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/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	项目已同步
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	允许项目将在一个事务中多次添加
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	消费类产品
7	DocType: Item	Customer Items	客户项目
8	DocType: Project	Costing and Billing	成本核算和计费
9	apps/erpnext/erpnext/accounts/doctype/account/account.py +53	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
10	DocType: Item	Publish Item to hub.erpnext.com	发布项目hub.erpnext.com
11	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	邮件通知
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	评估
13	DocType: Item	Default Unit of Measure	默认计量单位
14	DocType: SMS Center	All Sales Partner Contact	所有的销售合作伙伴联系人
15	DocType: Employee	Leave Approvers	假期审批人
16	DocType: Sales Partner	Dealer	经销商
17	DocType: Employee	Rented	租
18	DocType: Purchase Order	PO-	PO-
19	DocType: POS Profile	Applicable for User	适用于用户
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	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
21	DocType: Vehicle Service	Mileage	里程
22	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	难道你真的想放弃这项资产？
23	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	选择默认供应商
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	价格表{0}需要制定货币
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
26	DocType: Purchase Order	Customer Contact	客户联系
27	DocType: Job Applicant	Job Applicant	求职者
28	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	这是基于对这种供应商的交易。详情请参阅以下时间表
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
30	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	法律
31	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在商品率排{0}
32	DocType: Bank Guarantee	Customer	客户
33	DocType: Purchase Receipt Item	Required By	必选
34	DocType: Delivery Note	Return Against Delivery Note	射向送货单
35	DocType: Purchase Order	% Billed	% 已记账
36	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
37	DocType: Sales Invoice	Customer Name	客户名称
38	DocType: Vehicle	Natural Gas	天然气
39	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130	Bank account cannot be named as {0}	银行账户不能命名为{0}
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	会计分录和维护余额操作针对的组(头)
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
42	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
43	DocType: Leave Type	Leave Type Name	假期类型名称
44	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	公开显示
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Series Updated Successfully	系列已成功更新
46	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	查看
47	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179	Accural Journal Entry Submitted	Accural日记帐分录提交
48	DocType: Pricing Rule	Apply On	应用于
49	DocType: Item Price	Multiple Item prices.	多个品目的价格。
50		Purchase Order Items To Be Received	采购订单项目可收
51	DocType: SMS Center	All Supplier Contact	所有供应商联系人
52	DocType: Support Settings	Support Settings	支持设置
53	DocType: SMS Parameter	Parameter	参数
54	apps/erpnext/erpnext/projects/doctype/project/project.py +62	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 +110	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 +282	New Leave Application	新建假期申请
57		Batch Item Expiry Status	批处理项到期状态
58	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	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 +58	Show Variants	显示变体
61	DocType: Academic Term	Academic Term	学期
62	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	材料
63	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665	Quantity	数量
64	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	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 +152	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	DocType: Item	Country of Origin	出生国家
69	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	In Stock	库存
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	开放式问题
71	DocType: Production Plan Item	Production Plan Item	生产计划项目
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
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/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	服务费用
76	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804	Invoice	发票
77	DocType: Maintenance Schedule Item	Periodicity	周期性
78	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
79	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date is be before Sales Order Date	预计交货日期是之前销售订单日期
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
81	DocType: Salary Component	Abbr	缩写
82	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	行＃{0}：
85	DocType: Timesheet	Total Costing Amount	总成本计算金额
86	DocType: Delivery Note	Vehicle No	车辆编号
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150	Please select Price List	请选择价格表
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	列＃{0}：付款单据才能完成trasaction
89	DocType: Production Order Operation	Work In Progress	在制品
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	请选择日期
91	DocType: Employee	Holiday List	假期列表
92	apps/erpnext/erpnext/public/js/setup_wizard.js +210	Accountant	会计
93	DocType: Cost Center	Stock User	库存用户
94	DocType: Company	Phone No	电话号码
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	课程表创建：
96	apps/erpnext/erpnext/controllers/recurring_document.py +135	New {0}: #{1}	新{0}：#{1}
97		Sales Partners Commission	销售合作伙伴佣金
98	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
99	DocType: Payment Request	Payment Request	付钱请求
100	DocType: Asset	Value After Depreciation	折旧后
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	有关
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	考勤日期不得少于员工的加盟日期
104	DocType: Grading Scale	Grading Scale Name	分级标准名称
105	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。
106	DocType: BOM	Operations	操作
107	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
108	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
109	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} 没有在任何活动的财政年度中。
110	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
111	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Kg	千克
112	DocType: Student Log	Log	日志
113	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	开放的工作。
114	DocType: Item Attribute	Increment	增量
115	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	选择仓库...
116	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	广告
117	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
118	DocType: Employee	Married	已婚
119	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	不允许{0}
120	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556	Get items from	从获得项目
121	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
122	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	产品{0}
123	DocType: Payment Reconciliation	Reconcile	对账
124	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	杂货
125	DocType: Quality Inspection Reading	Reading 1	阅读1
126	DocType: Process Payroll	Make Bank Entry	创建银行分录
127	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	养老基金
128	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87	Next Depreciation Date cannot be before Purchase Date	接下来折旧日期不能购买日期之前
129	DocType: SMS Center	All Sales Person	所有的销售人员
130	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。
131	apps/erpnext/erpnext/accounts/page/pos/pos.js +1626	Not items found	未找到项目
132	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178	Salary Structure Missing	薪酬结构缺失
133	DocType: Lead	Person Name	人姓名
134	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
135	DocType: Account	Credit	贷方
136	DocType: POS Profile	Write Off Cost Center	核销成本中心
137	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	如“小学”或“大学”
138	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	库存报告
139	DocType: Warehouse	Warehouse Detail	仓库详细信息
140	apps/erpnext/erpnext/selling/doctype/customer/customer.py +171	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
141	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
142	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
143	DocType: Vehicle Service	Brake Oil	刹车油
144	DocType: Tax Rule	Tax Type	税收类型
145	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	你没有权限在{0}前添加或更改分录。
146	DocType: BOM	Item Image (if not slideshow)	项目图片(如果没有指定幻灯片)
147	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
148	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
149	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894	Select BOM	选择BOM
150	DocType: SMS Log	SMS Log	短信日志
151	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
152	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
153	DocType: Student Log	Student Log	学生登录
154	DocType: Quality Inspection	Get Specification Details	获取详细规格
155	DocType: Lead	Interested	有兴趣
156	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	开盘
157	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	从{0}至 {1}
158	DocType: Item	Copy From Item Group	从品目组复制
159	DocType: Journal Entry	Opening Entry	开放报名
160	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	账户只需支付
161	DocType: Employee Loan	Repay Over Number of Periods	偿还期的超过数
162	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37	{0} - {1} is not enrolled in the given {2}	{0} - {1}不会在给定的{2}中注册
163	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37	{0} - {1} is not enrolled in the given {2}	{0} - {1}不会在给定的{2}中注册
164	DocType: Stock Entry	Additional Costs	额外费用
165	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
166	DocType: Lead	Product Enquiry	产品查询
167	DocType: Academic Term	Schools	学校
168	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	未找到员工的假期记录{0} {1}
169	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	请先输入公司
170	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	请首先选择公司
171	DocType: Employee Education	Under Graduate	本科
172	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
173	DocType: BOM	Total Cost	总成本
174	DocType: Journal Entry Account	Employee Loan	员工贷款
175	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	活动日志：
176	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Item {0} does not exist in the system or has expired	项目{0}不存在于系统中或已过期
177	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	房地产
178	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7	Statement of Account	对账单
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	制药
180	DocType: Purchase Invoice Item	Is Fixed Asset	是固定的资产
181	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233	Available qty is {0}, you need {1}	可用数量是{0}，则需要{1}
182	DocType: Expense Claim Detail	Claim Amount	报销金额
183	DocType: Employee	Mr	先生
184	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	在CUTOMER组表中找到重复的客户群
185	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
186	DocType: Naming Series	Prefix	字首
187	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Consumable	耗材
188	DocType: Employee	B-	B-
189	DocType: Upload Attendance	Import Log	导入日志
190	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
191	DocType: Training Result Employee	Grade	年级
192	DocType: Sales Invoice Item	Delivered By Supplier	交付供应商
193	DocType: SMS Center	All Contact	所有联系人
194	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882	Production Order already created for all items with BOM	生产订单已经与BOM的所有项目创建
195	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Annual Salary	年薪
196	DocType: Daily Work Summary	Daily Work Summary	每日工作总结
197	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
198	apps/erpnext/erpnext/accounts/party.py +340	{0} {1} is frozen	{0} {1}已冻结
199	apps/erpnext/erpnext/setup/doctype/company/company.py +133	Please select Existing Company for creating Chart of Accounts	请选择现有的公司创建会计科目表
200	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	库存费用
201	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	选择目标仓库
202	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	选择目标仓库
203	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	请输入首选电子邮件联系
204	DocType: Journal Entry	Contra Entry	对销分录
205	DocType: Journal Entry Account	Credit in Company Currency	信用在公司货币
206	DocType: Delivery Note	Installation Status	安装状态
207	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
208	apps/erpnext/erpnext/controllers/buying_controller.py +318	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
209	DocType: Request for Quotation	RFQ-	RFQ-
210	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
211	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131	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。
212	DocType: Products Settings	Show Products as a List	产品展示作为一个列表
213	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。
214	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481	Item {0} is not active or end of life has been reached	项目{0}处于非活动或寿命终止状态
215	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	例如：基础数学
216	apps/erpnext/erpnext/controllers/accounts_controller.py +667	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
217	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	人力资源模块的设置
218	DocType: SMS Center	SMS Center	短信中心
219	DocType: Sales Invoice	Change Amount	涨跌额
220	DocType: BOM Replace Tool	New BOM	新建物料清单
221	DocType: Depreciation Schedule	Make Depreciation Entry	计提折旧进入
222	DocType: Appraisal Template Goal	KRA	KRA
223	DocType: Lead	Request Type	请求类型
224	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	使员工
225	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	广播
226	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Execution	执行
227	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	生产操作详情。
228	DocType: Serial No	Maintenance Status	维护状态
229	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}：需要对供应商应付账款{2}
230	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	项目和定价
231	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	总时间：{0}
232	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}
233	DocType: Customer	Individual	个人
234	DocType: Interest	Academics User	学术界用户
235	DocType: Cheque Print Template	Amount In Figure	量图
236	DocType: Employee Loan Application	Loan Info	贷款信息
237	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	规划维护访问。
238	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
239	DocType: POS Profile	Customer Groups	客户群
240	DocType: Guardian	Students	学生们
241	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	规则适用的定价和折扣。
242	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
243	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	项目{0}的安装日期不能早于交付日期
244	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
245	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
246	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	输出值
247	DocType: Production Planning Tool	Sales Orders	销售订单
248	DocType: Purchase Taxes and Charges	Valuation	估值
249		Purchase Order Trends	采购订单趋势
250	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
251	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	调配一年的假期。
252	DocType: SG Creation Tool Course	SG Creation Tool Course	SG创建工具课程
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235	Insufficient Stock	库存不足
254	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
255	DocType: Email Digest	New Sales Orders	新建销售订单
256	DocType: Bank Guarantee	Bank Account	银行帐户
257	DocType: Leave Type	Allow Negative Balance	允许负余额
258	DocType: Employee	Create User	创建用户
259	DocType: Selling Settings	Default Territory	默认地区
260	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	电视
261	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
262	apps/erpnext/erpnext/controllers/taxes_and_totals.py +417	Advance amount cannot be greater than {0} {1}	提前量不能大于{0} {1}
263	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
264	DocType: Company	Default Payroll Payable Account	默认情况下，应付职工薪酬帐户
265	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23	Update Email Group	更新电子邮件组
266	DocType: Sales Invoice	Is Opening Entry	是否期初分录
267	DocType: Customer Group	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
268	DocType: Course Schedule	Instructor Name	导师姓名
269	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	提交前必须选择仓库
270	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	收到的
271	DocType: Sales Partner	Reseller	经销商
272	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	如果选中，将包括材料要求非库存物品。
273	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
274	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
275		Production Orders in Progress	在建生产订单
276	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	从融资净现金
277	apps/erpnext/erpnext/accounts/page/pos/pos.js +2209	LocalStorage is full , did not save	localStorage的满了，没救
278	DocType: Lead	Address & Contact	地址及联系方式
279	DocType: Leave Allocation	Add unused leaves from previous allocations	添加未使用的叶子从以前的分配
280	apps/erpnext/erpnext/controllers/recurring_document.py +230	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
281	DocType: Sales Partner	Partner website	合作伙伴网站
282	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	新增项目
283		Contact Name	联系人姓名
284	DocType: Course Assessment Criteria	Course Assessment Criteria	课程评价标准
285	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
286	DocType: POS Customer Group	POS Customer Group	POS客户群
287	DocType: Cheque Print Template	Line spacing for amount in words	行距文字量
288	DocType: Vehicle	Additional Details	额外细节
289	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	未提供描述
290	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	请求您的报价。
291	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	这是基于对这个项目产生的考勤表
292	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375	Net Pay cannot be less than 0	净工资不能低于0
293	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	只有选择的休假审批者可以提交此请假
294	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
295	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Leaves per Year	每年叶
296	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
297	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
298	DocType: Email Digest	Profit & Loss	利润损失
299	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Litre	升
300	DocType: Task	Total Costing Amount (via Time Sheet)	总成本计算量（通过时间表）
301	DocType: Item Website Specification	Item Website Specification	项目网站规格
302	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	已禁止请假
303	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Item {0} has reached its end of life on {1}	项目{0}已经到达寿命终止日期{1}
304	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Bank Entries	银行条目
305	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	全年
306	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
307	DocType: Stock Entry	Sales Invoice No	销售发票编号
308	DocType: Material Request Item	Min Order Qty	最小订货量
309	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	学生组创建工具课程
310	DocType: Lead	Do Not Contact	不要联系
311	apps/erpnext/erpnext/public/js/setup_wizard.js +365	People who teach at your organisation	谁在您的组织教人
312	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。
313	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Software Developer	软件开发人员
314	DocType: Item	Minimum Order Qty	最小起订量
315	DocType: Pricing Rule	Supplier Type	供应商类型
316	DocType: Course Scheduling Tool	Course Start Date	课程开始日期
317		Student Batch-Wise Attendance	学生分批出席
318	DocType: POS Profile	Allow user to edit Rate	允许用户编辑率
319	DocType: Item	Publish in Hub	在发布中心
320	DocType: Student Admission	Student Admission	学生入学
321		Terretory	区域
322	apps/erpnext/erpnext/stock/doctype/item/item.py +721	Item {0} is cancelled	项目{0}已取消
323	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878	Material Request	物料申请
324	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
325	DocType: Item	Purchase Details	购买详情
326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	项目{0}未发现“原材料提供&#39;表中的采购订单{1}
327	DocType: Employee	Relation	关系
