
842	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	余额值
843	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
844	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
845	DocType: Bank Reconciliation	Account Currency	账户币种
846	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
847	DocType: Purchase Receipt	Range	范围
848	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
849	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
850	DocType: Fee Structure	Components	组件
851	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Please enter Asset Category in Item {0}	请输入项目资产类别{0}
852	apps/erpnext/erpnext/stock/doctype/item/item.py +614	Item Variants {0} updated	品目变种{0}已更新
853	DocType: Quality Inspection Reading	Reading 6	阅读6
854	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854	Cannot {0} {1} {2} without any negative outstanding invoice	无法{0} {1} {2}没有任何负面的优秀发票
855	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
856	DocType: Address	Shop	商店
857	DocType: Hub Settings	Sync Now	立即同步
858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
859	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	定义预算财政年度。
860	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。
861	DocType: Lead	LEAD-	铅-
862	DocType: Employee	Permanent Address Is	永久地址
863	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
864	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	你的品牌
865	DocType: Employee	Exit Interview Details	退出面试细节
866	DocType: Item	Is Purchase Item	是否采购品目
867	DocType: Asset	Purchase Invoice	购买发票
868	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
869	apps/erpnext/erpnext/accounts/page/pos/pos.js +710	New Sales Invoice	新的销售发票
870	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
871	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
872	DocType: Lead	Request for Information	索取资料
873	apps/erpnext/erpnext/accounts/page/pos/pos.js +728	Sync Offline Invoices	同步离线发票
874	DocType: Payment Request	Paid	付费
875	DocType: Program Fee	Program Fee	课程费用
876	DocType: Salary Slip	Total in words	总字
877	DocType: Material Request Item	Lead Time Date	交货时间日期
878	DocType: Guardian	Guardian Name	监护人姓名
879	DocType: Cheque Print Template	Has Print Format	拥有打印格式
880	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	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
881	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
882	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	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。
883	DocType: Job Opening	Publish on website	发布在网站上
884	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	向客户发货。
885	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609	Supplier Invoice Date cannot be greater than Posting Date	供应商发票的日期不能超过过帐日期更大
886	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
887	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	间接收益
888	DocType: Cheque Print Template	Date Settings	日期设定
889	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	方差
890		Company Name	公司名称
891	DocType: SMS Center	Total Message(s)	总信息（s ）
892	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789	Select Item for Transfer	对于转让项目选择
893	DocType: Purchase Invoice	Additional Discount Percentage	额外折扣百分比
894	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
895	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。
896	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。
897	DocType: Pricing Rule	Max Qty	最大数量
898	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
899	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式对销售/采购订单应始终被标记为提前
900	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化学品
901	apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24	The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again	甲级码间隔{0}随着年级的间隔为其他等级重叠。请检查间隔{0}和{1}，然后重试
902	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694	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。
903	DocType: Process Payroll	Select Payroll Year and Month	选择薪资年和月
904	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Meter	仪表
905	DocType: Workstation	Electricity Cost	电力成本
906	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
907	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	库存条目
908	DocType: Item	Inspection Criteria	检验标准
909	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	转移
910	apps/erpnext/erpnext/public/js/setup_wizard.js +163	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）。
911	DocType: Timesheet Detail	Bill	法案
912	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83	Next Depreciation Date is entered as past date	接下来折旧日期输入为过去的日期
913	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167	White	白
914	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
915	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
916	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
917	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710	Make	使
918	DocType: Student Admission	Admission Start Date	入学开始日期
919	DocType: Journal Entry	Total Amount in Words	总金额词
920	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。
921	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的购物车
922	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	订单类型必须是一个{0}
923	DocType: Lead	Next Contact Date	下次联络日期
924	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
925	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421	Please enter Account for Change Amount	对于涨跌额请输入帐号
926	DocType: Student Batch	Student Batch Name	学生批名
927	DocType: Holiday List	Holiday List Name	假期列表名称
928	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8	Schedule Course	课程时间表
929	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Stock Options	股票期权
930	DocType: Journal Entry Account	Expense Claim	报销
931	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
932	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238	Qty for {0}	{0}数量
933	DocType: Leave Application	Leave Application	假期申请
934	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	假期调配工具
935	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
936	DocType: Workstation	Net Hour Rate	净小时价格
937	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
938	DocType: Company	Default Terms	默认条款
939	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
940	DocType: Purchase Invoice	Cash/Bank Account	现金/银行账户
941	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
942	DocType: Delivery Note	Delivery To	交货对象
943	apps/erpnext/erpnext/stock/doctype/item/item.py +637	Attribute table is mandatory	属性表是强制性的
944	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
945	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能为负
946	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18	Please select a Student	请选择一个学生
947	apps/erpnext/erpnext/public/js/pos/pos.html +29	Discount	折扣
948	DocType: Asset	Total Number of Depreciations	折旧总数
949	DocType: Workstation	Wages	薪金
950	DocType: Project	Internal	内部
951	DocType: Task	Urgent	加急
952	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141	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}
953	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
954	DocType: Item	Manufacturer	制造商
955	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
956	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
957	DocType: POS Profile	Sales Invoice Payment	销售发票付款
958	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
959	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Selling Amount	销售金额
960	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	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。
961	DocType: Serial No	Creation Document No	创建文档编号
962	DocType: Issue	Issue	问题
963	DocType: Asset	Scrapped	报废
964	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
965	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
966	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	返回
967	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	在制品仓库
968	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	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。
969	apps/erpnext/erpnext/config/hr.py +35	Recruitment	招聘
970	DocType: BOM Operation	Operation	操作
971	DocType: Lead	Organization Name	组织名称
972	DocType: Tax Rule	Shipping State	运输状态
973	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	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
974	DocType: Employee	A-	一个-
975	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	销售费用
976	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	标准采购
977	DocType: GL Entry	Against	针对
978	DocType: Item	Default Selling Cost Center	默认销售成本中心
979	DocType: Sales Partner	Implementation Partner	实施合作伙伴
980	apps/erpnext/erpnext/controllers/selling_controller.py +232	Sales Order {0} is {1}	销售订单{0} {1}
981	DocType: Opportunity	Contact Info	联系方式
982	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	制作Stock条目
983	DocType: Packing Slip	Net Weight UOM	净重计量单位
984	DocType: Item	Default Supplier	默认供应商
985	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
986	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
987	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
988	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
989	DocType: Sales Person	Select company name first.	请先选择公司名称。
990	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146	Dr	借方
991	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
992	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	{0} | {1} {2}
993	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
994	DocType: Opportunity	Your sales person who will contact the customer in future	联系客户的销售人员
995	apps/erpnext/erpnext/public/js/setup_wizard.js +261	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。
996	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	查看所有产品
997	DocType: Company	Default Currency	默认货币
998	DocType: Contact	Enter designation of this Contact	输入联系人的职务
999	DocType: Expense Claim	From Employee	来自员工
1000	apps/erpnext/erpnext/controllers/accounts_controller.py +403	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
1001	DocType: Journal Entry	Make Difference Entry	创建差异分录
1002	DocType: Upload Attendance	Attendance From Date	考勤起始日期
1003	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
1004	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	运输
1005	apps/erpnext/erpnext/controllers/item_variant.py +63	Invalid Attribute	无效属性
1006	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	和年份：
1007	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194	{0} {1} must be submitted	{0} {1}必须提交
1008	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145	Quantity must be less than or equal to {0}	量必须小于或等于{0}
1009	DocType: SMS Center	Total Characters	总字符
1010	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
1011	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
1012	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
1013	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	贡献％
1014	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
1015	DocType: Sales Partner	Distributor	经销商
1016	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
1017	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	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
1018	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	请设置“收取额外折扣”
1019		Ordered Items To Be Billed	订购物品被标榜
1020	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	从范围必须小于要范围
1021	DocType: Global Defaults	Global Defaults	全局默认值
1022	apps/erpnext/erpnext/projects/doctype/project/project.py +153	Project Collaboration Invitation	项目合作邀请
1023	DocType: Salary Slip	Deductions	扣款列表
1024	DocType: Leave Allocation	LAL/	LAL /
1025	apps/erpnext/erpnext/public/js/financial_statements.js +73	Start Year	开始年份
1026	DocType: Purchase Invoice	Start date of current invoice's period	当前发票周期的起始日期
1027	DocType: Salary Slip	Leave Without Pay	无薪假期
1028	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328	Capacity Planning Error	容量规划错误
1029		Trial Balance for Party	试算表的派对
1030	DocType: Lead	Consultant	顾问
1031	DocType: Salary Slip	Earnings	盈余
1032	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367	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
1033	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	打开会计平衡
1034	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
1035	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500	Nothing to request	没有申请内容
1036	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'
1037	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Management	管理人员
1038	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55	Either debit or credit amount is required for {0}	{0}需要指定借方或贷方金额
1039	DocType: Cheque Print Template	Payer Settings	付款人设置
1040	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”
1041	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)。
1042	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Blue	蓝色
1043	DocType: Purchase Invoice	Is Return	再来
1044	DocType: Price List Country	Price List Country	价目表国家
1045	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	请设置电子邮件ID
1046	DocType: Item	UOMs	计量单位
1047	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
1048	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
1049	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	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}
