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

1	DocType: Employee	Salary Mode	薪酬模式
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	如果需要按季节跟踪的话请选择“月度分布”。
3	DocType: Employee	Divorced	离婚
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Warning: Same item has been entered multiple times.	警告：相同项目已经输入多次。
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	品目已同步
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	如果您已经创建了购置税和费模板标准模板，选择一个，然后点击下面的按钮。
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	取消此保修要求之前请先取消物料访问{0}
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	消费类产品
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	请选择党第一型
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	退火
11	DocType: Item	Customer Items	客户项目
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	科目{0}的上级科目{1}不能是分类账
13	DocType: Item	Publish Item to hub.erpnext.com	发布项目hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	邮件通知
15	DocType: Item	Default Unit of Measure	默认计量单位
16	DocType: SMS Center	All Sales Partner Contact	所有的销售合作伙伴联系人
17	DocType: Employee	Leave Approvers	假期审批人
18	DocType: Sales Partner	Dealer	经销商
19	DocType: Employee	Rented	租
20	DocType: Stock Entry	Get Stock and Rate	获取存款和增值率
21	DocType: About Us Settings	Website	网站
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	压实加烧结
23	DocType: Product Bundle	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	代表此打包的物件。该物件的属性“是否为库存物件”应为“不”，“是否为销售物件”应为是
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95	Currency is required for Price List {0}	价格表{0}需要制定货币
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	*将被计算在该交易内。
26	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	请设置谷歌驱动器的访问键{0}
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536	From Material Request	来自物料申请
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} 树
29	DocType: Job Applicant	Job Applicant	求职者
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	没有更多结果。
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	法律
32	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	实际类型税不能被包含在商品率排{0}
33	DocType: C-Form	Customer	顾客
34	DocType: Purchase Receipt Item	Required By	必选
35	DocType: Delivery Note	Return Against Delivery Note	射向送货单
36	DocType: Department	Department	部门
37	DocType: Purchase Order	% Billed	％已开账单
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44	Exchange Rate must be same as {0} {1} ({2})	汇率必须一致{0} {1}（{2}）
39	DocType: Sales Invoice	Customer Name	客户名称
40	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	所有和出口相关的字段，例如货币，汇率，出口总额，出口总计等，都可以在送货单，POS，报价单，销售发票，销售订单等系统里面找到。
41	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)
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154	Outstanding for {0} cannot be less than zero ({1})	杰出的{0}不能小于零（ {1} ）
43	DocType: Manufacturing Settings	Default 10 mins	默认为10分钟
44	DocType: Leave Type	Leave Type Name	假期类型名称
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Series Updated Successfully	系列已成功更新
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	拼接
47	DocType: Pricing Rule	Apply On	应用于
48	DocType: Item Price	Multiple Item prices.	多个品目的价格。
49		Purchase Order Items To Be Received	采购订单项目可收
50	DocType: SMS Center	All Supplier Contact	所有供应商联系人
51	DocType: Quality Inspection Reading	Parameter	参数
52	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48	Please specify a Price List which is valid for Territory	请指定价格清单有效期为领地
53	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	预计结束日期不能小于预期开始日期
54	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236	Do really want to unstop production order:	确认要重新开始生产订单吗：
55	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	行＃{0}：速率必须与{1}：{2}（{3} / {4}）
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	新建假期申请
57	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	银行汇票
58	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1。为了保持客户明智的项目代码，并使其搜索根据自己的代码中使用这个选项
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 +30	Show Variants	显示变体
61	DocType: Sales Invoice Item	Quantity	数量
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	借款（负债）
63	DocType: Employee Education	Year of Passing	按年排序
64	DocType: Designation	Designation	指派
65	DocType: Production Plan Item	Production Plan Item	生产计划项目
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	用户{0}已经被分配给员工{1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	使新的POS简介
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	医疗保健
69	DocType: Purchase Invoice	Monthly	每月
70	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Invoice	发票
71	DocType: Maintenance Schedule Item	Periodicity	周期性
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	邮件提醒
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Defense
74	DocType: Company	Abbr	缩写
75	DocType: Appraisal Goal	Score (0-5)	得分（0-5）
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204	Row {0}: {1} {2} does not match with {3}	行{0}：{1} {2}不相匹配{3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	行＃{0}：
78	DocType: Delivery Note	Vehicle No	车辆编号
79	sites/assets/js/erpnext.min.js +53	Please select Price List	请选择价格表
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	木工
81	DocType: Production Order Operation	Work In Progress	在制品
82	DocType: Company	If Monthly Budget Exceeded	如果超出每月预算
83	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	3D打印
84	DocType: Employee	Holiday List	假期列表
85	DocType: Time Log	Time Log	时间日志
86	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	会计
87	DocType: Cost Center	Stock User	股票用户
88	DocType: Company	Phone No	电话号码
89	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	用户对任务的操作记录，可以用来追踪时间和付款。
90	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	新{0}：#{1}
91		Sales Partners Commission	销售合作伙伴佣金
92	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	缩写不能超过5个字符
93	DocType: Backup Manager	Allow Google Drive Access	允许访问谷歌云端硬盘
94	DocType: Email Digest	Projects & System	工程及系统
95	DocType: Print Settings	Classic	经典
96	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	这是一个root帐户，不能被编辑。
97	DocType: Shopping Cart Settings	Shipping Rules	配送规则
98	DocType: BOM	Operations	操作
99	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
100	DocType: Bin	Quantity Requested for Purchase	申请采购的数量
101	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
102	DocType: Packed Item	Parent Detail docname	家长可采用DocName细节
103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	千克
104	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	开放的工作。
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	广告
106	DocType: Employee	Married	已婚
107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Stock cannot be updated against Delivery Note {0}	送货单{0}不能更新库存
108	DocType: Payment Reconciliation	Reconcile	调和
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	杂货
110	DocType: Quality Inspection Reading	Reading 1	阅读1
111	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97	Make Bank Entry	创建银行分录
112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	养老基金
113	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	类型为仓库的账户必须指定仓库
114	DocType: SMS Center	All Sales Person	所有的销售人员
115	DocType: Lead	Person Name	人姓名
116	DocType: Backup Manager	Credentials	密码信息
117	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	如果是周期性订单的话请勾选，不是周期性或有结束日期的订单请取消选择。
118	DocType: Sales Invoice Item	Sales Invoice Item	销售发票品目
119	DocType: Account	Credit	贷方
120	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	请设置员工命名系统中的人力资源>人力资源设置
121	DocType: POS Profile	Write Off Cost Center	核销成本中心
122	DocType: Warehouse	Warehouse Detail	仓库详细信息
123	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Credit limit has been crossed for customer {0} {1}/{2}	客户{0} 的信用额度已经越过 {1} / {2}
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	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。
125	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25	Parent Item {0} must be not Stock Item and must be a Sales Item	父项{0}必须是没有库存产品，必须是一个销售项目
126	DocType: Item	Item Image (if not slideshow)	品目图片(如果没有指定幻灯片)
127	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	同名客户已存在
128	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	（小时率/ 60）*实际操作时间
129	DocType: SMS Log	SMS Log	短信日志
130	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
131	DocType: Blog Post	Guest	访客
132	DocType: Quality Inspection	Get Specification Details	获取详细规格
133	DocType: Lead	Interested	有兴趣
134	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	物料清单
135	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112	Opening	开盘
136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	从{0}至 {1}
137	DocType: Item	Copy From Item Group	从品目组复制
138	DocType: Journal Entry	Opening Entry	开放报名
139	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0}是必须项
140	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	有交易的科目不能被转换为组。
141	DocType: Lead	Product Enquiry	产品查询
142	DocType: Standard Reply	Owner	业主
143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	请先输入公司
144	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	请首先选择公司
145	DocType: Employee Education	Under Graduate	本科
146	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	目标类型
147	DocType: BOM	Total Cost	总成本
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	扩孔
149	DocType: Email Digest	Stub	存根
150	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	活动日志：
151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	品目{0}不存在于系统中或已过期
152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	房地产
153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	对账单
154	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	制药
155	DocType: Expense Claim Detail	Claim Amount	报销金额
156	DocType: Employee	Mr	先生
157	DocType: Custom Script	Client	客户
158	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	供应商类型/供应商
159	DocType: Naming Series	Prefix	字首
160	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	耗材
161	DocType: Upload Attendance	Import Log	导入日志
162	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	发送
163	DocType: SMS Center	All Contact	所有联系人
164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	年薪
165	DocType: Period Closing Voucher	Closing Fiscal Year	结算财年
166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	库存费用
167	DocType: Newsletter	Email Sent?	邮件已发送？
168	DocType: Journal Entry	Contra Entry	对销分录
169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Show Time Logs	显示的时间记录
170	DocType: Email Digest	Bank/Cash Balance	银行/现金结余
171	DocType: Delivery Note	Installation Status	安装状态
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	已接受+已拒绝的数量必须等于品目{0}的接收数量
173	DocType: Item	Supply Raw Materials for Purchase	供应原料采购
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	品目{0}必须是采购品目
175	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。
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Item {0} is not active or end of life has been reached	品目{0}处于非活动或寿命终止状态
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	销售发票提交后将会更新。
178	apps/erpnext/erpnext/controllers/accounts_controller.py +418	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
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	人力资源模块的设置
180	DocType: SMS Center	SMS Center	短信中心
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	直
182	DocType: BOM Replace Tool	New BOM	新建物料清单
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	本摘要的物件没有更新。
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	反重力铸造
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	通讯已发送过
186	DocType: Lead	Request Type	请求类型
187	DocType: Leave Application	Reason	原因
188	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	账单货币兑换为本公司货币的汇率
189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	广播
190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	执行
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	第一个用户将成为系统管理员，你以后可以更改。
192	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	生产操作详情。
193	DocType: Serial No	Maintenance Status	维护状态
194	apps/erpnext/erpnext/config/stock.py +268	Items and Pricing	项目和定价
195	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	起始日期应该在财年之内。财年起始日是{0}
196	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	选择该评估的雇员对象。
197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	成本中心{0}不属于公司{1}
198	DocType: Customer	Individual	个人
199	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	规划维护访问。
200	DocType: SMS Settings	Enter url parameter for message	请输入消息的URL参数
201	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	规则适用的定价和折扣。
202	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77	This Time Log conflicts with {0} for {1} {2}	与此时间登录冲突{0} {1} {2}
203	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
204	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	品目{0}的安装日期不能早于交付日期
205	DocType: Pricing Rule	Discount on Price List Rate (%)	折扣价目表率（％）
206	sites/assets/js/form.min.js +265	Start	开始
207	DocType: User	First Name	姓
208	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	您的设置就完成了。正在刷新。
209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	全模铸造
210	DocType: Offer Letter	Select Terms and Conditions	选择条款和条件
211	DocType: Email Digest	Payments made during the digest period	在消化期间支付的款项
212	DocType: Production Planning Tool	Sales Orders	销售订单
213	DocType: Purchase Taxes and Charges	Valuation	估值
214	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	设置为默认
215		Purchase Order Trends	采购订单趋势
216	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	调配一年的假期。
217	DocType: Earning Type	Earning Type	盈余类型
218	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	禁用容量规划和时间跟踪
219	DocType: Email Digest	New Sales Orders	新建销售订单
220	DocType: Bank Reconciliation	Bank Account	银行帐户
221	DocType: Leave Type	Allow Negative Balance	允许负余额
222	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	应收/应付帐款的帐户将基于字段硕士识别
223	DocType: Selling Settings	Default Territory	默认地区
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	电视
225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Gashing
226	DocType: Production Order Operation	Updated via 'Time Log'	通过“时间日志”更新
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	科目{0}不属于公司{1}
228	DocType: Naming Series	Series List for this Transaction	此交易的系列列表
229	DocType: Sales Invoice	Is Opening Entry	是否期初分录
230	DocType: Supplier	Mention if non-standard receivable account applicable	何况，如果不规范应收账款适用
231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150	For Warehouse is required before Submit	提交前必须选择仓库
232	DocType: Sales Partner	Reseller	经销商
233	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	你不能输入行没有。大于或等于当前行没有。这种充电式
234	DocType: Delivery Note Item	Against Sales Invoice Item	对销售发票项目
235		Production Orders in Progress	在建生产订单
236	DocType: Journal Entry	Write Off Amount <=	核销金额&lt;=
237	DocType: Lead	Address & Contact	地址及联系方式
238	apps/erpnext/erpnext/controllers/recurring_document.py +207	Next Recurring {0} will be created on {1}	周期{0}下次创建时间为{1}
239	DocType: POS Profile	Create Stock Ledger Entries when you submit a Sales Invoice	提交销售发票时创建库存总帐分录
240	DocType: Newsletter List	Total Subscribers	用户总数
241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	联系人姓名
242	DocType: Production Plan Item	SO Pending Qty	销售订单待定数量
243	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	依上述条件创建工资单
244	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	未提供描述
245	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	请求您的报价。
246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	双人房
247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	只有选择的休假审批者可以提交此请假
248	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	解除日期必须大于加入的日期
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	每年叶
250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184	Please set Naming Series for {0} via Setup > Settings > Naming Series	请设置命名序列{0}通过设置&gt;设置&gt;命名系列
251	DocType: Time Log	Will be updated when batched.	批处理后将会更新。
252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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。
253	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	仓库{0}不属于公司{1}
254	DocType: Bulk Email	Message	信息
255	DocType: Item Website Specification	Item Website Specification	品目网站规格
256	DocType: Backup Manager	Dropbox Access Key	Dropbox的Key
257	DocType: Payment Tool	Reference No	参考编号
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	已禁止请假
259	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Item {0} has reached its end of life on {1}	品目{0}已经到达寿命终止日期{1}
260	apps/erpnext/erpnext/accounts/utils.py +306	Annual	全年
261	DocType: Stock Reconciliation Item	Stock Reconciliation Item	库存盘点品目
262	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	大写金额将在采购订单保存后显示。
263	DocType: Stock Entry	Sales Invoice No	销售发票编号
264	DocType: Material Request Item	Min Order Qty	最小订货量
265	DocType: Lead	Do Not Contact	不要联系
266	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	跟踪所有周期性发票的唯一ID，提交时自动生成。
267	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	软件开发人员
268	DocType: Item	Minimum Order Qty	最小起订量
269	DocType: Pricing Rule	Supplier Type	供应商类型
270	DocType: Item	Publish in Hub	在发布中心
271		Terretory	区域
272	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Item {0} is cancelled	品目{0}已取消
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612	Material Request	物料申请
274	DocType: Bank Reconciliation	Update Clearance Date	更新清拆日期
275	DocType: Item	Purchase Details	购买详情
276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330	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}
277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	钢丝刷
278	DocType: Employee	Relation	关系
279	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	确认客户订单。
280	DocType: Purchase Receipt Item	Rejected Quantity	拒绝数量
281	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	字段在送货单，报价单，销售发票，销售订单可用
282	DocType: SMS Settings	SMS Sender Name	短信发送者名称
283	DocType: Contact	Is Primary Contact	是否主要联络人
284	DocType: Notification Control	Notification Control	通知控制
285	DocType: Lead	Suggestions	建议
286	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。
287	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	请输入父帐户组仓库{0}
288	DocType: Supplier	Address HTML	地址HTML
289	DocType: Lead	Mobile No.	手机号码
290	DocType: Maintenance Schedule	Generate Schedule	生成时间表
291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	枢纽
292	DocType: Purchase Invoice Item	Expense Head	总支出
293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	预计日期不能前材料申请日期
294	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	最新
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	最多5个字符
296	DocType: Email Digest	New Quotations	新报价
297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	设置你的语言
298	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
299	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
300	DocType: Accounts Settings	Settings for Accounts	帐户设置
301	apps/erpnext/erpnext/config/crm.py +85	Manage Sales Person Tree.	管理销售人员。
302	DocType: Item	Synced With Hub	与Hub同步
303	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	密码错误
304	DocType: Item	Variant Of	变体自
305	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	品目{0}必须是服务品目
306	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	完成数量不能大于“生产数量”
307	DocType: DocType	Administrator	管理员
308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	激光打孔
309	DocType: Stock UOM Replace Utility	New Stock UOM	新建库存计量单位
310	DocType: Period Closing Voucher	Closing Account Head	结算帐户头
311	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">添加/编辑</a>
312	DocType: Employee	External Work History	外部就职经历
313	apps/erpnext/erpnext/projects/doctype/task/task.py +89	Circular Reference Error	循环引用错误
314	DocType: ToDo	Closed	已关闭
315	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。
316	DocType: Lead	Industry	行业
317	DocType: Employee	Job Profile	工作简介
318	DocType: Newsletter	Newsletter	通讯
319	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	液压成形
320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	缩颈
321	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
322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	品目已更新
323	DocType: Comment	System Manager	系统管理员
324	DocType: Payment Reconciliation Invoice	Invoice Type	发票类型
325	DocType: Sales Invoice Item	Delivery Note	送货单
326	DocType: Backup Manager	Allow Dropbox Access	允许访问Dropbox
327	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	建立税
328	DocType: Communication	Support Manager	客户支持经理
329	apps/erpnext/erpnext/accounts/utils.py +182	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。
330	apps/erpnext/erpnext/stock/doctype/item/item.py +195	{0} entered twice in Item Tax	{0}输入两次项税
331	DocType: Workstation	Rent Cost	租金成本
332	DocType: Manage Variants Item	Variant Attributes	变量属性
333	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	请选择年份和月份
334	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	请输入邮件地址列表，用英文逗号分割。发票在特定的日期会被自动发送。
335	DocType: Employee	Company Email	企业邮箱
336	DocType: Workflow State	Refresh	刷新
337	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	所有和进口相关的字段，例如货币，汇率，进口总额，进口总计等，都可以在采购收据，供应商报价，采购发票，采购订单等系统里面找到。
338	apps/erpnext/erpnext/stock/doctype/item/item.js +29	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
339	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	总订货考虑
340	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	雇员指派(例如总裁，总监等) 。
341	apps/erpnext/erpnext/controllers/recurring_document.py +200	Please enter 'Repeat on Day of Month' field value	请输入“重复上月的一天'字段值
342	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	速率客户货币转换成客户的基础货币
343	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	可在物料清单，送货单，采购发票，生产订单，采购订单，采购收据，销售发票，销售订单，仓储记录，时间表里面找到
344	DocType: Item Tax	Tax Rate	税率
345	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504	Select Item	选择项目
346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1}的状态为已停止
347	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	品目{0}通过批次管理，不能通过库存盘点进行盘点，请使用库存登记
348	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	采购发票{0}已经提交
349	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	转换为非集团
350	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	购买收据必须提交
351	DocType: Stock UOM Replace Utility	Current Stock UOM	当前库存计量单位
352	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	产品批次(patch)/批(lot)。
353	DocType: C-Form Invoice Detail	Invoice Date	发票日期
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	您的电子邮件地址
355	DocType: Email Digest	Income booked for the digest period	当期的延递收益
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	请参阅附件
357	DocType: Purchase Order	% Received	％已收货
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	水射流切割
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	安装已经完成！
360		Finished Goods	成品
361	DocType: Delivery Note	Instructions	说明
362	DocType: Quality Inspection	Inspected By	验货人
363	DocType: Maintenance Visit	Maintenance Type	维护类型
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	序列号{0}不属于送货单{1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	品目质量检验参数
366	DocType: Leave Application	Leave Approver Name	假期审批人姓名
367		Schedule Date	计划任务日期
368	DocType: Packed Item	Packed Item	盒装产品
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	采购业务的默认设置。
370	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}
371	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	请不要创建客户和供应商帐户。他们是直接从客户/供应商的主人创建的。
372	DocType: Currency Exchange	Currency Exchange	货币兑换
373	DocType: Purchase Invoice Item	Item Name	品目名称
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	贷方余额
375	DocType: Employee	Widowed	丧偶
376	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	要申请的品目，这些品目基于实际存库量和最低订货量的结算结果为“库存量不足”
377	DocType: Workstation	Working Hours	工作时间
378	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。
379	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。
380		Purchase Register	购买注册
381	DocType: Landed Cost Item	Applicable Charges	适用费用
382	DocType: Workstation	Consumable Cost	耗材成本
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} {1}必须有“假期审批人”的角色
384	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	医药
385	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	原因丢失
386	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	管钉珠
387	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	工作站在以下假期关闭：{0}
388	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627	Make Maint. Schedule	创建维护计划
389	DocType: Employee	Single	单身
390	DocType: Issue	Attachment	附件
391	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	预算不能为集团成本中心成立
392	DocType: Account	Cost of Goods Sold	销货成本
393	DocType: Purchase Invoice	Yearly	每年
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	请输入成本中心
395	DocType: Sales Invoice Item	Sales Order	销售订单
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	平均卖出价
397	DocType: Purchase Order	Start date of current order's period	当前订单周期的起始日期
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	行{0}中的数量不能为分数
399	DocType: Purchase Invoice Item	Quantity and Rate	数量和价格
400	DocType: Delivery Note	% Installed	％已安装
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	请先输入公司名称
402	DocType: BOM	Item Desription	品目说明
403	DocType: Purchase Invoice	Supplier Name	供应商名称
404	DocType: Account	Is Group	是集团
405	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61	Enter atleast one Attribute & its Value in Attribute table.	输入用于至少一个属性及其在属性表值。
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	检查供应商发票编号唯一性
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	热成型
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	纵剪
409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'起始箱号'不能小于'结束箱号'
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	非营利
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	未开始
412	DocType: Lead	Channel Partner	渠道合作伙伴
413	DocType: Account	Old Parent	旧上级
414	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。
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	销售经理大师
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	所有生产流程的全局设置。
417	DocType: Accounts Settings	Accounts Frozen Upto	账户被冻结到...为止
418	DocType: SMS Log	Sent On	发送日期
419	DocType: Sales Order	Not Applicable	不适用
420	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	假期大师
421	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	外壳成型
422	DocType: Material Request Item	Required Date	所需时间
423	DocType: Delivery Note	Billing Address	帐单地址
424	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625	Please enter Item Code.	请输入产品编号。