328	DocType: Shipping Rule	Worldwide Shipping	全球航运
329	DocType: Student Guardian	Mother	母亲
330	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	确认客户订单。
331	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
332	DocType: SMS Settings	SMS Sender Name	短信发送者名称
333	DocType: Notification Control	Notification Control	通知控制
334	DocType: Lead	Suggestions	建议
335	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。
336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	对支付{0} {1}不能大于未偿还{2}
337	DocType: Supplier	Address HTML	地址HTML
338	DocType: Lead	Mobile No.	手机号码
339	DocType: Maintenance Schedule	Generate Schedule	生成时间表
340	DocType: Purchase Invoice Item	Expense Head	总支出
341	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	预计日期不能前材料申请日期
342	DocType: Student Group Student	Student Group Student	学生组学生
343	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
344	DocType: Vehicle Service	Inspection	检查
345	DocType: Email Digest	New Quotations	新报价
346	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	电子邮件工资单员工根据员工选择首选的电子邮件
347	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
348	DocType: Tax Rule	Shipping County	航运县
349	apps/erpnext/erpnext/config/desktop.py +158	Learn	学习
350	DocType: Asset	Next Depreciation Date	接下来折旧日期
351	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	每个员工活动费用
352	DocType: Accounts Settings	Settings for Accounts	帐户设置
353	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644	Supplier Invoice No exists in Purchase Invoice {0}	供应商发票不存在采购发票{0}
354	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	管理销售人员。
355	DocType: Job Applicant	Cover Letter	求职信
356	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
357	DocType: Item	Synced With Hub	与Hub同步
358	DocType: Vehicle	Fleet Manager	车队经理
359	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505	Row #{0}: {1} can not be negative for item {2}	行＃{0}：{1}不能为负值对项{2}
360	apps/erpnext/erpnext/setup/doctype/company/company.js +67	Wrong Password	密码错误
361	DocType: Item	Variant Of	变体自
362	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
363	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
364	DocType: Employee	External Work History	外部就职经历
365	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	循环引用错误
366	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53	Guardian1 Name	Guardian1名称
367	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。
368	DocType: Cheque Print Template	Distance from left edge	从左侧边缘的距离
369	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}）
370	DocType: Lead	Industry	行业
371	DocType: Employee	Job Profile	工作简介
372	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
373	DocType: Journal Entry	Multi Currency	多币种
374	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
375	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846	Delivery Note	送货单
376	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	建立税
377	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
378	apps/erpnext/erpnext/accounts/utils.py +348	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。
379	apps/erpnext/erpnext/stock/doctype/item/item.py +443	{0} entered twice in Item Tax	{0}输入了两次税项
380	DocType: Grade Interval	Min Score	闵分数
381	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
382	DocType: Student Applicant	Admitted	录取
383	DocType: Workstation	Rent Cost	租金成本
384	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	折旧金额后
385	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	即将到来的日历事件
386	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	请选择年份和月份
387	DocType: Employee	Company Email	企业邮箱
388	DocType: GL Entry	Debit Amount in Account Currency	在账户币种借记金额
389	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	订单价值
390	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	订单价值
391	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
392	DocType: Shipping Rule	Valid for Countries	有效的国家
393	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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
394	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	总订货考虑
395	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
396	apps/erpnext/erpnext/controllers/recurring_document.py +223	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
397	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
398	DocType: Course Scheduling Tool	Course Scheduling Tool	排课工具
399	apps/erpnext/erpnext/controllers/accounts_controller.py +568	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}
400	DocType: Item Tax	Tax Rate	税率
401	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0}已分配给员工{1}的时期{2}到{3}
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845	Select Item	选择项目
403	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
404	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	行＃{0}：批号必须与{1} {2}
405	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	转换为非集团
406	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
407	DocType: C-Form Invoice Detail	Invoice Date	发票日期
408	DocType: GL Entry	Debit Amount	借方金额
409	apps/erpnext/erpnext/accounts/party.py +232	There can only be 1 Account per Company in {0} {1}	只能有每公司1帐户{0} {1}
410	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391	Please see attachment	请参阅附件
411	DocType: Purchase Order	% Received	％已收货
412	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	创建挺起胸
413	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	安装已经完成！
414		Finished Goods	成品
415	DocType: Delivery Note	Instructions	说明
416	DocType: Quality Inspection	Inspected By	验货人
417	DocType: Maintenance Visit	Maintenance Type	维护类型
418	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}
419	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext演示
420	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	添加项目
421	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	项目质量检验参数
422	DocType: Leave Application	Leave Approver Name	假期审批人姓名
423	DocType: Depreciation Schedule	Schedule Date	计划任务日期
424	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	收入，扣减等工资组成部分
425	DocType: Packed Item	Packed Item	盒装产品
426	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	采购业务的默认设置。
427	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}
428	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	强制性领域 - 获得学生
429	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	强制性领域 - 获得学生
430	DocType: Program Enrollment	Enrolled courses	入学课程
431	DocType: Program Enrollment	Enrolled courses	入学课程
432	DocType: Currency Exchange	Currency Exchange	货币兑换
433	DocType: Asset	Item Name	项目名称
434	DocType: Authorization Rule	Approving User (above authorized value)	批准的用户（上述授权值）
435	DocType: Email Digest	Credit Balance	贷方余额
436	DocType: Employee	Widowed	丧偶
437	DocType: Request for Quotation	Request for Quotation	询价
438	DocType: Salary Slip Timesheet	Working Hours	工作时间
439	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。
440	apps/erpnext/erpnext/accounts/page/pos/pos.js +1360	Create a new Customer	创建一个新的客户
441	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。
442	apps/erpnext/erpnext/utilities/activation.py +91	Create Purchase Orders	创建采购订单
443		Purchase Register	购买注册
444	DocType: Course Scheduling Tool	Rechedule	Rechedule
445	DocType: Landed Cost Item	Applicable Charges	适用费用
446	DocType: Workstation	Consumable Cost	耗材成本
447	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
448	DocType: Purchase Receipt	Vehicle Date	车日期
449	DocType: Student Log	Medical	医药
450	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180	Reason for losing	原因丢失
451	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	铅所有者不能等同于铅
452	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not greater than unadjusted amount	分配的金额不能超过未调整的量更大
453	DocType: Announcement	Receiver	接收器
454	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
455	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	机会
456	DocType: Employee	Single	单身
457	DocType: Salary Slip	Total Loan Repayment	总贷款还款
458	DocType: Account	Cost of Goods Sold	销货成本
459	DocType: Purchase Invoice	Yearly	每年
460	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	请输入成本中心
461	DocType: Journal Entry Account	Sales Order	销售订单
462	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	平均卖出价
463	DocType: Assessment Plan	Examiner Name	考官名称
464	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
465	DocType: Delivery Note	% Installed	％已安装
466	apps/erpnext/erpnext/public/js/setup_wizard.js +383	Classrooms/ Laboratories etc where lectures can be scheduled.	教室/实验室等在那里的演讲可以预定。
467	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	请先输入公司名称
468	DocType: Purchase Invoice	Supplier Name	供应商名称
469	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	阅读ERPNext手册
470	DocType: Account	Is Group	是集团
471	DocType: Email Digest	Pending Purchase Orders	待采购订单
472	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	自动设置序列号的基础上FIFO
473	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
474	DocType: Vehicle Service	Oil Change	换油
475	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'结束箱号'不能小于'开始箱号'
476	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Non Profit	非营利
477	DocType: Production Order	Not Started	未开始
478	DocType: Lead	Channel Partner	渠道合作伙伴
479	DocType: Account	Old Parent	旧上级
480	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	必修课 - 学年
481	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	必修课 - 学年
482	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。
483	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	所有生产流程的全局设置。
484	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
485	DocType: SMS Log	Sent On	发送日期
486	apps/erpnext/erpnext/stock/doctype/item/item.py +657	Attribute {0} selected multiple times in Attributes Table	属性{0}多次选择在属性表
487	DocType: HR Settings	Employee record is created using selected field.	使用所选字段创建员工记录。
488	DocType: Sales Order	Not Applicable	不适用
489	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	假期大师
490	DocType: Request for Quotation Item	Required Date	所需时间
491	DocType: Delivery Note	Billing Address	帐单地址
492	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877	Please enter Item Code.	请输入产品编号。
493	DocType: BOM	Costing	成本核算
494	DocType: Tax Rule	Billing County	开票县
495	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。
496	DocType: Request for Quotation	Message for Supplier	消息供应商
497	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
498	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Guardian2 Email ID	Guardian2电子邮件ID
499	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Guardian2 Email ID	Guardian2电子邮件ID
500	DocType: Item	Show in Website (Variant)	展网站（变体）
501	DocType: Employee	Health Concerns	健康问题
502	DocType: Process Payroll	Select Payroll Period	选择工资期
503	DocType: Purchase Invoice	Unpaid	未付
504	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	保留出售
505	DocType: Packing Slip	From Package No.	起始包号
506	DocType: Item Attribute	To Range	为了范围
507	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
508	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	总叶分配是必须的
509	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
510	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	今天待定活动
511	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	考勤记录。
512	DocType: Salary Structure	Salary Component for timesheet based payroll.	薪酬部分基于时间表工资。
513	DocType: Sales Order Item	Used for Production Plan	用于生产计划
514	DocType: Employee Loan	Total Payment	总付款
515	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
516	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
517	DocType: Journal Entry	Accounts Payable	应付帐款
518	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
519	DocType: Pricing Rule	Valid Upto	有效期至
520	DocType: Training Event	Workshop	作坊
521	apps/erpnext/erpnext/public/js/setup_wizard.js +243	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。
522		Enough Parts to Build	足够的配件组装
523	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	直接收益
524	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
525	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Administrative Officer	行政主任
526	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	请选择课程
527	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22	Please select Course	请选择课程
528	DocType: Timesheet Detail	Hrs	小时
529	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	请选择公司
530	DocType: Stock Entry Detail	Difference Account	差异科目
531	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	不能因为其依赖的任务{0}没有关闭关闭任务。
532	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	请重新拉。
533	DocType: Production Order	Additional Operating Cost	额外的运营成本
534	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	化妆品
535	apps/erpnext/erpnext/stock/doctype/item/item.py +538	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
536	DocType: Shipping Rule	Net Weight	净重
537	DocType: Employee	Emergency Phone	紧急电话
538	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	购买
539		Serial No Warranty Expiry	序列号/保修到期
540	DocType: Sales Invoice	Offline POS Name	离线POS名称
541	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	请定义等级为阈值0％
542	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	请定义等级为阈值0％
543	DocType: Sales Order	To Deliver	为了提供
544	DocType: Purchase Invoice Item	Item	产品
545	apps/erpnext/erpnext/accounts/page/pos/pos.js +2372	Serial no item cannot be a fraction	序号项目不能是一个分数
546	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
547	DocType: Account	Profit and Loss	损益
548	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	管理转包
549	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
550	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
551	apps/erpnext/erpnext/setup/doctype/company/company.py +59	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
552	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation already used for another company	缩写已用于另一家公司
553	DocType: Selling Settings	Default Customer Group	默认客户群组
554	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
555	DocType: BOM	Operating Cost	营业成本
556	DocType: Sales Order Item	Gross Profit	毛利
557	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	增量不能为0
558	DocType: Production Planning Tool	Material Requirement	物料需求
559	DocType: Company	Delete Company Transactions	删除公司事务
560	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	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
561	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
562	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
563	DocType: Territory	For reference	供参考
564	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
565	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	结算(信用)
566	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	移动项目
567	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
568	DocType: Installation Note Item	Installation Note Item	安装单项目
569	DocType: Production Plan Item	Pending Qty	待定数量
570	DocType: Budget	Ignore	忽略
571	apps/erpnext/erpnext/accounts/party.py +344	{0} {1} is not active	{0} {1} 未激活
572	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95	SMS sent to following numbers: {0}	短信发送至以下号码：{0}
573	apps/erpnext/erpnext/config/accounts.py +246	Setup cheque dimensions for printing	设置检查尺寸打印
574	DocType: Salary Slip	Salary Slip Timesheet	工资单时间表
575	apps/erpnext/erpnext/controllers/buying_controller.py +150	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
576	DocType: Pricing Rule	Valid From	有效期自
577	DocType: Sales Invoice	Total Commission	总委员会
578	DocType: Pricing Rule	Sales Partner	销售合作伙伴
579	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
580	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Valuation Rate is mandatory if Opening Stock entered	估价费用是强制性的，如果打开股票进入
581	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
582	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	请选择公司和党的第一型
583	apps/erpnext/erpnext/config/accounts.py +262	Financial / accounting year.	财务/会计年度。
584	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	累积值
585	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
586	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740	Make Sales Order	创建销售订单
587	DocType: Project Task	Project Task	项目任务
588		Lead Id	线索ID
589	DocType: C-Form Invoice Detail	Grand Total	总计
590	DocType: Training Event	Course	课程
591	DocType: Timesheet	Payslip	工资单
592	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	项目车
593	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
594	DocType: Issue	Resolution	决议
595	DocType: C-Form	IV	IV
596	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	交货：{0}
597	DocType: Expense Claim	Payable Account	应付帐款
598	DocType: Payment Entry	Type of Payment	付款类型
599	DocType: Sales Order	Billing and Delivery Status	结算和交货状态
600	DocType: Job Applicant	Resume Attachment	简历附
601	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
602	DocType: Leave Control Panel	Allocate	调配
603	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Sales Return	销售退货
604	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	注：总分配叶{0}应不低于已核定叶{1}期间
605	DocType: Announcement	Posted By	发布者
606	DocType: Item	Delivered by Supplier (Drop Ship)	由供应商交货（直接发运）
607	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
608	DocType: Authorization Rule	Customer or Item	客户或项目
609	apps/erpnext/erpnext/config/selling.py +28	Customer database.	客户数据库。
610	DocType: Quotation	Quotation To	报价对象
611	DocType: Lead	Middle Income	中等收入
612	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	开幕（CR ）
613	apps/erpnext/erpnext/stock/doctype/item/item.py +827	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。
614	apps/erpnext/erpnext/accounts/utils.py +352	Allocated amount can not be negative	调配数量不能为负
615	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	请设定公司
616	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25	Please set the Company	请设定公司
617	DocType: Purchase Order Item	Billed Amt	已开票金额
618	DocType: Training Result Employee	Training Result Employee	训练结果员工
619	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。
620	DocType: Repayment Schedule	Principal Amount	本金
621	DocType: Employee Loan Application	Total Payable Interest	合计应付利息
622	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	销售发票时间表
623	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	{0}需要参考编号与参考日期
624	DocType: Process Payroll	Select Payment Account to make Bank Entry	选择付款账户，使银行进入
625	apps/erpnext/erpnext/utilities/activation.py +137	Create Employee records to manage leaves, expense claims and payroll	建立员工档案管理叶，报销和工资
626	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	添加到知识库
627	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Proposal Writing	提案写作
628	DocType: Payment Entry Deduction	Payment Entry Deduction	输入付款扣除
629	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
630	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
631	apps/erpnext/erpnext/config/accounts.py +80	Masters	主数据
632	DocType: Assessment Plan	Maximum Assessment Score	最大考核评分
633	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	更新银行交易日期
634	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	时间跟踪
635	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
636	DocType: Packing Slip Item	DN Detail	送货单详情
637	DocType: Training Event	Conference	会议
638	DocType: Timesheet	Billed	已开票
639	DocType: Batch	Batch Description	批次说明
640	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	创建学生组
641	apps/erpnext/erpnext/accounts/utils.py +720	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。
642	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
643	DocType: Employee	Organization Profile	组织简介
644	DocType: Student	Sibling Details	兄弟姐妹详情
645	DocType: Vehicle Service	Vehicle Service	汽车服务
646	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	自动触发基于条件的反馈请求。
647	DocType: Employee	Reason for Resignation	原因辞职