1050	DocType: Purchase Order Item	UOM Conversion Factor	计量单位换算系数
1051	DocType: Stock Settings	Default Item Group	默认品目群组
1052	DocType: Grading Structure	Grading System Name	分级系统名称
1053	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	供应商数据库。
1054	DocType: Payment Reconciliation Payment	Reference_name	Reference_name
1055	DocType: Account	Balance Sheet	资产负债表
1056	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679	Cost Center For Item with Item Code '	成本中心：品目代码‘
1057	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
1058	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
1059	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	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
1060	DocType: Lead	Lead	线索
1061	DocType: Email Digest	Payables	应付账款
1062	DocType: Course	Course Intro	课程介绍
1063	DocType: Account	Warehouse	仓库
1064	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156	Stock Entry {0} created	股票输入{0}创建
1065	apps/erpnext/erpnext/controllers/buying_controller.py +289	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
1066		Purchase Order Items To Be Billed	采购订单的项目被标榜
1067	DocType: Purchase Invoice Item	Net Rate	净费率
1068	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
1069	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	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
1070	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
1071	DocType: Holiday	Holiday	假日
1072	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
1073	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-形式不适用发票：{0}
1074	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
1075	DocType: Global Defaults	Current Fiscal Year	当前财年
1076	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
1077	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418	'Entries' cannot be empty	“分录”不能为空
1078	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重复的行{0}同{1}
1079		Trial Balance	试算表
1080	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221	Fiscal Year {0} not found	会计年度{0}未找到
1081	apps/erpnext/erpnext/config/hr.py +238	Setting up Employees	建立职工
1082	DocType: Sales Order	SO-	所以-
1083	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Please select prefix first	请选择前缀第一
1084	DocType: Employee	O-	O-
1085	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Research	研究
1086	DocType: Maintenance Visit Purpose	Work Done	已完成工作
1087	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
1088	DocType: Announcement	All Students	所有学生
1089	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a non-stock item	项{0}必须是一个非库存项目
1090	DocType: Contact	User ID	用户ID
1091	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57	View Ledger	查看总帐
1092	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
1093	apps/erpnext/erpnext/stock/doctype/item/item.py +506	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
1094	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437	Rest Of The World	世界其他地区
1095	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	物件{0}不能有批次
1096		Budget Variance Report	预算差异报告
1097	DocType: Salary Slip	Gross Pay	工资总额
1098	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
1099	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Dividends Paid	股利支付
1100	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34	Accounting Ledger	会计总帐
1101	DocType: Stock Reconciliation	Difference Amount	差额
1102	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Retained Earnings	留存收益
1103	DocType: BOM Item	Item Description	品目说明
1104	DocType: Student Sibling	Student Sibling	学生兄弟
1105	DocType: Purchase Invoice	Is Recurring	是否周期性
1106	DocType: Purchase Invoice	Supplied Items	供应的品目
1107	DocType: Student	STUD.	螺柱。
1108	DocType: Production Order	Qty To Manufacture	生产数量
1109	DocType: Email Digest	New Income	新的收入
1110	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
1111	DocType: Opportunity Item	Opportunity Item	项目的机会
1112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	临时开通
1113		Employee Leave Balance	雇员假期余量
1114	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
1115	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176	Valuation Rate required for Item in row {0}	行对项目所需的估值速率{0}
1116	DocType: Address	Address Type	地址类型
1117	apps/erpnext/erpnext/public/js/setup_wizard.js +323	Example: Masters in Computer Science	举例：硕士计算机科学
1118	DocType: Purchase Invoice	Rejected Warehouse	拒绝仓库
1119	DocType: GL Entry	Against Voucher	对凭证
1120	DocType: Item	Default Buying Cost Center	默认采购成本中心
1121	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。
1122	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	至
1123	DocType: Item	Lead Time in days	在天交货期
1124		Accounts Payable Summary	应付帐款摘要
1125	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1126	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
1127	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	销售订单{0}无效
1128	apps/erpnext/erpnext/setup/doctype/company/company.py +185	Sorry, companies cannot be merged	抱歉，公司不能合并
1129	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	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}
1130	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	Small	小
1131	DocType: Employee	Employee Number	雇员编号
1132	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
1133		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
1134	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
1135	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	账户头{0}已创建
1136	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Green	绿
1137	DocType: Supplier	SUPP-	SUPP-
1138	DocType: Item	Auto re-order	自动重新排序
1139	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
1140	DocType: Employee	Place of Issue	签发地点
1141	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Contract	合同
1142	DocType: Email Digest	Add Quote	添加报价
1143	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503	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
1144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	间接支出
1145	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77	Row {0}: Qty is mandatory	行{0}：数量是强制性的
1146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	农业
1147	apps/erpnext/erpnext/accounts/page/pos/pos.js +719	Sync Master Data	同步主数据
1148	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	您的产品或服务
1149	DocType: Mode of Payment	Mode of Payment	付款方式
1150	apps/erpnext/erpnext/stock/doctype/item/item.py +178	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
1151	DocType: Student Applicant	AP	美联社
1152	DocType: Purchase Invoice Item	BOM	BOM
1153	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	请先输入项目
1154	DocType: Journal Entry Account	Purchase Order	采购订单
1155	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1156	DocType: Payment Entry	Write Off Difference Amount	核销金额差异
1157	DocType: Purchase Invoice	Recurring Type	经常性类型
1158	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358	{0}: Employee email not found, hence email not sent	{0}：未发现员工的电子邮件，因此，电子邮件未发
1159	DocType: Address	City/Town	市/镇
1160	DocType: Address	Is Your Company Address	是你的公司地址
1161	DocType: Email Digest	Annual Income	年收入
1162	DocType: Serial No	Serial No Details	序列号详情
1163	DocType: Purchase Invoice Item	Item Tax Rate	品目税率
1164	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	对于{0}，贷方分录只能选择贷方账户
1165	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530	Delivery Note {0} is not submitted	送货单{0}未提交
1166	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	品目{0}必须是外包品目
1167	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1168	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。
1169	DocType: Hub Settings	Seller Website	卖家网站
1170	DocType: Item	ITEM-	项目-
1171	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
1172	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	生产订单状态为{0}
1173	DocType: Appraisal Goal	Goal	目标
1174	DocType: Sales Invoice Item	Edit Description	编辑说明
1175	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723	For Supplier	对供应商
1176	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。
1177	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1178	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	创建打印格式
1179	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	没有找到所谓的任何项目{0}
1180	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1181	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
1182	DocType: Authorization Rule	Transaction	交易
1183	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	注：此成本中心是一个组，会计分录不能对组录入。
1184	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122	Child warehouse exists for this warehouse. You can not delete this warehouse.	儿童仓库存在这个仓库。您不能删除这个仓库。
1185	DocType: Item	Website Item Groups	网站物件组
1186	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1187	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	序列号{0}已多次输入
1188	DocType: Depreciation Schedule	Journal Entry	日记帐分录
1189	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	正在进行{0}项目
1190	DocType: Workstation	Workstation Name	工作站名称
1191	DocType: Grade Interval	Grade Code	等级代码
1192	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1193	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1194	DocType: Sales Partner	Target Distribution	目标分布
1195	apps/erpnext/erpnext/accounts/page/pos/pos.js +1691	Deafault warehouse is required for selected item	Deafault仓库需要选择的项目
1196	DocType: Salary Slip	Bank Account No.	银行账号
1197	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
1198	DocType: Quality Inspection Reading	Reading 8	阅读8
1199	DocType: Sales Partner	Agent	代理人
1200	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	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”
1201	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1202	DocType: BOM Operation	Workstation	工作站
1203	DocType: Request for Quotation Supplier	Request for Quotation Supplier	询价供应商
1204	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Hardware	硬件
1205	DocType: Sales Order	Recurring Upto	经常性高达
1206	DocType: Attendance	HR Manager	人力资源经理
1207	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	请选择一个公司
1208	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51	Privilege Leave	特权休假
1209	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1210	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
1211	DocType: Payment Entry	Writeoff	注销
1212	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1213	DocType: Salary Component	Earning	盈余
1214	DocType: Purchase Invoice	Party Account Currency	党的账户币种
1215		BOM Browser	BOM浏览器
1216	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1217	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	之间存在重叠的条件：
1218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174	Against Journal Entry {0} is already adjusted against some other voucher	日记帐分录{0}已经被其他凭证调整
1219	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	总订单价值
1220	apps/erpnext/erpnext/demo/setup/setup_data.py +301	Food	食品
1221	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1222	DocType: Maintenance Schedule Item	No of Visits	访问数量
1223	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103	Mark Attendence	马克考勤
1224	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}
1225	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}
1226	DocType: Project	Start and End Dates	开始和结束日期
1227		Delivered Items To Be Billed	无开账单的已交付品目
1228	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
1229	DocType: Authorization Rule	Average Discount	平均折扣
1230	DocType: Purchase Invoice Item	UOM	UOM
1231	DocType: Address	Utilities	公用事业
1232	DocType: Purchase Invoice Item	Accounting	会计
1233	DocType: Employee	EMP/	EMP /
1234	DocType: Asset	Depreciation Schedules	折旧计划
1235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be outside leave allocation period	申请期间不能请假外分配周期
1236	DocType: Activity Cost	Projects	项目
1237	DocType: Payment Request	Transaction Currency	交易货币
1238	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	来自{0} | {1} {2}
1239	DocType: Production Order Operation	Operation Description	操作说明
1240	DocType: Item	Will also apply to variants	会同时应用于变体
1241	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
1242	DocType: Quotation	Shopping Cart	购物车
1243	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1244	DocType: POS Profile	Campaign	活动
1245	DocType: Supplier	Name and Type	名称和类型
1246	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1247	DocType: Purchase Invoice	Contact Person	联络人
1248	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'
1249	DocType: Scheduling Tool	Course End Date	课程结束日期
1250	DocType: Holiday List	Holidays	假期
1251	DocType: Sales Order Item	Planned Quantity	计划数量
1252	DocType: Purchase Invoice Item	Item Tax Amount	品目税额
1253	DocType: Item	Maintain Stock	库存维护
1254	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203	Stock Entries already created for Production Order	生产订单已创建库存条目
1255	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32	Net Change in Fixed Asset	在固定资产净变动
1256	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1257	apps/erpnext/erpnext/controllers/accounts_controller.py +623	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”
1258	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239	Max: {0}	最大值：{0}
1259	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	起始时间日期