425	DocType: BOM	Costing	成本核算
426	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。
427	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	总数量
428	DocType: Employee	Health Concerns	健康问题
429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	未付
430	DocType: Packing Slip	From Package No.	起始包号
431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	证券及存款
432	DocType: Features Setup	Imports	导入
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	粘接
434	DocType: Job Opening	Description of a Job Opening	空缺职位的说明
435	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	考勤记录。
436	DocType: Bank Reconciliation	Journal Entries	日记帐分录
437	DocType: Sales Order Item	Used for Production Plan	用于生产计划
438	DocType: System Settings	Loading...	载入中...
439	DocType: DocField	Password	密码
440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	熔融沉积成型
441	DocType: Manufacturing Settings	Time Between Operations (in mins)	时间操作之间（以分钟）
442	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	注意：备份和文件不会从自动谷歌云端硬盘删除，需要你手动删除。
443	DocType: Customer	Buyer of Goods and Services.	产品和服务购买者。
444	DocType: Journal Entry	Accounts Payable	应付帐款
445	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	添加订阅
446	sites/assets/js/erpnext.min.js +4	" does not exists	“不存在
447	DocType: Pricing Rule	Valid Upto	有效期至
448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	列出一些你的客户，他们可以是组织或个人。
449	DocType: Email Digest	Open Tickets	开放门票
450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	直接收益
451	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	的过程中消化期间向供应商收取的发票总金额
452	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	按科目分类后不能根据科目过滤
453	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	行政主任
454	DocType: Payment Tool	Received Or Paid	收到或支付
455	sites/assets/js/erpnext.min.js +54	Please select Company	请选择公司
456	DocType: Stock Entry	Difference Account	差异科目
457	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	不能因为其依赖的任务{0}没有关闭关闭任务。
458	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298	Please enter Warehouse for which Material Request will be raised	请重新拉。
459	DocType: Production Order	Additional Operating Cost	额外的运营成本
460	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	化妆品
461	DocType: DocField	Type	类型
462	apps/erpnext/erpnext/stock/doctype/item/item.py +272	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
463	DocType: Backup Manager	Email ids separated by commas.	邮件地址列表，用逗号分隔。
464	DocType: Communication	Subject	主题
465	DocType: Shipping Rule	Net Weight	净重
466	DocType: Employee	Emergency Phone	紧急电话
467	DocType: Backup Manager	Google Drive Access Allowed	谷歌云端硬盘已允许访问
468		Serial No Warranty Expiry	序列号/保修到期
469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635	Do you really want to STOP this Material Request?	确认要停止此物料申请吗？
470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22	To Deliver	为了提供
471	DocType: Purchase Invoice Item	Item	品目
472	DocType: Journal Entry	Difference (Dr - Cr)	差异(贷方-借方)
473	DocType: Account	Profit and Loss	损益
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	近期日历事件（最多10个）
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	新计量单位的类型不能是整数
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	factory furniture and fixtures
477	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	速率价目表货币转换为公司的基础货币
478	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Account {0} does not belong to company: {1}	科目{0}不属于公司：{1}
479	DocType: Selling Settings	Default Customer Group	默认客户群组
480	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
481	DocType: BOM	Operating Cost	营业成本
482		Gross Profit	毛利
483	DocType: Production Planning Tool	Material Requirement	物料需求
484	DocType: Variant Attribute	Variant Attribute	变种属性
485	DocType: Company	Delete Company Transactions	删除公司事务
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	品目{0}不是采购品目
487	apps/erpnext/erpnext/controllers/recurring_document.py +189	{0} is an invalid email address in 'Notification \ Email Address'	“通知电子邮件地址”的{0}不是有效的电子邮件地址
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	总计费今年：
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	添加/编辑税金及费用
490	DocType: Purchase Invoice	Supplier Invoice No	供应商发票编号
491	DocType: Territory	For reference	供参考
492	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	结算(信用)
493	DocType: Serial No	Warranty Period (Days)	保修期限（天数）
494	DocType: Installation Note Item	Installation Note Item	安装单品目
495	DocType: Job Applicant	Thread HTML	主题HTML
496	DocType: Company	Ignore	忽略
497	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	短信发送至以下号码：{0}
498	DocType: Backup Manager	Enter Verification Code	输入验证码
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	外包采购收据必须指定供应商仓库
500	DocType: Pricing Rule	Valid From	有效期自
501	DocType: Sales Invoice	Total Commission	总委员会
502	DocType: Pricing Rule	Sales Partner	销售合作伙伴
503	DocType: Buying Settings	Purchase Receipt Required	外购入库单要求
504	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	如果你有季节性的业务，**月度分配**将帮助你按月分配预算。要使用这种分配方式，请在**成本中心**内设置**月度分配**。
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	没有在发票表中找到记录
506	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	请选择公司和党的第一型
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	财务/会计年度。
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	抱歉，序列号无法合并
509	DocType: Email Digest	New Supplier Quotations	新供应商报价
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608	Make Sales Order	创建销售订单
511	DocType: Project Task	Project Task	项目任务
512		Lead Id	线索ID
513	DocType: C-Form Invoice Detail	Grand Total	总计
514	DocType: About Us Settings	Website Manager	网站管理员
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	财年开始日期应不大于结束日期
516	DocType: Warranty Claim	Resolution	决议
517	DocType: Sales Order	Display all the individual items delivered with the main items	显示主要品目下所有的品目
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	应付帐款
519	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	回头客
520	DocType: Backup Manager	Sync with Google Drive	与谷歌云端硬盘同步
521	DocType: Leave Control Panel	Allocate	调配
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	以前
523	DocType: Item	Manage Variants	管理变体
524	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	选择该生产订单的源销售订单。
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	工资构成部分。
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	潜在客户数据库。
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	客户数据库。
528	DocType: Quotation	Quotation To	报价对象
529	DocType: Lead	Middle Income	中等收入
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	开幕（CR ）
531	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	调配数量不能为负
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	翻筋斗
533	DocType: Purchase Order Item	Billed Amt	已开票金额
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	库存记录针对的逻辑仓库。
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Reference No & Reference Date is required for {0}	参考号与参考日期须为{0}
536	DocType: Event	Wednesday	星期三
537	DocType: Sales Invoice	Customer's Vendor	客户的供应商
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200	Production Order is Mandatory	生产订单是强制性
539	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	{0} {1} has a common territory {2}	{0} {1}和{2}有相同的区域
540	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	提案写作
541	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
542	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	负库存错误({6})。品目{0}，仓库{1}，提交时间{2}{3}，凭证类型{4}，凭证编号{5}
543	DocType: Fiscal Year Company	Fiscal Year Company	公司财政年度
544	DocType: Packing Slip Item	DN Detail	送货单详情
545	DocType: Time Log	Billed	已开票
546	DocType: Batch	Batch Description	批次说明
547	DocType: Delivery Note	Time at which items were delivered from warehouse	时间在哪个项目是从仓库运送
548	DocType: Sales Invoice	Sales Taxes and Charges	销售税费
549	DocType: Employee	Organization Profile	组织简介
550	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	通过设置>编号系列请设置编号系列考勤
551	DocType: Email Digest	New Enquiries	新询价
552	DocType: Employee	Reason for Resignation	原因辞职
553	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	绩效考核模板。
554	DocType: Payment Reconciliation	Invoice/Journal Entry Details	发票/日记帐分录详细信息
555	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0}“ {1}”不属于{2}财年
556	DocType: Buying Settings	Settings for Buying Module	采购模块的设置
557	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	请第一次进入购买收据
558	DocType: Buying Settings	Supplier Naming By	供应商命名方式
559	DocType: Maintenance Schedule	Maintenance Schedule	维护计划
560	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。
561	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127	Please install dropbox python module	请安装Dropbox的Python模块
562	DocType: Employee	Passport Number	护照号码
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	经理
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506	From Purchase Receipt	来自采购收据
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	相同的品目已输入多次
566	DocType: SMS Settings	Receiver Parameter	接收机参数
567	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
568	DocType: Sales Person	Sales Person Targets	销售人员目标
569	sites/assets/js/form.min.js +257	To	到
570	apps/frappe/frappe/templates/base.html +141	Please enter email address	请输入您的电子邮件地址
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	尾管成型
572	DocType: Production Order Operation	In minutes	已分钟为单位
573	DocType: Issue	Resolution Date	决议日期
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	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}
575	DocType: Selling Settings	Customer Naming By	客户命名方式
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	转换为组
577	DocType: Activity Cost	Activity Type	活动类型
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	已交付金额
579	DocType: Customer	Fixed Days	固定天
580	DocType: Sales Invoice	Packing List	包装清单
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	购买给供应商的订单。
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	出版
583	DocType: Activity Cost	Projects User	项目用户
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	已消耗
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}：{1}在发票明细表中无法找到
586	DocType: Company	Round Off Cost Center	四舍五入成本中心
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	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}
588	DocType: Material Request	Material Transfer	物料转移
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	开幕（博士）
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40	Posting timestamp must be after {0}	发布时间标记必须经过{0}
591	apps/frappe/frappe/config/setup.py +59	Settings	设置
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	到岸成本税费
593	DocType: Production Order Operation	Actual Start Time	实际开始时间
594	DocType: BOM Operation	Operation Time	操作时间
595	sites/assets/js/list.min.js +5	More	更多
596	DocType: Communication	Sales Manager	销售经理
597	sites/assets/js/desk.min.js +641	Rename	重命名
598	DocType: Purchase Invoice	Write Off Amount	核销金额
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	弯曲
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	允许用户
601	DocType: Journal Entry	Bill No	账单编号
602	DocType: Purchase Invoice	Quarterly	季度
603	DocType: Selling Settings	Delivery Note Required	送货单是必须项
604	DocType: Sales Order Item	Basic Rate (Company Currency)	基础税率（公司货币）
605	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	请输入项目细节
606	DocType: Purchase Receipt	Other Details	其他详细信息
607	DocType: Account	Accounts	会计
608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	市场营销
609	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	直剪
610	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	在基于其序列号的销售和采购文件跟踪的项目。这也可以用来跟踪商品的保修细节。
611	DocType: Purchase Receipt Item Supplied	Current Stock	当前库存
612	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	拒绝仓库是必须反对regected项目
613	DocType: Account	Expenses Included In Valuation	开支计入估值
614	DocType: Employee	Provide email id registered in company	提供的电子邮件ID在公司注册
615	DocType: Hub Settings	Seller City	卖家城市
616	DocType: Email Digest	Next email will be sent on:	下次邮件发送时间：
617	DocType: Offer Letter Term	Offer Letter Term	报价函期限
618	apps/erpnext/erpnext/stock/doctype/item/item.py +334	Item has variants.	项目已变种。
619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	品目{0}未找到
620	DocType: Bin	Stock Value	库存值
621	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	树类型
622	DocType: BOM Explosion Item	Qty Consumed Per Unit	每单位消耗数量
623	DocType: Serial No	Warranty Expiry Date	保修到期日
624	DocType: Material Request Item	Quantity and Warehouse	数量和仓库
625	DocType: Sales Invoice	Commission Rate (%)	佣金率（％）
626	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	凭证类型必须是销售订单，销售发票或日记帐分录之一
627	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	航天
629	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	欢迎
630	DocType: Journal Entry	Credit Card Entry	信用卡分录
631	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	任务主题
632	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	来自供应商的已收入成品。
633	DocType: Communication	Open	开
634	DocType: Lead	Campaign Name	活动名称
635		Reserved	保留的
636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Do you really want to UNSTOP	确认要重新开始吗
637	DocType: Purchase Order	Supply Raw Materials	供应原料
638	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。
639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	流动资产
640	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
641	DocType: Mode of Payment Account	Default Account	默认帐户
642	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
643	DocType: Contact Us Settings	Address Title	地址名称
644	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	请选择每周休息日
645	DocType: Production Order Operation	Planned End Time	计划结束时间
646		Sales Person Target Variance Item Group-Wise	品目组特定的销售人员目标差异
647	DocType: Backup Manager	Daily	每日
648	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	有交易的科目不能被转换为分类账
649	DocType: Delivery Note	Customer's Purchase Order No	客户的采购订单号
650	DocType: Employee	Cell Number	手机号码
651	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	丧失
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	You can not enter current voucher in 'Against Journal Entry' column	“对日记账分录”不能选择此凭证。
653	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	能源
654	DocType: Opportunity	Opportunity From	从机会
655	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	月度工资结算
656	DocType: Item Group	Website Specifications	网站规格
657	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	New Account	新建账户
658	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}：申请者{0} 假期类型{1}
659	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	行{0}：转换系数是强制性的
660	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	会计分录可对叶节点。对组参赛作品是不允许的。
661	DocType: ToDo	High	高
662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	无法停用或取消BOM，因为它被其他BOM引用。
663	DocType: Opportunity	Maintenance	维护
664	DocType: User	Male	男性
665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Purchase Receipt number required for Item {0}	所需物品交易收据号码{0}
666	DocType: Item Attribute Value	Item Attribute Value	品目属性值
667	apps/erpnext/erpnext/config/crm.py +59	Sales campaigns.	销售活动。
668	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。
669	DocType: Serial No	Purchase Returned	进货退出
670	DocType: Employee	Bank A/C No.	银行账号
671	DocType: Email Digest	Scheduler Failed Events	计划任务失败记录
672	DocType: Expense Claim	Project	项目
673	DocType: Quality Inspection Reading	Reading 7	7阅读
674	DocType: Address	Personal	个人
675	DocType: Expense Claim Detail	Expense Claim Type	报销类型
676	DocType: Shopping Cart Settings	Default settings for Shopping Cart	购物车的默认设置
677	apps/erpnext/erpnext/controllers/accounts_controller.py +269	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	日记帐分录{0}和订单{1}关联，请确认它是不是本发票的预付款。
678	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	生物技术
679	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	办公维护费用
680	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	海明
681	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	没有客户或供应商帐户发现。账户是根据\确定
682	DocType: Account	Liability	负债
683	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	制裁金额不能大于索赔额行{0}。
684	DocType: Company	Default Cost of Goods Sold Account	销货账户的默认成本
685	apps/erpnext/erpnext/stock/get_item_details.py +237	Price List not selected	价格列表没有选择
686	DocType: Employee	Family Background	家庭背景
687	DocType: Process Payroll	Send Email	发送电​​子邮件
688	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	无此权限
689	DocType: Company	Default Bank Account	默认银行账户
690	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	要根据党的筛选，选择党第一类型
691	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49	'Update Stock' can not be checked because items are not delivered via {0}	“更新股票&#39;不能检验，因为项目没有通过传递{0}
692	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
693	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
694	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	银行对帐详细
695	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580	My Invoices	我的发票
696	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	未找到任何雇员
697	DocType: Purchase Order	Stopped	已停止
698	DocType: Item	If subcontracted to a vendor	如果分包给供应商
699	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	选择BOM展开
700	DocType: SMS Center	All Customer Contact	所有的客户联系人
701	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	通过CSV文件上传库存余额
702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	立即发送
703		Support Analytics	客户支持分析
704	DocType: Item	Website Warehouse	网站仓库
705	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	每月自动生成发票的日期，例如5号，28号等
706	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
707	apps/erpnext/erpnext/config/accounts.py +164	C-Form records	C-表记录
708	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	客户和供应商
709	DocType: Email Digest	Email Digest Settings	邮件摘要设置
710	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	来自客户的支持记录。
711	DocType: Bin	Moving Average Rate	移动平均价格
712	DocType: Production Planning Tool	Select Items	选择品目
713	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	{0} against Bill {1} dated {2}	{0}对日期为{2}的账单{1}
714	DocType: Comment	Reference Name	参考名称
715	DocType: Maintenance Visit	Completion Status	完成状态
716	DocType: Production Order	Target Warehouse	目标仓库
717	DocType: Item	Allow over delivery or receipt upto this percent	允许在交付或接收高达百分之这
718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	预计交货日期不能早于销售订单日期
719	DocType: Upload Attendance	Import Attendance	导入考勤记录
720	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	所有品目群组
721	DocType: Process Payroll	Activity Log	活动日志
722	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	净利润/亏损
723	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	在提交交易时自动编写信息。
724	DocType: Production Order	Item To Manufacture	要生产的品目
725	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	永久模铸造
726	DocType: Sales Order Item	Projected Qty	预计数量
727	DocType: Sales Invoice	Payment Due Date	付款到期日
728	DocType: Newsletter	Newsletter Manager	通讯经理
729	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	“开放”
730	DocType: Notification Control	Delivery Note Message	送货单留言
731	DocType: Expense Claim	Expenses	开支
732		Purchase Receipt Trends	购买收据趋势
733	DocType: Appraisal	Select template from which you want to get the Goals	选择要从中获得目标的模板
734	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	研究与发展
735		Amount to Bill	帐单数额
736	DocType: Company	Registration Details	报名详情
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	跑马圈地
738	DocType: Item	Re-Order Qty	重新排序数量
739	DocType: Leave Block List Date	Leave Block List Date	禁离日日期
740	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	计划发送到{0}
741	DocType: Pricing Rule	Price or Discount	价格或折扣
742	DocType: Sales Team	Incentives	奖励
743	DocType: SMS Log	Requested Numbers	请求号码
744	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	绩效考核。
745	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	项目价值
746	apps/erpnext/erpnext/config/learn.py +107	Point-of-Sale	销售点
747	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626	Make Maint. Visit	创建维护访问
748	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	无法顺延{0}
749	DocType: Backup Manager	Current Backups	当前备份
750	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	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'
751	DocType: Account	Balance must be	余额必须是
752	DocType: Hub Settings	Publish Pricing	发布定价
753	DocType: Email Digest	New Purchase Receipts	新建采购收据
754	DocType: Notification Control	Expense Claim Rejected Message	报销拒绝消息