648	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	绩效考核模板。
649	DocType: Sales Invoice	Credit Note Issued	信用票据发行
650	DocType: Project Task	Weight	重量
651	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
652	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
653	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
654	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}
655	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
656	DocType: Buying Settings	Supplier Naming By	供应商命名方式
657	DocType: Activity Type	Default Costing Rate	默认成本核算率
658	DocType: Maintenance Schedule	Maintenance Schedule	维护计划
659	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。
660	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	在库存净变动
661	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	员工贷款管理
662	DocType: Employee	Passport Number	护照号码
663	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58	Relation with Guardian2	与关系Guardian2
664	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Manager	经理
665	DocType: Payment Entry	Payment From / To	支付自/至
666	apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8	Date Range	日期范围
667	apps/erpnext/erpnext/selling/doctype/customer/customer.py +134	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
668	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Same item has been entered multiple times.	相同的品目已输入多次
669	DocType: SMS Settings	Receiver Parameter	接收人参数
670	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
671	DocType: Sales Person	Sales Person Targets	销售人员目标
672	DocType: Installation Note	IN-	在-
673	DocType: Production Order Operation	In minutes	已分钟为单位
674	DocType: Issue	Resolution Date	决议日期
675	DocType: Student Batch Name	Batch Name	批名
676	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	创建时间表：
677	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795	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}
678	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	注册
679	DocType: Selling Settings	Customer Naming By	客户命名方式
680	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	将显示学生每月学生出勤记录报告为存在
681	DocType: Depreciation Schedule	Depreciation Amount	折旧额
682	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	转换为组
683	DocType: Activity Cost	Activity Type	活动类型
684	DocType: Request for Quotation	For individual supplier	对于个别供应商
685	DocType: BOM Operation	Base Hour Rate(Company Currency)	基数小时率（公司货币）
686	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
687	DocType: Supplier	Fixed Days	固定天
688	DocType: Quotation Item	Item Balance	项目平衡
689	DocType: Sales Invoice	Packing List	包装清单
690	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
691	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	出版
692	DocType: Activity Cost	Projects User	项目用户
693	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
694	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
695	DocType: Company	Round Off Cost Center	四舍五入成本中心
696	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218	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}
697	DocType: Item	Material Transfer	物料转移
698	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	开幕（博士）
699	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}
700	DocType: Employee Loan	Total Interest Payable	合计应付利息
701	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
702	DocType: Production Order Operation	Actual Start Time	实际开始时间
703	DocType: BOM Operation	Operation Time	操作时间
704	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Finish	完
705	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	基础
706	DocType: Timesheet	Total Billed Hours	帐单总时间
707	DocType: Journal Entry	Write Off Amount	核销金额
708	DocType: Journal Entry	Bill No	账单编号
709	DocType: Company	Gain/Loss Account on Asset Disposal	在资产处置收益/损失帐户
710	DocType: Vehicle Log	Service Details	服务细节
711	DocType: Vehicle Log	Service Details	服务细节
712	DocType: Purchase Invoice	Quarterly	季度
713	DocType: Selling Settings	Delivery Note Required	送货单是必须项
714	DocType: Bank Guarantee	Bank Guarantee Number	银行担保编号
715	DocType: Bank Guarantee	Bank Guarantee Number	银行担保编号
716	DocType: Assessment Criteria	Assessment Criteria	评估标准
717	DocType: BOM Item	Basic Rate (Company Currency)	基础利率（公司货币）
718	DocType: Student Attendance	Student Attendance	学生出勤
719	DocType: Sales Invoice Timesheet	Time Sheet	时间表
720	DocType: Manufacturing Settings	Backflush Raw Materials Based On	反吹为原材料的开
721	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	请输入项目细节
722	DocType: Interest	Interest	利益
723	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	售前
724	DocType: Purchase Receipt	Other Details	其他详细信息
725	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
726	DocType: Account	Accounts	会计
727	DocType: Vehicle	Odometer Value (Last)	里程表值（最后）
728	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Marketing	市场营销
729	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282	Payment Entry is already created	已创建付款输入
730	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
731	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} does not linked to Item {2}	行＃{0}：资产{1}不挂项目{2}
732	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	预览工资单
733	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	帐户{0}已多次输入
734	DocType: Account	Expenses Included In Valuation	开支计入估值
735	DocType: Hub Settings	Seller City	卖家城市
736		Absent Student Report	缺席学生报告
737	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
738	DocType: Offer Letter Term	Offer Letter Term	报价函期限
739	apps/erpnext/erpnext/stock/doctype/item/item.py +636	Item has variants.	项目有变体。
740	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	项目{0}未找到
741	DocType: Bin	Stock Value	库存值
742	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	公司{0}不存在
743	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84	Tree Type	树类型
744	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
745	DocType: Serial No	Warranty Expiry Date	保修到期日
746	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
747	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
748	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
749	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	请通过设置&gt;设置&gt;命名系列为{0}设置命名系列
750	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	请选择程序
751	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24	Please select Program	请选择程序
752	DocType: Project	Estimated Cost	估计成本
753	DocType: Purchase Order	Link to material requests	链接到材料请求
754	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	航天
755	DocType: Journal Entry	Credit Card Entry	信用卡分录
756	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	公司与账户
757	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	来自供应商的已收入成品。
758	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	在数值
759	DocType: Lead	Campaign Name	活动名称
760	DocType: Selling Settings	Close Opportunity After Days	关闭机会后日
761		Reserved	保留的
762	DocType: Purchase Order	Supply Raw Materials	供应原料
763	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。
764	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
765	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0}不是一个库存品目
766	DocType: Mode of Payment Account	Default Account	默认帐户
767	DocType: Payment Entry	Received Amount (Company Currency)	收到的款项（公司币种）
768	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	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
769	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	请选择每周休息日
770	DocType: Production Order Operation	Planned End Time	计划结束时间
771		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
772	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
773	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
774	DocType: Budget	Budget Against	反对财政预算案
775	DocType: Employee	Cell Number	手机号码
776	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	汽车材料的要求生成
777	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
778	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	您不能在“对日记账分录”列中选择此凭证。
779	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	预留制造
780	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	能源
781	DocType: Opportunity	Opportunity From	从机会
782	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	月度工资结算
783	DocType: BOM	Website Specifications	网站规格
784	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}：申请者{0} 假期类型{1}
785	DocType: Warranty Claim	CI-	CI-
786	apps/erpnext/erpnext/controllers/buying_controller.py +284	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
787	DocType: Employee	A+	A +
788	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325	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}
789	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434	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。
790	DocType: Opportunity	Maintenance	维护
791	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
792	DocType: Item Attribute Value	Item Attribute Value	项目属性值
793	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	销售活动。
794	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48	Make Timesheet	制作时间表
795	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。
796	DocType: Employee	Bank A/C No.	银行账号
797	DocType: Bank Guarantee	Project	项目
798	DocType: Quality Inspection Reading	Reading 7	阅读7
799	DocType: Expense Claim Detail	Expense Claim Type	报销类型
800	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
801	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132	Asset scrapped via Journal Entry {0}	通过资产日记帐分录报废{0}
802	DocType: Employee Loan	Interest Income Account	利息收入账户
803	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	生物技术
804	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
805	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	设置电子邮件帐户
806	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
807	DocType: Account	Liability	负债
808	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
809	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
810	apps/erpnext/erpnext/stock/get_item_details.py +299	Price List not selected	价格列表没有选择
811	DocType: Employee	Family Background	家庭背景
812	DocType: Request for Quotation Supplier	Send Email	发送电子邮件
813	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid Attachment {0}	警告：无效的附件{0}
814	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756	No Permission	无此权限
815	DocType: Company	Default Bank Account	默认银行账户
816	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
817	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
818	DocType: Vehicle	Acquisition Date	采集日期
819	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Nos	Nos
820	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
821	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
822	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} must be submitted	行＃{0}：资产{1}必须提交
823	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	未找到任何雇员
824	DocType: Supplier Quotation	Stopped	已停止
825	DocType: Item	If subcontracted to a vendor	如果分包给供应商
826	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80	Student Group is already updated.	学生组已经更新。
827	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80	Student Group is already updated.	学生组已经更新。
828	DocType: SMS Center	All Customer Contact	所有的客户联系人
829	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	通过CSV文件上传库存余额
830	DocType: Warehouse	Tree Details	树详细信息
831	DocType: Training Event	Event Status	事件状态
832		Support Analytics	客户支持分析
833	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	If you have any questions, please get back to us.	如果您有任何疑问，请再次与我们联系。
834	DocType: Item	Website Warehouse	网站仓库
835	DocType: Payment Reconciliation	Minimum Invoice Amount	最小发票金额
836	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}：成本中心{2}不属于公司{3}
837	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}帐户{2}不能是一个组
838	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	项目行{idx}: {文档类型}上不存在'{文档类型}'表
839	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262	Timesheet {0} is already completed or cancelled	时间表{0}已完成或取消
840	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	没有任务
841	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
842	DocType: Asset	Opening Accumulated Depreciation	打开累计折旧
843	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
844	DocType: Program Enrollment Tool	Program Enrollment Tool	计划注册工具
845	apps/erpnext/erpnext/config/accounts.py +299	C-Form records	C-表记录
846	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	客户和供应商
847	DocType: Email Digest	Email Digest Settings	邮件摘要设置
848	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	Thank you for your business!	感谢您的业务！
849	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	来自客户的支持记录。
850		Production Order Stock Report	生产订单库存报告
851	DocType: HR Settings	Retirement Age	退休年龄
852	DocType: Bin	Moving Average Rate	移动平均价格
853	DocType: Production Planning Tool	Select Items	选择品目
854	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
855	apps/erpnext/erpnext/schools/doctype/course/course.js +11	Course Schedule	课程表
856	DocType: Maintenance Visit	Completion Status	完成状态
857	DocType: HR Settings	Enter retirement age in years	在年内进入退休年龄
858	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	目标仓库
859	DocType: Cheque Print Template	Starting location from left edge	从左边起始位置
860	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
861	DocType: Stock Entry	STE-	甜菊
862	DocType: Upload Attendance	Import Attendance	导入考勤记录
863	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	所有品目群组
864	DocType: Process Payroll	Activity Log	活动日志
865	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40	Net Profit / Loss	净利润/亏损
866	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。
867	DocType: Production Order	Item To Manufacture	要生产的项目
868	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1}的状态为{2}
869	DocType: Employee	Provide Email Address registered in company	提供公司注册邮箱地址
870	DocType: Shopping Cart Settings	Enable Checkout	启用结帐
871	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	采购订单到付款
872	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	预计数量
873	DocType: Sales Invoice	Payment Due Date	付款到期日
874	apps/erpnext/erpnext/stock/doctype/item/item.js +353	Item Variant {0} already exists with same attributes	项目变体{0}已经具有相同属性的存在
875	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97	'Opening'	“打开”
876	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	开做
877	DocType: Notification Control	Delivery Note Message	送货单留言
878	DocType: Expense Claim	Expenses	开支
879	DocType: Item Variant Attribute	Item Variant Attribute	产品规格属性
880		Purchase Receipt Trends	购买收据趋势
881	DocType: Process Payroll	Bimonthly	半月刊
882	DocType: Vehicle Service	Brake Pad	刹车片
883	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Research & Development	研究与发展
884	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	帐单数额
885	DocType: Company	Registration Details	报名详情
886	DocType: Timesheet	Total Billed Amount	总开单金额
887	DocType: Item Reorder	Re-Order Qty	再次订货数量
888	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
889	DocType: Pricing Rule	Price or Discount	价格或折扣
890	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	在外购入库单项目表总的相关费用必须是相同的总税费
891	DocType: Sales Team	Incentives	奖励
892	DocType: SMS Log	Requested Numbers	请求号码
893	DocType: Production Planning Tool	Only Obtain Raw Materials	只有取得原料
894	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	绩效考核。
895	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	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
896	apps/erpnext/erpnext/controllers/accounts_controller.py +357	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。
897	DocType: Sales Invoice Item	Stock Details	库存详细信息
898	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
899	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	销售点
900	DocType: Vehicle Log	Odometer Reading	里程表读数
901	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	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'
902	DocType: Account	Balance must be	余额必须是
903	DocType: Hub Settings	Publish Pricing	发布定价
904	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
905		Available Qty	可用数量
906	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
907	DocType: Purchase Invoice Item	Rejected Qty	被拒绝的数量
908	DocType: Salary Slip	Working Days	工作日
909	DocType: Serial No	Incoming Rate	入库价格
910	DocType: Packing Slip	Gross Weight	毛重
911	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
912	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
913	DocType: Job Applicant	Hold	持有
914	DocType: Employee	Date of Joining	入职日期
915	DocType: Naming Series	Update Series	更新系列
916	DocType: Supplier Quotation	Is Subcontracted	是否外包
917	DocType: Item Attribute	Item Attribute Values	项目属性值
918	DocType: Examination Result	Examination Result	考试成绩
919	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791	Purchase Receipt	外购入库单
920		Received Items To Be Billed	要支付的已收项目
921	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Submitted Salary Slips	提交工资单
922	DocType: Employee	Ms	女士
923	apps/erpnext/erpnext/config/accounts.py +272	Currency exchange rate master.	货币汇率大师
924	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177	Reference Doctype must be one of {0}	参考文档类型必须是一个{0}
925	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	找不到时隙在未来{0}天操作{1}
926	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
927	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	销售合作伙伴和地区
928	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse	由于已有库存余额的帐户无法自动创建帐户。您必须创建一个匹配的帐户，然后才能在这个仓库中的条目
929	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510	BOM {0} must be active	BOM{0}处于非活动状态
930	DocType: Journal Entry	Depreciation Entry	折旧分录
931	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
932	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}
933	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}
934	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
935	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223	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。
936	DocType: Bank Reconciliation	Total Amount	总金额
937	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	互联网出版
938	DocType: Production Planning Tool	Production Orders	生产订单
939	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	余额值
940	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
941	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
942	DocType: Bank Reconciliation	Account Currency	账户币种
943	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	请注明舍入账户的公司
944	DocType: Purchase Receipt	Range	范围
945	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
946	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	雇员{0}非活动或不存在
947	DocType: Fee Structure	Components	组件
948	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249	Please enter Asset Category in Item {0}	请输入项目资产类别{0}
949	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Item Variants {0} updated	项目变体{0}已更新
950	DocType: Quality Inspection Reading	Reading 6	阅读6
951	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863	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
952	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
953	DocType: Hub Settings	Sync Now	立即同步
954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
955	apps/erpnext/erpnext/config/accounts.py +215	Define budget for a financial year.	定义预算财政年度。
956	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。
957	DocType: Lead	LEAD-	铅-
958	DocType: Employee	Permanent Address Is	永久地址
959	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
960	apps/erpnext/erpnext/public/js/setup_wizard.js +167	The Brand	你的品牌
961	DocType: Employee	Exit Interview Details	退出面试细节
962	DocType: Item	Is Purchase Item	是否采购项目
963	DocType: Asset	Purchase Invoice	购买发票