1260	DocType: Email Digest	For Company	对公司
1261	apps/erpnext/erpnext/config/support.py +17	Communication log.	通信日志。
1262	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153	Request for Quotation is disabled to access from portal, for more check portal settings.	询价被禁止访问门脉，为更多的检查门户设置。
1263	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Buying Amount	采购数量
1264	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1265	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	科目表
1266	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546	cannot be greater than 100	不能大于100
1268	apps/erpnext/erpnext/stock/doctype/item/item.py +682	Item {0} is not a stock Item	品目{0}不是库存品目
1269	DocType: Maintenance Visit	Unscheduled	计划外
1270	DocType: Employee	Owned	资
1271	DocType: Salary Detail	Depends on Leave Without Pay	依赖于无薪休假
1272	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1273		Purchase Invoice Trends	购买发票趋势
1274	DocType: Employee	Better Prospects	更好的前景
1275	DocType: Appraisal	Goals	目标
1276	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1277		Accounts Browser	科目列表
1278	DocType: Payment Entry Reference	Payment Entry Reference	付款输入参考
1279	DocType: GL Entry	GL Entry	总账分录
1280	DocType: HR Settings	Employee Settings	雇员设置
1281		Batch-Wise Balance History	批次余额历史
1282	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	打印设置在相应的打印格式更新
1283	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64	Apprentice	学徒
1284	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	负数量是不允许的
1285	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。
1286	apps/erpnext/erpnext/hr/doctype/employee/employee.py +152	Employee cannot report to himself.	雇员不能向自己报告。
1287	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。
1288	DocType: Email Digest	Bank Balance	银行存款余额
1289	apps/erpnext/erpnext/accounts/party.py +234	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}
1290	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1291	DocType: Journal Entry Account	Account Balance	账户余额
1292	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	税收规则进行的交易。
1293	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1294	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	我们购买这些物件
1295	DocType: Address	Billing	账单
1296	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1297	DocType: Shipping Rule	Shipping Account	送货账户
1298	DocType: Quality Inspection	Readings	阅读
1299	DocType: Stock Entry	Total Additional Costs	总额外费用
1300	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	半成品
1301	DocType: Asset	Asset Name	资产名称
1302	DocType: Shipping Rule Condition	To Value	To值
1303	DocType: Asset Movement	Stock Manager	库存管理
1304	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1305	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713	Packing Slip	装箱单
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	办公室租金
1307	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	短信网关的设置
1308	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1309	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	未添加地址。
1310	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1311	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Analyst	分析员
1312	DocType: Item	Inventory	库存
1313	DocType: Item	Sales Details	销售详情
1314	DocType: Quality Inspection	QI-	QI-
1315	DocType: Opportunity	With Items	随着项目
1316	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1317	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1318	DocType: Item Attribute	Item Attribute	品目属性
1319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106	Government	政府
1320	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	学院名称
1321	apps/erpnext/erpnext/config/stock.py +289	Item Variants	项目变体
1322	DocType: Company	Services	服务
1323	DocType: HR Settings	Email Salary Slip to Employee	电子邮件工资单给员工
1324	DocType: Cost Center	Parent Cost Center	父成本中心
1325	DocType: Sales Invoice	Source	源
1326	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	显示关闭
1327	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1328	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	资产类别是强制性的固定资产项目
1329	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	没有在支付表中找到记录
1330	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	此{0}冲突{1}在{2} {3}
1331	DocType: Course Schedule	Students HTML	学生HTML
1332	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	财政年度开始日期
1333	DocType: POS Profile	Apply Discount	应用折扣
1334	DocType: Employee External Work History	Total Experience	总经验
1335	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	打开项目
1336	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	装箱单（ S）取消
1337	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Cash Flow from Investing	从投资现金流
1338	DocType: Program Course	Program Course	课程计划
1339	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	货运及转运费
1340	DocType: Homepage	Company Tagline for website homepage	公司标语的网站主页
1341	DocType: Item Group	Item Group Name	品目群组名称
1342	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	已经过
1343	DocType: Pricing Rule	For Price List	对价格表
1344	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	猎头
1345	apps/erpnext/erpnext/stock/stock_ledger.py +426	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。
1346	DocType: Maintenance Schedule	Schedules	计划任务
1347	DocType: Purchase Invoice Item	Net Amount	净额
1348	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1349	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1350	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1351	DocType: Maintenance Visit	Maintenance Visit	维护访问
1352	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1353	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	更新打印格式
1354	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1355	DocType: Purchase Invoice	Select Shipping Address	选择送货地址
1356	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1357		Accounts Receivable Summary	应收账款汇总
1358	apps/erpnext/erpnext/hr/doctype/employee/employee.py +185	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
1359	DocType: UOM	UOM Name	计量单位名称
1360	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	贡献金额
1361	DocType: Purchase Invoice	Shipping Address	送货地址
1362	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。
1363	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。
1364	DocType: Expense Claim	EXP	EXP
1365	apps/erpnext/erpnext/config/stock.py +195	Brand master.	主要品牌
1366	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	学生{0} - {1}出现连续中多次{2}和{3}
1367	DocType: Program Enrollment Tool	Program Enrollments	计划扩招
1368	DocType: Sales Invoice Item	Brand Name	品牌名称
1369	DocType: Purchase Receipt	Transporter Details	转运详细
1370	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Box	箱
1371	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	本组织设置
1372	DocType: Budget	Monthly Distribution	月度分布
1373	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
1374	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1375	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1376	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	会计分录为{0}只能在货币进行：{1}
1377	DocType: Pricing Rule	Pricing Rule	定价规则
1378	DocType: Budget	Action if Annual Budget Exceeded	如果行动年度预算超标
1379	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	材料要求采购订单
1380	DocType: Shopping Cart Settings	Payment Success URL	付款成功URL
1381	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1382	DocType: Purchase Receipt	PREC-	PREC-
1383	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1384		Bank Reconciliation Statement	银行对帐表
1385	DocType: Address	Lead Name	线索姓名
1386		POS	POS
1387	DocType: C-Form	III	III
1388	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	期初存货余额
1389	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0}只能出现一次
1390	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344	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}
1391	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1392	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1393	DocType: Shipping Rule Condition	From Value	起始值
1394	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	生产数量为必须项
1395	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	如果选中，主页将是网站的默认项目组
1396	DocType: Quality Inspection Reading	Reading 4	阅读4
1397	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	公司开支报销
1398	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}无法支票日期前{2}
1399	DocType: Company	Default Holiday List	默认假期列表
1400	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186	Row {0}: From Time and To Time of {1} is overlapping with {2}	行{0}：从时间和结束时间{1}是具有重叠{2}
1401	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	库存负债
1402	DocType: Purchase Invoice	Supplier Warehouse	供应商仓库
1403	DocType: Opportunity	Contact Mobile No	联系人手机号码
1404		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1405	DocType: Student Group	Set 0 for no limit	为不限制设为0
1406	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137	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。
1407	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新发送付款电子邮件
1408	apps/erpnext/erpnext/config/selling.py +206	Other Reports	其他报告
1409	DocType: Dependent Task	Dependent Task	相关任务
1410	apps/erpnext/erpnext/stock/doctype/item/item.py +411	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
1411	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1412	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1413	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1414	DocType: SMS Center	Receiver List	接收人列表
1415	apps/erpnext/erpnext/accounts/page/pos/pos.js +910	Search Item	搜索项目
1416	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1417	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97	Net Change in Cash	现金净变动
1418	apps/erpnext/erpnext/stock/doctype/item/item.py +406	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
1419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550	Already completed	已经完成
1420	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	Payment Request already exists {0}	付款申请已经存在{0}
1421	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
1422	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242	Quantity must not be more than {0}	数量不能超过{0}
1423	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76	Previous Financial Year is not closed	上一财政年度未关闭
1424	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	时间（天）
1425	DocType: Quotation Item	Quotation Item	报价品目
1426	DocType: Account	Account Name	帐户名称
1427	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	起始日期不能大于结束日期
1428	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
1429	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	主要的供应商类型。
1430	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Conversion rate cannot be 0 or 1	汇率不能为0或1
1432	DocType: Sales Invoice	Reference Document	参考文献
1433	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1434	DocType: Accounts Settings	Credit Controller	信用控制人
1435	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1437	DocType: Company	Default Payable Account	默认应付账户
1438	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	网上购物车，如配送规则，价格表等的设置
1439	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}％帐单
1440	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	保留数量
1441	DocType: Party Account	Party Account	党的帐户
1442	apps/erpnext/erpnext/config/setup.py +116	Human Resources	人力资源
1443	DocType: Lead	Upper Income	高收入
1444	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10	Reject	拒绝
1445	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1446	DocType: BOM Item	BOM Item	BOM品目
1447	DocType: Appraisal	For Employee	对员工
1448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	行{0}：提前对供应商必须扣除
1449	DocType: Company	Default Values	默认值
1450	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1451	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	搜集
1452	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1453	DocType: Customer	Default Price List	默认价格表
1454	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225	Asset Movement record {0} created	资产运动记录{0}创建
1455	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能删除会计年度{0}。会计年度{0}设置为默认的全局设置
1456	DocType: Journal Entry	Entry Type	条目类型
1457		Customer Credit Balance	客户贷方余额
1458	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Payable	应付账款净额变化
1459	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
1460	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	用日记账更新银行付款时间
1461	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20	Pricing	价钱
1462	DocType: Quotation	Term Details	条款详情
1463	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	Cannot enroll more than {0} students for this student group.	不能注册超过{0}学生该学生群体更多。
1464	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0}必须大于0
1465	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1466	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9	Procurement	采购
1467	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1468	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	保修申请
1469		Lead Details	线索详情
1470	DocType: Purchase Invoice	End date of current invoice's period	当前发票周期的结束日期
1471	DocType: Pricing Rule	Applicable For	适用于
1472	DocType: Bank Reconciliation	From Date	起始日期
1473	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1474	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9	Leave and Attendance	离开和考勤