755	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	钉
756		Available Qty	可用数量
757	DocType: Purchase Taxes and Charges	On Previous Row Total	基于前一行的总计
758	DocType: Salary Slip	Working Days	工作日
759	DocType: Serial No	Incoming Rate	入库价格
760	DocType: Packing Slip	Gross Weight	毛重
761	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	贵公司的名称
762	DocType: HR Settings	Include holidays in Total no. of Working Days	将假期包含在工作日内
763	DocType: Job Applicant	Hold	持有
764	DocType: Employee	Date of Joining	入职日期
765	DocType: Naming Series	Update Series	更新系列
766	DocType: Supplier Quotation	Is Subcontracted	是否外包
767	DocType: Item Attribute	Item Attribute Values	品目属性值
768	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	查看订阅
769	DocType: Purchase Invoice Item	Purchase Receipt	外购入库单
770		Received Items To Be Billed	收到的项目要被收取
771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	喷砂
772	DocType: Employee	Ms	女士
773	apps/erpnext/erpnext/config/accounts.py +143	Currency exchange rate master.	货币汇率大师
774	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248	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}
775	DocType: Production Order	Plan material for sub-assemblies	计划材料为子组件
776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM{0}处于非活动状态
777	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	设置状态为“可用”
778	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	请选择文档类型第一
779	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	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}
780	DocType: Salary Slip	Leave Encashment Amount	假期已使用量
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	序列号{0}不属于品目{1}
782	DocType: Purchase Receipt Item Supplied	Required Qty	所需数量
783	DocType: Bank Reconciliation	Total Amount	总金额
784	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	互联网出版
785	DocType: Production Planning Tool	Production Orders	生产订单
786	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	余额值
787	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	销售价格表
788	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	发布同步项目
789	apps/erpnext/erpnext/accounts/general_ledger.py +117	Please mention Round Off Account in Company	请注明舍入账户的公司
790	DocType: Purchase Receipt	Range	范围
791	DocType: Supplier	Default Payable Accounts	默认应付账户(多个)
792	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	雇员{0}非活动或不存在
793	DocType: Features Setup	Item Barcode	品目条码
794	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161	Item Variants {0} updated	品目变种{0}已更新
795	DocType: Quality Inspection Reading	Reading 6	6阅读
796	DocType: Purchase Invoice Advance	Purchase Invoice Advance	购买发票提前
797	DocType: Address	Shop	商店
798	DocType: Hub Settings	Sync Now	立即同步
799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Credit entry can not be linked with a {1}	行{0}：信用记录无法被链接的{1}
800	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。
801	DocType: Employee	Permanent Address Is	永久地址
802	DocType: Production Order Operation	Operation completed for how many finished goods?	操作完成多少成品？
803	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	你的品牌
804	apps/erpnext/erpnext/controllers/status_updater.py +137	Allowance for over-{0} crossed for Item {1}.	品目{1}已经超过允许的超额{0}。
805	DocType: Employee	Exit Interview Details	退出面试细节
806	DocType: Item	Is Purchase Item	是否采购品目
807	DocType: Payment Reconciliation Payment	Purchase Invoice	购买发票
808	DocType: Stock Ledger Entry	Voucher Detail No	凭证详情编号
809	DocType: Stock Entry	Total Outgoing Value	即将离任的总价值
810	DocType: Lead	Request for Information	索取资料
811	DocType: Payment Tool	Paid	付费
812	DocType: Salary Slip	Total in words	总字
813	DocType: Material Request Item	Lead Time Date	交货时间日期
814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	行＃{0}：请注明序号为项目{1}
815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565	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。
816	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	向客户发货。
817	DocType: Purchase Invoice Item	Purchase Order Item	采购订单项目
818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	间接收益
819	DocType: Contact Us Settings	Address Line 1	地址行1
820	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	方差
821	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	公司名称
822	DocType: SMS Center	Total Message(s)	总信息（s ）
823	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502	Select Item for Transfer	对于转让项目选择
824	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。
825	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。
826	DocType: Pricing Rule	Max Qty	最大数量
827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124	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
828	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	化学品
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605	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。
830	DocType: Process Payroll	Select Payroll Year and Month	选择薪资年和月
831	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	转到相应的组（通常资金运用&gt;流动资产&gt;银行帐户，并创建一个新帐户（通过点击添加类型的儿童），“银行”
832	DocType: Workstation	Electricity Cost	电力成本
833	DocType: HR Settings	Don't send Employee Birthday Reminders	不要发送员工生日提醒
834	DocType: Comment	Unsubscribed	已退订
835	DocType: Opportunity	Walk In	主动上门
836	DocType: Item	Inspection Criteria	检验标准
837	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	树finanial成本中心。
838	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	转移
839	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	上传你的信头和logo。(您可以在以后对其进行编辑）。
840	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	白
841	DocType: SMS Center	All Lead (Open)	所有潜在客户（开放）
842	DocType: Purchase Invoice	Get Advances Paid	获取已付预付款
843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	附上你的照片
844	DocType: Journal Entry	Total Amount in Words	总金额词
845	DocType: Workflow State	Stop	停止
846	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。
847	DocType: Purchase Order	% of materials billed against this Purchase Order.	此采购订单％的材料已开账单。
848	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	订单类型必须是一个{0}
849	DocType: Lead	Next Contact Date	下次联络日期
850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	开放数量
851	DocType: Holiday List	Holiday List Name	假期列表名称
852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	股票期权
853	DocType: Expense Claim	Expense Claim	报销
854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166	Qty for {0}	{0}数量
855	DocType: Leave Application	Leave Application	假期申请
856	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	假期调配工具
857	DocType: Leave Block List	Leave Block List Dates	禁离日列表日期
858	DocType: Email Digest	Buying & Selling	采购与销售
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	修剪
860	DocType: Workstation	Net Hour Rate	净小时价格
861	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	到岸成本采购收据
862	DocType: Company	Default Terms	默认条款
863	DocType: Packing Slip Item	Packing Slip Item	装箱单项目
864	DocType: POS Profile	Cash/Bank Account	现金/银行账户
865	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	删除的项目在数量或价值没有变化。
866	DocType: Delivery Note	Delivery To	交货对象
867	DocType: Production Planning Tool	Get Sales Orders	获取销售订单
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0}不能为负
869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	行{0}：党/账户不与\ 客户/借记要在匹配{1}
870	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	备案
871	apps/erpnext/erpnext/templates/form_grid/item_grid.html +71	Discount	折扣
872	DocType: Features Setup	Purchase Discounts	购买折扣
873	DocType: Stock Entry	This will override Difference Account in Item	这将覆盖差异帐户项
874	DocType: Workstation	Wages	薪金
875	DocType: Time Log	Will be updated only if Time Log is 'Billable'	如果时间日志是“计费”将只更新
876	DocType: Project	Internal	内部
877	DocType: Task	Urgent	加急
878	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	请指定行{0}在表中的有效行ID {1}
879	DocType: Item	Manufacturer	制造商
880	DocType: Landed Cost Item	Purchase Receipt Item	采购入库项目
881	DocType: Sales Order	PO Date	PO日期
882	DocType: Serial No	Sales Returned	销售被退回
883	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
884	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	销售金额
885	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	时间日志
886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	你是本条目的开支审批人，请更新并保存其状态。
887	DocType: Serial No	Creation Document No	创建文档编号
888	DocType: Issue	Issue	问题
889	apps/erpnext/erpnext/config/stock.py +141	Attributes for Item Variants. e.g Size, Color etc.	品目变体的属性。如大小，颜色等。
890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	在制品仓库
891	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	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。
892	DocType: BOM Operation	Operation	手术
893	DocType: Lead	Organization Name	组织名称
894	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	品目必须要由“从采购收据获取品目”添加
895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	销售费用
896	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Buying	标准采购
897	DocType: GL Entry	Against	针对
898	DocType: Item	Default Selling Cost Center	默认销售成本中心
899	DocType: Sales Partner	Implementation Partner	实施合作伙伴
900	DocType: Supplier Quotation	Contact Info	联系方式
901	DocType: Packing Slip	Net Weight UOM	净重计量单位
902	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473	Make Purchase Receipt	创建采购收据
903	DocType: Item	Default Supplier	默认供应商
904	DocType: Manufacturing Settings	Over Production Allowance Percentage	对生产补贴比例
905	DocType: Shipping Rule Condition	Shipping Rule Condition	配送规则条件
906	DocType: Features Setup	Miscelleneous	杂项
907	DocType: Holiday List	Get Weekly Off Dates	获取周末日期
908	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	结束日期不能小于开始日期
909	DocType: Sales Person	Select company name first.	请先选择公司名称。
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	借方
911	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	从供应商收到的报价。
912	DocType: Journal Entry Account	Against Purchase Invoice	对采购发票
913	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
914	DocType: Time Log Batch	updated via Time Logs	通过时间更新日志
915	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	平均年龄
916	apps/erpnext/erpnext/templates/includes/cart.js +60	Go ahead and add something to your cart.	向你的购物车添加些东西吧。
917	DocType: Opportunity	Your sales person who will contact the customer in future	联系未来客户的销售人员
918	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	列出一些你的供应商，他们可以是组织或个人。
919	DocType: Supplier	Default Currency	默认货币
920	DocType: Contact	Enter designation of this Contact	输入联系人的职务
921	DocType: Contact Us Settings	Address	地址
922	DocType: Expense Claim	From Employee	来自员工
923	apps/erpnext/erpnext/controllers/accounts_controller.py +283	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
924	DocType: Journal Entry	Make Difference Entry	创建差异分录
925	DocType: Upload Attendance	Attendance From Date	考勤起始日期
926	DocType: Appraisal Template Goal	Key Performance Area	关键绩效区
927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	运输
928	DocType: SMS Center	Total Characters	总字符
929	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	请BOM字段中选择BOM的项目{0}
930	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-形式发票详细信息
931	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	付款发票对账
932	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	贡献％
933	DocType: Item	website page link	网站页面链接
934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	让我们为首次使用准备一下。
935	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
936	DocType: Sales Partner	Distributor	经销商
937	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	购物车配送规则
938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	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
939		Ordered Items To Be Billed	订购物品被标榜
940	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	选择时间记录然后提交来创建一个新的销售发票。
941	DocType: Global Defaults	Global Defaults	全局默认值
942	DocType: Salary Slip	Deductions	扣款列表
943	DocType: Purchase Invoice	Start date of current invoice's period	当前发票周期的起始日期
944	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	此时日志批量一直标榜。
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	创建机会
946	DocType: Salary Slip	Leave Without Pay	无薪假期
947	DocType: Supplier	Communications	通讯
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Capacity Planning Error	容量规划错误
949	DocType: Lead	Consultant	顾问
950	DocType: Salary Slip	Earnings	盈余
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364	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
952	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	打开会计平衡
953	DocType: Sales Invoice Advance	Sales Invoice Advance	销售发票预付款
954	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391	Nothing to request	没有申请内容
955	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	“实际开始日期”不能大于“实际结束日期'
956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	管理人员
957	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	活动的考勤表类型
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	熔模铸造
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Either debit or credit amount is required for {0}	{0}需要指定借方或贷方金额
960	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”
961	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)。
962	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	活动
963	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	蓝色
964	DocType: Purchase Invoice	Is Return	再来
965	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	只能在“组”节点下新建节点
966	DocType: Item	UOMs	计量单位
967	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	品目{1}有{0}个有效序列号
968	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	品目编号不能因序列号改变
969	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS简介{0}已经为用户创建：{1}和公司{2}
970	DocType: Purchase Order Item	UOM Conversion Factor	计量单位换算系数
971	DocType: Stock Settings	Default Item Group	默认品目群组
972	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	分层实体制造
973	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	供应商数据库。
974	DocType: Account	Balance Sheet	资产负债表
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588	Cost Center For Item with Item Code '	成本中心：品目代码‘
976	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	拉伸成型
977	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
978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	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
979	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	税项及其他扣款。
980	DocType: Lead	Lead	线索
981	DocType: Email Digest	Payables	应付账款
982	DocType: Account	Warehouse	仓库
983	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75	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
984		Purchase Order Items To Be Billed	采购订单的项目被标榜
985	DocType: Purchase Invoice Item	Net Rate	净费率
986	DocType: Backup Manager	Database Folder ID	数据库文件夹ID
987	DocType: Purchase Invoice Item	Purchase Invoice Item	采购发票项目
988	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	采购收据不能在存库分类帐分录和日记账分录下重复提交
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	项目1
990	DocType: Holiday	Holiday	假日
991	DocType: Event	Saturday	星期六
992	DocType: Leave Control Panel	Leave blank if considered for all branches	如果针对所有分支请留空
993		Daily Time Log Summary	每日时间记录汇总
994	DocType: DocField	Label	标签
995	DocType: Payment Reconciliation	Unreconciled Payment Details	未核销付款详情
996	DocType: Global Defaults	Current Fiscal Year	当前财年
997	DocType: Global Defaults	Disable Rounded Total	禁用总计化整
998	DocType: Lead	Call	通话
999	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	'Entries' cannot be empty	“分录”不能为空
1000	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	重复的行{0}同{1}
1001		Trial Balance	试算表
1002	apps/erpnext/erpnext/config/learn.py +169	Setting up Employees	建立职工
1003	sites/assets/js/erpnext.min.js +4	Grid "	网格“
1004	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Please select prefix first	请选择前缀第一
1005	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	研究
1006	DocType: Maintenance Visit Purpose	Work Done	已完成工作
1007	DocType: Employee	User ID	用户ID
1008	DocType: Communication	Sent	已发送
1009	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	查看总帐
1010	DocType: Cost Center	Lft	Lft
1011	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	最早
1012	apps/erpnext/erpnext/stock/doctype/item/item.py +246	An Item Group exists with same name, please change the item name or rename the item group	同名品目群组已经存在，请更名
1013	DocType: Sales Order	Delivery Status	交货状态
1014	DocType: Production Order	Manufacture against Sales Order	按销售订单生产
1015	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496	Rest Of The World	世界其他地区
1016	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	物件{0}不能有批次
1017		Budget Variance Report	预算差异报告
1018	DocType: Salary Slip	Gross Pay	工资总额
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	股利支付
1020	DocType: Stock Reconciliation	Difference Amount	差额
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	留存收益
1022	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	发给供应商，生产子所需的原材料 - 承包项目。
1023	DocType: BOM Item	Item Description	品目说明
1024	DocType: Payment Tool	Payment Mode	付款方式
1025	DocType: Purchase Invoice	Is Recurring	是否周期性
1026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	直接金属激光烧结
1027	DocType: Purchase Order	Supplied Items	供应的品目
1028	DocType: Production Order	Qty To Manufacture	生产数量
1029	DocType: Buying Settings	Maintain same rate throughout purchase cycle	在整个采购周期使用同一价格
1030	DocType: Opportunity Item	Opportunity Item	项目的机会
1031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	临时开通
1032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1033		Employee Leave Balance	雇员假期余量
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Balance for Account {0} must always be {1}	账户{0}的余额必须总是{1}
1035	DocType: Supplier	More Info	更多信息
1036	DocType: Address	Address Type	地址类型
1037	DocType: Purchase Receipt	Rejected Warehouse	拒绝仓库
1038	DocType: GL Entry	Against Voucher	对凭证
1039	DocType: Item	Default Buying Cost Center	默认采购成本中心
1040	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	品目{0}必须是销售品目
1041	DocType: Item	Lead Time in days	在天交货期
1042		Accounts Payable Summary	应付帐款摘要
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170	Not authorized to edit frozen Account {0}	无权修改冻结帐户{0}
1044	DocType: Journal Entry	Get Outstanding Invoices	获取未清发票
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59	Sales Order {0} is not valid	销售订单{0}无效
1046	DocType: Email Digest	New Stock Entries	新建库存记录
1047	apps/erpnext/erpnext/setup/doctype/company/company.py +169	Sorry, companies cannot be merged	抱歉，公司不能合并
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	小
1049	DocType: Employee	Employee Number	雇员编号
1050	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
1051	DocType: Material Request	% Completed	％已完成
1052		Invoiced Amount (Exculsive Tax)	已开票金额（未含税）
1053	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	项目2
1054	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	账户头{0}已创建
1055	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	绿
1056	DocType: Item	Auto re-order	自动重新排序
1057	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	总体上实现
1058	DocType: Employee	Place of Issue	签发地点
1059	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	合同
1060	DocType: Report	Disabled	已禁用
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472	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
1062	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	间接支出
1063	apps/erpnext/erpnext/controllers/selling_controller.py +170	Row {0}: Qty is mandatory	行{0}：数量是强制性的
1064	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	农业
1065	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	您的产品或服务
1066	DocType: Mode of Payment	Mode of Payment	付款方式
1067	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	请先输入项目
1068	DocType: Purchase Invoice Item	Purchase Order	采购订单
1069	DocType: Warehouse	Warehouse Contact Info	仓库联系方式
1070	sites/assets/js/form.min.js +182	Name is required	名称是必须项
1071	DocType: Purchase Invoice	Recurring Type	经常性类型
1072	DocType: Address	City/Town	市/镇
1073	DocType: Serial No	Serial No Details	序列号详情
1074	DocType: Purchase Invoice Item	Item Tax Rate	品目税率
1075	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	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
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Delivery Note {0} is not submitted	送货单{0}未提交
1077	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	品目{0}必须是外包品目
1078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	资本设备
1079	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。
1080	DocType: Hub Settings	Seller Website	卖家网站