964	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
965	apps/erpnext/erpnext/accounts/page/pos/pos.js +719	New Sales Invoice	新的销售发票
966	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
967	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
968	DocType: Lead	Request for Information	索取资料
969	apps/erpnext/erpnext/accounts/page/pos/pos.js +733	Sync Offline Invoices	同步离线发票
970	DocType: Payment Request	Paid	付费
971	DocType: Program Fee	Program Fee	课程费用
972	DocType: Salary Slip	Total in words	总字
973	DocType: Material Request Item	Lead Time Date	交货时间日期
974	DocType: Guardian	Guardian Name	监护人姓名
975	DocType: Cheque Print Template	Has Print Format	拥有打印格式
976	DocType: Employee Loan	Sanctioned	制裁
977	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	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
978	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
979	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	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。
980	DocType: Job Opening	Publish on website	发布在网站上
981	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	向客户发货。
982	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622	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
983	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	间接收益
985	DocType: Student Attendance Tool	Student Attendance Tool	学生考勤工具
986	DocType: Cheque Print Template	Date Settings	日期设定
987	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	方差
988		Company Name	公司名称
989	DocType: SMS Center	Total Message(s)	总信息（s ）
990	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843	Select Item for Transfer	对于转让项目选择
991	DocType: Purchase Invoice	Additional Discount Percentage	额外折扣百分比
992	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
993	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。
994	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。
995	DocType: Pricing Rule	Max Qty	最大数量
996	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
997	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	行{0}：付款方式对销售/采购订单应始终被标记为提前
998	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	化学品
999	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
1000	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
1001	DocType: BOM	Raw Material Cost(Company Currency)	原料成本（公司货币）
1002	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732	All items have already been transferred for this Production Order.	所有品目都已经转移到这个生产订单。
1003	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大于{1} {2}中使用的速率
1004	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	行＃{0}：速率不能大于{1} {2}中使用的速率
1005	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Meter	仪表
1006	DocType: Workstation	Electricity Cost	电力成本
1007	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
1008	DocType: Item	Inspection Criteria	检验标准
1009	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	转移
1010	DocType: BOM Website Item	BOM Website Item	BOM网站项目
1011	apps/erpnext/erpnext/public/js/setup_wizard.js +168	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）。
1012	DocType: Timesheet Detail	Bill	法案
1013	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84	Next Depreciation Date is entered as past date	接下来折旧日期输入为过去的日期
1014	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	White	白
1015	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
1016	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	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}）
1017	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
1018	DocType: Item	Automatically Create New Batch	自动创建新批
1019	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762	Make	使
1020	DocType: Student Admission	Admission Start Date	入学开始日期
1021	DocType: Journal Entry	Total Amount in Words	总金额词
1022	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。
1023	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	我的购物车
1024	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}
1025	DocType: Lead	Next Contact Date	下次联络日期
1026	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
1027	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440	Please enter Account for Change Amount	对于涨跌额请输入帐号
1028	DocType: Student Batch Name	Student Batch Name	学生批名
1029	DocType: Holiday List	Holiday List Name	假期列表名称
1030	DocType: Repayment Schedule	Balance Loan Amount	平衡贷款额
1031	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	课程时间表
1032	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Stock Options	库存选项
1033	DocType: Journal Entry Account	Expense Claim	报销
1034	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	难道你真的想恢复这个报废的资产？
1035	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259	Qty for {0}	{0}数量
1036	DocType: Leave Application	Leave Application	假期申请
1037	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	假期调配工具
1038	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
1039	DocType: Workstation	Net Hour Rate	净小时价格
1040	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
1041	DocType: Company	Default Terms	默认条款
1042	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
1043	DocType: Purchase Invoice	Cash/Bank Account	现金/银行账户
1044	apps/erpnext/erpnext/public/js/queries.js +88	Please specify a {0}	请指定{0}
1045	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。
1046	DocType: Delivery Note	Delivery To	交货对象
1047	apps/erpnext/erpnext/stock/doctype/item/item.py +654	Attribute table is mandatory	属性表是强制性的
1048	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
1049	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0}不能为负
1050	apps/erpnext/erpnext/public/js/pos/pos.html +13	Discount	折扣
1051	DocType: Asset	Total Number of Depreciations	折旧总数
1052	DocType: Sales Invoice Item	Rate With Margin	利率保证金
1053	DocType: Sales Invoice Item	Rate With Margin	利率保证金
1054	DocType: Workstation	Wages	工资
1055	DocType: Project	Internal	内部
1056	DocType: Task	Urgent	加急
1057	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	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}
1058	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
1059	DocType: Item	Manufacturer	制造商
1060	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
1061	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1062	DocType: POS Profile	Sales Invoice Payment	销售发票付款
1063	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
1064	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	销售金额
1065	DocType: Repayment Schedule	Interest Amount	利息金额
1066	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	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。
1067	DocType: Serial No	Creation Document No	创建文档编号
1068	DocType: Issue	Issue	问题
1069	DocType: Asset	Scrapped	报废
1070	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
1071	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
1072	DocType: Purchase Invoice	Returns	返回
1073	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	在制品仓库
1074	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。
1075	apps/erpnext/erpnext/config/hr.py +35	Recruitment	招聘
1076	DocType: Lead	Organization Name	组织名称
1077	DocType: Tax Rule	Shipping State	运输状态
1078		Projected Quantity as Source	预计库存量的来源
1079	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58	Item must be added using 'Get Items from Purchase Receipts' button	项目必须要由“从采购收据获取品目”添加
1080	DocType: Employee	A-	A-
1081	DocType: Production Planning Tool	Include non-stock items	包括非股票项目
1082	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	销售费用
1083	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	标准采购
1084	DocType: GL Entry	Against	针对
1085	DocType: Item	Default Selling Cost Center	默认销售成本中心
1086	DocType: Sales Partner	Implementation Partner	实施合作伙伴
1087	apps/erpnext/erpnext/accounts/page/pos/pos.js +1493	ZIP Code	邮编
1088	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	销售订单{0} {1}
1089	DocType: Opportunity	Contact Info	联系方式
1090	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	制作Stock条目
1091	DocType: Packing Slip	Net Weight UOM	净重计量单位
1092	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0}结果
1093	DocType: Item	Default Supplier	默认供应商
1094	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
1095	DocType: Employee Loan	Repayment Schedule	还款计划
1096	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
1097	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
1098	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	结束日期不能小于开始日期
1099	DocType: Sales Person	Select company name first.	请先选择公司名称。
1100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	借方
1101	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
1102	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	{0} | {1} {2}
1103	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
1104	DocType: School Settings	Attendance Freeze Date	出勤冻结日期
1105	DocType: School Settings	Attendance Freeze Date	出勤冻结日期
1106	DocType: Opportunity	Your sales person who will contact the customer in future	联系客户的销售人员
1107	apps/erpnext/erpnext/public/js/setup_wizard.js +266	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。
1108	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	查看所有产品
1109	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	最低铅年龄（天）
1110	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	最低铅年龄（天）
1111	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	所有的材料明细表
1112	DocType: Company	Default Currency	默认货币
1113	DocType: Expense Claim	From Employee	来自员工
1114	apps/erpnext/erpnext/controllers/accounts_controller.py +417	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
1115	DocType: Journal Entry	Make Difference Entry	创建差异分录
1116	DocType: Upload Attendance	Attendance From Date	考勤起始日期
1117	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
1118	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	运输
1119	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	无效属性
1120	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1}必须提交
1121	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	量必须小于或等于{0}
1122	DocType: SMS Center	Total Characters	总字符
1123	apps/erpnext/erpnext/controllers/buying_controller.py +154	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
1124	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
1125	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
1126	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	贡献％
1127	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
1128	DocType: Sales Partner	Distributor	经销商
1129	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
1130	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224	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
1131	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	请设置“收取额外折扣”
1132		Ordered Items To Be Billed	订购物品被标榜
1133	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	从范围必须小于要范围
1134	DocType: Global Defaults	Global Defaults	全局默认值
1135	apps/erpnext/erpnext/projects/doctype/project/project.py +202	Project Collaboration Invitation	项目合作邀请
1136	DocType: Salary Slip	Deductions	扣款列表
1137	DocType: Leave Allocation	LAL/	LAL /
1138	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	开始年份
1139	DocType: Purchase Invoice	Start date of current invoice's period	当前发票周期的起始日期
1140	DocType: Salary Slip	Leave Without Pay	无薪假期
1141	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	容量规划错误
1142		Trial Balance for Party	试算表的派对
1143	DocType: Lead	Consultant	顾问
1144	DocType: Salary Slip	Earnings	盈余
1145	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390	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
1146	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	打开会计平衡
1147	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
1148	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	没有申请内容
1149	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
1150	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
1151	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Management	管理人员
1152	DocType: Cheque Print Template	Payer Settings	付款人设置
1153	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”
1154	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)。
1155	DocType: Purchase Invoice	Is Return	再来
1156	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767	Return / Debit Note	返回/借记注
1157	DocType: Price List Country	Price List Country	价目表国家
1158	DocType: Item	UOMs	计量单位
1159	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
1160	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	项目编号不能因序列号改变
1161	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	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}
1162	DocType: Sales Invoice Item	UOM Conversion Factor	计量单位换算系数
1163	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	请输入产品代码来获得批号
1164	DocType: Stock Settings	Default Item Group	默认品目群组
1165	DocType: Employee Loan	Partially Disbursed	部分已支付
1166	DocType: Grading Structure	Grading System Name	分级系统名称
1167	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	供应商数据库。
1168	DocType: Account	Balance Sheet	资产负债表
1169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Cost Center For Item with Item Code '	成本中心：品目代码‘
1170	apps/erpnext/erpnext/accounts/page/pos/pos.js +2334	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。
1171	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
1172	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	同一项目不能输入多次。
1173	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	进一步帐户可以根据组进行，但条目可针对非组进行
1174	DocType: Lead	Lead	线索
1175	DocType: Email Digest	Payables	应付账款
1176	DocType: Course	Course Intro	课程介绍
1177	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	库存输入{0}创建
1178	apps/erpnext/erpnext/controllers/buying_controller.py +290	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
1179		Purchase Order Items To Be Billed	采购订单的项目被标榜
1180	DocType: Purchase Invoice Item	Net Rate	净费率
1181	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
1182	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
1183	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
1184	DocType: Holiday	Holiday	假日
1185	DocType: Support Settings	Close Issue After Days	关闭问题天后
1186	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
1187	DocType: Bank Guarantee	Validity in Days	天数有效
1188	DocType: Bank Guarantee	Validity in Days	天数有效
1189	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}
1190	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
1191	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	订单数量
1192	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	订单数量
1193	DocType: Global Defaults	Current Fiscal Year	当前财年
1194	DocType: Purchase Order	Group same items	组相同的项目
1195	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
1196	DocType: Employee Loan Application	Repayment Info	还款信息
1197	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	“分录”不能为空
1198	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	重复的行{0}同{1}
1199		Trial Balance	试算表
1200	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416	Fiscal Year {0} not found	会计年度{0}未找到
1201	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	建立职工
1202	DocType: Sales Order	SO-	所以-
1203	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157	Please select prefix first	请选择前缀第一
1204	DocType: Employee	O-	O-
1205	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Research	研究
1206	DocType: Maintenance Visit Purpose	Work Done	已完成工作
1207	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	请指定属性表中的至少一个属性
1208	DocType: Announcement	All Students	所有学生
1209	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44	Item {0} must be a non-stock item	项目{0}必须是一个非库存项目
1210	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	查看总帐
1211	DocType: Grading Scale	Intervals	间隔
1212	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
1213	apps/erpnext/erpnext/stock/doctype/item/item.py +512	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
1214	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	学生手机号码
1215	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475	Rest Of The World	世界其他地区
1216	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	物件{0}不能有批次
1217		Budget Variance Report	预算差异报告
1218	DocType: Salary Slip	Gross Pay	工资总额
1219	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	行{0}：活动类型是强制性的。
1220	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Dividends Paid	股利支付
1221	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	会计总帐
1222	DocType: Stock Reconciliation	Difference Amount	差额
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Retained Earnings	留存收益
1224	DocType: Vehicle Log	Service Detail	服务细节
1225	DocType: BOM	Item Description	项目说明
1226	DocType: Student Sibling	Student Sibling	学生兄弟
1227	DocType: Purchase Invoice	Is Recurring	是否周期性
1228	DocType: Purchase Invoice	Supplied Items	供应的品目
1229	DocType: Student	STUD.	螺柱。
1230	DocType: Production Order	Qty To Manufacture	生产数量
1231	DocType: Email Digest	New Income	新的收入
1232	DocType: School Settings	School Settings	学校设置
1233	DocType: School Settings	School Settings	学校设置
1234	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
1235	DocType: Opportunity Item	Opportunity Item	项目的机会
1236		Student and Guardian Contact Details	学生和监护人联系方式
1237	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39	Row {0}: For supplier {0} Email Address is required to send email	行{0}：对于供应商{0}的电邮地址发送电子邮件
1238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	临时开通
1239		Employee Leave Balance	雇员假期余量
1240	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
1241	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	行对项目所需的估值速率{0}
1242	apps/erpnext/erpnext/public/js/setup_wizard.js +328	Example: Masters in Computer Science	举例：硕士计算机科学
1243	DocType: Purchase Invoice	Rejected Warehouse	拒绝仓库
1244	DocType: GL Entry	Against Voucher	对凭证
1245	DocType: Item	Default Buying Cost Center	默认采购成本中心
1246	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。
1247	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	至
1248	DocType: Item	Lead Time in days	在天交货期
1249	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	应付帐款摘要
1250	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332	Payment of salary from {0} to {1}	从{0}工资支付{1}
1251	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1252	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
1253	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	销售订单{0}无效
1254	apps/erpnext/erpnext/utilities/activation.py +92	Purchase orders help you plan and follow up on your purchases	采购订单帮助您规划和跟进您的购买
1255	apps/erpnext/erpnext/setup/doctype/company/company.py +211	Sorry, companies cannot be merged	抱歉，公司不能合并
1256	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	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}
1257	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Small	小
1258	DocType: Employee	Employee Number	雇员编号
1259	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
1260	DocType: Project	% Completed	% 已完成
1261		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
1262	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
1263	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79	Account head {0} created	账户头{0}已创建
1264	DocType: Supplier	SUPP-	SUPP-
1265	DocType: Training Event	Training Event	培训活动
1266	DocType: Item	Auto re-order	自动重新排序
1267	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
1268	DocType: Employee	Place of Issue	签发地点
1269	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Contract	合同
1270	DocType: Email Digest	Add Quote	添加报价
1271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860	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
1272	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	间接支出
1273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	行{0}：数量是强制性的
1274	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	农业