1475	DocType: Maintenance Visit	Partially Completed	部分完成
1476	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1477	DocType: Sales Invoice	Packed Items	盒装项目
1478	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	针对序列号提出的保修申请
1479	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
1480	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	'总'
1481	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1482	DocType: Employee	Permanent Address	永久地址
1483	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推动打击{0} {1}不能大于付出\超过总计{2}
1484	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	请选择商品代码
1485	DocType: Territory	Territory Manager	区域经理
1486	DocType: Packed Item	To Warehouse (Optional)	仓库（可选）
1487	DocType: Payment Entry	Paid Amount (Company Currency)	支付的金额（公司货币）
1488	DocType: Purchase Invoice	Additional Discount	更多优惠
1489	DocType: Selling Settings	Selling Settings	销售设置
1490	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	网上拍卖
1491	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1492	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13	Fulfillment	履行
1493	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
1494	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	市场营销开支
1495		Item Shortage Report	品目短缺报告
1496	apps/erpnext/erpnext/stock/doctype/item/item.js +232	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1497	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1498	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66	Next Depreciation Date is mandatory for new asset	接下来折旧日期是强制性的新资产
1499	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	此品目的一件。
1500	DocType: Fee Category	Fee Category	收费类别
1501		Student Fee Collection	学生费征收
1502	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1503	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1504	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154	Warehouse required at Row No {0}	在行无需仓库{0}
1505	apps/erpnext/erpnext/public/js/setup_wizard.js +78	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
1506	DocType: Employee	Date Of Retirement	退休日期
1507	DocType: Upload Attendance	Get Template	获取模板
1508	DocType: Address	Postal	邮政
1509	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198	ERPNext Setup Complete!	ERPNext设置完成！
1510	DocType: Item	Weightage	权重
1511	DocType: Packing Slip	PS-	PS-
1512	apps/erpnext/erpnext/selling/doctype/customer/customer.py +126	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
1513	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建联系人
1514	DocType: Territory	Parent Territory	家长领地
1515	DocType: Quality Inspection Reading	Reading 2	阅读2
1516	DocType: Stock Entry	Material Receipt	物料收据
1517	DocType: Homepage	Products	产品展示
1518	DocType: Announcement	Instructor	讲师
1519	DocType: Employee	AB+	AB +
1520	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
1521	DocType: Lead	Next Contact By	下次联络人
1522	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1523	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	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
1524	DocType: Quotation	Order Type	订单类型
1525	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1526		Item-wise Sales Register	品目特定的销售记录
1527	DocType: Asset	Gross Purchase Amount	总购买金额
1528	DocType: Asset	Depreciation Method	折旧方法
1529	apps/erpnext/erpnext/accounts/page/pos/pos.js +686	Offline	离线
1530	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？
1531	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	总目标
1532	DocType: Program Course	Required	需要
1533	DocType: Job Applicant	Applicant for a Job	求职申请
1534	DocType: Production Plan Material Request	Production Plan Material Request	生产计划申请材料
1535	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	暂无生产订单
1536	DocType: Stock Reconciliation	Reconciliation JSON	基于JSON格式对账
1537	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。
1538	DocType: Purchase Invoice Item	Batch No	批号
1539	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
1540	apps/erpnext/erpnext/setup/doctype/company/company.py +164	Main	主
1541	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	变体
1542	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1543	DocType: Employee Attendance Tool	Employees HTML	HTML员工
1544	apps/erpnext/erpnext/stock/doctype/item/item.py +425	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
1545	DocType: Employee	Leave Encashed?	假期已使用？
1546	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	从机会是必选项
1547	DocType: Email Digest	Annual Expenses	年度支出
1548	DocType: Item	Variants	变种
1549	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852	Make Purchase Order	创建采购订单
1550	DocType: SMS Center	Send To	发送到
1551	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1552	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1553	DocType: Sales Team	Contribution to Net Total	贡献净总计
1554	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1555	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1556	DocType: Territory	Territory Name	区域名称
1557	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
1558	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	求职申请。
1559	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1560	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
1561	apps/erpnext/erpnext/hooks.py +95	Addresses	地址
1562	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215	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
1563	apps/erpnext/erpnext/config/hr.py +137	Appraisals	估价
1564	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
1565	DocType: Shipping Rule Condition	A condition for a Shipping Rule	发货规则的一个条件
1566	DocType: Grading Structure	Grading Intervals	分级间隔
1567	DocType: Grade Interval	To Score	得分
1568	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
1569	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）
1570	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1571	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1572	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} must be submitted	BOM{0}未提交
1573	DocType: Authorization Control	Authorization Control	授权控制
1574	apps/erpnext/erpnext/controllers/buying_controller.py +300	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}
1575	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710	Payment	付款
1576	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1577	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}
1578	DocType: Employee	Salutation	称呼
1579	DocType: Course	Course Abbreviation	当然缩写
1580	DocType: Item	Will also apply for variants	会同时应用于变体
1581	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
1582	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	总的工作时间不应超过最高工时更大{0}
1583	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	在销售时捆绑品目。
1584	DocType: Quotation Item	Actual Qty	实际数量
1585	DocType: Sales Invoice Item	References	参考
1586	DocType: Quality Inspection Reading	Reading 10	阅读10
1587	apps/erpnext/erpnext/public/js/setup_wizard.js +284	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。
1588	DocType: Hub Settings	Hub Node	Hub节点
1589	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。
1590	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Associate	协理
1591	DocType: Asset Movement	Asset Movement	资产运动
1592	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	品目{0}不是一个序列品目
1593	DocType: SMS Center	Create Receiver List	创建接收人列表
1594	DocType: Packing Slip	To Package No.	以包号
1595	DocType: Production Planning Tool	Material Requests	材料要求
1596	DocType: Warranty Claim	Issue Date	问题日期
1597	DocType: Activity Cost	Activity Cost	活动费用
1598	DocType: Sales Invoice Timesheet	Timesheet Detail	详细时间表
1599	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1600	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	电信
1601	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）
1602	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	创建付款分录
1603	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}
1604		Sales Invoice Trends	销售发票趋势
1605	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1606	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	对于
1607	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134	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
1608	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1609	DocType: Stock Settings	Allowance Percent	限额百分比
1610	DocType: SMS Settings	Message Parameter	消息参数
1611	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	财务成本中心的树。
1612	DocType: Serial No	Delivery Document No	交货文档编号
1613	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	请公司制定“关于资产处置收益/损失帐户”{0}
1614	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1615	DocType: Serial No	Creation Date	创建日期
1616	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}
1617	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”
1618	DocType: Production Plan Material Request	Material Request Date	材料申请日期
1619	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1620	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
1621	DocType: Student	Student Mobile Number	学生手机号码
1622	DocType: Item	Has Variants	有变体
1623	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1624	DocType: Sales Person	Parent Sales Person	母公司销售人员
1625	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
1626	DocType: Purchase Invoice	Recurring Invoice	常用发票
1627	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	项目管理
1628	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1629	DocType: Budget	Fiscal Year	财政年度
1630	DocType: Budget	Budget	预算
1631	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	固定资产项目必须是一个非库存项目。
1632	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	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
1633	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
1634	DocType: Student Admission	Application Form Route	申请表路线
1635	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	区域/客户
1636	apps/erpnext/erpnext/public/js/setup_wizard.js +227	e.g. 5	例如5
1637	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	行{0}：已分配量{1}必须小于或等于发票余额{2}
1638	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。
1639	DocType: Item	Is Sales Item	是否销售品目
1640	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	品目群组树
1641	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
1642	DocType: Maintenance Visit	Maintenance Time	维护时间
1643		Amount to Deliver	量交付
1644	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	产品或服务
1645	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
1646	DocType: Naming Series	Current Value	当前值
1647	apps/erpnext/erpnext/controllers/accounts_controller.py +238	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	多个会计年度的日期{0}存在。请设置公司财年
1648	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0}已创建
1649	DocType: Delivery Note Item	Against Sales Order	对销售订单
1650		Serial No Status	序列号状态
1651	DocType: Payment Entry Reference	Outstanding	优秀
1652		Daily Timesheet Summary	每日时间表摘要
1653	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443	Item table can not be blank	品目表不能为空
1654	apps/erpnext/erpnext/maintenance/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}
1655	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5	This is based on stock movement. See {0} for details	这是基于库存移动。见{0}详情
1656	DocType: Pricing Rule	Selling	销售
1657	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
1658	DocType: Employee	Salary Information	薪资信息
1659	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1660	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	到期日不能前于过账日期
1661	DocType: Website Item Group	Website Item Group	网站物件组
1662	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	关税与税项
1663	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	参考日期请输入
1664	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
1665	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1666	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1667	DocType: Purchase Order Item	Material Request Item	物料申请品目
1668	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	树的项目组。
1669	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144	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。
1670	DocType: Asset	Sold	出售
1671		Item-wise Purchase History	品目特定的采购历史
1672	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163	Red	红
1673	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	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}
1674	DocType: Account	Frozen	冻结的
1675		Open Production Orders	清生产订单
1676	DocType: Sales Invoice Payment	Base Amount (Company Currency)	基本金额（公司币种）
1677	DocType: Payment Reconciliation Payment	Reference Row	引用行
1678	DocType: Installation Note	Installation Time	安装时间
1679	DocType: Sales Invoice	Accounting Details	会计细节
1680	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
1681	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181	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
1682	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	投资
1683	DocType: Issue	Resolution Details	详细解析
1684	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
1685	DocType: Quality Inspection Reading	Acceptance Criteria	验收标准
1686	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	请输入在上表请求材料
1687	DocType: Item Attribute	Attribute Name	属性名称
1688	DocType: Item Group	Show In Website	在网站上显示
1689	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	组