1081	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	对于销售团队总分配比例应为100
1082	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108	Production Order status is {0}	生产订单状态为{0}
1083	DocType: Appraisal Goal	Goal	目标
1084	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	预计交付日期比计划开始日期较小。
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566	For Supplier	对供应商
1086	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。
1087	DocType: Purchase Invoice	Grand Total (Company Currency)	总计（公司货币）
1088	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	即将离任的总
1089	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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
1090	DocType: DocType	Transaction	交易
1091	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	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。
1092	apps/erpnext/erpnext/config/projects.py +43	Tools	工具
1093	DocType: Sales Taxes and Charges Template	Valid For Territories	适用于区域
1094	DocType: Item	Website Item Groups	网站物件组
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	Production order number is mandatory for stock entry purpose manufacture	生产订单号码是强制性的股票入门目的制造
1096	DocType: Purchase Invoice	Total (Company Currency)	总（公司货币）
1097	DocType: Applicable Territory	Applicable Territory	适用地区
1098	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	序列号{0}已多次输入
1099	DocType: Journal Entry	Journal Entry	日记帐分录
1100	DocType: Workstation	Workstation Name	工作站名称
1101	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	邮件摘要：
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM{0}不属于品目{1}
1103	DocType: Sales Partner	Target Distribution	目标分布
1104	sites/assets/js/desk.min.js +622	Comments	评论
1105	DocType: Salary Slip	Bank Account No.	银行账号
1106	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
1107	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	物件{0}需要估值率
1108	DocType: Quality Inspection Reading	Reading 8	阅读8
1109	DocType: Sales Partner	Agent	代理人
1110	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	共有{0}所有项目为零，可能你应该改变“基于分布式费”
1111	DocType: Purchase Invoice	Taxes and Charges Calculation	税费计算
1112	DocType: BOM Operation	Workstation	工作站
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	硬件
1114	DocType: Attendance	HR Manager	人力资源经理
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	特权休假
1116	DocType: Purchase Invoice	Supplier Invoice Date	供应商发票日期
1117	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	您需要启用购物车
1118	sites/assets/js/form.min.js +200	No Data	无数据
1119	DocType: Appraisal Template Goal	Appraisal Template Goal	评估目标模板
1120	DocType: Salary Slip	Earning	盈余
1121		BOM Browser	BOM浏览器
1122	DocType: Purchase Taxes and Charges	Add or Deduct	添加或扣除
1123	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	之间存在重叠的条件：
1124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	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
1125	DocType: Backup Manager	Files Folder ID	文件夹ID
1126	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	总订单价值
1127	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167	Item Variants {0} deleted	品目变种{0}已删除
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	食品
1129	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	账龄范围3
1130	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84	{0} {1} is entered more than once in Attributes table	{0} {1}输入不止一次在属性表
1131	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130	You can make a time log only against a submitted production order	您只能对已提交的生产订单进行时间记录操作
1132	DocType: Maintenance Schedule Item	No of Visits	访问数量
1133	DocType: Cost Center	old_parent	old_parent
1134	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	发给联系人和潜在客户的通讯
1135	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}
1136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	操作不能留空。
1137		Delivered Items To Be Billed	无开账单的已交付品目
1138	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	仓库不能为序​​列号变更
1139	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	状态已更新为{0}
1140	DocType: DocField	Description	描述
1141	DocType: Authorization Rule	Average Discount	平均折扣
1142	DocType: Backup Manager	Backup Manager	备份管理器
1143	DocType: Letter Head	Is Default	是否默认
1144	DocType: Address	Utilities	公用事业
1145	DocType: Purchase Invoice Item	Accounting	会计
1146	DocType: Features Setup	Features Setup	功能设置
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	查看录取通知书
1148	DocType: Communication	Communication	通讯
1149	DocType: Item	Is Service Item	是否服务品目
1150	DocType: Activity Cost	Projects	项目
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	请选择会计年度
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	来自{0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	操作说明
1154	DocType: Item	Will also apply to variants	会同时应用于变体
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	财年保存后便不能更改财年开始日期和结束日期
1156	DocType: Quotation	Shopping Cart	购物车
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	平均每日出货
1158	DocType: Pricing Rule	Campaign	活动
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	审批状态必须被“已批准”或“已拒绝”
1160	DocType: Purchase Invoice	Contact Person	联络人
1161	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	“预计开始日期”不能大于“预计结束日期'
1162	DocType: Holiday List	Holidays	假期
1163	DocType: Sales Order Item	Planned Quantity	计划数量
1164	DocType: Purchase Invoice Item	Item Tax Amount	品目税额
1165	DocType: Item	Maintain Stock	维持股票
1166	DocType: Supplier Quotation	Get Terms and Conditions	获取条款和条件
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	如果针对所有 职位请留空
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +424	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”
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167	Max: {0}	最大值：{0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	起始时间日期
1171	DocType: Email Digest	For Company	对公司
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	通信日志。
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	采购数量
1174	DocType: Sales Invoice	Shipping Address Name	送货地址姓名
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	科目表
1176	DocType: Material Request	Terms and Conditions Content	条款和条件内容
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498	cannot be greater than 100	不能大于100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Item {0} is not a stock Item	品目{0}不是库存品目
1179	DocType: Maintenance Visit	Unscheduled	计划外
1180	DocType: Employee	Owned	资
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	依赖于无薪休假
1182	DocType: Pricing Rule	Higher the number, higher the priority	数字越大，优先级越高
1183		Purchase Invoice Trends	购买发票趋势
1184	DocType: Employee	Better Prospects	更好的前景
1185	DocType: Appraisal	Goals	目标
1186	DocType: Warranty Claim	Warranty / AMC Status	保修/ 年度保养合同状态
1187		Accounts Browser	科目列表
1188	DocType: GL Entry	GL Entry	总账分录
1189	DocType: HR Settings	Employee Settings	雇员设置
1190		Batch-Wise Balance History	批次余额历史
1191	DocType: Email Digest	To Do List	待办事项列表
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	学徒
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	负数量是不允许的
1194	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。
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	采血
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	雇员不能向自己报告。
1197	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。
1198	DocType: Job Opening	Job profile, qualifications required etc.	工作概况，要求的学历等。
1199	DocType: Journal Entry Account	Account Balance	账户余额
1200	DocType: Rename Tool	Type of document to rename.	的文件类型进行重命名。
1201	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	我们购买这些物件
1202	DocType: Address	Billing	账单
1203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	翻边
1204	DocType: Bulk Email	Not Sent	未发送
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	爆炸成形
1206	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	总税费和费用（公司货币）
1207	DocType: Shipping Rule	Shipping Account	送货账户
1208	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	计划发送到{0}个收件人
1209	DocType: Quality Inspection	Readings	阅读
1210	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	半成品
1211	DocType: Shipping Rule Condition	To Value	To值
1212	DocType: Supplier	Stock Manager	库存管理
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	行{0}中源仓库为必须项
1214	DocType: Packing Slip	Packing Slip	装箱单
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	办公室租金
1216	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	短信网关的设置
1217	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	导入失败！
1218	sites/assets/js/erpnext.min.js +22	No address added yet.	未添加地址。
1219	DocType: Workstation Working Hour	Workstation Working Hour	工作站工作时间
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	分析员
1221	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	行{0}：分配量{1}必须小于或等于合资量{2}
1222	DocType: Item	Inventory	库存
1223	DocType: Item	Sales Details	销售详情
1224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	钢钉
1225	DocType: Opportunity	With Items	随着项目
1226	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	在数量
1227	DocType: Notification Control	Expense Claim Rejected	报销拒绝
1228	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	在这接下来的发票将生成的日期。它在提交生成。
1229	DocType: Item Attribute	Item Attribute	品目属性
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	政府
1231	DocType: Manage Variants	Item Variants	项目变体
1232	DocType: Company	Services	服务
1233	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	总计（{0}）
1234	DocType: Cost Center	Parent Cost Center	父成本中心
1235	DocType: Sales Invoice	Source	源
1236	DocType: Leave Type	Is Leave Without Pay	是无薪休假
1237	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	如果品目有供应商零部件编号，则请在此输入
1238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	没有在支付表中找到记录
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	财政年度开始日期
1240	DocType: Employee External Work History	Total Experience	总经验
1241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	扩孔
1242	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243	Packing Slip(s) cancelled	装箱单（ S）取消
1243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	货运及转运费
1244	DocType: Material Request Item	Sales Order No	销售订单编号
1245	DocType: Item Group	Item Group Name	品目群组名称
1246	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	已经过
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Transfer Materials for Manufacture	转移制造材料
1248	DocType: Pricing Rule	For Price List	对价格表
1249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	猎头
1250	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	购买率的项目：{0}没有找到，这是需要预订会计分录（费用）。请注明项目价格对买入价格表。
1251	DocType: Maintenance Schedule	Schedules	计划任务
1252	DocType: Purchase Invoice Item	Net Amount	净额
1253	DocType: Purchase Order Item Supplied	BOM Detail No	BOM详情编号
1254	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	额外的优惠金额（公司货币）
1255	DocType: Period Closing Voucher	CoA Help	CoA帮助
1256	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540	Error: {0} > {1}	错误： {0} > {1}
1257	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	请从科目表创建新帐户。
1258	DocType: Maintenance Visit	Maintenance Visit	维护访问
1259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	客户>客户群组>地区
1260	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	可用的批次数量在仓库
1261	DocType: Time Log Batch Detail	Time Log Batch Detail	时间日志批量详情
1262	DocType: Workflow State	Tasks	任务
1263	DocType: Landed Cost Voucher	Landed Cost Help	到岸成本帮助
1264	DocType: Event	Tuesday	星期二
1265	DocType: Leave Block List	Block Holidays on important days.	禁止重要日子的假期。
1266		Accounts Receivable Summary	应收账款汇总
1267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +182	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
1268	DocType: UOM	UOM Name	计量单位名称
1269	DocType: Top Bar Item	Target	目标
1270	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	贡献金额
1271	DocType: Sales Invoice	Shipping Address	送货地址
1272	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。
1273	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。
1274	apps/erpnext/erpnext/config/stock.py +125	Brand master.	品牌大师
1275	DocType: ToDo	Due Date	到期日
1276	DocType: Sales Invoice Item	Brand Name	品牌名称
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	箱
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	本组织设置
1279	DocType: Monthly Distribution	Monthly Distribution	月度分布
1280	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	接收器列表为空。请创建接收器列表
1281	DocType: Production Plan Sales Order	Production Plan Sales Order	生产计划销售订单
1282	DocType: Sales Partner	Sales Partner Target	销售合作伙伴目标
1283	DocType: Pricing Rule	Pricing Rule	定价规则
1284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	开槽
1285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	所需的库存项目保留仓库{0}
1286	apps/erpnext/erpnext/config/learn.py +137	Material Request to Purchase Order	材料要求采购订单
1287	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69	Row # {0}: Returned Item {1} does not exists in {2} {3}	行＃{0}：返回的项目{1}不存在{2} {3}
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	银行账户
1289		Bank Reconciliation Statement	银行对帐表
1290	DocType: Address	Lead Name	线索姓名
1291		POS	POS
1292	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	期初存货余额
1293	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20	{0} must appear only once	{0}只能出现一次
1294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341	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}
1295	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	已成功为{0}调配假期
1296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	未选择品目
1297	DocType: Shipping Rule Condition	From Value	起始值
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	生产数量为必须项
1299	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	银行无记录的数额
1300	DocType: Quality Inspection Reading	Reading 4	4阅读
1301	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	公司开支报销
1302	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	离心铸造
1303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	磁场辅助整理
1304	DocType: Company	Default Holiday List	默认假期列表
1305	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229	Task is Mandatory if Time Log is against a project	任务是强制性的，如果时间日志是针对一个项目
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	库存负债
1307	DocType: Purchase Receipt	Supplier Warehouse	供应商仓库
1308	DocType: Opportunity	Contact Mobile No	联系人手机号码
1309	DocType: Production Planning Tool	Select Sales Orders	选择销售订单
1310		Material Requests for which Supplier Quotations are not created	无供应商报价的物料申请
1311	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	要使用条形码跟踪项目。您将能够通过扫描物品条码，进入交货单和销售发票的项目。
1312	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	请报价
1313	DocType: Dependent Task	Dependent Task	相关任务
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +158	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
1315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	类型为{0}的假期不能长于{1}天
1316	DocType: Manufacturing Settings	Try planning operations for X days in advance.	尝试规划X天行动提前。
1317	DocType: HR Settings	Stop Birthday Reminders	停止生日提醒
1318	DocType: SMS Center	Receiver List	接收器列表
1319	DocType: Payment Tool Detail	Payment Amount	付款金额
1320	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	消耗量
1321	sites/assets/js/erpnext.min.js +49	{0} View	{0}查看
1322	DocType: Salary Structure Deduction	Salary Structure Deduction	薪酬结构扣款
1323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	选择性激光烧结
1324	apps/erpnext/erpnext/stock/doctype/item/item.py +153	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
1325	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83	Import Successful!	导入成功！
1326	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
1327	DocType: Email Digest	Expenses Booked	已预约开支
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170	Quantity must not be more than {0}	数量不能超过{0}
1329	DocType: Quotation Item	Quotation Item	报价品目
1330	DocType: Account	Account Name	帐户名称
1331	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	起始日期不能大于结束日期
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	序列号{0}的数量{1}不能是分数
1333	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	供应商类型大师。
1334	DocType: Purchase Order Item	Supplier Part Number	供应商零件编号
1335	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	添加
1336	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	汇率不能为0或1
1337	DocType: Accounts Settings	Credit Controller	信用控制人
1338	DocType: Delivery Note	Vehicle Dispatch Date	车辆调度日期
1339	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	任务是强制性的，如果费用报销是对一个项目
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt {0} is not submitted	外购入库单{0}未提交
1341	DocType: Company	Default Payable Account	默认应付账户
1342	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	网上购物车，如配送规则，价格表等的设置
1343	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	安装完成
1344	DocType: Manage Variants	Item Variant Attributes	项目属性变异
1345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}％帐单
1346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	保留数量
1347	DocType: Party Account	Party Account	党的帐户
1348	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	人力资源
1349	DocType: Lead	Upper Income	高收入
1350	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	我的问题
1351	DocType: BOM Item	BOM Item	BOM品目
1352	DocType: Appraisal	For Employee	对员工
1353	DocType: Company	Default Values	默认值
1354	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189	Row {0}: Payment amount can not be negative	行{0}：付款金额不能为负
1355	DocType: Expense Claim	Total Amount Reimbursed	报销金额合计
1356	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	按拟合
1357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	Against Supplier Invoice {0} dated {1}	对日期为{1}的供应商发票{0}
1358	DocType: Selling Settings	Default Price List	默认价格表
1359	DocType: Journal Entry	User Remark will be added to Auto Remark	用户备注将被添加到自动备注
1360	DocType: Payment Reconciliation	Payments	付款
1361	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	热等静压
1362	DocType: ToDo	Medium	中
1363	DocType: Budget Detail	Budget Allocated	已分配预算
1364		Customer Credit Balance	客户贷方余额
1365	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Please verify your email id	请验证您的电子邮件ID
1366	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
1367	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	用日记账更新银行付款时间
1368	DocType: Quotation	Term Details	条款详情
1369	DocType: Manufacturing Settings	Capacity Planning For (Days)	容量规划的期限（天）
1370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	没有一个项目无论在数量或价值的任何变化。
1371	DocType: Warranty Claim	Warranty Claim	保修申请
1372		Lead Details	线索详情
1373	DocType: Authorization Rule	Approving User	审批用户
1374	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	锻造
1375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	电镀
1376	DocType: Purchase Invoice	End date of current invoice's period	当前发票周期的结束日期
1377	DocType: Pricing Rule	Applicable For	适用于
1378	apps/erpnext/erpnext/stock/doctype/item/item.py +342	Item Template cannot have stock or Open Sales/Purchase/Production Orders.	项模板不能有股票或打开销售/采购/生产订单。
1379	DocType: Bank Reconciliation	From Date	起始日期
1380	DocType: Backup Manager	Validate	验证
1381	DocType: Maintenance Visit	Partially Completed	部分完成
1382	DocType: Leave Type	Include holidays within leaves as leaves	叶叶子中包括节假日
1383	DocType: Sales Invoice	Packed Items	盒装项目
1384	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	针对序列号提出的保修申请
1385	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
1386	DocType: Shopping Cart Settings	Enable Shopping Cart	启用购物车
1387	DocType: Employee	Permanent Address	永久地址
1388	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	品目{0}必须是服务品目
1389	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	请选择商品代码
1390	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	减少扣除停薪留职（LWP）
1391	DocType: Territory	Territory Manager	区域经理
1392	DocType: Selling Settings	Selling Settings	销售设置
1393	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68	Item cannot be a variant of a variant	品目不能是一个变体的变体
1394	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	网上拍卖
1395	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	请注明无论是数量或估价率或两者
1396	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	公司，月度和财年是必须项
1397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	市场营销开支
1398		Item Shortage Report	品目短缺报告
1399	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	重量被提及，\n请注明“重量计量单位”
1400	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	创建此库存记录的物料申请
1401	DocType: Journal Entry	View Details	查看详情
1402	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	此品目的一件。