1275	apps/erpnext/erpnext/accounts/page/pos/pos.js +724	Sync Master Data	同步主数据
1276	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Your Products or Services	您的产品或服务
1277	DocType: Mode of Payment	Mode of Payment	付款方式
1278	apps/erpnext/erpnext/stock/doctype/item/item.py +182	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
1279	DocType: Student Applicant	AP	美联社
1280	DocType: Purchase Invoice Item	BOM	BOM
1281	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	这是一个root群组，无法被编辑。
1282	DocType: Journal Entry Account	Purchase Order	采购订单
1283	DocType: Vehicle	Fuel UOM	燃油计量单位
1284	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1285	DocType: Payment Entry	Write Off Difference Amount	核销金额差异
1286	DocType: Purchase Invoice	Recurring Type	经常性类型
1287	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394	{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
1288	DocType: Item	Foreign Trade Details	外贸详细
1289	DocType: Email Digest	Annual Income	年收入
1290	DocType: Serial No	Serial No Details	序列号详情
1291	DocType: Purchase Invoice Item	Item Tax Rate	项目税率
1292	DocType: Student Group Student	Group Roll Number	组卷编号
1293	DocType: Student Group Student	Group Roll Number	组卷编号
1294	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	对于{0}，贷方分录只能选择贷方账户
1295	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	所有任务的权重合计应为1。请相应调整的所有项目任务重
1296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549	Delivery Note {0} is not submitted	送货单{0}未提交
1297	apps/erpnext/erpnext/stock/get_item_details.py +141	Item {0} must be a Sub-contracted Item	项目{0}必须是外包项目
1298	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1299	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。
1300	DocType: Hub Settings	Seller Website	卖家网站
1301	DocType: Item	ITEM-	项目-
1302	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
1303	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	生产订单状态为{0}
1304	DocType: Appraisal Goal	Goal	目标
1305	DocType: Sales Invoice Item	Edit Description	编辑说明
1306		Team Updates	团队更新
1307	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778	For Supplier	对供应商
1308	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。
1309	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1310	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	创建打印格式
1311	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}
1312	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1313	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	“至值”为0或为空的运输规则条件最多只能有一个
1314	DocType: Authorization Rule	Transaction	交易
1315	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。
1316	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	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。
1317	DocType: Item	Website Item Groups	网站物件组
1318	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1319	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	序列号{0}已多次输入
1320	DocType: Depreciation Schedule	Journal Entry	日记帐分录
1321	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78	{0} items in progress	{0}操作中的单品
1322	DocType: Workstation	Workstation Name	工作站名称
1323	DocType: Grade Interval	Grade Code	等级代码
1324	DocType: POS Item Group	POS Item Group	POS项目组
1325	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	邮件摘要：
1326	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1327	DocType: Sales Partner	Target Distribution	目标分布
1328	DocType: Salary Slip	Bank Account No.	银行账号
1329	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
1330	DocType: Quality Inspection Reading	Reading 8	阅读8
1331	DocType: Sales Partner	Agent	代理人
1332	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1333	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	自动存入资产折旧条目
1334	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	自动存入资产折旧条目
1335	DocType: BOM Operation	Workstation	工作站
1336	DocType: Request for Quotation Supplier	Request for Quotation Supplier	询价供应商
1337	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Hardware	硬件
1338	DocType: Sales Order	Recurring Upto	经常性高达
1339	DocType: Attendance	HR Manager	人力资源经理
1340	apps/erpnext/erpnext/accounts/party.py +161	Please select a Company	请选择一个公司
1341	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Privilege Leave	特权休假
1342	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1343	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	您需要启用购物车
1344	DocType: Payment Entry	Writeoff	注销
1345	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1346	DocType: Salary Component	Earning	盈余
1347	DocType: Purchase Invoice	Party Account Currency	党的账户币种
1348		BOM Browser	BOM浏览器
1349	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1350	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80	Overlapping conditions found between:	之间存在重叠的条件：
1351	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	日记帐分录{0}已经被其他凭证调整
1352	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	总订单价值
1353	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	食品
1354	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1355	DocType: Maintenance Schedule Item	No of Visits	访问数量
1356	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103	Mark Attendence	马克考勤
1357	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	招生学生
1358	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}
1359	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}
1360	DocType: Project	Start and End Dates	开始和结束日期
1361		Delivered Items To Be Billed	无开账单的已交付品目
1362	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	开放BOM {0}
1363	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
1364	DocType: Authorization Rule	Average Discount	平均折扣
1365	DocType: Purchase Invoice Item	UOM	UOM
1366	DocType: Rename Tool	Utilities	公用事业
1367	DocType: Purchase Invoice Item	Accounting	会计
1368	DocType: Employee	EMP/	EMP /
1369	DocType: Asset	Depreciation Schedules	折旧计划
1370	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	申请期间不能请假外分配周期
1371	DocType: Activity Cost	Projects	项目
1372	DocType: Payment Request	Transaction Currency	交易货币
1373	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	来自{0} | {1} {2}
1374	DocType: Production Order Operation	Operation Description	操作说明
1375	DocType: Item	Will also apply to variants	会同时应用于变体
1376	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
1377	DocType: Quotation	Shopping Cart	购物车
1378	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1379	DocType: POS Profile	Campaign	活动
1380	DocType: Supplier	Name and Type	名称和类型
1381	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1382	DocType: Purchase Invoice	Contact Person	联络人
1383	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
1384	DocType: Course Scheduling Tool	Course End Date	课程结束日期
1385	DocType: Holiday List	Holidays	假期
1386	DocType: Sales Order Item	Planned Quantity	计划数量
1387	DocType: Purchase Invoice Item	Item Tax Amount	项目税额
1388	DocType: Item	Maintain Stock	库存维护
1389	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	生产订单已创建库存条目
1390	DocType: Employee	Prefered Email	首选电子邮件
1391	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	在固定资产净变动
1392	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1393	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Warehouse is mandatory for non group Accounts of type Stock	仓库是强制性的类型股票的非组帐户
1394	apps/erpnext/erpnext/controllers/accounts_controller.py +673	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”
1395	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260	Max: {0}	最大值：{0}
1396	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	起始时间日期
1397	DocType: Email Digest	For Company	对公司
1398	apps/erpnext/erpnext/config/support.py +17	Communication log.	通信日志。
1399	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151	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。
1400	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	采购数量
1401	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1402	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	科目表
1403	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1404	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575	cannot be greater than 100	不能大于100
1405	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item {0} is not a stock Item	项目{0}不是库存项目
1406	DocType: Maintenance Visit	Unscheduled	计划外
1407	DocType: Employee	Owned	资
1408	DocType: Salary Detail	Depends on Leave Without Pay	依赖于无薪休假
1409	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1410		Purchase Invoice Trends	购买发票趋势
1411	DocType: Employee	Better Prospects	更好的前景
1412	DocType: Vehicle	License Plate	牌照
1413	DocType: Appraisal	Goals	目标
1414	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1415		Accounts Browser	科目列表
1416	DocType: Payment Entry Reference	Payment Entry Reference	付款输入参考
1417	DocType: GL Entry	GL Entry	总账分录
1418	DocType: HR Settings	Employee Settings	雇员设置
1419		Batch-Wise Balance History	批次余额历史
1420	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
1421	DocType: Package Code	Package Code	封装代码
1422	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Apprentice	学徒
1423	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	负数量是不允许的
1424	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。
1425	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	雇员不能向自己报告。
1426	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。
1427	DocType: Email Digest	Bank Balance	银行存款余额
1428	apps/erpnext/erpnext/accounts/party.py +224	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}
1429	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1430	DocType: Journal Entry Account	Account Balance	账户余额
1431	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	税收规则进行的交易。
1432	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1433	apps/erpnext/erpnext/public/js/setup_wizard.js +307	We buy this Item	我们购买这些物件
1434	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}：需要客户对应收账款{2}
1435	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1436	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	显示未关闭的会计年度的盈亏平衡
1437	DocType: Shipping Rule	Shipping Account	送货账户
1438	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: 帐户{2}无效
1439	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Orders to help you plan your work and deliver on-time	制作销售订单，以帮助你计划你的工作和按时交付
1440	DocType: Quality Inspection	Readings	阅读
1441	DocType: Stock Entry	Total Additional Costs	总额外费用
1442	DocType: Course Schedule	SH	SH
1443	DocType: BOM	Scrap Material Cost(Company Currency)	废料成本（公司货币）
1444	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Sub Assemblies	半成品
1445	DocType: Asset	Asset Name	资产名称
1446	DocType: Project	Task Weight	任务重
1447	DocType: Shipping Rule Condition	To Value	To值
1448	DocType: Asset Movement	Stock Manager	库存管理
1449	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1450	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814	Packing Slip	装箱单
1451	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	办公室租金
1452	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	短信网关的设置
1453	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1454	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	未添加地址。
1455	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1456	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Analyst	分析员
1457	DocType: Item	Inventory	库存
1458	DocType: Item	Sales Details	销售详情
1459	DocType: Quality Inspection	QI-	QI-
1460	DocType: Opportunity	With Items	随着项目
1461	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1462	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1463	DocType: Item	Item Attribute	项目属性
1464	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Government	政府
1465	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	报销{0}已经存在车辆日志
1466	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	学院名称
1467	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	请输入还款金额
1468	apps/erpnext/erpnext/config/stock.py +300	Item Variants	项目变体
1469	DocType: Company	Services	服务
1470	DocType: HR Settings	Email Salary Slip to Employee	电子邮件工资单给员工
1471	DocType: Cost Center	Parent Cost Center	父成本中心
1472	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872	Select Possible Supplier	选择潜在供应商
1473	DocType: Sales Invoice	Source	源
1474	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	显示关闭
1475	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1476	apps/erpnext/erpnext/stock/doctype/item/item.py +240	Asset Category is mandatory for Fixed Asset item	资产类别是强制性的固定资产项目
1477	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
1478	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	此{0}冲突{1}在{2} {3}
1479	DocType: Student Attendance Tool	Students HTML	学生HTML
1480	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	财政年度开始日期
1481	DocType: POS Profile	Apply Discount	应用折扣
1482	DocType: Employee External Work History	Total Experience	总经验
1483	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	打开项目
1484	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283	Packing Slip(s) cancelled	装箱单（ S）取消
1485	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	从投资现金流
1486	DocType: Program Course	Program Course	课程计划
1487	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
1488	DocType: Homepage	Company Tagline for website homepage	公司标语的网站主页
1489	DocType: Item Group	Item Group Name	项目群组名称
1490	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	已经过
1491	DocType: Student	Date of Leaving	离开日期
1492	DocType: Pricing Rule	For Price List	对价格表
1493	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	猎头
1494	apps/erpnext/erpnext/utilities/activation.py +64	Create Leads	建立潜在客户
1495	DocType: Maintenance Schedule	Schedules	计划任务
1496	DocType: Purchase Invoice Item	Net Amount	净额
1497	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1498	DocType: Landed Cost Voucher	Additional Charges	附加费用
1499	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1500	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。
1501	DocType: Maintenance Visit	Maintenance Visit	维护访问
1502	DocType: Student	Leaving Certificate Number	毕业证书号码
1503	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1504	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	更新打印格式
1505	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1506	DocType: Purchase Invoice	Select Shipping Address	选择送货地址
1507	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1508	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	应收账款汇总
1509	DocType: Employee Loan	Monthly Repayment Amount	每月还款额
1510	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	请在员工记录设置员工角色设置用户ID字段
1511	DocType: UOM	UOM Name	计量单位名称
1512	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	贡献金额
1513	DocType: Purchase Invoice	Shipping Address	送货地址
1514	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。
1515	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。
1516	DocType: Expense Claim	EXP	EXP
1517	apps/erpnext/erpnext/config/stock.py +200	Brand master.	主要品牌
1518	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}
1519	DocType: Program Enrollment Tool	Program Enrollments	计划扩招
1520	DocType: Sales Invoice Item	Brand Name	品牌名称
1521	DocType: Purchase Receipt	Transporter Details	转运详细
1522	apps/erpnext/erpnext/accounts/page/pos/pos.js +2509	Default warehouse is required for selected item	默认仓库需要选中的项目
1523	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Box	箱
1524	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869	Possible Supplier	可能的供应商
1525	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	组织机构
1526	DocType: Budget	Monthly Distribution	月度分布
1527	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
1528	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1529	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1530	DocType: Loan Type	Maximum Loan Amount	最高贷款额度
1531	DocType: Pricing Rule	Pricing Rule	定价规则
1532	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	Duplicate roll number for student {0}	学生{0}的重复卷号
1533	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45	Duplicate roll number for student {0}	学生{0}的重复卷号
1534	DocType: Budget	Action if Annual Budget Exceeded	如果行动年度预算超标
1535	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	材料要求采购订单
1536	DocType: Shopping Cart Settings	Payment Success URL	付款成功URL
1537	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}
1538	DocType: Purchase Receipt	PREC-	PREC-
1539	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1540		Bank Reconciliation Statement	银行对帐表
1541		Lead Name	线索姓名
1542		POS	POS
1543	DocType: C-Form	III	III
1544	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	期初存货余额
1545	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0}只能出现一次
1546	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367	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}
1547	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
1548	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1549	DocType: Shipping Rule Condition	From Value	起始值
1550	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554	Manufacturing Quantity is mandatory	生产数量为必须项
1551	DocType: Employee Loan	Repayment Method	还款方式
1552	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
1553	DocType: Quality Inspection Reading	Reading 4	阅读4
1554	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498	Default BOM for {0} not found for Project {1}	默认BOM {0}未找到项目{1}
1555	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	公司开支报销
1556	apps/erpnext/erpnext/utilities/activation.py +119	Students are at the heart of the system, add all your students	学生在系统的心脏，添加所有的学生
1557	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	行＃{0}：清除日期{1}无法支票日期前{2}
1558	DocType: Company	Default Holiday List	默认假期列表
1559	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	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}
1560	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Stock Liabilities	库存负债
1561	DocType: Purchase Invoice	Supplier Warehouse	供应商仓库
1562	DocType: Opportunity	Contact Mobile No	联系人手机号码
1563		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1564	DocType: Student Group	Set 0 for no limit	为不限制设为0
1565	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	这一天（S）对你所申请休假的假期。你不需要申请许可。
1566	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	重新发送付款电子邮件
1567	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	新任务
1568	apps/erpnext/erpnext/utilities/activation.py +75	Make Quotation	请报价
1569	apps/erpnext/erpnext/config/selling.py +216	Other Reports	其他报告
1570	DocType: Dependent Task	Dependent Task	相关任务
1571	apps/erpnext/erpnext/stock/doctype/item/item.py +409	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
1572	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1573	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1574	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1575	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255	Please set Default Payroll Payable Account in Company {0}	请公司设定默认应付职工薪酬帐户{0}
1576	DocType: SMS Center	Receiver List	接收人列表
1577	apps/erpnext/erpnext/accounts/page/pos/pos.js +1042	Search Item	搜索项目
1578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1579	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	现金净变动
1580	DocType: Assessment Plan	Grading Scale	分级量表
1581	apps/erpnext/erpnext/stock/doctype/item/item.py +404	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
1582	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600	Already completed	已经完成
1583	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28	Payment Request already exists {0}	付款申请已经存在{0}
1584	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
1585	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263	Quantity must not be more than {0}	数量不能超过{0}
1586	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	上一财政年度未关闭
1587	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	时间（天）