1690	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1691	DocType: Item Reorder	Check in (group)	检查（组）
1692		Qty to Order	订购数量
1693	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	所有任务的甘特图。
1694	DocType: Opportunity	Mins to First Response	分钟为第一个反应
1695	DocType: Pricing Rule	Margin Type	保证金类型
1696	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0}小时
1697	DocType: Appraisal	For Employee Name	对员工姓名
1698	DocType: Holiday List	Clear Table	清除表格
1699	DocType: C-Form Invoice Detail	Invoice No	发票号码
1700	DocType: Room	Room Name	房间名称
1701	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96	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}
1702	DocType: Activity Cost	Costing Rate	成本率
1703		Customer Addresses And Contacts	客户的地址和联系方式
1704	DocType: Discussion	Discussion	讨论
1705	DocType: Payment Entry	Transaction ID	事务ID
1706	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	强制性费尔德 - 学年
1707	DocType: Employee	Resignation Letter Date	辞职信日期
1708	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。
1709	DocType: Task	Total Billing Amount (via Time Sheet)	总开票金额（通过时间表）
1710	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1711	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
1712	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	对
1713	DocType: Asset	Depreciation Schedule	折旧计划
1714	DocType: Bank Reconciliation Detail	Against Account	针对科目
1715	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1716	DocType: Item	Has Batch No	有批号
1717	apps/erpnext/erpnext/public/js/utils.js +114	Annual Billing: {0}	年度结算：{0}
1718	DocType: Delivery Note	Excise Page Number	Excise页码
1719	DocType: Asset	Purchase Date	购买日期
1720	DocType: Employee	Personal Details	个人资料
1721	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	请设置在公司的资产折旧成本中心“{0}
1722		Maintenance Schedules	维护计划
1723	DocType: Task	Actual End Date (via Time Sheet)	实际结束日期（通过时间表）
1724		Quotation Trends	报价趋势
1725	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
1726	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1727	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1728		Pending Amount	待审核金额
1729	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1730	DocType: Purchase Order	Delivered	已交付
1731	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137	Expected value after useful life must be greater than or equal to {0}	使用寿命后预期值必须大于或等于{0}
1732	DocType: Purchase Receipt	Vehicle Number	车号
1733	DocType: Purchase Invoice	The date on which recurring invoice will be stop	经常性发票终止日期
1734	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93	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
1735	DocType: Journal Entry	Accounts Receivable	应收帐款
1736		Supplier-Wise Sales Analytics	供应商特定的销售分析
1737	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	输入支付的金额
1738	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
1739	DocType: Salary Structure	Select employees for current Salary Structure	当前薪酬结构中选择员工
1740	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1741	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1742	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
1743	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1744	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	时间表
1745	DocType: HR Settings	HR Settings	人力资源设置
1746	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	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。
1747	DocType: Email Digest	New Expenses	新的费用
1748	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1749	apps/erpnext/erpnext/controllers/accounts_controller.py +527	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
1750	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1751	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Abbr can not be blank or space	缩写不能为空或空格
1752	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	集团以非组
1753	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	体育
1754	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	实际总
1755	DocType: Student Siblings	Student Siblings	学生兄弟姐妹
1756	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	单位
1757	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	请注明公司
1758		Customer Acquisition and Loyalty	客户获得和忠诚度
1759	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1760	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	您的会计年度结束于
1761	DocType: POS Profile	Price List	价格表
1762	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1763	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	报销
1764	DocType: Issue	Support	支持
1765		BOM Search	BOM搜索
1766	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185	Closing (Opening + Totals)	截止（开标+总计）
1767	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
1768	DocType: Workstation	Wages per hour	时薪
1769	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	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}
1770	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
1771	DocType: Email Digest	Pending Sales Orders	待完成销售订单
1772	apps/erpnext/erpnext/controllers/accounts_controller.py +275	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
1773	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
1774	DocType: Production Plan Item	material_request_item	material_request_item
1775	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
1776	DocType: Salary Component	Deduction	扣款
1777	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111	Row {0}: From Time and To Time is mandatory.	行{0}：从时间和时间是强制性的。
1778	DocType: Stock Reconciliation Item	Amount Difference	金额差异
1779	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	加入项目价格为{0}价格表{1}
1780	DocType: Address Template	Address Template	地址模板
1781	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1782	DocType: Territory	Classification of Customers by region	客户按区域分类
1783	DocType: Project	% Tasks Completed	％任务已完成
1784	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	差量必须是零
1785	DocType: Project	Gross Margin	毛利
1786	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195	Please enter Production Item first	请先输入生产项目
1787	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	计算的银行对账单余额
1788	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	已禁用用户
1789	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	报价
1790	DocType: Quotation	QTN-	QTN-
1791	DocType: Salary Slip	Total Deduction	扣除总额
1792	DocType: Maintenance Visit	Maintenance User	维护用户
1793	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149	Cost Updated	成本更新
1794	DocType: Employee	Date of Birth	出生日期
1795	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123	Item {0} has already been returned	品目{0}已被退回
1796	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。
1797	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
1798	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	警告：附件无效的SSL证书{0}
1799	DocType: Student Admission	Eligibility	合格
1800	DocType: Production Order Operation	Actual Operation Time	实际操作时间
1801	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
1802	DocType: Purchase Taxes and Charges	Deduct	扣款
1803	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Job Description	职位描述
1804	DocType: Student Applicant	Applied	应用的
1805	DocType: Purchase Order Item	Qty as per Stock UOM	按库存计量单位数量
1806	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外
1807	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。
1808	DocType: Expense Claim	Approver	审批者
1809		SO Qty	销售订单数量
1810	DocType: Guardian	Work Address	工作地址
1811	DocType: Appraisal	Calculate Total Score	计算总分
1812	DocType: Request for Quotation	Manufacturing Manager	生产经理
1813	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
1814	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	分裂送货单成包。
1815	apps/erpnext/erpnext/hooks.py +81	Shipments	发货
1816	DocType: Payment Entry	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
1817	DocType: Purchase Order Item	To be delivered to customer	要传送给客户
1818	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
1819	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154	Row #	行＃
1820	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
1821	DocType: Asset	Supplier	供应商
1822	apps/erpnext/erpnext/public/js/utils.js +167	Get From	得到
1823	DocType: C-Form	Quarter	季
1824	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	杂项开支
1825	DocType: Global Defaults	Default Company	默认公司
1826	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	品目{0}必须指定开支/差异账户。
1827	apps/erpnext/erpnext/controllers/accounts_controller.py +419	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。
1828	DocType: Payment Request	PR	PR
1829	DocType: Cheque Print Template	Bank Name	银行名称
1830	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
1831	DocType: Leave Application	Total Leave Days	总休假天数
1832	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
1833	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	选择公司...
1834	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
1835	apps/erpnext/erpnext/config/hr.py +171	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
1836	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	{0} is mandatory for Item {1}	品目{1}必须有{0}
1837	DocType: Currency Exchange	From Currency	源货币
1838	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	请ATLEAST一行选择分配金额，发票类型和发票号码
1839	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	新的采购成本
1840	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
1841	DocType: Purchase Invoice Item	Rate (Company Currency)	单价（公司货币）
1842	DocType: Student Guardian	Others	他人
1843	DocType: Payment Entry	Unallocated Amount	未分配金额
1844	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}。
1845	DocType: POS Profile	Taxes and Charges	税项和收费
1846	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。
1847	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	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”
1848	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	子项不应该是一个产品包。请删除项目`{0}`和保存
1849	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	银行业
1850	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
1851	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53	There were errors while deleting following schedules:	有错误，同时删除以下时间表：
1852	DocType: Bin	Ordered Quantity	订购数量
1853	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1854	DocType: Quality Inspection	In Process	进行中
1855	DocType: Authorization Rule	Itemwise Discount	品目特定的折扣
1856	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	财务账目的树。
1857	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0}不允许销售订单{1}
1858	DocType: Account	Fixed Asset	固定资产
1859	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	序列化库存
1860	DocType: Activity Type	Default Billing Rate	默认计费率
1861	DocType: Sales Invoice	Total Billing Amount	总结算金额
1862	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	应收账款
1863	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} is already {2}	行＃{0}：资产{1}已经是{2}
1864	DocType: Quotation Item	Stock Balance	库存余额
1865	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	销售订单到付款
1866	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	CEO	CEO
1867	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
1868	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809	Please select correct account	请选择正确的帐户
1869	DocType: Item	Weight UOM	重量计量单位
1870	DocType: Salary Structure Employee	Salary Structure Employee	薪资结构员工
1871	DocType: Employee	Blood Group	血型
1872	DocType: Production Order Operation	Pending	有待
1873	DocType: Course	Course Name	课程名
1874	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
1875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
1876	DocType: Purchase Invoice Item	Qty	数量
1877	DocType: Fiscal Year	Companies	企业
1878	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	电子
1879	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
1880	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Full-time	全职
1881	DocType: Salary Structure	Employees	雇员
1882	DocType: Employee	Contact Details	联系人详情
1883	DocType: C-Form	Received Date	收到日期
1884	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。
1885	DocType: Student	Guardians	守护者
1886	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
1887	DocType: Stock Entry	Total Incoming Value	总传入值
1888	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321	Debit To is required	借记是必需的
1889	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
1890	DocType: Offer Letter Term	Offer Term	要约期限
1891	DocType: Quality Inspection	Quality Manager	质量经理
1892	DocType: Job Applicant	Job Opening	职务空缺
1893	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
1894	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	请选择Incharge人的名字
1895	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技术
1896	apps/erpnext/erpnext/public/js/utils.js +116	Total Unpaid: {0}	总未付：{0}
1897	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	报价函
1898	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	生成材料要求(MRP)和生产订单。
1899	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	总开票金额
1900	DocType: Timesheet Detail	To Time	要时间
1901	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授权值）
1902	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
1903	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
1904	DocType: Production Order Operation	Completed Qty	已完成数量