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164	Time Log Batch {0} must be 'Submitted'	时间日志批量{0}必须是'提交'
1404	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	为每个库存变动创建会计分录
1405	DocType: Leave Allocation	Total Leaves Allocated	分配的总叶
1406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Warehouse required at Row No {0}	在行无需仓库{0}
1407	DocType: Employee	Date Of Retirement	退休日期
1408	DocType: Upload Attendance	Get Template	获取模板
1409	DocType: Address	Postal	邮政
1410	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	的过程中消化期间发送给客户的发票总金额
1411	DocType: Item	Weightage	权重
1412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	矿业
1413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	树脂浇注
1414	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	同名的客户群组已经存在，请更改客户姓名或重命名客户集团
1415	DocType: Territory	Parent Territory	家长领地
1416	DocType: Quality Inspection Reading	Reading 2	阅读2
1417	DocType: Stock Entry	Material Receipt	物料收据
1418	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	产品展示
1419	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44	Party Type and Party is required for Receivable / Payable account {0}	党的类型和党的需要应收/应付帐户{0}
1420	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	如果此项目已变种，那么它不能在销售订单等选择
1421	DocType: Lead	Next Contact By	下次联络人
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	行{1}中的品目{0}必须指定数量
1423	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	仓库{0}无法删除，因为物件{1}有库存量
1424	DocType: Quotation	Order Type	订单类型
1425	DocType: Purchase Invoice	Notification Email Address	通知邮件地址
1426	DocType: Payment Tool	Find Invoices to Match	查找发票到匹配
1427		Item-wise Sales Register	品目特定的销售记录
1428	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	例如“XYZ国家银行“
1429	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？
1430	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	总目标
1431	DocType: Job Applicant	Applicant for a Job	求职申请
1432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169	No Production Orders created	暂无生产订单
1433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	雇员的本月工资单{0}已经创建过
1434	DocType: Stock Reconciliation	Reconciliation JSON	JSON对账
1435	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。
1436	DocType: Sales Invoice Item	Batch No	批号
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +149	Main	主
1438	DocType: DocPerm	Delete	删除
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	变体
1440	sites/assets/js/desk.min.js +931	New {0}	新建{0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	为交易设置编号系列的前缀
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	已停止的订单无法取消，请先点击“重新开始”
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +175	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
1444	DocType: Employee	Leave Encashed?	假期已使用？
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	机会从字段是强制性的
1446	DocType: Sales Invoice	Considered as an Opening Balance	视为期初余额
1447	DocType: Item	Variants	变种
1448	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469	Make Purchase Order	创建采购订单
1449	DocType: SMS Center	Send To	发送到
1450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	假期类型{0}的余额不足了
1451	DocType: Sales Team	Contribution to Net Total	贡献净总计
1452	DocType: Sales Invoice Item	Customer's Item Code	客户的品目编号
1453	DocType: Stock Reconciliation	Stock Reconciliation	库存盘点
1454	DocType: Territory	Territory Name	区域名称
1455	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148	Work-in-Progress Warehouse is required before Submit	提交前需要指定在制品仓库
1456	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	求职申请。
1457	DocType: Sales Invoice Item	Warehouse and Reference	仓库及参考
1458	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
1459	DocType: Country	Country	国家
1460	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	地址
1461	DocType: Communication	Received	收到
1462	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155	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
1463	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	品目{0}的序列号重复
1464	DocType: Shipping Rule Condition	A condition for a Shipping Rule	航运规则的一个条件
1465	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	项目是不允许有生产订单。
1466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	新账户的名称。注意请不要为客户和供应商创建账户，客户和供应商大师会自动创建
1467	DocType: DocField	Attach Image	附加图片
1468	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）
1469	DocType: Stock Reconciliation Item	Leave blank if no change	不更改的话请留空
1470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17	To Deliver and Bill	为了提供与比尔
1471	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	时间日志制造。
1472	DocType: Item	Apply Warehouse-wise Reorder Level	使用仓库的再订购水平
1473	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM{0}未提交
1474	DocType: Authorization Control	Authorization Control	授权控制
1475	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	时间日志中的任务。
1476	DocType: Production Order Operation	Actual Time and Cost	实际时间和成本
1477	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	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}
1478	DocType: Employee	Salutation	称呼
1479	DocType: Quality Inspection Reading	Rejected	拒绝
1480	DocType: Pricing Rule	Brand	品牌
1481	DocType: Item	Will also apply for variants	会同时应用于变体
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601	% Delivered	％已交付
1483	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	在销售时捆绑品目。
1484	DocType: Sales Order Item	Actual Qty	实际数量
1485	DocType: Quality Inspection Reading	Reading 10	阅读10
1486	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	列出您采购或销售的产品或服务。请确认品目群组，计量单位或其他属性。
1487	DocType: Hub Settings	Hub Node	Hub节点
1488	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	您输入的项目有重复。请纠正然后重试。
1489	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	协理
1490	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	品目{0}不是一个序列品目
1491	DocType: SMS Center	Create Receiver List	创建接收人列表
1492	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	已过期
1493	DocType: Packing Slip	To Package No.	以包号
1494	DocType: DocType	System	系统
1495	DocType: Warranty Claim	Issue Date	问题日期
1496	DocType: Activity Cost	Activity Cost	活动费用
1497	DocType: Purchase Receipt Item Supplied	Consumed Qty	已消耗数量
1498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	电信
1499	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）
1500	DocType: Payment Tool	Make Payment Entry	创建付款分录
1501	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	品目{0}的数量必须小于{1}
1502	DocType: Backup Manager	Never	从未
1503		Sales Invoice Trends	销售发票趋势
1504	DocType: Leave Application	Apply / Approve Leaves	申请/审批假期
1505	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
1506	DocType: Sales Order Item	Delivery Warehouse	交货仓库
1507	DocType: Stock Settings	Allowance Percent	限额百分比
1508	DocType: SMS Settings	Message Parameter	消息参数
1509	DocType: Serial No	Delivery Document No	交货文档编号
1510	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	从购买收据获取品目
1511	DocType: Serial No	Creation Date	创建日期
1512	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	品目{0}多次出现价格表{1}
1513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	如果“适用于”的值为{0}，则必须选择“销售”
1514	DocType: Purchase Order Item	Supplier Quotation Item	供应商报价品目
1515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	创建薪酬结构
1516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	剪毛
1517	DocType: Item	Has Variants	有变体
1518	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	单击“创建销售发票”按钮来创建一个新的销售发票。
1519	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	期间从和周期要强制日期为重复％S
1520	DocType: Journal Entry Account	Against Expense Claim	对费用报销
1521	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	包装和标签
1522	DocType: Monthly Distribution	Name of the Monthly Distribution	月度分布名称
1523	DocType: Sales Person	Parent Sales Person	母公司销售人员
1524	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	请在公司主及全球默认指定默认货币
1525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	支付对{0} {1}不能大于\ 多名优秀金额{2}
1526	DocType: Backup Manager	Dropbox Access Secret	Dropbox的密码
1527	DocType: Purchase Invoice	Recurring Invoice	经常性发票
1528	apps/erpnext/erpnext/config/learn.py +189	Managing Projects	项目管理
1529	DocType: Supplier	Supplier of Goods or Services.	提供商品或服务的供应商。
1530	DocType: Budget Detail	Fiscal Year	财政年度
1531	DocType: Cost Center	Budget	预算
1532	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	已实现
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	区域/客户
1534	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	例如5
1535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196	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}
1536	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。
1537	DocType: Item	Is Sales Item	是否销售品目
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	品目群组树
1539	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	品目{0}没有设置序列号，请进入品目大师中修改
1540	DocType: Maintenance Visit	Maintenance Time	维护时间
1541		Amount to Deliver	量交付
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	产品或服务
1543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	有错误发生
1544	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	窃听
1545	DocType: Naming Series	Current Value	当前值
1546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167	{0} created	{0}已创建
1547	DocType: Journal Entry Account	Against Sales Order	对销售订单
1548		Serial No Status	序列号状态
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351	Item table can not be blank	品目表不能为空
1550	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	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}
1551	DocType: Pricing Rule	Selling	销售
1552	DocType: Employee	Salary Information	薪资信息
1553	DocType: Sales Person	Name and Employee ID	姓名和雇员ID
1554	apps/erpnext/erpnext/accounts/party.py +211	Due Date cannot be before Posting Date	到期日不能前于过账日期
1555	DocType: Website Item Group	Website Item Group	网站物件组
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	关税与税项
1557	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Please enter Reference date	参考日期请输入
1558	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}付款项不能由过滤{1}
1559	DocType: Item Website Specification	Table for Item that will be shown in Web Site	将在网站显示的物件表
1560	DocType: Purchase Order Item Supplied	Supplied Qty	附送数量
1561	DocType: Material Request Item	Material Request Item	物料申请品目
1562	apps/erpnext/erpnext/config/stock.py +108	Tree of Item Groups.	树的项目组。
1563	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	此收取类型不能引用大于或等于本行的数据。
1564		Item-wise Purchase History	品目特定的采购历史
1565	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	红
1566	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	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}
1567	DocType: Account	Frozen	冻结的
1568		Open Production Orders	清生产订单
1569	DocType: Installation Note	Installation Time	安装时间
1570	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	删除所有交易本公司
1571	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192	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
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	投资
1573	DocType: Issue	Resolution Details	详细解析
1574	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	更改品目的UOM(计量单位)。
1575	DocType: Quality Inspection Reading	Acceptance Criteria	验收标准
1576	DocType: Item Attribute	Attribute Name	属性名称
1577	apps/erpnext/erpnext/controllers/selling_controller.py +263	Item {0} must be Sales or Service Item in {1}	{1}中的品目{0}必须是销售或服务品目
1578	DocType: Item Group	Show In Website	在网站上显示
1579	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	组
1580	DocType: Task	Expected Time (in hours)	预期时间（以小时计）
1581		Qty to Order	订购数量
1582	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	在下列文件送货单，机遇，材料要求，项目，采购订单，采购凭证，买方收货，报价单，销售发票，产品捆绑，销售订单，序列号跟踪名牌
1583	DocType: Sales Order	PO No	订单号码
1584	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	所有任务的甘特图。
1585	DocType: Appraisal	For Employee Name	对员工姓名
1586	DocType: Holiday List	Clear Table	清除表格
1587	DocType: Features Setup	Brands	品牌
1588	DocType: C-Form Invoice Detail	Invoice No	发票号码
1589	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492	From Purchase Order	来自采购订单
1590	apps/erpnext/erpnext/accounts/party.py +152	Please select company first.	请先选择公司。
1591	DocType: Activity Cost	Costing Rate	成本率
1592	DocType: Journal Entry Account	Against Journal Entry	对日记帐分录
1593	DocType: Employee	Resignation Letter Date	辞职信日期
1594	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。
1595	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	未设置
1596	DocType: Communication	Date	日期
1597	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	重复客户收入
1598	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	系统正在安装设置，请稍后。这可能需要一段时间。
1599	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} {1}必须有“费用审批人”的角色
1600	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	对
1601	DocType: Bank Reconciliation Detail	Against Account	针对科目
1602	DocType: Maintenance Schedule Detail	Actual Date	实际日期
1603	DocType: Item	Has Batch No	有批号
1604	DocType: Delivery Note	Excise Page Number	Excise页码
1605	DocType: Employee	Personal Details	个人资料
1606		Maintenance Schedules	维护计划
1607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	压花
1608		Quotation Trends	报价趋势
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	品目{0}的品目群组没有设置
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247	Debit To account must be a Receivable account	入借帐户必须是应收账科目
1611	apps/erpnext/erpnext/stock/doctype/item/item.py +162	As Production Order can be made for this item, it must be a stock item.	此品目必须是库存品目，因为它可以生成生产订单
1612	DocType: Shipping Rule Condition	Shipping Amount	发货数量
1613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	加盟
1614	DocType: Authorization Rule	Above Value	上述值
1615		Pending Amount	待审核金额
1616	DocType: Purchase Invoice Item	Conversion Factor	转换系数
1617	DocType: Serial No	Delivered	已交付
1618	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	设置接收简历的电子邮件地址 。 （例如jobs@example.com ）
1619	DocType: Purchase Invoice	The date on which recurring invoice will be stop	经常性发票终止日期
1620	DocType: Journal Entry	Accounts Receivable	应收帐款
1621		Supplier-Wise Sales Analytics	供应商特定的销售分析
1622	DocType: Address Template	This format is used if country specific format is not found	此格式用于如果找不到特定国家的格式
1623	DocType: Custom Field	Custom	习俗
1624	DocType: Production Order	Use Multi-Level BOM	采用多级物料清单
1625	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	注塑
1626	DocType: Bank Reconciliation	Include Reconciled Entries	包括核销分录
1627	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	树finanial帐户。
1628	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
1629	DocType: Landed Cost Voucher	Distribute Charges Based On	费用分配基于
1630	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	因为账项{1}是一个资产项目，所以科目{0}的类型必须为“固定资产”
1631	DocType: HR Settings	HR Settings	人力资源设置
1632	apps/frappe/frappe/config/setup.py +130	Printing	印花
1633	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	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。
1634	DocType: Purchase Invoice	Additional Discount Amount	额外的折扣金额
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	你要申请的假期位于假日内，无需请假。
1636	sites/assets/js/desk.min.js +771	and	和
1637	DocType: Leave Block List Allow	Leave Block List Allow	例外用户
1638	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbr can not be blank or space	缩写不能为空或空间
1639	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	体育
1640	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	实际总
1641	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	获取指定过账日期源/目标仓库的评估增值率和可用库存。如果是序列品目，请输入序列号。
1642	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.	发现错误。
1643	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	单位
1644	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130	Please set Dropbox access keys in your site config	请在您的网站配置设置Dropbox的访问键
1645	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	请注明公司
1646		Customer Acquisition and Loyalty	客户获得和忠诚度
1647	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	维护拒收物件的仓库
1648	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	您的财政年度结束于
1649	DocType: POS Profile	Price List	价格表
1650	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
1651	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	报销
1652	DocType: Email Digest	Support	支持
1653	DocType: Authorization Rule	Approving Role	审批者角色
1654		BOM Search	BOM搜索
1655	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126	Closing (Opening + Totals)	截止（开标+总计）
1656	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85	Please specify currency in Company	请公司指定的货币
1657	DocType: Workstation	Wages per hour	时薪
1658	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45	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}
1659	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	显示或隐藏如序列号，POS等特性。
1660	DocType: Purchase Receipt	LR No	出车编号
1661	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	行{0}计量单位换算系数是必须项
1662	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	行{0}中清拆日期不能在支票日期前
1663	DocType: Salary Slip	Deduction	扣款
1664	DocType: Address Template	Address Template	地址模板
1665	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales person	请输入这个销售人员的员工标识
1666	DocType: Territory	Classification of Customers by region	客户按区域分类
1667	DocType: Project	% Tasks Completed	％任务已完成
1668	DocType: Project	Gross Margin	毛利
1669	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Please enter Production Item first	请先输入生产项目
1670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	已禁用用户
1671	DocType: Opportunity	Quotation	报价
1672	DocType: Salary Slip	Total Deduction	扣除总额
1673	apps/erpnext/erpnext/templates/includes/cart.js +100	Hey! Go ahead and add an address	嗨，添加一个地址吧。
1674	DocType: Quotation	Maintenance User	维护用户
1675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	成本更新
1676	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751	Are you sure you want to UNSTOP	确定要重新开始吗
1677	DocType: Employee	Date of Birth	出生日期
1678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Item {0} has already been returned	品目{0}已被退回
1679	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。
1680	DocType: Opportunity	Customer / Lead Address	客户/潜在客户地址
1681	DocType: Production Order Operation	Actual Operation Time	实际操作时间
1682	DocType: Authorization Rule	Applicable To (User)	适用于(用户)
1683	DocType: Purchase Taxes and Charges	Deduct	扣款
1684	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	职位描述
1685	DocType: Purchase Order Item	Qty as per Stock UOM	按库存计量单位数量
1686	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	请选择与数据的有效csv文件
1687	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	为了跟踪与批次号在销售和采购文件的项目<br> <b>首选行业：化工等</b>
1688	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	涂层
1689	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124	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
1690	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。
1691	DocType: Expense Claim	Approver	审批者
1692		SO Qty	销售订单数量
1693	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	此库存记录已经出现在仓库{0}中，所以你不能重新指定或更改仓库
1694	DocType: Appraisal	Calculate Total Score	计算总分
1695	DocType: Supplier Quotation	Manufacturing Manager	生产经理
1696	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	序列号{0}截至至{1}之前在保修内。
1697	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	分裂送货单成包。
1698	apps/erpnext/erpnext/shopping_cart/utils.py +45	Shipments	发货
1699	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	浸成型
1700	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	时间日志状态必须被提交。
1701	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	正在设置
1702	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488	Make Debit Note	创建借项通知单
1703	DocType: Purchase Invoice	In Words (Company Currency)	大写金额（公司货币）
1704	DocType: Pricing Rule	Supplier	供应商
1705	DocType: C-Form	Quarter	季
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	杂项开支
1707	DocType: Global Defaults	Default Company	默认公司
1708	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	品目{0}必须指定开支/差异账户。
1709	apps/erpnext/erpnext/controllers/accounts_controller.py +299	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	不能为行{1}的{0}开具超过{2}的超额账单。要允许超额账单请更改仓储设置。
1710	DocType: Employee	Bank Name	银行名称
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-以上
1712	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	用户{0}已禁用
1713	DocType: Leave Application	Total Leave Days	总休假天数
1714	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
1715	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	选择公司...