1588	DocType: Quotation Item	Quotation Item	报价品目
1589	DocType: Account	Account Name	帐户名称
1590	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
1591	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
1592	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	主要的供应商类型。
1593	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1594	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Conversion rate cannot be 0 or 1	汇率不能为0或1
1595	DocType: Sales Invoice	Reference Document	参考文献
1596	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180	{0} {1} is cancelled or stopped	{0} {1}被取消或停止
1597	DocType: Accounts Settings	Credit Controller	信用控制人
1598	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1599	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1600	DocType: Company	Default Payable Account	默认应付账户
1601	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
1602	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}％帐单
1603	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	保留数量
1604	DocType: Party Account	Party Account	党的帐户
1605	apps/erpnext/erpnext/config/setup.py +122	Human Resources	人力资源
1606	DocType: Lead	Upper Income	高收入
1607	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	拒绝
1608	DocType: Journal Entry Account	Debit in Company Currency	借记卡在公司货币
1609	DocType: BOM Item	BOM Item	BOM品目
1610	DocType: Appraisal	For Employee	对员工
1611	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41	Make Disbursement Entry	请输入支付
1612	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	行{0}：提前对供应商必须扣除
1613	DocType: Company	Default Values	默认值
1614	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1615	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	这是基于对本车辆的日志。详情请参阅以下时间表
1616	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	搜集
1617	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1618	DocType: Customer	Default Price List	默认价格表
1619	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242	Asset Movement record {0} created	资产运动记录{0}创建
1620	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
1621	DocType: Journal Entry	Entry Type	条目类型
1622		Customer Credit Balance	客户贷方余额
1623	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	应付账款净额变化
1624	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
1625	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
1626	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	价钱
1627	DocType: Quotation	Term Details	条款详情
1628	DocType: Project	Total Sales Cost (via Sales Order)	总销售成本（通过销售订单）
1629	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30	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。
1630	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	铅计数
1631	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	铅计数
1632	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0}必须大于0
1633	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1634	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	采购
1635	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。
1636	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	强制性领域 - 计划
1637	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	强制性领域 - 计划
1638	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48	Warranty Claim	保修申请
1639		Lead Details	线索详情
1640	DocType: Salary Slip	Loan repayment	偿还借款
1641	DocType: Purchase Invoice	End date of current invoice's period	当前发票周期的结束日期
1642	DocType: Pricing Rule	Applicable For	适用于
1643	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	取消链接在发票上的取消付款
1644	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	进入当前的里程表读数应该比最初的车辆里程表更大的{0}
1645	DocType: Shipping Rule Country	Shipping Rule Country	航运规则国家
1646	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	离开和考勤
1647	DocType: Maintenance Visit	Partially Completed	部分完成
1648	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1649	DocType: Sales Invoice	Packed Items	盒装项目
1650	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	针对序列号提出的保修申请
1651	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
1652	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	'Total'	&#39;总&#39;
1653	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1654	DocType: Employee	Permanent Address	永久地址
1655	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	推动打击{0} {1}不能大于付出\超过总计{2}
1656	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	请选择商品代码
1657	DocType: Student Sibling	Studying in Same Institute	就读于同一研究所
1658	DocType: Territory	Territory Manager	区域经理
1659	DocType: Packed Item	To Warehouse (Optional)	仓库（可选）
1660	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code &gt; Item Group &gt; Brand	商品编号&gt;商品组&gt;品牌
1661	DocType: Payment Entry	Paid Amount (Company Currency)	支付的金额（公司货币）
1662	DocType: Purchase Invoice	Additional Discount	更多优惠
1663	DocType: Selling Settings	Selling Settings	销售设置
1664	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	网上拍卖
1665	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
1666	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17	Fulfillment	履行
1667	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	查看你的购物车
1668	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	市场营销开支
1669		Item Shortage Report	项目短缺报告
1670	apps/erpnext/erpnext/stock/doctype/item/item.js +269	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1671	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1672	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67	Next Depreciation Date is mandatory for new asset	接下来折旧日期是强制性的新资产
1673	DocType: Student Group Creation Tool	Separate course based Group for every Batch	为每个批次分离基于课程的组
1674	DocType: Student Group Creation Tool	Separate course based Group for every Batch	为每个批次分离基于课程的组
1675	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	此品目的一件。
1676	DocType: Fee Category	Fee Category	收费类别
1677		Student Fee Collection	学生费征收
1678	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1679	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1680	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155	Warehouse required at Row No {0}	在行无需仓库{0}
1681	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
1682	DocType: Employee	Date Of Retirement	退休日期
1683	DocType: Upload Attendance	Get Template	获取模板
1684	DocType: Vehicle	Doors	门
1685	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204	ERPNext Setup Complete!	ERPNext设置完成！
1686	DocType: Course Assessment Criteria	Weightage	权重
1687	DocType: Packing Slip	PS-	PS-
1688	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。
1689	apps/erpnext/erpnext/selling/doctype/customer/customer.py +125	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
1690	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	客户&gt;客户群&gt;领土
1691	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	客户&gt;客户群&gt;领土
1692	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	新建联系人
1693	DocType: Territory	Parent Territory	家长领地
1694	DocType: Quality Inspection Reading	Reading 2	阅读2
1695	DocType: Stock Entry	Material Receipt	物料收据
1696	DocType: Homepage	Products	产品展示
1697	DocType: Announcement	Instructor	讲师
1698	DocType: Employee	AB+	AB +
1699	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此项目有变体，那么它不能在销售订单等选择
1700	DocType: Lead	Next Contact By	下次联络人
1701	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1702	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0}无法删除，因为产品{1}有库存量
1703	DocType: Quotation	Order Type	订单类型
1704	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1705		Item-wise Sales Register	逐项销售登记
1706	DocType: Asset	Gross Purchase Amount	总购买金额
1707	DocType: Asset	Depreciation Method	折旧方法
1708	apps/erpnext/erpnext/accounts/page/pos/pos.js +688	Offline	离线
1709	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？
1710	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	总目标
1711	DocType: Program Course	Required	需要
1712	DocType: Job Applicant	Applicant for a Job	求职申请
1713	DocType: Production Plan Material Request	Production Plan Material Request	生产计划申请材料
1714	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	暂无生产订单
1715	DocType: Stock Reconciliation	Reconciliation JSON	基于JSON格式对账
1716	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。
1717	DocType: Purchase Invoice Item	Batch No	批号
1718	apps/erpnext/erpnext/setup/utils.py +97	Unable to find exchange rate for {0} to {1} for key date {2}	无法找到汇率{0} {1}的关键日期{2}
1719	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
1720	DocType: Student Group Instructor	Student Group Instructor	学生组教练
1721	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Mobile No	Guardian2手机号码
1722	apps/erpnext/erpnext/setup/doctype/company/company.py +190	Main	主
1723	apps/erpnext/erpnext/stock/doctype/item/item.js +62	Variant	变体
1724	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1725	DocType: Employee Attendance Tool	Employees HTML	HTML员工
1726	apps/erpnext/erpnext/stock/doctype/item/item.py +423	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
1727	DocType: Employee	Leave Encashed?	假期已使用？
1728	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	从机会是必选项
1729	DocType: Email Digest	Annual Expenses	年度支出
1730	DocType: Item	Variants	变种
1731	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996	Make Purchase Order	创建采购订单
1732	DocType: SMS Center	Send To	发送到
1733	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1734	DocType: Payment Reconciliation Payment	Allocated amount	分配量
1735	DocType: Sales Team	Contribution to Net Total	贡献净总计
1736	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1737	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1738	DocType: Territory	Territory Name	区域名称
1739	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
1740	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	求职申请。
1741	DocType: Purchase Order Item	Warehouse and Reference	仓库及参考
1742	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
1743	DocType: Item	Serial Nos and Batches	序列号和批号
1744	DocType: Item	Serial Nos and Batches	序列号和批号
1745	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	学生群体力量
1746	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	学生群体力量
1747	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222	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
1748	apps/erpnext/erpnext/config/hr.py +137	Appraisals	估价
1749	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
1750	DocType: Shipping Rule Condition	A condition for a Shipping Rule	发货规则的一个条件
1751	DocType: Grading Structure	Grading Intervals	分级间隔
1752	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	请输入
1753	apps/erpnext/erpnext/controllers/accounts_controller.py +433	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置
1754	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188	Please set filter based on Item or Warehouse	根据项目或仓库请设置过滤器
1755	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）
1756	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82	Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists	请创建此仓库的帐户，并将其链接。这不能与名称的帐户自动完成{0}已存在
1757	DocType: Sales Order	To Deliver and Bill	为了提供与比尔
1758	DocType: Student Group	Instructors	教师
1759	DocType: GL Entry	Credit Amount in Account Currency	在账户币金额
1760	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513	BOM {0} must be submitted	BOM{0}未提交
1761	DocType: Authorization Control	Authorization Control	授权控制
1762	apps/erpnext/erpnext/controllers/buying_controller.py +301	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}
1763	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762	Payment	付款
1764	apps/erpnext/erpnext/utilities/activation.py +82	Manage your orders	管理您的订单
1765	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1766	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}
1767	DocType: Employee	Salutation	称呼
1768	DocType: Course	Course Abbreviation	当然缩写
1769	DocType: Student Leave Application	Student Leave Application	学生请假申请
1770	DocType: Item	Will also apply for variants	会同时应用于变体
1771	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158	Asset cannot be cancelled, as it is already {0}	资产不能被取消，因为它已经是{0}
1772	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	员工{0}上半天{1}
1773	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41	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}
1774	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	在销售时捆绑品目。
1775	DocType: Quotation Item	Actual Qty	实际数量
1776	DocType: Sales Invoice Item	References	参考
1777	DocType: Quality Inspection Reading	Reading 10	阅读10
1778	apps/erpnext/erpnext/public/js/setup_wizard.js +289	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。
1779	DocType: Hub Settings	Hub Node	Hub节点
1780	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。
1781	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Associate	协理
1782	DocType: Asset Movement	Asset Movement	资产运动
1783	apps/erpnext/erpnext/accounts/page/pos/pos.js +2060	New Cart	新的车
1784	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	项目{0}不是一个序列项目
1785	DocType: SMS Center	Create Receiver List	创建接收人列表
1786	DocType: Vehicle	Wheels	车轮
1787	DocType: Packing Slip	To Package No.	以包号
1788	DocType: Production Planning Tool	Material Requests	材料要求
1789	DocType: Warranty Claim	Issue Date	问题日期
1790	DocType: Activity Cost	Activity Cost	活动费用
1791	DocType: Sales Invoice Timesheet	Timesheet Detail	详细时间表
1792	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1793	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	电信
1794	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）
1795	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	创建付款分录
1796	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}
1797		Sales Invoice Trends	销售发票趋势
1798	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1799	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	对于
1800	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	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
1801	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1802	DocType: SMS Settings	Message Parameter	消息参数
1803	apps/erpnext/erpnext/config/accounts.py +210	Tree of financial Cost Centers.	财务成本中心的树。
1804	DocType: Serial No	Delivery Document No	交货文档编号
1805	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184	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}
1806	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1807	DocType: Serial No	Creation Date	创建日期
1808	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	产品{0}多次出现价格表{1}
1809	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	如果“适用于”的值为{0}，则必须选择“销售”
1810	DocType: Production Plan Material Request	Material Request Date	材料申请日期
1811	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1812	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
1813	DocType: Student	Student Mobile Number	学生手机号码
1814	DocType: Item	Has Variants	有变体
1815	apps/erpnext/erpnext/public/js/utils.js +161	You have already selected items from {0} {1}	您已经选择从项目{0} {1}
1816	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1817	apps/erpnext/erpnext/stock/doctype/batch/batch.py +24	Batch ID is mandatory	批号是必需的
1818	apps/erpnext/erpnext/stock/doctype/batch/batch.py +24	Batch ID is mandatory	批号是必需的
1819	DocType: Sales Person	Parent Sales Person	母公司销售人员
1820	DocType: Purchase Invoice	Recurring Invoice	常用发票
1821	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	项目管理
1822	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1823	DocType: Budget	Fiscal Year	财政年度
1824	DocType: Vehicle Log	Fuel Price	燃油价格
1825	DocType: Budget	Budget	预算
1826	apps/erpnext/erpnext/stock/doctype/item/item.py +237	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。
1827	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
1828	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
1829	DocType: Student Admission	Application Form Route	申请表路线
1830	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67	Territory / Customer	区域/客户
1831	apps/erpnext/erpnext/public/js/setup_wizard.js +232	e.g. 5	例如5
1832	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	休假类型{0}，因为它是停薪留职无法分配
1833	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}
1834	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。
1835	DocType: Item	Is Sales Item	是否销售项目
1836	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	项目群组树
1837	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	项目{0}没有设置序列号，请进入主项目中修改
1838	DocType: Maintenance Visit	Maintenance Time	维护时间
1839		Amount to Deliver	量交付
1840	apps/erpnext/erpnext/public/js/setup_wizard.js +297	A Product or Service	产品或服务
1841	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
1842	DocType: Guardian	Guardian Interests	守护兴趣
1843	DocType: Naming Series	Current Value	当前值
1844	apps/erpnext/erpnext/controllers/accounts_controller.py +252	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
1845	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0}已创建
1846	DocType: Delivery Note Item	Against Sales Order	对销售订单
1847		Serial No Status	序列号状态
1848	DocType: Payment Entry Reference	Outstanding	优秀
1849		Daily Timesheet Summary	每日时间表摘要
1850	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}
1851	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	这是基于库存移动。见{0}详情
1852	DocType: Pricing Rule	Selling	销售
1853	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	金额{0} {1}抵扣{2}
1854	DocType: Employee	Salary Information	薪资信息
1855	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1856	apps/erpnext/erpnext/accounts/party.py +286	Due Date cannot be before Posting Date	到期日不能前于过账日期
1857	DocType: Website Item Group	Website Item Group	网站物件组
1858	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148	Duties and Taxes	关税与税项
1859	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	参考日期请输入
1860	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
1861	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1862	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1863	DocType: Purchase Order Item	Material Request Item	物料申请品目
1864	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	树的项目组。
1865	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	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。
1866	DocType: Asset	Sold	出售
1867		Item-wise Purchase History	逐项采购历史
1868	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}
1869	DocType: Account	Frozen	冻结的
1870		Open Production Orders	清生产订单
1871	DocType: Sales Invoice Payment	Base Amount (Company Currency)	基本金额（公司币种）
1872	DocType: Payment Reconciliation Payment	Reference Row	引用行
1873	DocType: Installation Note	Installation Time	安装时间
1874	DocType: Sales Invoice	Accounting Details	会计细节
1875	apps/erpnext/erpnext/setup/doctype/company/company.js +70	Delete all the Transactions for this Company	删除所有交易本公司
1876	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	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
1877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	投资
1878	DocType: Issue	Resolution Details	详细解析
1879	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	分配
1880	DocType: Item Quality Inspection Parameter	Acceptance Criteria	验收标准
1881	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
1882	DocType: Item Attribute	Attribute Name	属性名称
1883	DocType: BOM	Show In Website	在网站上显示
1884	DocType: Shopping Cart Settings	Show Quantity in Website	显示在网站数量
1885	DocType: Employee Loan Application	Total Payable Amount	合计应付额
1886	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1887	DocType: Item Reorder	Check in (group)	检查（组）
1888		Qty to Order	订购数量
1889	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	负债或权益下的帐户头，其中利润/亏损将被黄牌警告
1890	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	所有任务的甘特图。
1891	DocType: Opportunity	Mins to First Response	分钟为第一个反应
1892	DocType: Pricing Rule	Margin Type	保证金类型
1893	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0}小时