1905	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	对于{0}，借方分录只能选择借方账户
1906	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	价格表{0}被禁用
1907	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123	Row {0}: Completed Qty cannot be more than {1} for operation {2}	行{0}：已完成的数量不能超过{1}操作{2}
1908	DocType: Manufacturing Settings	Allow Overtime	允许加班
1909	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}。
1910	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
1911	DocType: Item	Customer Item Codes	客户项目代码
1912	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	兑换收益/损失
1913	DocType: Opportunity	Lost Reason	丧失原因
1914	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
1915	DocType: Quality Inspection	Sample Size	样本大小
1916	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Receipt Document	请输入收据凭证
1917	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379	All items have already been invoiced	所有品目已开具发票
1918	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”
1919	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	进一步的成本中心可以根据组进行，但项可以对非组进行
1920	DocType: Project	External	外部
1921	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用户和权限
1922	DocType: Branch	Branch	分支
1923	DocType: Guardian	Mobile Number	手机号码
1924	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
1925	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：
1926	DocType: Bin	Actual Quantity	实际数量
1927	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
1928	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列号{0}未找到
1929	DocType: Student Batch	Student Batch	学生批
1930	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	您的客户
1931	apps/erpnext/erpnext/projects/doctype/project/project.py +141	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
1932	DocType: Leave Block List Date	Block Date	禁离日期
1933	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	现在申请
1934	DocType: Sales Order	Not Delivered	未交付
1935	DocType: Assessment Group	Assessment Group Code	评估组代码
1936		Bank Clearance Summary	银行结算摘要
1937	apps/erpnext/erpnext/config/setup.py +100	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。
1938	DocType: Appraisal Goal	Appraisal Goal	评估目标
1939	DocType: Stock Reconciliation Item	Current Amount	电流量
1940	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	房屋
1941	DocType: Fee Structure	Fee Structure	费用结构
1942	DocType: Timesheet Detail	Costing Amount	成本核算金额
1943	DocType: Student Admission	Application Fee	报名费
1944	DocType: Process Payroll	Submit Salary Slip	提交工资单
1945	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	品目{0}的最大折扣为 {1}%
1946	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
1947	DocType: Sales Partner	Address & Contacts	地址及联系方式
1948	DocType: SMS Log	Sender Name	发件人名称
1949	DocType: POS Profile	[Select]	[选择]
1950	DocType: SMS Log	Sent To	发给
1951	DocType: Payment Request	Make Sales Invoice	创建销售发票
1952	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	软件
1953	DocType: Company	For Reference Only.	仅供参考。
1954	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	无效的{0}：{1}
1955	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
1956	DocType: Sales Invoice Advance	Advance Amount	预付款总额
1957	DocType: Manufacturing Settings	Capacity Planning	容量规划
1958	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
1959	DocType: Journal Entry	Reference Number	参考号码
1960	DocType: Employee	Employment Details	就职信息
1961	DocType: Employee	New Workplace	新建工作地点
1962	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
1963	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	没有条码为{0}的品目
1964	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
1965	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
1966	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Stores	仓库
1967	DocType: Serial No	Delivery Time	交货时间
1968	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
1969	DocType: Item	End of Life	寿命结束
1970	apps/erpnext/erpnext/demo/setup/setup_data.py +304	Travel	旅游
1971	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167	No active or default Salary Structure found for employee {0} for the given dates	发现员工{0}对于给定的日期没有活动或默认的薪酬结构
1972	DocType: Leave Block List	Allow Users	允许用户(多个)
1973	DocType: Purchase Order	Customer Mobile No	客户手机号码
1974	DocType: Sales Invoice	Recurring	经常性
1975	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。
1976	DocType: Rename Tool	Rename Tool	重命名工具
1977	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1978	DocType: Item Reorder	Item Reorder	品目重新排序
1979	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53	Show Salary Slip	显示工资单
1980	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719	Transfer Material	转印材料
1981	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
1982	apps/erpnext/erpnext/controllers/status_updater.py +166	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
1983	apps/erpnext/erpnext/public/js/controllers/transaction.js +914	Please set recurring after saving	请设置保存后复发
1984	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703	Select change amount account	选择变化量账户
1985	DocType: Purchase Invoice	Price List Currency	价格表货币
1986	DocType: Naming Series	User must always select	用户必须始终选择
1987	DocType: Stock Settings	Allow Negative Stock	允许负库存
1988	DocType: Installation Note	Installation Note	安装注意事项
1989	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	添加税款
1990	DocType: Topic	Topic	话题
1991	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Cash Flow from Financing	从融资现金流
1992	DocType: Budget Account	Budget Account	预算科目
1993	DocType: Quality Inspection	Verified By	认证机构
1994	DocType: Address	Subsidiary	子机构
1995	apps/erpnext/erpnext/setup/doctype/company/company.py +64	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。
1996	DocType: Grade Interval	Grade Description	等级说明
1997	DocType: Quality Inspection	Purchase Receipt No	购买收据号码
1998	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
1999	DocType: Process Payroll	Create Salary Slip	建立工资单
2000	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33	Traceability	可追溯性
2001	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	资金来源（负债）
2002	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	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}
2003	DocType: Appraisal	Employee	雇员
2004	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	邀请成为用户
2005	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1}已完全开票
2006	DocType: Workstation Working Hour	End Time	结束时间
2007	DocType: Payment Entry	Payment Deductions or Loss	付款扣除或损失
2008	apps/erpnext/erpnext/config/schools.py +104	LMS	LMS
2009	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。
2010	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	基于凭证分组
2011	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	销售渠道
2012	DocType: Student Batch Student	Student Batch Student	学生批学生
2013	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
2014	DocType: Rename Tool	File to Rename	文件重命名
2015	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}
2016	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
2017	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
2018	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	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}
2019	DocType: Notification Control	Expense Claim Approved	报销批准
2020	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309	Salary Slip of employee {0} already created for this period	员工的工资单{0}已为这一时期创建
2021	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	Pharmaceutical	医药
2022	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
2023	DocType: Selling Settings	Sales Order Required	销售订单为必须项
2024	DocType: Purchase Invoice	Credit To	入贷
2025	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活动信息/客户
2026	DocType: Employee Education	Post Graduate	研究生
2027	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
2028	DocType: Quality Inspection Reading	Reading 9	阅读9
2029	DocType: Supplier	Is Frozen	被冻结
2030	apps/erpnext/erpnext/stock/utils.py +193	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
2031	DocType: Buying Settings	Buying Settings	采购设置
2032	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
2033	DocType: Upload Attendance	Attendance To Date	考勤结束日期
2034	DocType: Warranty Claim	Raised By	提出
2035	DocType: Payment Gateway Account	Payment Account	付款帐号
2036	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793	Please specify Company to proceed	请注明公司进行
2037	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Receivable	应收账款净额变化
2038	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47	Compensatory Off	补假
2039	DocType: Quality Inspection Reading	Accepted	已接受
2040	DocType: SG Creation Tool Course	Student Group Name	学生组名称
2041	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。
2042	DocType: Room	Room Number	房间号
2043	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	无效的参考{0} {1}
2044	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162	{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})
2045	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
2046	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	用户论坛
2047	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Raw Materials cannot be blank.	原材料不能为空。
2048	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441	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。
2049	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450	Quick Journal Entry	快速日记帐分录
2050	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103	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
2051	DocType: Employee	Previous Work Experience	以前的工作经验
2052	DocType: Stock Entry	For Quantity	对于数量
2053	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}
2054	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1}未提交
2055	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	请求的项目。
2056	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。
2057	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121	{0} must be negative in return document	{0}必须返回文档中负
2058		Minutes to First Response for Issues	分钟的问题第一个反应
2059	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
2060	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	该机构的名称要为其建立这个系统。
2061	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。
2062	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	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。
2063	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
2064	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
2065	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398	The following Production Orders were created:	创建以下生产订单：
2066	DocType: Student Admission	Naming Series (for Student Applicant)	命名系列（面向学生申请人）
2067	DocType: Delivery Note	Transporter Name	转运名称
2068	DocType: Authorization Rule	Authorized Value	授权值
2069	DocType: Contact	Enter department to which this Contact belongs	输入此联系人所属的部门
2070		Minutes to First Response for Opportunity	分钟的机会第一个反应
2071	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	共缺席
2072	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747	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
2073	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	计量单位
2074	DocType: Fiscal Year	Year End Date	年度结束日期
2075	DocType: Task Depends On	Task Depends On	任务取决于
2076	DocType: Supplier Quotation	Opportunity	机会
2077		Completed Production Orders	已完成生产订单
2078	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} email id is required to send email	行{0}：对于供应商{0}电子邮件ID需要发送电子邮件
2079	DocType: Operation	Default Workstation	默认工作台
2080	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
2081	DocType: Payment Entry	Deductions or Loss	扣除或损失
2082	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1}关闭
2083	DocType: Email Digest	How frequently?	多经常？
2084	DocType: Purchase Receipt	Get Current Stock	获取当前库存
2085	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	物料清单树
2086	DocType: Student	Joining Date	入职日期
2087		Employees working on a holiday	员工在假期工作
2088	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	马克现在
2089	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	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
2090	DocType: Production Order	Actual End Date	实际结束日期
2091	DocType: Purchase Invoice	PINV-	PINV-
2092	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
2093	DocType: Stock Entry	Purpose	目的
2094	DocType: Company	Fixed Asset Depreciation Settings	固定资产折旧设置
2095	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
2096	DocType: Purchase Invoice	Advances	进展
2097	DocType: Production Order	Manufacture against Material Request	对制造材料要求
2098	DocType: Item Reorder	Request for	要求
2099	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
2100	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基础利率（按库存计量单位）
2101	DocType: SMS Log	No of Requested SMS	请求短信数量
2102	DocType: Campaign	Campaign-.####	活动-.####
2103	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
2104	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2105	apps/erpnext/erpnext/public/js/financial_statements.js +81	End Year	结束年份
2106	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
2107	DocType: Delivery Note	DN-	DN-
2108	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
2109	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0}不允许采购订单{1}
2110	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.)