1716	DocType: Leave Control Panel	Leave blank if considered for all departments	如果针对所有部门请留空
1717	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	就业（永久，合同，实习生等）的类型。
1718	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	{0} is mandatory for Item {1}	品目{1}必须有{0}
1719	DocType: Currency Exchange	From Currency	源货币
1720	DocType: DocField	Name	名称
1721	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200	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
1722	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89	Sales Order required for Item {0}	销售订单为品目{0}的必须项
1723	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	系统无记录的数额
1724	DocType: Purchase Invoice Item	Rate (Company Currency)	率（公司货币）
1725	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	他人
1726	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	设为停​​止
1727	DocType: POS Profile	Taxes and Charges	税项和收费
1728	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	一个已购买、被出售或者保留在库存的产品或服务。
1729	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
1730	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	已完成
1731	DocType: Web Form	Select DocType	选择文档类型
1732	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	拉床
1733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	银行业
1734	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	请在“生成表”点击获取时间表
1735	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	New Cost Center	新建成本中心
1736	DocType: Bin	Ordered Quantity	订购数量
1737	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	例如“建筑工人的建筑工具！”
1738	DocType: Quality Inspection	In Process	进行中
1739	DocType: Authorization Rule	Itemwise Discount	品目特定的折扣
1740	DocType: Purchase Receipt	Detailed Breakup of the totals	总计细目
1741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284	{0} against Sales Order {1}	{0}对销售订单{1}
1742	DocType: Account	Fixed Asset	固定资产
1743	DocType: Time Log Batch	Total Billing Amount	总结算金额
1744	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	应收账款
1745	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	未发现更新：
1746		Stock Balance	库存余额
1747	apps/erpnext/erpnext/config/learn.py +102	Sales Order to Payment	销售订单到付款
1748	DocType: Expense Claim Detail	Expense Claim Detail	报销详情
1749	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Time Logs created:	时间日志创建：
1750	DocType: Company	If Yearly Budget Exceeded	如果超出年度预算
1751	DocType: Item	Weight UOM	重量计量单位
1752	DocType: Employee	Blood Group	血型
1753	DocType: Purchase Invoice Item	Page Break	分页符
1754	DocType: Production Order Operation	Pending	有待
1755	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
1756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	办公设备
1757	DocType: Purchase Invoice Item	Qty	数量
1758	DocType: Fiscal Year	Companies	企业
1759	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	电子
1760	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	“银行”或“现金”账户的余额
1761	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	指定此配送规则有效的区域列表
1762	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	提高材料时，申请股票达到再订购水平
1763	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	来自保养计划
1764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	全职
1765	DocType: Employee	Contact Details	联系人详情
1766	DocType: C-Form	Received Date	收稿日期
1767	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。
1768	DocType: Backup Manager	Upload Backups to Google Drive	上传备份到谷歌云端硬盘
1769	DocType: Stock Entry	Total Incoming Value	总传入值
1770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	采购价格表
1771	DocType: Offer Letter Term	Offer Term	要约期限
1772	DocType: Quality Inspection	Quality Manager	质量经理
1773	DocType: Job Applicant	Job Opening	职务空缺
1774	DocType: Payment Reconciliation	Payment Reconciliation	付款对账
1775	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	请选择Incharge人的名字
1776	DocType: Delivery Note	Date on which lorry started from your warehouse	仓库发车日期
1777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	技术
1778	DocType: Offer Letter	Offer Letter	报价函
1779	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	生成材料要求(MRP)和生产订单。
1780	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	总开票金额
1781	DocType: Time Log	To Time	要时间
1782	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	要添加子节点，探索树，然后单击要在其中添加更多节点的节点上。
1783	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a Payable account	入贷科目必须是一个“应付”科目
1784	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM {0}不能是{2}的上级或下级
1785	DocType: Production Order Operation	Completed Qty	已完成数量
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	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
1787	apps/erpnext/erpnext/stock/get_item_details.py +235	Price List {0} is disabled	价格表{0}被禁用
1788	DocType: Manufacturing Settings	Allow Overtime	允许加班
1789	apps/erpnext/erpnext/controllers/selling_controller.py +254	Sales Order {0} is stopped	销售订单{0}的状态为已停止
1790	DocType: Email Digest	New Leads	新线索
1791	DocType: Stock Reconciliation Item	Current Valuation Rate	目前的估值价格
1792	DocType: Item	Customer Item Codes	客户项目代码
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	{0}已支付的预付款{1}不能大于总计{2}
1794	DocType: Opportunity	Lost Reason	丧失原因
1795	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	创建订单或发票的支付分录。
1796	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	焊接
1797	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	新库存计量单位是必须项
1798	DocType: Quality Inspection	Sample Size	样本大小
1799	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419	All items have already been invoiced	所有品目已开具发票
1800	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”
1801	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	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
1802	DocType: Project	External	外部
1803	DocType: Features Setup	Item Serial Nos	品目序列号
1804	DocType: Branch	Branch	分支
1805	DocType: Sales Invoice	Customer (Receivable) Account	客户（应收）帐
1806	DocType: Bin	Actual Quantity	实际数量
1807	DocType: Shipping Rule	example: Next Day Shipping	例如：次日发货
1808	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	序列号{0}未找到
1809	DocType: Shopping Cart Settings	Price Lists	价格表
1810	DocType: Purchase Invoice	Considered as Opening Balance	视为期初余额
1811	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	您的客户
1812	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	压缩成型
1813	DocType: Leave Block List Date	Block Date	禁离日
1814	DocType: Sales Order	Not Delivered	未交付
1815		Bank Clearance Summary	银行结算摘要
1816	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	创建和管理每日，每周和每月的电子邮件摘要。
1817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	品目编号>品目群组>品牌
1818	DocType: Appraisal Goal	Appraisal Goal	评估目标
1819	DocType: Event	Friday	星期五
1820	DocType: Time Log	Costing Amount	成本核算金额
1821	DocType: Process Payroll	Submit Salary Slip	提交工资单
1822	DocType: Salary Structure	Monthly Earning & Deduction	月度收入和扣款
1823	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	品目{0}的最大折扣为 {1}%
1824	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	进口散装
1825	DocType: Supplier	Address & Contacts	地址及联系方式
1826	DocType: SMS Log	Sender Name	发件人名称
1827	DocType: Page	Title	标题
1828	sites/assets/js/list.min.js +94	Customize	定制
1829	DocType: POS Profile	[Select]	[选择]
1830	DocType: SMS Log	Sent To	发给
1831	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	创建销售发票
1832	DocType: Company	For Reference Only.	仅供参考。
1833	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30	Invalid {0}: {1}	无效的{0}：{1}
1834	DocType: Sales Invoice Advance	Advance Amount	预付款总额
1835	DocType: Manufacturing Settings	Capacity Planning	容量规划
1836	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	“起始日期”是必需的
1837	DocType: Journal Entry	Reference Number	参考号码
1838	DocType: Employee	Employment Details	就职信息
1839	DocType: Employee	New Workplace	新建工作地点
1840	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	设置为关闭
1841	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	没有条码为{0}的品目
1842	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	箱号不能为0
1843	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	如果你有销售团队和销售合作伙伴（渠道合作伙伴），你可以对其进行标记，同时管理他们的贡献。
1844	DocType: Item	Show a slideshow at the top of the page	在页面顶部显示幻灯片
1845	DocType: Item	Allow in Sales Order of type "Service"	允许在销售订单式“服务”
1846	apps/erpnext/erpnext/setup/doctype/company/company.py +77	Stores	仓库
1847	DocType: Time Log	Projects Manager	项目经理
1848	DocType: Serial No	Delivery Time	交货时间
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	账龄基于
1850	DocType: Item	End of Life	寿命结束
1851	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	旅游
1852	DocType: Leave Block List	Allow Users	允许用户(多个)
1853	DocType: Purchase Order	Recurring	经常性
1854	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。
1855	DocType: Rename Tool	Rename Tool	重命名工具
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	更新成本
1857	DocType: Item Reorder	Item Reorder	品目重新排序
1858	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508	Transfer Material	转印材料
1859	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
1860	DocType: Purchase Invoice	Price List Currency	价格表货币
1861	DocType: Naming Series	User must always select	用户必须始终选择
1862	DocType: Stock Settings	Allow Negative Stock	允许负库存
1863	DocType: Installation Note	Installation Note	安装注意事项
1864	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	添加税款
1865		Financial Analytics	财务分析
1866	DocType: Quality Inspection	Verified By	认证机构
1867	DocType: Address	Subsidiary	子机构
1868	apps/erpnext/erpnext/setup/doctype/company/company.py +41	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。
1869	DocType: Quality Inspection	Purchase Receipt No	购买收据号码
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	保证金
1871	DocType: System Settings	In Hours	以小时为单位
1872	DocType: Process Payroll	Create Salary Slip	建立工资单
1873	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	银行预期结余
1874	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	抛光
1875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	资金来源（负债）
1876	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354	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}
1877	DocType: Appraisal	Employee	雇员
1878	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	导入电子邮件发件人
1879	DocType: Features Setup	After Sale Installations	售后安装
1880	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	{0} {1} is fully billed	{0} {1}已完全开票
1881	DocType: Workstation Working Hour	End Time	结束时间
1882	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。
1883	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	基于凭证分组
1884	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	要求在
1885	DocType: Sales Invoice	Mass Mailing	邮件群发
1886	DocType: Page	Standard	标准
1887	DocType: Rename Tool	File to Rename	文件重命名
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Purchse Order number required for Item {0}	要求项目Purchse订单号{0}
1889	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	品目{1}指定的BOM{0}不存在
1890	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	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}
1891	DocType: Email Digest	Payments Received	收到付款
1892	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	定义预算这个成本中心。要设置预算行动，见<a href="#!List/Company">公司主</a>
1893	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11	Size	尺寸
1894	DocType: Notification Control	Expense Claim Approved	报销批准
1895	DocType: Email Digest	Calendar Events	日历事件
1896	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	医药
1897	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
1898	DocType: Selling Settings	Sales Order Required	销售订单为必须项
1899	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	创建客户
1900	DocType: Purchase Invoice	Credit To	入贷
1901	DocType: Employee Education	Post Graduate	研究生
1902	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	注意：备份和文件不会从自动Dropbox删除，需要你手动删除。
1903	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	维护计划细节
1904	DocType: Quality Inspection Reading	Reading 9	9阅读
1905	DocType: Supplier	Is Frozen	被冻结
1906	DocType: Buying Settings	Buying Settings	采购设置
1907	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	质量精加工
1908	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	成品品目的BOM编号
1909	DocType: Upload Attendance	Attendance To Date	考勤结束日期
1910	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	设置接收销售信息的电子邮件地址 。 （例如sales@example.com ）
1911	DocType: Warranty Claim	Raised By	提出
1912	DocType: Payment Tool	Payment Account	付款帐号
1913	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712	Please specify Company to proceed	请注明公司进行
1914	sites/assets/js/list.min.js +23	Draft	草稿
1915	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	补假
1916	DocType: Quality Inspection Reading	Accepted	已接受
1917	DocType: User	Female	女
1918	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
1919	DocType: Print Settings	Modern	现代
1920	DocType: Communication	Replied	回答
1921	DocType: Payment Tool	Total Payment Amount	总付款金额
1922	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141	{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})
1923	DocType: Shipping Rule	Shipping Rule Label	配送规则标签
1924	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	原材料不能为空。
1925	DocType: Newsletter	Test	测试
1926	apps/erpnext/erpnext/stock/doctype/item/item.py +216	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	由于有存量交易为这个项目，\你不能改变的值&#39;有序列号&#39;，&#39;有批号&#39;，&#39;是股票项目“和”评估方法“
1927	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	BOM被引用后你不能更改其税率
1928	DocType: Employee	Previous Work Experience	以前的工作经验
1929	DocType: Stock Entry	For Quantity	对于数量
1930	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153	Please enter Planned Qty for Item {0} at row {1}	请输入计划数量的项目{0}在行{1}
1931	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1}未提交
1932	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	请求的项目。
1933	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。
1934	DocType: Email Digest	New Communications	新通讯
1935	DocType: Purchase Invoice	Terms and Conditions1	条款和条件1
1936	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	完成安装
1937	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。
1938	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	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。
1939	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	项目状态
1940	DocType: UOM	Check this to disallow fractions. (for Nos)	要对编号禁止分数，请勾选此项。
1941	apps/erpnext/erpnext/config/crm.py +91	Newsletter Mailing List	时事通讯录
1942	DocType: Delivery Note	Transporter Name	转运名称
1943	DocType: Contact	Enter department to which this Contact belongs	输入此联系人所属的部门
1944	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	共缺席
1945	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658	Item or Warehouse for row {0} does not match Material Request	行{0}中的品目或仓库与物料申请不符合
1946	apps/erpnext/erpnext/config/stock.py +114	Unit of Measure	计量单位
1947	DocType: Fiscal Year	Year End Date	年度开始日期
1948	DocType: Task Depends On	Task Depends On	任务取决于
1949	DocType: Lead	Opportunity	机会
1950	DocType: Salary Structure Earning	Salary Structure Earning	薪酬结构收入
1951		Completed Production Orders	已完成生产订单
1952	DocType: Operation	Default Workstation	默认工作台
1953	DocType: Email Digest	Inventory & Support	库存与支持
1954	DocType: Notification Control	Expense Claim Approved Message	报销批准消息
1955	DocType: Email Digest	How frequently?	多经常？
1956	DocType: Purchase Receipt	Get Current Stock	获取当前库存
1957	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	物料清单树
1958	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612	Make Installation Note	创建安装单
1959	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	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
1960	DocType: Production Order	Actual End Date	实际结束日期
1961	DocType: Authorization Rule	Applicable To (Role)	适用于(角色)
1962	DocType: Stock Entry	Purpose	目的
1963	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
1964	DocType: Purchase Invoice	Advances	进展
1965	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
1966	DocType: SMS Log	No of Requested SMS	请求短信数量
1967	DocType: Campaign	Campaign-.####	活动-.####
1968	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Make Invoice	创建发票
1969	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	冲孔
1970	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	客户的税务登记证号码(如适用)或者任何其他概况
1971	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	合同结束日期必须大于加入的日期
1972	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	销售公司产品的第三方分销商/经销商/代理商/分支机构/分销商
1973	DocType: Customer Group	Has Child Node	有子节点
1974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	{0} against Purchase Order {1}	{0}对采购订单{1}
1975	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.)