1894	DocType: Course	Default Grading Scale	默认等级规模
1895	DocType: Appraisal	For Employee Name	对员工姓名
1896	DocType: Holiday List	Clear Table	清除表格
1897	DocType: C-Form Invoice Detail	Invoice No	发票号码
1898	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342	Make Payment	付款
1899	DocType: Room	Room Name	房间名称
1900	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
1901	DocType: Activity Cost	Costing Rate	成本率
1902		Customer Addresses And Contacts	客户的地址和联系方式
1903		Campaign Efficiency	运动效率
1904		Campaign Efficiency	运动效率
1905	DocType: Discussion	Discussion	讨论
1906	DocType: Payment Entry	Transaction ID	事务ID
1907	DocType: Employee	Resignation Letter Date	辞职信日期
1908	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。
1909	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
1910	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330	Please set the Date Of Joining for employee {0}	请为员工{0}设置加入日期
1911	DocType: Task	Total Billing Amount (via Time Sheet)	总开票金额（通过时间表）
1912	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1913	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
1914	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Pair	对
1915	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889	Select BOM and Qty for Production	选择BOM和数量生产
1916	DocType: Asset	Depreciation Schedule	折旧计划
1917	DocType: Bank Reconciliation Detail	Against Account	针对科目
1918	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	半天时间应该是从之间的日期和终止日期
1919	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1920	DocType: Item	Has Batch No	有批号
1921	apps/erpnext/erpnext/public/js/utils.js +90	Annual Billing: {0}	年度结算：{0}
1922	DocType: Delivery Note	Excise Page Number	Excise页码
1923	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	公司，从日期和结束日期是必须
1924	DocType: Asset	Purchase Date	购买日期
1925	DocType: Employee	Personal Details	个人资料
1926	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186	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}
1927		Maintenance Schedules	维护计划
1928	DocType: Task	Actual End Date (via Time Sheet)	实际结束日期（通过时间表）
1929	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	数量 {0}{1} 对应 {2}{3}
1930		Quotation Trends	报价趋势
1931	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	项目{0}的项目群组没有设置
1932	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1933	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1934	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	待审核金额
1935	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1936	DocType: Purchase Order	Delivered	已交付
1937		Vehicle Expenses	车辆费用
1938	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153	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}
1939	DocType: Purchase Receipt	Vehicle Number	车号
1940	DocType: Purchase Invoice	The date on which recurring invoice will be stop	经常性发票终止日期
1941	DocType: Employee Loan	Loan Amount	贷款额度
1942	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391	Row {0}: Bill of Materials not found for the Item {1}	行{0}：材料清单未找到项目{1}
1943	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	共分配叶{0}不能小于已经批准叶{1}期间
1944	DocType: Journal Entry	Accounts Receivable	应收帐款
1945		Supplier-Wise Sales Analytics	供应商特定的销售分析
1946	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	输入支付的金额
1947	DocType: Salary Structure	Select employees for current Salary Structure	当前薪酬结构中选择员工
1948	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1949	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1950	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	家长课程（如果不是家长课程的一部分，请留空）
1951	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	家长课程（如果不是家长课程的一部分，请留空）
1952	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
1953	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1954	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	时间表
1955	DocType: HR Settings	HR Settings	人力资源设置
1956	DocType: Salary Slip	net pay info	净工资信息
1957	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123	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。
1958	DocType: Email Digest	New Expenses	新的费用
1959	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1960	apps/erpnext/erpnext/controllers/accounts_controller.py +541	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。
1961	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1962	apps/erpnext/erpnext/setup/doctype/company/company.py +275	Abbr can not be blank or space	缩写不能为空或空格
1963	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	集团以非组
1964	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	体育
1965	DocType: Loan Type	Loan Name	贷款名称
1966	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	实际总
1967	DocType: Student Siblings	Student Siblings	学生兄弟姐妹
1968	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Unit	单位
1969	apps/erpnext/erpnext/stock/get_item_details.py +131	Please specify Company	请注明公司
1970		Customer Acquisition and Loyalty	客户获得和忠诚度
1971	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1972	DocType: Production Order	Skip Material Transfer	跳过材料转移
1973	DocType: Production Order	Skip Material Transfer	跳过材料转移
1974	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	您的会计年度结束于
1975	DocType: POS Profile	Price List	价格表
1976	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。
1977	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	报销
1978	DocType: Issue	Support	支持
1979		BOM Search	BOM搜索
1980	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	截止（开标+总计）
1981	DocType: Vehicle	Fuel Type	燃料类型
1982	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	请公司指定的货币
1983	DocType: Workstation	Wages per hour	时薪
1984	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
1985	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
1986	DocType: Email Digest	Pending Sales Orders	待完成销售订单
1987	apps/erpnext/erpnext/controllers/accounts_controller.py +289	Account {0} is invalid. Account Currency must be {1}	帐户{0}是无效的。帐户货币必须是{1}
1988	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
1989	DocType: Production Plan Item	material_request_item	material_request_item
1990	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978	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
1991	DocType: Salary Component	Deduction	扣款
1992	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	行{0}：从时间和时间是强制性的。
1993	DocType: Stock Reconciliation Item	Amount Difference	金额差异
1994	apps/erpnext/erpnext/stock/get_item_details.py +286	Item Price added for {0} in Price List {1}	加入项目价格为{0}价格表{1}
1995	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1996	DocType: Territory	Classification of Customers by region	客户按区域分类
1997	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	差量必须是零
1998	DocType: Project	Gross Margin	毛利
1999	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201	Please enter Production Item first	请先输入生产项目
2000	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
2001	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	已禁用用户
2002	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744	Quotation	报价
2003	DocType: Quotation	QTN-	QTN-
2004	DocType: Salary Slip	Total Deduction	扣除总额
2005		Production Analytics	生产Analytics（分析）
2006	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Cost Updated	成本更新
2007	DocType: Employee	Date of Birth	出生日期
2008	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128	Item {0} has already been returned	项目{0}已被退回
2009	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。
2010	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
2011	apps/erpnext/erpnext/stock/doctype/item/item.py +212	Warning: Invalid SSL certificate on attachment {0}	警告：附件{0}中存在无效的SSL证书
2012	DocType: Student Admission	Eligibility	合格
2013	apps/erpnext/erpnext/utilities/activation.py +65	Leads help you get business, add all your contacts and more as your leads	信息帮助你的业务，你所有的联系人和更添加为您的线索
2014	DocType: Production Order Operation	Actual Operation Time	实际操作时间
2015	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
2016	DocType: Purchase Taxes and Charges	Deduct	扣款
2017	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Job Description	职位描述
2018	DocType: Student Applicant	Applied	应用的
2019	DocType: Sales Invoice Item	Qty as per Stock UOM	按库存计量单位数量
2020	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57	Guardian2 Name	Guardian2名称
2021	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131	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
2022	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。
2023	DocType: Expense Claim	Approver	审批者
2024		SO Qty	销售订单数量
2025	DocType: Guardian	Work Address	工作地址
2026	DocType: Appraisal	Calculate Total Score	计算总分
2027	DocType: Request for Quotation	Manufacturing Manager	生产经理
2028	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。
2029	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	分裂送货单成包。
2030	apps/erpnext/erpnext/hooks.py +87	Shipments	发货
2031	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same	仓库{3}的{1}和库存值（{2}）的帐户余额（{0}）必须相同
2032	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same	仓库{3}的{1}和库存值（{2}）的帐户余额（{0}）必须相同
2033	DocType: Payment Entry	Total Allocated Amount (Company Currency)	总拨款额（公司币种）
2034	DocType: Purchase Order Item	To be delivered to customer	要传送给客户
2035	DocType: BOM	Scrap Material Cost	废料成本
2036	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
2037	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
2038	DocType: Asset	Supplier	供应商
2039	DocType: C-Form	Quarter	季
2040	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	杂项开支
2041	DocType: Global Defaults	Default Company	默认公司
2042	apps/erpnext/erpnext/controllers/stock_controller.py +229	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。
2043	DocType: Payment Request	PR	PR
2044	DocType: Cheque Print Template	Bank Name	银行名称
2045	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-以上
2046	DocType: Employee Loan	Employee Loan Account	员工贷款账户
2047	DocType: Leave Application	Total Leave Days	总休假天数
2048	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
2049	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	交互次数
2050	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	交互次数
2051	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41	Select Company...	选择公司...
2052	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
2053	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
2054	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396	{0} is mandatory for Item {1}	{0}是{1}的必填项
2055	DocType: Process Payroll	Fortnightly	半月刊
2056	DocType: Currency Exchange	From Currency	源货币
2057	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
2058	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
2059	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
2060	DocType: Purchase Invoice Item	Rate (Company Currency)	单价（公司货币）
2061	DocType: Student Guardian	Others	他人
2062	DocType: Payment Entry	Unallocated Amount	未分配金额
2063	apps/erpnext/erpnext/templates/includes/product_page.js +69	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}。
2064	DocType: POS Profile	Taxes and Charges	税项和收费
2065	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。
2066	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	没有更多的更新
2067	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	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”
2068	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
2069	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	银行业
2070	apps/erpnext/erpnext/utilities/activation.py +109	Add Timesheets	添加时间表
2071	DocType: Vehicle Service	Service Item	服务项目
2072	DocType: Bank Guarantee	Bank Guarantee	银行担保
2073	DocType: Bank Guarantee	Bank Guarantee	银行担保
2074	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
2075	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	删除以下计划时发生错误：
2076	DocType: Bin	Ordered Quantity	订购数量
2077	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！”
2078	DocType: Grading Scale	Grading Scale Intervals	分级刻度间隔
2079	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}在{2}会计分录只能在货币：{3}
2080	DocType: Production Order	In Process	进行中
2081	DocType: Authorization Rule	Itemwise Discount	项目特定的折扣
2082	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	财务账目的树。
2083	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0}不允许销售订单{1}
2084	DocType: Account	Fixed Asset	固定资产
2085	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	序列化库存
2086	DocType: Employee Loan	Account Info	帐户信息
2087	DocType: Activity Type	Default Billing Rate	默认计费率
2088	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71	{0} Student Groups created.	{0}创建学生组。
2089	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71	{0} Student Groups created.	{0}创建学生组。
2090	DocType: Sales Invoice	Total Billing Amount	总结算金额
2091	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
2092	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	应收账款
2093	apps/erpnext/erpnext/controllers/accounts_controller.py +563	Row #{0}: Asset {1} is already {2}	行＃{0}：资产{1}已经是{2}
2094	DocType: Quotation Item	Stock Balance	库存余额
2095	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	销售订单到付款
2096	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	CEO	CEO
2097	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
2098	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860	Please select correct account	请选择正确的帐户
2099	DocType: Item	Weight UOM	重量计量单位
2100	DocType: Salary Structure Employee	Salary Structure Employee	薪资结构员工
2101	DocType: Employee	Blood Group	血型
2102	DocType: Production Order Operation	Pending	有待
2103	DocType: Course	Course Name	课程名
2104	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
2105	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
2106	DocType: Purchase Invoice Item	Qty	数量
2107	DocType: Fiscal Year	Companies	企业
2108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	电子
2109	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
2110	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Full-time	全职
2111	DocType: Salary Structure	Employees	雇员
2112	DocType: Employee	Contact Details	联系人详情
2113	DocType: C-Form	Received Date	收到日期
2114	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。
2115	DocType: BOM Scrap Item	Basic Amount (Company Currency)	基本金额（公司币种）
2116	DocType: Student	Guardians	守护者
2117	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	价格将不会显示如果没有设置价格
2118	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	请指定一个国家的这种运输规则或检查全世界运输
2119	DocType: Stock Entry	Total Incoming Value	总传入值
2120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Debit To is required	借记是必需的
2121	apps/erpnext/erpnext/utilities/activation.py +110	Timesheets help keep track of time, cost and billing for activites done by your team	时间表帮助追踪的时间，费用和结算由你的团队做activites
2122	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
2123	DocType: Offer Letter Term	Offer Term	要约期限
2124	DocType: Quality Inspection	Quality Manager	质量经理
2125	DocType: Job Applicant	Job Opening	职务空缺
2126	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
2127	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
2128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	技术
2129	apps/erpnext/erpnext/public/js/utils.js +92	Total Unpaid: {0}	总未付：{0}
2130	DocType: BOM Website Operation	BOM Website Operation	BOM网站运营
2131	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	报价函
2132	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。
2133	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	总开票金额
2134	DocType: BOM	Conversion Rate	兑换率
2135	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	产品搜索
2136	DocType: Timesheet Detail	To Time	要时间
2137	DocType: Authorization Rule	Approving Role (above authorized value)	批准角色（上述授权值）
2138	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
2139	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
2140	DocType: Production Order Operation	Completed Qty	已完成数量
2141	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	对于{0}，借方分录只能选择借方账户
2142	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	价格表{0}被禁用
2143	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	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}
2144	DocType: Manufacturing Settings	Allow Overtime	允许加班
2145	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	序列化项目{0}无法使用库存调节更新，请使用库存条目
2146	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	序列化项目{0}无法使用库存调节更新，请使用库存条目
2147	DocType: Training Event Employee	Training Event Employee	培训活动的员工
2148	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	物料{1}需要{0}的序列号。您已提供{2}。
2149	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
2150	DocType: Item	Customer Item Codes	客户项目代码
2151	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
2152	DocType: Opportunity	Lost Reason	丧失原因
2153	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	新地址
2154	DocType: Quality Inspection	Sample Size	样本大小
2155	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44	Please enter Receipt Document	请输入收据凭证
2156	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372	All items have already been invoiced	所有品目已开具发票
2157	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”
2158	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
2159	DocType: Project	External	外部
2160	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	用户和权限
2161	DocType: Vehicle Log	VLOG.	VLOG。
2162	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922	Production Orders Created: {0}	生产订单创建：{0}
2163	DocType: Branch	Branch	分支
2164	DocType: Guardian	Mobile Number	手机号码
2165	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	印刷及品牌
2166	DocType: Bin	Actual Quantity	实际数量
2167	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
2168	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	序列号{0}未找到
2169	DocType: Scheduling Tool	Student Batch	学生批
2170	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Your Customers	您的客户
2171	apps/erpnext/erpnext/utilities/activation.py +120	Make Student	使学生
2172	apps/erpnext/erpnext/projects/doctype/project/project.py +190	You have been invited to collaborate on the project: {0}	您已被邀请在项目上进行合作：{0}
2173	DocType: Leave Block List Date	Block Date	禁离日期
2174	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	现在申请
2175	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
2176	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	实际数量{0} /等待数量{1}
2177	DocType: Sales Order	Not Delivered	未交付
2178		Bank Clearance Summary	银行结算摘要
2179	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
2180	DocType: Appraisal Goal	Appraisal Goal	评估目标
2181	DocType: Stock Reconciliation Item	Current Amount	电流量
2182	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	房屋
2183	DocType: Fee Structure	Fee Structure	费用结构
2184	DocType: Timesheet Detail	Costing Amount	成本核算金额
2185	DocType: Student Admission	Application Fee	报名费
2186	DocType: Process Payroll	Submit Salary Slip	提交工资单
2187	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}%
2188	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
2189	DocType: Sales Partner	Address & Contacts	地址及联系方式
2190	DocType: SMS Log	Sender Name	发件人名称
2191	DocType: POS Profile	[Select]	[选择]
2192	DocType: SMS Log	Sent To	发给
2193	DocType: Payment Request	Make Sales Invoice	创建销售发票
2194	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	软件
2195	apps/erpnext/erpnext/crm/doctype/lead/lead.py +49	Next Contact Date cannot be in the past	接下来跟日期不能过去
2196	DocType: Company	For Reference Only.	仅供参考。
2197	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	无效的{0}：{1}
2198	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2199	DocType: Sales Invoice Advance	Advance Amount	预付款总额
2200	DocType: Manufacturing Settings	Capacity Planning	容量规划
2201	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	“起始日期”是必需的
2202	DocType: Journal Entry	Reference Number	参考号码
2203	DocType: Employee	Employment Details	就职信息