2111	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}。
2112	DocType: Task	Actual Start Date (via Time Sheet)	实际开始日期（通过时间表）
2113	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
2114	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
2115	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。
2116	DocType: Homepage	Homepage	主页
2117	DocType: Purchase Receipt Item	Recd Quantity	记录数量
2118	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54	Fee Records Created - {0}	费纪录创造 - {0}
2119	DocType: Asset Category Account	Asset Category Account	资产类别的帐户
2120	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}
2121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505	Stock Entry {0} is not submitted	库存记录{0}不提交
2122	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
2123	DocType: Tax Rule	Billing City	结算城市
2124	DocType: Salary Component Account	Salary Component Account	薪金部分账户
2125	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
2126	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
2127	DocType: Lead Source	Source Name	源名称
2128	DocType: Journal Entry	Credit Note	信用票据
2129	DocType: Warranty Claim	Service Address	服务地址
2130	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	家具及固定装置
2131	DocType: Item	Manufacture	生产
2132	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
2133	DocType: Student Applicant	Application Date	申请日期
2134	DocType: Salary Detail	Amount based on formula	量基于式
2135	DocType: Purchase Invoice	Currency and Price List	货币和价格表
2136	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
2137	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89	Clearance Date not mentioned	清拆日期未提及
2138	apps/erpnext/erpnext/config/manufacturing.py +7	Production	生产
2139	DocType: Guardian	Occupation	占用
2140	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2141	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
2142	DocType: Sales Invoice	This Document	本文档
2143	DocType: Installation Note Item	Installed Qty	已安装数量
2144	DocType: Lead	Fax	传真
2145	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2146	DocType: Purchase Invoice	Is Paid	支付
2147	DocType: Salary Structure	Total Earning	总盈利
2148	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
2149	DocType: Stock Ledger Entry	Outgoing Rate	传出率
2150	apps/erpnext/erpnext/config/hr.py +176	Organization branch master.	组织分支主。
2151	apps/erpnext/erpnext/controllers/accounts_controller.py +276	or	或
2152	DocType: Sales Order	Billing Status	账单状态
2153	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	报告问题
2154	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	基础设施费用
2155	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90以上
2156	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
2157	DocType: Buying Settings	Default Buying Price List	默认采购价格表
2158	DocType: Process Payroll	Salary Slip Based on Timesheet	基于时间表工资单
2159	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93	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
2160	DocType: Notification Control	Sales Order Message	销售订单信息
2161	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
2162	DocType: Payment Entry	Payment Type	针对选择您要分配款项的发票。
2163	DocType: Process Payroll	Select Employees	选择雇员
2164	DocType: Bank Reconciliation	To Date	至今
2165	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
2166	DocType: Payment Entry	Cheque/Reference Date	支票/参考日期
2167	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
2168	DocType: Employee	Emergency Contact	紧急联络人
2169	DocType: Bank Reconciliation Detail	Payment Entry	付款输入
2170	DocType: Item	Quality Parameters	质量参数
2171		sales-browser	销售浏览器
2172	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	分类账
2173	DocType: Target Detail	Target Amount	目标金额
2174	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
2175	DocType: Journal Entry	Accounting Entries	会计分录
2176	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}
2177	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	全球POS档案{0}的公司已经创建{1}
2178	DocType: Purchase Order	Ref SQ	参考SQ
2179	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2180	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56	Receipt document must be submitted	收到文件必须提交
2181	DocType: Purchase Invoice Item	Received Qty	收到数量
2182	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
2183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	没有支付，未送达
2184	DocType: Product Bundle	Parent Item	父项目
2185	DocType: Account	Account Type	账户类型
2186	DocType: Delivery Note	DN-RET-	DN-RET-
2187	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
2188	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	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”
2189		To Produce	以生产
2190	apps/erpnext/erpnext/config/hr.py +93	Payroll	工资表
2191	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	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
2192	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
2193	DocType: Bin	Reserved Quantity	保留数量
2194	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
2195	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
2196	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	期间折旧额
2197	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32	Disabled template must not be default template	残疾人模板必须不能默认模板
2198	DocType: Account	Income Account	收益账户
2199	DocType: Payment Request	Amount in customer's currency	量客户的货币
2200	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742	Delivery	交货
2201	DocType: Stock Reconciliation Item	Current Qty	目前数量
2202	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”
2203	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
2204	DocType: Payment Entry	Total Allocated Amount	总拨款额
2205	DocType: Item Reorder	Material Request Type	物料申请类型
2206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2207	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	参考
2208	DocType: Budget	Cost Center	成本中心
2209	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	凭证 #
2210	DocType: Notification Control	Purchase Order Message	采购订单的消息
2211	DocType: Tax Rule	Shipping Country	航运国家
2212	DocType: Upload Attendance	Upload HTML	上传HTML
2213	DocType: Employee	Relieving Date	解除日期
2214	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。
2215	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
2216	DocType: Employee Education	Class / Percentage	类/百分比
2217	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Head of Marketing and Sales	营销和销售主管
2218	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	所得税
2219	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。
2220	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	轨道信息通过行业类型。
2221	DocType: Item Supplier	Item Supplier	品目供应商
2222	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397	Please enter Item Code to get batch no	请输入产品编号，以获得批号
2223	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2224	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	所有地址。
2225	DocType: Company	Stock Settings	库存设置
2226	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	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
2227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	在资产处置收益/损失
2228	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	管理客户群组
2229	DocType: Supplier Quotation	SQTN-	SQTN-
2230	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	新建成本中心名称
2231	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
2232	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	没存货
2233	DocType: Appraisal	HR User	HR用户
2234	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
2235	apps/erpnext/erpnext/hooks.py +109	Issues	问题
2236	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	状态必须是{0}中的一个
2237	DocType: Sales Invoice	Debit To	入借
2238	DocType: Delivery Note	Required only for sample item.	只对样品项目所需。
2239	DocType: Stock Ledger Entry	Actual Qty After Transaction	事务后实际数量
2240		Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
2241	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	学生入学
2242	apps/erpnext/erpnext/accounts/party.py +345	{0} {1} is disabled	{0} {1}被禁用
2243	DocType: Supplier	Billing Currency	结算货币
2244	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2245	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Extra Large	特大号
2246		Profit and Loss Statement	损益表
2247	DocType: Bank Reconciliation Detail	Cheque Number	支票号码
2248		Sales Browser	销售列表
2249	DocType: Journal Entry	Total Credit	总积分
2250	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508	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}
2251	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Local	当地
2252	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）
2253	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	债务人
2254	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Large	大
2255	DocType: Homepage Featured Product	Homepage Featured Product	首页推荐产品
2256	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	新仓库名称
2257	apps/erpnext/erpnext/accounts/report/financial_statements.py +224	Total {0} ({1})	总{0}（{1}）
2258	DocType: C-Form Invoice Detail	Territory	区域
2259	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	请注明无需访问
2260	DocType: Stock Settings	Default Valuation Method	默认估值方法
2261	DocType: Production Order Operation	Planned Start Time	计划开始时间
2262	DocType: Assessment	Assessment	评定
2263	DocType: Payment Entry Reference	Allocated	已调配
2264	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，打开损益表。
2265	DocType: Student Applicant	Application Status	应用现状
2266	DocType: Fees	Fees	费用
2267	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定货币兑换的汇率
2268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	报价{0}已被取消
2269	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未偿还总额
2270	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。
2271	DocType: Sales Partner	Targets	目标
2272	DocType: Price List	Price List Master	价格表大师
2273	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。
2274		S.O. No.	销售订单号
2275	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150	Please create Customer from Lead {0}	请牵头建立客户{0}
2276	DocType: Price List	Applicable for Countries	适用于国家
2277	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	学生组名称是强制性的行{0}
2278	DocType: Homepage	Products to be shown on website homepage	在网站首页中显示的产品
2279	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	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
2280	DocType: Employee	AB-	AB-
2281	DocType: POS Profile	Ignore Pricing Rule	忽略定价规则
2282	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37	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。
2283	DocType: Employee Education	Graduate	研究生
2284	DocType: Leave Block List	Block Days	禁离天数
2285	DocType: Journal Entry	Excise Entry	Excise分录
2286	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	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}
2287	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。
2288	DocType: Attendance	Leave Type	假期类型
2289	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	开支/差异帐户({0})必须是一个“益损”账户
2290	DocType: Account	Accounts User	会计人员
2291	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90	Name error: {0}	名称错误：{0}
2292	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	短缺
2293	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181	{0} {1} does not associated with {2} {3}	{0} {1} 没有关联 {2} {3}
2294	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
2295	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）
2296	DocType: Warehouse	Parent Warehouse	家长仓库
2297	DocType: C-Form Invoice Detail	Net Total	总净
2298	DocType: Bin	FCFS Rate	FCFS率
2299	DocType: Payment Reconciliation Invoice	Outstanding Amount	未偿还的金额
2300	DocType: Project Task	Working	工作
2301	DocType: Stock Ledger Entry	Stock Queue (FIFO)	库存队列(先进先出)
2302	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38	{0} does not belong to Company {1}	{0}不属于公司{1}
2303	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	成本上
2304	DocType: Account	Round Off	四舍五入
2305		Requested Qty	请求数量
2306	DocType: Tax Rule	Use for Shopping Cart	使用的购物车
2307	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
2308	apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33	Discussions	讨论
2309	DocType: BOM Item	Scrap %	折旧％
2310	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	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。
2311	DocType: Maintenance Visit	Purposes	用途
2312	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105	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