1976	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1}在没有任何活动的会计年度。详情查看{2}。
1977	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	这是一个示例网站从ERPNext自动生成
1978	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	账龄范围1
1979	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	光化学加工
1980	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。
1981	DocType: Note	Note	注
1982	DocType: Email Digest	New Material Requests	新建物料申请
1983	DocType: Purchase Receipt Item	Recd Quantity	RECD数量
1984	DocType: Email Account	Email Ids	电子邮件ID
1985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100	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}
1986	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	设为堵塞通
1987	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436	Stock Entry {0} is not submitted	股票输入{0}不提交
1988	DocType: Payment Reconciliation	Bank / Cash Account	银行/现金账户
1989	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	这请假申请正在等待批准。只有请假审批者可以更新状态。
1990	DocType: Global Defaults	Hide Currency Symbol	隐藏货币符号
1991	apps/erpnext/erpnext/config/accounts.py +159	e.g. Bank, Cash, Credit Card	例如：银行，现金，信用卡
1992	DocType: Journal Entry	Credit Note	贷项通知单
1993	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207	Completed Qty cannot be more than {0} for operation {1}	完成数量不能超过{0}操作{1}
1994	DocType: Features Setup	Quality	质量
1995	DocType: Contact Us Settings	Introduction	介绍
1996	DocType: Warranty Claim	Service Address	服务地址
1997	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	库存盘点，最多100行。
1998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Note: Reference Date exceeds invoice due date by {0} days for {1} {2}	注：参考日期超过发票到期日期{0}天{1} {2}
1999	DocType: Stock Entry	Manufacture	生产
2000	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	请送货单第一
2001	DocType: Shopping Cart Taxes and Charges Master	Tax Master	税项大师
2002	DocType: Opportunity	Customer / Lead Name	客户/潜在客户名称
2003	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	清拆日期未提及
2004	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	生产
2005	DocType: Item	Allow Production Order	允许生产订单
2006	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	行{0} ：开始日期必须是之前结束日期
2007	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	总计（数量）
2008	DocType: Installation Note Item	Installed Qty	已安装数量
2009	DocType: Lead	Fax	传真
2010	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2011	sites/assets/js/list.min.js +26	Submitted	已提交
2012	DocType: Salary Structure	Total Earning	总盈利
2013	DocType: Purchase Receipt	Time at which materials were received	收到材料在哪个时间
2014	apps/erpnext/erpnext/utilities/doctype/address/address.py +110	My Addresses	我的地址
2015	DocType: Stock Ledger Entry	Outgoing Rate	传出率
2016	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	组织分支主。
2017	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	当你输入详细信息时会自动计算
2018	DocType: Delivery Note	Transporter lorry number	转运货车数量
2019	DocType: Sales Order	Billing Status	账单状态
2020	DocType: Backup Manager	Backup Right Now	立即备份
2021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	基础设施费用
2022	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	90-Above	90以上
2023	DocType: Buying Settings	Default Buying Price List	默认采购价格表
2024	DocType: Backup Manager	Download Backups	下载备份
2025	DocType: Notification Control	Sales Order Message	销售订单信息
2026	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
2027	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	针对选择您要分配款项的发票。
2028	DocType: Process Payroll	Select Employees	选择雇员
2029	DocType: Bank Reconciliation	To Date	至今
2030	DocType: Opportunity	Potential Sales Deal	潜在的销售交易
2031	sites/assets/js/form.min.js +294	Details	详细信息
2032	DocType: Purchase Invoice	Total Taxes and Charges	总营业税金及费用
2033	DocType: Email Digest	Payments Made	支付的款项
2034	DocType: Employee	Emergency Contact	紧急联络人
2035	DocType: Item	Quality Parameters	质量参数
2036	DocType: Target Detail	Target Amount	目标金额
2037	DocType: Shopping Cart Settings	Shopping Cart Settings	购物车设置
2038	DocType: Journal Entry	Accounting Entries	会计分录
2039	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}
2040	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	全球POS档案{0}的公司已经创建{1}
2041	DocType: Purchase Order	Ref SQ	参考SQ
2042	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	更换项目/物料清单中的所有材料明细表
2043	DocType: Purchase Order Item	Received Qty	收到数量
2044	DocType: Stock Entry Detail	Serial No / Batch	序列号/批次
2045	DocType: Product Bundle	Parent Item	父项目
2046	DocType: Account	Account Type	账户类型
2047	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	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”
2048		To Produce	以生产
2049	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
2050	DocType: Packing Slip	Identification of the package for the delivery (for print)	打包品目的名称
2051	DocType: Bin	Reserved Quantity	保留数量
2052	DocType: Landed Cost Voucher	Purchase Receipt Items	采购入库项目
2053	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	自定义表单
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	切割
2055	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	压扁
2056	DocType: Account	Income Account	收益账户
2057	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	模
2058	DocType: Stock Reconciliation Item	Current Qty	目前数量
2059	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”
2060	DocType: Appraisal Goal	Key Responsibility Area	关键责任区
2061	DocType: Item Reorder	Material Request Type	物料申请类型
2062	apps/frappe/frappe/desk/moduleview.py +61	Documents	文档
2063	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	参考
2064	DocType: Cost Center	Cost Center	成本中心
2065	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	凭证 #
2066	DocType: Notification Control	Purchase Order Message	采购订单的消息
2067	DocType: Upload Attendance	Upload HTML	上传HTML
2068	apps/erpnext/erpnext/controllers/accounts_controller.py +337	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	预付款总额（{0}）反对令{1}不能大于\ 比总计（{2}）
2069	DocType: Employee	Relieving Date	解除日期
2070	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。
2071	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
2072	DocType: Employee Education	Class / Percentage	类/百分比
2073	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	营销和销售主管
2074	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	所得税
2075	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	激光直接成型
2076	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。
2077	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	轨道信息通过行业类型。
2078	DocType: Item Supplier	Item Supplier	品目供应商
2079	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	请输入产品编号，以获得批号
2080	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670	Please select a value for {0} quotation_to {1}	请选择一个值{0} quotation_to {1}
2081	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	所有地址。
2082	DocType: Company	Stock Settings	库存设置
2083	DocType: User	Bio	生物
2084	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	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
2085	apps/erpnext/erpnext/config/crm.py +67	Manage Customer Group Tree.	管理客户群组
2086	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282	New Cost Center Name	新建成本中心名称
2087	DocType: Leave Control Panel	Leave Control Panel	假期控制面板
2088	apps/erpnext/erpnext/utilities/doctype/address/address.py +87	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	没有找到默认的地址模板。请从设置 > 打印和品牌 >地址模板中创建一个。
2089	DocType: Appraisal	HR User	HR用户
2090	DocType: Purchase Invoice	Taxes and Charges Deducted	已扣除税费
2091	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	问题
2092	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	状态必须是{0}中的一个
2093	DocType: Sales Invoice	Debit To	入借
2094	DocType: Delivery Note	Required only for sample item.	只对样品项目所需。
2095	DocType: Stock Ledger Entry	Actual Qty After Transaction	事务后实际数量
2096		Pending SO Items For Purchase Request	待处理的SO项目对于采购申请
2097	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	特大号
2098	DocType: Manage Variants	Generate Combinations	生成组合
2099		Profit and Loss Statement	损益表
2100	DocType: Bank Reconciliation Detail	Cheque Number	支票号码
2101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	压制
2102	DocType: Payment Tool Detail	Payment Tool Detail	支付工具的详细信息
2103		Sales Browser	销售列表
2104	DocType: Journal Entry	Total Credit	总积分
2105	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439	Warning: Another {0} # {1} exists against stock entry {2}	警告：另一个{0}＃{1}存在对股票入门{2}
2106	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438	Local	当地
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	贷款及垫款（资产）
2108	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	债务人
2109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	大
2110	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	未找到任何雇员！
2111	DocType: C-Form Invoice Detail	Territory	区域
2112	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	请注明无需访问
2113	DocType: Stock Settings	Default Valuation Method	默认估值方法
2114	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	抛光
2115	DocType: Production Order Operation	Planned Start Time	计划开始时间
2116	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	已调配
2117	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	关闭资产负债表，打开损益表。
2118	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	指定货币兑换的汇率
2119	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	报价{0}已被取消
2120	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	未偿还总额
2121	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	雇员{0}在{1}日休假，不能标记考勤。
2122	DocType: Sales Partner	Targets	目标
2123	DocType: Price List	Price List Master	价格表大师
2124	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
2125		S.O. No.	销售订单号
2126	DocType: Production Order Operation	Make Time Log	创建时间日志
2127	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	请牵头建立客户{0}
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	电脑
2129	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	电化学磨
2130	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
2131	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	请设置您的会计科目表你开始会计分录前
2132	DocType: Purchase Invoice	Ignore Pricing Rule	忽略定价规则
2133	sites/assets/js/list.min.js +24	Cancelled	已取消
2134	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	从薪酬结构日期不能高于员工加入日期较小。
2135	DocType: Employee Education	Graduate	研究生
2136	DocType: Leave Block List	Block Days	禁离日
2137	DocType: Journal Entry	Excise Entry	Excise分录
2138	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
2139	DocType: Attendance	Leave Type	假期类型
2140	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	开支/差异帐户({0})必须是一个“益损”账户
2141	DocType: Account	Accounts User	会计人员
2142	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	如果是周期性发票的化请勾选，不是周期性或有结束日期的发票请取消选择。
2143	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	雇员{0}的考勤已标记
2144	DocType: Packing Slip	If more than one package of the same type (for print)	如果有多个同样类型的打包（用于打印）
2145	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	仅允许最多{0}行
2146	DocType: C-Form Invoice Detail	Net Total	总净
2147	DocType: Bin	FCFS Rate	FCFS率
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	账单(销售发票)
2149	DocType: Payment Reconciliation Invoice	Outstanding Amount	未偿还的金额
2150	DocType: Project Task	Working	工作
2151	DocType: Stock Ledger Entry	Stock Queue (FIFO)	库存队列(先进先出)
2152	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	请选择时间记录。
2153	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43	{0} does not belong to Company {1}	{0}不属于公司{1}
2154	DocType: Account	Round Off	四舍五入
2155		Requested Qty	请求数量
2156	DocType: BOM Item	Scrap %	折旧％
2157	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	费用会根据你选择的品目数量和金额按比例分配。
2158	DocType: Maintenance Visit	Purposes	用途
2159	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89	Atleast one item should be entered with negative quantity in return document	ATLEAST一个项目应该负数量回报文档中输入
2160	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	电化学加工
2162		Requested	要求
2163	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	No Remarks	暂无说明
2164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	过期的
2165	DocType: Account	Stock Received But Not Billed	已收货未开单的库存
2166	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	工资总额+欠费金额+兑现金额-总扣款金额
2167	DocType: Monthly Distribution	Distribution Name	分配名称
2168	DocType: Features Setup	Sales and Purchase	销售及采购
2169	DocType: Pricing Rule	Price / Discount	价格/折扣
2170	DocType: Purchase Order Item	Material Request No	物料申请编号
2171	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	品目{0}要求质量检验
2172	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	速率客户的货币转换为公司的基础货币
2173	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106	{0} has been successfully unsubscribed from this list.	{0}已经从这个名单退订成功！
2174	DocType: Purchase Invoice Item	Net Rate (Company Currency)	净利率（公司货币）
2175	apps/frappe/frappe/templates/base.html +130	Added	添加
2176	apps/erpnext/erpnext/config/crm.py +76	Manage Territory Tree.	管理区域
2177	DocType: Payment Reconciliation Payment	Sales Invoice	销售发票
2178	DocType: Journal Entry Account	Party Balance	党平衡
2179	DocType: Sales Invoice Item	Time Log Batch	时间日志批
2180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	请选择适用的折扣
2181	DocType: Company	Default Receivable Account	默认应收账户
2182	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	为上述选择条件支付的工资总计创建银行分录
2183	DocType: Stock Entry	Material Transfer for Manufacture	用于生产的物料转移
2184	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	折扣百分比可以应用于一个或所有的价目表。
2185	DocType: Purchase Invoice	Half-yearly	半年一次
2186	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	财年{0}未找到。
2187	DocType: Bank Reconciliation	Get Relevant Entries	获取相关条目
2188	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300	Accounting Entry for Stock	库存的会计分录
2189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	铸币
2190	DocType: Sales Invoice	Sales Team1	销售团队1
2191	apps/erpnext/erpnext/stock/doctype/item/item.py +267	Item {0} does not exist	品目{0}不存在
2192	DocType: Sales Invoice	Customer Address	客户地址
2193	apps/frappe/frappe/desk/query_report.py +136	Total	总
2194	DocType: Backup Manager	System for managing Backups	备份管理系统
2195	DocType: Purchase Invoice	Apply Additional Discount On	收取额外折扣
2196	DocType: Account	Root Type	根类型
2197	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Cannot return more than {1} for Item {2}	行＃{0}：无法返回超过{1}项{2}
2198	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	情节
2199	DocType: Item Group	Show this slideshow at the top of the page	在页面顶部显示此幻灯片
2200	DocType: BOM	Item UOM	品目计量单位
2201	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	税额后，优惠金额（公司货币）
2202	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	行{0}必须指定目标仓库
2203	DocType: Quality Inspection	Quality Inspection	质量检验
2204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	超小
2205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	喷射成形
2206	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469	Warning: Material Requested Qty is less than Minimum Order Qty	警告：物料请求的数量低于最低起订量
2207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Account {0} is frozen	科目{0}已冻结
2208	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	属于本机构的，带独立科目表的法人/附属机构。
2209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	食品，饮料与烟草
2210	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL或BS
2211	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	佣金率不能大于100
2212	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	最低库存水平
2213	DocType: Stock Entry	Subcontract	外包
2214	DocType: Production Planning Tool	Get Items From Sales Orders	从销售订单获取品目
2215	DocType: Production Order Operation	Actual End Time	实际结束时间
2216	DocType: Production Planning Tool	Download Materials Required	下载所需物料
2217	DocType: Item	Manufacturer Part Number	制造商零件编号
2218	DocType: Production Order Operation	Estimated Time and Cost	预计时间和成本
2219	DocType: Bin	Bin	仓位
2220	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	减噪
2221	DocType: SMS Log	No of Sent SMS	发送短信数量
2222	DocType: Account	Company	公司
2223	DocType: Account	Expense Account	开支帐户
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	软件
2225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	颜色
2226	DocType: Maintenance Visit	Scheduled	已计划
2227	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
2228	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	如果要不规则的按月分配，请选择“月度分布”。
2229	DocType: Purchase Invoice Item	Valuation Rate	估值率
2230	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38	Create Variants	创建变体
2231	apps/erpnext/erpnext/stock/get_item_details.py +252	Price List Currency not selected	价格表货币没有选择
2232	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	品目行{0}：采购收据{1}不存在于采购收据表中
2233	DocType: Pricing Rule	Applicability	适用性
2234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	雇员{0}申请了{1}，时间是{2}至{3}
2235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	项目开始日期
2236	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	直到
2237	DocType: Rename Tool	Rename Log	重命名日志
2238	DocType: Installation Note Item	Against Document No	对文档编号
2239	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	管理销售合作伙伴。
2240	DocType: Quality Inspection	Inspection Type	检验类型
2241	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	请选择{0}
2242	DocType: C-Form	C-Form No	C-表编号
2243	DocType: BOM	Exploded_items	展开品目
2244	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	研究员
2245	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	更新
2246	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77	Please save the Newsletter before sending	请在发送之前保存通讯
2247	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	姓名或电子邮件是强制性
2248	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	来料质量检验。
2249	DocType: Employee	Exit	退出
2250	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	根类型是强制性的
2251	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	序列号{0}已创建
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	震荡整理
2253	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
2254	DocType: Journal Entry Account	Against Purchase Order	对采购订单
2255	DocType: Employee	You can enter any date manually	您可以手动输入日期
2256	DocType: Sales Invoice	Advertisement	广告
2257	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	试用期
2258	DocType: Customer Group	Only leaf nodes are allowed in transaction	只有叶节点中允许交易
2259	DocType: Expense Claim	Expense Approver	开支审批人
2260	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	采购入库项目提供
2261	sites/assets/js/erpnext.min.js +46	Pay	付
2262	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	以日期时间
2263	DocType: SMS Settings	SMS Gateway URL	短信网关的URL
2264	apps/erpnext/erpnext/config/crm.py +48	Logs for maintaining sms delivery status	日志维护短信发送状态
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	磨碎
2266	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	收缩包装
2267	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	Confirmed	确认
2268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	供应商 > 供应商类型
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	请输入解除日期。
2270	apps/erpnext/erpnext/controllers/trends.py +137	Amt	金额
2271	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	序列号{0}的状态必须为“可用”，否则不能发货。