2204	DocType: Employee	New Workplace	新建工作地点
2205	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
2206	apps/erpnext/erpnext/stock/get_item_details.py +121	No Item with Barcode {0}	没有条码为{0}的品目
2207	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
2208	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
2209	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447	Boms	物料清单
2210	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	仓库
2211	DocType: Serial No	Delivery Time	交货时间
2212	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
2213	DocType: Item	End of Life	寿命结束
2214	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Travel	旅游
2215	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177	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
2216	DocType: Leave Block List	Allow Users	允许用户(多个)
2217	DocType: Purchase Order	Customer Mobile No	客户手机号码
2218	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。
2219	DocType: Rename Tool	Rename Tool	重命名工具
2220	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	更新成本
2221	DocType: Item Reorder	Item Reorder	项目重新排序
2222	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	显示工资单
2223	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786	Transfer Material	转印材料
2224	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
2225	apps/erpnext/erpnext/controllers/status_updater.py +190	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}？
2226	apps/erpnext/erpnext/public/js/controllers/transaction.js +1028	Please set recurring after saving	请设置保存后复发
2227	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726	Select change amount account	选择变化量账户
2228	DocType: Purchase Invoice	Price List Currency	价格表货币
2229	DocType: Naming Series	User must always select	用户必须始终选择
2230	DocType: Stock Settings	Allow Negative Stock	允许负库存
2231	DocType: Installation Note	Installation Note	安装注意事项
2232	apps/erpnext/erpnext/public/js/setup_wizard.js +221	Add Taxes	添加税款
2233	DocType: Topic	Topic	话题
2234	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	从融资现金流
2235	DocType: Budget Account	Budget Account	预算科目
2236	DocType: Quality Inspection	Verified By	认证机构
2237	apps/erpnext/erpnext/setup/doctype/company/company.py +67	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。
2238	DocType: Grade Interval	Grade Description	等级说明
2239	DocType: Stock Entry	Purchase Receipt No	购买收据号码
2240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
2241	DocType: Process Payroll	Create Salary Slip	建立工资单
2242	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	可追溯性
2243	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）
2244	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380	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}
2245	DocType: Appraisal	Employee	雇员
2246	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1}已完全开票
2247	DocType: Training Event	End Time	结束时间
2248	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62	Active Salary Structure {0} found for employee {1} for the given dates	主动薪酬结构找到{0}员工{1}对于给定的日期
2249	DocType: Payment Entry	Payment Deductions or Loss	付款扣除或损失
2250	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。
2251	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	基于凭证分组
2252	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	销售渠道
2253	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221	Please set default account in Salary Component {0}	请薪酬部分设置默认帐户{0}
2254	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
2255	DocType: Rename Tool	File to Rename	文件重命名
2256	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}
2257	apps/erpnext/erpnext/controllers/buying_controller.py +263	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
2258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212	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}
2259	DocType: Notification Control	Expense Claim Approved	报销批准
2260	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316	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
2261	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Pharmaceutical	医药
2262	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
2263	DocType: Selling Settings	Sales Order Required	销售订单为必须项
2264	DocType: Purchase Invoice	Credit To	入贷
2265	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	活动信息/客户
2266	DocType: Employee Education	Post Graduate	研究生
2267	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
2268	DocType: Quality Inspection Reading	Reading 9	阅读9
2269	DocType: Supplier	Is Frozen	被冻结
2270	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	组节点仓库不允许选择用于交易
2271	DocType: Buying Settings	Buying Settings	采购设置
2272	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
2273	DocType: Upload Attendance	Attendance To Date	考勤结束日期
2274	DocType: Warranty Claim	Raised By	提出
2275	DocType: Payment Gateway Account	Payment Account	付款帐号
2276	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853	Please specify Company to proceed	请注明公司进行
2277	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	应收账款净额变化
2278	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Compensatory Off	补假
2279	DocType: Offer Letter	Accepted	已接受
2280	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	组织
2281	DocType: SG Creation Tool Course	Student Group Name	学生组名称
2282	apps/erpnext/erpnext/setup/doctype/company/company.js +50	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。
2283	DocType: Room	Room Number	房间号
2284	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	无效的参考{0} {1}
2285	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{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})
2286	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
2287	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	用户论坛
2288	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248	Raw Materials cannot be blank.	原材料不能为空。
2289	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460	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。
2290	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	快速日记帐分录
2291	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140	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
2292	DocType: Employee	Previous Work Experience	以前的工作经验
2293	DocType: Stock Entry	For Quantity	对于数量
2294	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}
2295	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1}未提交
2296	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	请求的项目。
2297	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。
2298	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126	{0} must be negative in return document	{0}必须返回文档中负
2299		Minutes to First Response for Issues	分钟的问题第一个反应
2300	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
2301	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。
2302	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。
2303	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117	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。
2304	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
2305	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
2306	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395	The following Production Orders were created:	创建以下生产订单：
2307	DocType: Student Admission	Naming Series (for Student Applicant)	命名系列（面向学生申请人）
2308	DocType: Delivery Note	Transporter Name	转运名称
2309	DocType: Authorization Rule	Authorized Value	授权值
2310	DocType: BOM	Show Operations	显示操作
2311		Minutes to First Response for Opportunity	分钟的机会第一个反应
2312	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	共缺席
2313	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785	Item or Warehouse for row {0} does not match Material Request	行{0}中的项目或仓库与物料申请不符合
2314	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	计量单位
2315	DocType: Fiscal Year	Year End Date	年度结束日期
2316	DocType: Task Depends On	Task Depends On	任务取决于
2317	DocType: Supplier Quotation	Opportunity	机会
2318		Completed Production Orders	已完成生产订单
2319	DocType: Operation	Default Workstation	默认工作台
2320	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
2321	DocType: Payment Entry	Deductions or Loss	扣除或损失
2322	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} 已关闭
2323	DocType: Email Digest	How frequently?	多经常？
2324	DocType: Purchase Receipt	Get Current Stock	获取当前库存
2325	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	物料清单树
2326	DocType: Student	Joining Date	入职日期
2327		Employees working on a holiday	员工在假期工作
2328	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	马克现在
2329	DocType: Project	% Complete Method	完成百分比法
2330	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
2331	DocType: Production Order	Actual End Date	实际结束日期
2332	DocType: BOM	Operating Cost (Company Currency)	营业成本（公司货币）
2333	DocType: Purchase Invoice	PINV-	PINV-
2334	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
2335	DocType: Stock Entry	Purpose	目的
2336	DocType: Company	Fixed Asset Depreciation Settings	固定资产折旧设置
2337	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
2338	DocType: Purchase Invoice	Advances	进展
2339	DocType: Production Order	Manufacture against Material Request	对制造材料要求
2340	DocType: Item Reorder	Request for	要求
2341	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
2342	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	基础利率（按库存计量单位）
2343	DocType: SMS Log	No of Requested SMS	请求短信数量
2344	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240	Leave Without Pay does not match with approved Leave Application records	停薪留职不批准请假的记录相匹配
2345	DocType: Campaign	Campaign-.####	活动-.####
2346	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	下一步
2347	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749	Please supply the specified items at the best possible rates	请在提供最好的利率规定的项目
2348	DocType: Selling Settings	Auto close Opportunity after 15 days	15天之后自动关闭商机
2349	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	结束年份
2350	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	报价/铅％
2351	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	报价/铅％
2352	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	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
2353	DocType: Delivery Note	DN-	DN-
2354	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
2355	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0}不允许采购订单{1}
2356	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.)
2357	DocType: Task	Actual Start Date (via Time Sheet)	实际开始日期（通过时间表）
2358	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
2359	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
2360	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。
2361	DocType: Homepage	Homepage	主页
2362	DocType: Purchase Receipt Item	Recd Quantity	记录数量
2363	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	费纪录创造 - {0}
2364	DocType: Asset Category Account	Asset Category Account	资产类别的帐户
2365	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105	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}
2366	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	库存记录{0}不提交
2367	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
2368	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	接着联系到不能相同铅邮箱地址
2369	DocType: Tax Rule	Billing City	结算城市
2370	DocType: Asset	Manual	手册
2371	DocType: Salary Component Account	Salary Component Account	薪金部分账户
2372	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
2373	apps/erpnext/erpnext/config/accounts.py +294	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
2374	DocType: Lead Source	Source Name	源名称
2375	DocType: Journal Entry	Credit Note	信用票据
2376	DocType: Warranty Claim	Service Address	服务地址
2377	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
2378	DocType: Item	Manufacture	生产
2379	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
2380	DocType: Student Applicant	Application Date	申请日期
2381	DocType: Salary Detail	Amount based on formula	量基于式
2382	DocType: Purchase Invoice	Currency and Price List	货币和价格表
2383	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
2384	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	清拆日期未提及
2385	apps/erpnext/erpnext/config/manufacturing.py +7	Production	生产
2386	DocType: Guardian	Occupation	占用
2387	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2388	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
2389	DocType: Sales Invoice	This Document	本文档
2390	DocType: Installation Note Item	Installed Qty	已安装数量
2391	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2392	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	训练结果
2393	DocType: Purchase Invoice	Is Paid	支付
2394	DocType: Salary Structure	Total Earning	总盈利
2395	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
2396	DocType: Stock Ledger Entry	Outgoing Rate	传出率
2397	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	组织分支主。
2398	apps/erpnext/erpnext/controllers/accounts_controller.py +290	or	或
2399	DocType: Sales Order	Billing Status	账单状态
2400	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	报告问题
2401	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	基础设施费用
2402	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90以上
2403	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213	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
2404	DocType: Buying Settings	Default Buying Price List	默认采购价格表
2405	DocType: Process Payroll	Salary Slip Based on Timesheet	基于时间表工资单
2406	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	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
2407	DocType: Notification Control	Sales Order Message	销售订单信息
2408	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
2409	DocType: Payment Entry	Payment Type	针对选择您要分配款项的发票。
2410	apps/erpnext/erpnext/stock/doctype/batch/batch.py +118	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	请选择项目{0}的批次。无法找到满足此要求的单个批次
2411	apps/erpnext/erpnext/stock/doctype/batch/batch.py +118	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	请选择项目{0}的批次。无法找到满足此要求的单个批次
2412	DocType: Process Payroll	Select Employees	选择雇员
2413	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
2414	DocType: Payment Entry	Cheque/Reference Date	支票/参考日期
2415	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
2416	DocType: Employee	Emergency Contact	紧急联络人
2417	DocType: Bank Reconciliation Detail	Payment Entry	付款输入
2418	DocType: Item	Quality Parameters	质量参数
2419		sales-browser	销售浏览器
2420	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	分类账
2421	DocType: Target Detail	Target Amount	目标金额
2422	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
2423	DocType: Journal Entry	Accounting Entries	会计分录
2424	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}
2425	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	全球POS档案{0}的公司已经创建{1}
2426	DocType: Purchase Order	Ref SQ	参考SQ
2427	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
2428	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52	Receipt document must be submitted	收到文件必须提交
2429	DocType: Purchase Invoice Item	Received Qty	收到数量
2430	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
2431	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310	Not Paid and Not Delivered	没有支付，未送达
2432	DocType: Product Bundle	Parent Item	父项目
2433	DocType: Account	Account Type	账户类型
2434	DocType: Delivery Note	DN-RET-	DN-RET-
2435	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	没有考勤表
2436	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	休假类型{0}不能随身转发
2437	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”
2438		To Produce	以生产
2439	apps/erpnext/erpnext/config/hr.py +93	Payroll	工资表
2440	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	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
2441	apps/erpnext/erpnext/utilities/activation.py +102	Make User	使用户
2442	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
2443	DocType: Bin	Reserved Quantity	保留数量
2444	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	请输入有效的电子邮件地址
2445	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	请输入有效的电子邮件地址
2446	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67	There is no mandatory course for the program {0}	程序{0}没有强制性课程
2447	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67	There is no mandatory course for the program {0}	程序{0}没有强制性课程
2448	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
2449	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
2450	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36	Arrear	拖欠
2451	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
2452	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	残疾人模板必须不能默认模板
2453	DocType: Account	Income Account	收益账户
2454	DocType: Payment Request	Amount in customer's currency	量客户的货币
2455	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783	Delivery	交货
2456	DocType: Stock Reconciliation Item	Current Qty	目前数量
2457	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”
2458	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
2459	apps/erpnext/erpnext/utilities/activation.py +128	Student Batches help you track attendance, assessments and fees for students	学生批帮助您跟踪学生的出勤，评估和费用
2460	DocType: Payment Entry	Total Allocated Amount	总拨款额
2461	DocType: Item Reorder	Material Request Type	物料申请类型
2462	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273	Accural Journal Entry for salaries from {0} to {1}	Accural日记条目从{0}薪金{1}
2463	apps/erpnext/erpnext/accounts/page/pos/pos.js +778	LocalStorage is full, did not save	localStorage的是满的，没救
2464	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	行{0}：计量单位转换系数是必需的
2465	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20	Ref	参考
2466	DocType: Budget	Cost Center	成本中心
2467	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	凭证 #
2468	DocType: Notification Control	Purchase Order Message	采购订单的消息
2469	DocType: Tax Rule	Shipping Country	航运国家
2470	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	从销售交易隐藏客户的税号
2471	DocType: Upload Attendance	Upload HTML	上传HTML
2472	DocType: Employee	Relieving Date	解除日期
2473	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。
2474	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
2475	DocType: Employee Education	Class / Percentage	类/百分比
2476	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Head of Marketing and Sales	营销和销售主管
2477	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	所得税
2478	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。
2479	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	轨道信息通过行业类型。
2480	DocType: Item Supplier	Item Supplier	项目供应商
2481	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423	Please enter Item Code to get batch no	请输入产品编号，以获得批号
2482	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2483	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	所有地址。
2484	DocType: Company	Stock Settings	库存设置
2485	apps/erpnext/erpnext/accounts/doctype/account/account.py +240	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
2486	DocType: Vehicle	Electric	电动
2487	DocType: Task	% Progress	％进展
2488	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
2489	DocType: Training Event	Will send an email about the event to employees with status 'Open'	会发邮件有关该事件员工状态“打开”
2490	DocType: Task	Depends on Tasks	取决于任务
2491	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	管理客户群组
2492	DocType: Supplier Quotation	SQTN-	SQTN-
2493	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	新建成本中心名称
2494	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
2495	DocType: Project	Task Completion	任务完成
2496	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	断货
2497	DocType: Appraisal	HR User	HR用户
2498	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
2499	apps/erpnext/erpnext/hooks.py +116	Issues	问题
2500	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	状态必须是{0}中的一个

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