2313	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
2314		Requested	要求
2315	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	No Remarks	暂无说明
2316	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	过期的
2317	DocType: Account	Stock Received But Not Billed	已收货未开单的库存
2318	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	根帐户必须是一组
2319	DocType: Fees	FEE.	费用。
2320	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
2321	DocType: Item	Total Projected Qty	预计总数量
2322	DocType: Monthly Distribution	Distribution Name	分配名称
2323	DocType: Course	Course Code	课程代码
2324	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99	Quality Inspection required for Item {0}	品目{0}要求质量检验
2325	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
2326	DocType: Purchase Invoice Item	Net Rate (Company Currency)	净利率（公司货币）
2327	DocType: Salary Detail	Condition and Formula Help	条件和公式帮助
2328	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	管理区域
2329	DocType: Journal Entry Account	Sales Invoice	销售发票
2330	DocType: Journal Entry Account	Party Balance	党平衡
2331	apps/erpnext/erpnext/accounts/page/pos/pos.js +464	Please select Apply Discount On	请选择适用的折扣
2332	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95	Salary Slip Created	工资单创建
2333	DocType: Company	Default Receivable Account	默认应收账户
2334	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
2335	DocType: Stock Entry	Material Transfer for Manufacture	用于生产的物料转移
2336	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。
2337	DocType: Purchase Invoice	Half-yearly	半年一次
2338	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387	Accounting Entry for Stock	库存的会计分录
2339	DocType: Sales Invoice	Sales Team1	销售团队1
2340	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Item {0} does not exist	品目{0}不存在
2341	DocType: Attendance Tool Student	Attendance Tool Student	考勤工具学生
2342	DocType: Sales Invoice	Customer Address	客户地址
2343	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120	Row {0}: Completed Qty must be greater than zero.	行{0}：已完成数量必须大于零。
2344	DocType: Purchase Invoice	Apply Additional Discount On	收取额外折扣
2345	DocType: Account	Root Type	根类型
2346	DocType: Item	FIFO	FIFO
2347	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法返回超过{1}项{2}
2348	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	情节
2349	DocType: Item Group	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
2350	DocType: BOM	Item UOM	品目计量单位
2351	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	税额后，优惠金额（公司货币）
2352	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2353	DocType: Cheque Print Template	Primary Settings	主要设置
2354	DocType: Purchase Invoice	Select Supplier Address	选择供应商地址
2355	DocType: Quality Inspection	Quality Inspection	质量检验
2356	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Extra Small	超小
2357	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690	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
2358	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Account {0} is frozen	科目{0}已冻结
2359	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。
2360	DocType: Payment Request	Mute Email	静音电子邮件
2361	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	食品，饮料与烟草
2362	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609	Can only make payment against unbilled {0}	只能使支付对未付款的{0}
2363	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	佣金率不能大于100
2364	DocType: Stock Entry	Subcontract	外包
2365	apps/erpnext/erpnext/public/js/utils/party.js +146	Please enter {0} first	请输入{0}第一
2366	DocType: Production Order Operation	Actual End Time	实际结束时间
2367	DocType: Production Planning Tool	Download Materials Required	下载所需物料
2368	DocType: Item	Manufacturer Part Number	制造商零件编号
2369	DocType: Production Order Operation	Estimated Time and Cost	预计时间和成本
2370	DocType: Bin	Bin	仓位
2371	DocType: SMS Log	No of Sent SMS	发送短信数量
2372	DocType: Account	Expense Account	开支帐户
2373	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	软件
2374	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Colour	颜色
2375	DocType: Maintenance Visit	Scheduled	已计划
2376	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	询价。
2377	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
2378	DocType: Student Log	Academic	学术的
2379	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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}）
2380	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”。
2381	DocType: Purchase Invoice Item	Valuation Rate	估值率
2382	DocType: Stock Reconciliation	SR/	SR /
2383	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	价格表货币没有选择
2384	DocType: Assessment	Results	结果
2385	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175	Employee {0} has already applied for {1} between {2} and {3}	雇员{0}申请了{1}，时间是{2}至{3}
2386	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	项目开始日期
2387	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2388	DocType: Rename Tool	Rename Log	重命名日志
2389	DocType: Maintenance Visit Purpose	Against Document No	对文档编号
2390	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	管理销售合作伙伴。
2391	DocType: Quality Inspection	Inspection Type	检验类型
2392	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231	Warehouses with existing transaction can not be converted to group.	与现有的交易仓库不能转换为组。
2393	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	请选择{0}
2394	DocType: C-Form	C-Form No	C-表编号
2395	DocType: BOM	Exploded_items	展开品目
2396	DocType: Employee Attendance Tool	Unmarked Attendance	无标记考勤
2397	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Researcher	研究员
2398	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	计划注册学生工具
2399	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
2400	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	来料质量检验。
2401	DocType: Purchase Order Item	Returned Qty	返回的数量
2402	DocType: Employee	Exit	退出
2403	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	根类型是强制性的
2404	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	序列号{0}已创建
2405	DocType: Homepage	Company Description for website homepage	公司介绍了网站的首页
2406	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
2407	DocType: Sales Invoice	Time Sheet List	时间表列表
2408	DocType: Employee	You can enter any date manually	您可以手动输入日期
2409	DocType: Asset Category Account	Depreciation Expense Account	折旧费用帐户
2410	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176	Probationary Period	试用期
2411	apps/erpnext/erpnext/hooks.py +111	Announcements	通告
2412	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
2413	DocType: Expense Claim	Expense Approver	开支审批人
2414	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	行{0}：提前对客户必须是信用
2415	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	非集团集团
2416	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	采购入库项目提供
2417	DocType: Payment Entry	Pay	付
2418	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	To Datetime	以日期时间
2419	DocType: SMS Settings	SMS Gateway URL	短信网关的URL
2420	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51	Course Schedules deleted:	课程表删除：
2421	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	日志维护短信发送状态
2422	DocType: Accounts Settings	Make Payment via Journal Entry	通过日记帐分录进行付款
2423	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93	Pending Activities	待活动
2424	DocType: Payment Gateway	Gateway	网关
2425	DocType: Fee Component	Fees Category	费用类别
2426	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	请输入解除日期。
2427	apps/erpnext/erpnext/controllers/trends.py +149	Amt	金额
2428	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54	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
2429	apps/erpnext/erpnext/utilities/doctype/address/address.py +26	Address Title is mandatory.	地址标题是必须项。
2430	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。
2431	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	报纸出版商
2432	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	选择财政年度
2433	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序级别
2434	DocType: Attendance	Attendance Date	考勤日期
2435	apps/erpnext/erpnext/stock/get_item_details.py +258	Item Price updated for {0} in Price List {1}	项目价格更新{0}价格表{1}
2436	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	基于收入和扣款的工资明细。
2437	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
2438	DocType: Address	Preferred Shipping Address	首选送货地址
2439	DocType: Purchase Invoice Item	Accepted Warehouse	已接收的仓库
2440	DocType: Bank Reconciliation Detail	Posting Date	发布日期
2441	DocType: Item	Valuation Method	估值方法
2442	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1}	找不到汇率{0} {1}
2443	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	马克半天
2444	DocType: Sales Invoice	Sales Team	销售团队
2445	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85	Duplicate entry	重复的条目
2446	DocType: Program Enrollment Tool	Get Students	让学生
2447	DocType: Serial No	Under Warranty	在保修期内
2448	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484	[Error]	[错误]
2449	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。
2450		Employee Birthday	雇员生日
2451	apps/erpnext/erpnext/controllers/status_updater.py +175	Limit Crossed	限制交叉
2452	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	创业投资
2453	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38	An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.	这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
2454	DocType: UOM	Must be Whole Number	必须是整数
2455	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新调配的假期(天数)
2456	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	序列号{0}不存在
2457	DocType: Sales Invoice Item	Customer Warehouse (Optional)	客户仓库（可选）
2458	DocType: Pricing Rule	Discount Percentage	折扣百分比
2459	DocType: Payment Reconciliation Invoice	Invoice Number	发票号码
2460	DocType: Shopping Cart Settings	Orders	订单
2461	DocType: Employee Leave Approver	Leave Approver	假期审批人
2462	DocType: Assessment Group	Assessment Group Name	评估小组名称
2463	DocType: Manufacturing Settings	Material Transferred for Manufacture	材料移送制造
2464	DocType: Expense Claim	A user with "Expense Approver" role	有“费用审批人”角色的用户
2465	DocType: Landed Cost Item	Receipt Document Type	收据凭证类型
2466		Issued Items Against Production Order	生产订单已发料的品目
2467	DocType: Pricing Rule	Purchase Manager	采购经理
2468	DocType: Target Detail	Target Detail	目标详细信息
2469	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	所有职位
2470	DocType: Sales Order	% of materials billed against this Sales Order	此销售订单％的材料已记账。
2471	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	期末进入
2472	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	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
2473	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326	Amount {0} {1} {2} {3}	金额{0} {1} {2} {3}
2474	DocType: Account	Depreciation	折旧
2475	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供应商
2476	DocType: Employee Attendance Tool	Employee Attendance Tool	员工考勤工具
2477	DocType: Supplier	Credit Limit	信用额度
2478	DocType: Production Plan Sales Order	Salse Order Date	Salse订单日期
2479	DocType: Salary Component	Salary Component	薪金部分
2480	apps/erpnext/erpnext/accounts/utils.py +449	Payment Entries {0} are un-linked	付款项{0}是联合国联
2481	DocType: GL Entry	Voucher No	凭证编号
2482	DocType: Leave Allocation	Leave Allocation	假期调配
2483	DocType: Payment Request	Recipient Message And Payment Details	收件人邮件和付款细节
2484	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498	Material Requests {0} created	物料申请{0}已创建
2485	DocType: Production Planning Tool	Include sub-contracted raw materials	包括分包原料
2486	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	条款或合同模板。
2487	DocType: Purchase Invoice	Address and Contact	地址和联系方式
2488	DocType: Cheque Print Template	Is Account Payable	为应付账款
2489	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260	Stock cannot be updated against Purchase Receipt {0}	股票不能对外购入库单进行更新{0}
2490	DocType: Supplier	Last Day of the Next Month	下个月的最后一天
2491	DocType: Employee	Feedback	反馈
2492	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}
2493	apps/erpnext/erpnext/accounts/party.py +305	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。
2494	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	学生申请
2495	DocType: Asset Category Account	Accumulated Depreciation Account	累计折旧科目
2496	DocType: Stock Settings	Freeze Stock Entries	冻结仓储记录
2497	DocType: Asset	Expected Value After Useful Life	期望值使用寿命结束后
2498	DocType: Item	Reorder level based on Warehouse	根据仓库订货点水平
2499	DocType: Activity Cost	Billing Rate	结算利率
2500		Qty to Deliver	交付数量

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