2272	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	只留下带有状态的应用“已批准” ，可以提交
2273	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	地址标题是必须项。
2274	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	如果询价的来源是活动的话请输入活动名称。
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	报纸出版商
2276	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	选择财政年度
2277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	熔炼
2278	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	你是本条目的假期审批人，请更新并保存其状态。
2279	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	重新排序级别
2280	DocType: Attendance	Attendance Date	考勤日期
2281	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	基于收入和扣款的工资明细。
2282	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	科目与子节点不能转换为分类账
2283	DocType: Address	Preferred Shipping Address	首选送货地址
2284	DocType: Purchase Receipt Item	Accepted Warehouse	接收仓库
2285	DocType: Bank Reconciliation Detail	Posting Date	发布日期
2286	DocType: Item	Valuation Method	估值方法
2287	DocType: Sales Order	Sales Team	销售团队
2288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	重复的条目
2289	DocType: Serial No	Under Warranty	在保修期内
2290	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417	[Error]	[错误]
2291	DocType: Sales Order	In Words will be visible once you save the Sales Order.	大写金额将在销售订单保存后显示。
2292		Employee Birthday	雇员生日
2293	DocType: GL Entry	Debit Amt	借方余额
2294	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	创业投资
2295	DocType: UOM	Must be Whole Number	必须是整数
2296	DocType: Leave Control Panel	New Leaves Allocated (In Days)	新调配的假期(天数)
2297	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	序列号{0}不存在
2298	DocType: Pricing Rule	Discount Percentage	折扣百分比
2299	DocType: Payment Reconciliation Invoice	Invoice Number	发票号码
2300	apps/erpnext/erpnext/shopping_cart/utils.py +43	Orders	订单
2301	DocType: Leave Control Panel	Employee Type	雇员类型
2302	DocType: Employee Leave Approver	Leave Approver	假期审批人
2303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	模锻
2304	DocType: Expense Claim	A user with "Expense Approver" role	有“费用审批人”角色的用户
2305		Issued Items Against Production Order	生产订单已发料的品目
2306	DocType: Pricing Rule	Purchase Manager	采购经理
2307	DocType: Payment Tool	Payment Tool	支付工具
2308	DocType: Target Detail	Target Detail	目标详细信息
2309	DocType: Sales Order	% of materials billed against this Sales Order	此销售订单％的材料已开账单。
2310	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	期末进入
2311	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	有交易的成本中心不能转化为组
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	折旧
2313	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	供应商
2314	DocType: Email Digest	Payments received during the digest period	在消化期间收到付款
2315	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Row # {0}: Rate must be same as {1} {2}	行＃{0}：房价必须与{1} {2}
2316	DocType: Customer	Credit Limit	信用额度
2317	DocType: Features Setup	To enable <b>Point of Sale</b> features	为了使<b>销售点</b>功能
2318	DocType: Purchase Receipt	LR Date	出车日期
2319	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	选择交易类型
2320	DocType: GL Entry	Voucher No	凭证编号
2321	DocType: Leave Allocation	Leave Allocation	假期调配
2322	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389	Material Requests {0} created	物料申请{0}已创建
2323	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	条款或合同模板。
2324	DocType: Customer	Last Day of the Next Month	下个月的最后一天
2325	DocType: Employee	Feedback	反馈
2326	apps/erpnext/erpnext/accounts/party.py +217	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	注意：到期日/计入日已超过客户信用日期{0}天。
2327	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	磨料喷射加工
2328	DocType: Stock Settings	Freeze Stock Entries	冻结仓储记录
2329	DocType: Website Settings	Website Settings	网站设置
2330	DocType: Activity Cost	Billing Rate	结算利率
2331		Qty to Deliver	交付数量
2332	DocType: Monthly Distribution Percentage	Month	月
2333		Stock Analytics	库存分析
2334	DocType: Installation Note Item	Against Document Detail No	对文档详情编号
2335	DocType: Quality Inspection	Outgoing	传出
2336	DocType: Material Request	Requested For	对于要求
2337	DocType: Quotation Item	Against Doctype	对文档类型
2338	DocType: Delivery Note	Track this Delivery Note against any Project	跟踪此送货单反对任何项目
2339	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	root帐号不能被删除
2340	DocType: GL Entry	Credit Amt	贷方金额
2341	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74	Show Stock Entries	显示库存记录
2342	DocType: Production Order	Work-in-Progress Warehouse	在制品仓库
2343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Reference #{0} dated {1}	参考＃ {0}于{1}
2344	DocType: Pricing Rule	Item Code	品目编号
2345	DocType: Production Planning Tool	Create Production Orders	创建生产订单
2346	DocType: Time Log	Costing Rate (per hour)	成本率（每小时）
2347	DocType: Serial No	Warranty / AMC Details	保修/ 年度保养合同详情
2348	DocType: Journal Entry	User Remark	用户备注
2349	DocType: Lead	Market Segment	市场分类
2350	DocType: Communication	Phone	电话
2351	DocType: Purchase Invoice	Supplier (Payable) Account	供应商（应付）账户
2352	DocType: Employee Internal Work History	Employee Internal Work History	雇员内部就职经历
2353	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	结算(借记)
2354	DocType: Contact	Passive	被动
2355	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	序列号{0}无库存
2356	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	销售业务的税务模板。
2357	DocType: Sales Invoice	Write Off Outstanding Amount	核销未付金额
2358	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	如果需要自动周期性发票的话请勾选，在提交销售发票后，周期部分将可见。
2359	DocType: Account	Accounts Manager	会计经理
2360	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	时间日志{0}必须是'提交'
2361	DocType: Stock Settings	Default Stock UOM	默认库存计量单位
2362	DocType: Production Planning Tool	Create Material Requests	创建物料需要
2363	DocType: Employee Education	School/University	学校/大学
2364	DocType: Sales Invoice Item	Available Qty at Warehouse	库存可用数量
2365		Billed Amount	已开票金额
2366	DocType: Bank Reconciliation	Bank Reconciliation	银行对帐
2367	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	获取更新
2368	DocType: Purchase Invoice	Total Amount To Pay	支付总计
2369	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	物料申请{0}已取消或已停止
2370	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	添加了一些样本记录
2371	apps/erpnext/erpnext/config/learn.py +174	Leave Management	离开管理
2372	DocType: Event	Groups	组
2373	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	基于账户分组
2374	DocType: Sales Order	Fully Delivered	完全交付
2375	DocType: Lead	Lower Income	较低收益
2376	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	负债类型的账户头(益损)
2377	DocType: Payment Tool	Against Vouchers	对凭证
2378	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	快速帮助
2379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	行{0}中的源和目标仓库不能相同
2380	DocType: Features Setup	Sales Extras	销售额外选项
2381	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} 成本中心{2}账户{1}的预算将超过{3}
2382	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	差异帐户必须是资产/负债类型的帐户，因为此股票和解是一个进入开幕
2383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123	Purchase Order number required for Item {0}	所需物品的采购订单号{0}
2384	DocType: Leave Allocation	Carry Forwarded Leaves	顺延假期
2385	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	“起始日期”必须早于'终止日期'
2386		Stock Projected Qty	预计库存量
2387	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132	Customer {0} does not belong to project {1}	客户{0}不属于项目{1}
2388	DocType: Warranty Claim	From Company	源公司
2389	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	价值或数量
2390	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	分钟
2391	DocType: Purchase Invoice	Purchase Taxes and Charges	购置税和费
2392	DocType: Backup Manager	Upload Backups to Dropbox	上传备份到Dropbox
2393		Qty to Receive	接收数量
2394	DocType: Leave Block List	Leave Block List Allowed	禁离日例外用户
2395	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	转换系数不能是分数
2396	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	用作登录名
2397	DocType: Sales Partner	Retailer	零售商
2398	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	所有供应商类型
2399	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	品目编号是必须项，因为品目没有自动编号
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	报价{0} 不属于{1}类型
2401	DocType: Maintenance Schedule Item	Maintenance Schedule Item	维护计划品目
2402	DocType: Sales Order	% Delivered	％已交付
2403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	银行透支账户
2404	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164	Item Variants {0} renamed	项目变种{0}改名
2405	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	创建工资单
2406	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	重新开始
2407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	浏览BOM
2408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	抵押贷款
2409	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	已忽略：
2410	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0}不能使用购物车购买
2411	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	优质产品
2412	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	期初余额权益
2413	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	无法批准，你没有在禁离日批准假期的权限
2414	DocType: Appraisal	Appraisal	评估
2415	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	失模铸造
2416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	图纸
2417	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	日期重复
2418	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	假期审批人有{0}的角色
2419	DocType: Hub Settings	Seller Email	卖家电子邮件
2420	DocType: Project	Total Purchase Cost (via Purchase Invoice)	总购买成本（通过采购发票）
2421	DocType: Workstation Working Hour	Start Time	开始时间
2422	DocType: Item Price	Bulk Import Help	批量导入帮助
2423	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Select Quantity	选择数量
2424	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	指定此税项大师有效的区域列表
2425	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	审批与被审批角色不能相同
2426	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	消息已发送
2427	DocType: Production Plan Sales Order	SO Date	销售订单日期
2428	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77	Attribute value {0} does not exist in Item Attribute Master.	属性值{0}中不存在项主属性。
2429	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	速率价目表货币转换成客户的基础货币
2430	DocType: Purchase Invoice Item	Net Amount (Company Currency)	净金额（公司货币）
2431	DocType: BOM Operation	Hour Rate	时薪
2432	DocType: Stock Settings	Item Naming By	品目命名方式
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637	From Quotation	来自报价
2434	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	在{1}之后另一个年终结束分录{0}已经被录入
2435	DocType: Production Order	Material Transferred for Manufacturing	材料移送制造
2436	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	科目{0}不存在
2437	DocType: Purchase Receipt Item	Purchase Order Item No	采购订单编号
2438	DocType: System Settings	System Settings	系统设置
2439	DocType: Project	Project Type	项目类型
2440	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	需要指定目标数量和金额。
2441	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	各种活动的费用
2442	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100	Not allowed to update stock transactions older than {0}	不允许对早于{0}的库存交易进行更新
2443	DocType: Item	Inspection Required	需要检验
2444	DocType: Purchase Invoice Item	PR Detail	PR详细
2445	DocType: Sales Order	Fully Billed	完全开票
2446	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	现款
2447	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	包的总重量，通常是净重+包装材料的重量。 （用于打印）
2448	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
2449	DocType: Serial No	Is Cancelled	是否注销
2450	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267	My Shipments	我的出货量
2451	DocType: Journal Entry	Bill Date	账单日期
2452	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	有多个最高优先级定价规则时使用以下的内部优先级：
2453	DocType: Supplier	Supplier Details	供应商详情
2454	DocType: Communication	Recipients	受助人
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	拧
2456	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	滚花
2457	DocType: Expense Claim	Approval Status	审批状态
2458	DocType: Hub Settings	Publish Items to Hub	发布项目到集线器
2459	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	行{0}的起始值必须更小
2460	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	电汇
2461	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	请选择银行帐户
2462	DocType: Newsletter	Create and Send Newsletters	创建和发送新闻邮件
2463	sites/assets/js/report.min.js +107	From Date must be before To Date	起始日期日期必须在结束日期之前
2464	DocType: Sales Order	Recurring Order	经常订购
2465	DocType: Company	Default Income Account	默认收益账户
2466	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	客户群组/客户
2467	DocType: Item Group	Check this if you want to show in website	要显示在网站上，请勾选此项。
2468	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	欢迎使用ERPNext
2469	DocType: Payment Reconciliation Payment	Voucher Detail Number	凭证详情编号
2470	apps/erpnext/erpnext/config/crm.py +141	Lead to Quotation	导致报价
2471	DocType: Lead	From Customer	源客户
2472	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	电话
2473	DocType: Project	Total Costing Amount (via Time Logs)	总成本核算金额（通过时间日志）
2474	DocType: Purchase Order Item Supplied	Stock UOM	库存计量单位
2475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Purchase Order {0} is not submitted	采购订单{0}未提交
2476		Projected	预计
2477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	序列号{0}不属于仓库{1}
2478	apps/erpnext/erpnext/controllers/status_updater.py +110	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
2479	DocType: Notification Control	Quotation Message	报价信息
2480	DocType: Issue	Opening Date	开幕日期
2481	DocType: Journal Entry	Remark	备注
2482	DocType: Purchase Receipt Item	Rate and Amount	率及金额
2483	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	财政预算案不能对{0}指定的，因为它不是报销
2484	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	无聊
2485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	来自销售订单
2486	DocType: Blog Category	Parent Website Route	父网站路线
2487	DocType: Sales Order	Not Billed	未开票
2488	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	两个仓库必须属于同一公司
2489	sites/assets/js/erpnext.min.js +23	No contacts added yet.	暂无联系人。
2490	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	非活动
2491	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	Against Invoice Posting Date	对发票过账日期
2492	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	到岸成本凭证金额
2493	DocType: Time Log	Batched for Billing	已为账单批次化
2494	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	供应商开出的账单
2495	DocType: POS Profile	Write Off Account	核销帐户
2496	sites/assets/js/erpnext.min.js +24	Discount Amount	折扣金额
2497	DocType: Purchase Invoice	Return Against Purchase Invoice	回到对采购发票
2498	DocType: Item	Warranty Period (in days)	保修期限（天数）
2499	DocType: Email Digest	Expenses booked for the digest period	摘要期间已预约开支
2500	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	例如增值税
2501	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	项目4
2502	DocType: Journal Entry Account	Journal Entry Account	日记帐分录帐号
2503	DocType: Shopping Cart Settings	Quotation Series	报价系列
2504	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	具有名称 {0} 的品目已存在，请更名
2505	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hot metal gas forming	铁水形成气
2506	DocType: Sales Order Item	Sales Order Date	销售订单日期
2507	DocType: Sales Invoice Item	Delivered Qty	已交付数量
2508	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	仓库{0}必须指定公司
2509	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	购物车税费大师
2510	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	转到相应的组（通常基金&gt;流动负债&gt;税和关税的来源，并创建一个新帐户（通过点击输入“税”添加儿童），做提税率。
2511		Payment Period Based On Invoice Date	已经提交。
2512	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109	Missing Currency Exchange Rates for {0}	{0}没有货币汇率
2513	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Laser cutting	激光切割
2514	DocType: Event	Monday	星期一
2515	DocType: Journal Entry	Stock Entry	库存记录
2516	DocType: Account	Payable	支付
2517	DocType: Salary Slip	Arrear Amount	欠款金额
2518	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	新客户
2519	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	毛利％
2520	DocType: Appraisal Goal	Weightage (%)	权重（％）
2521	DocType: Bank Reconciliation Detail	Clearance Date	清拆日期
2522	DocType: Newsletter	Newsletter List	通讯名单
2523	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	要在提交工资单后将工资单通过邮件发送至各个雇员，请勾选
2524	DocType: Lead	Address Desc	地址倒序
2525	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	必须至少选择'销售'或'采购'其中的一项
2526	apps/erpnext/erpnext/stock/doctype/item/item.js +195	Variants can not be created manually, add item attributes in the template item	变体不能手动创建，在模板添加物品属性
2527	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	生产流程进行的地方。
2528	DocType: Page	All	所有
2529	DocType: Stock Entry Detail	Source Warehouse	源仓库
2530	DocType: Installation Note	Installation Date	安装日期
2531	DocType: Employee	Confirmation Date	确认日期
2532	DocType: C-Form	Total Invoiced Amount	发票总金额
2533	DocType: Communication	Sales User	销售用户
2534	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	最小数量不能大于最大数量
2535	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	设置
2536	DocType: Item	Warehouse-wise Reorder Levels	仓库的重订购级别
2537	DocType: Lead	Lead Owner	线索所有者
2538	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245	Warehouse is required	仓库是必需的
2539	DocType: Employee	Marital Status	婚姻状况
2540	DocType: Stock Settings	Auto Material Request	汽车材料要求
2541	DocType: Time Log	Will be updated when billed.	出账被会更新。
2542	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	当前BOM和新BOM不能相同
2543	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	退休日期必须大于入职日期
2544	DocType: Sales Invoice	Against Income Account	对收益账目
2545	apps/erpnext/erpnext/controllers/website_list_for_contact.py +52	{0}% Delivered	{0}％交付
2546	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
2547	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	月度分布比例
2548	DocType: Territory	Territory Targets	区域目标
2549	DocType: Delivery Note	Transporter Info	转运信息
2550	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	采购订单项目提供
2551	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	打印模板的信头。
2552	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	标题打印模板例如形式发票。
2553	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	估值类型罪名不能标记为包容性
2554	DocType: POS Profile	Update Stock	更新库存
2555	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Superfinishing	超精研
2556	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
2557	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM税率
2558	DocType: Shopping Cart Settings	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory">添加/编辑</a>
2559	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94	Please pull items from Delivery Note	请送货单拉项目
2560	apps/erpnext/erpnext/accounts/utils.py +235	Journal Entries {0} are un-linked	日记帐分录{0}没有关联
2561	apps/erpnext/erpnext/accounts/general_ledger.py +120	Please mention Round Off Cost Center in Company	请提及公司舍入成本中心
2562	DocType: Purchase Invoice	Terms	条款
2563	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239	Create New	创建新的
2564	DocType: Buying Settings	Purchase Order Required	购货订单要求
2565		Item-wise Sales History	品目特定的销售历史
2566	DocType: Expense Claim	Total Sanctioned Amount	总被制裁金额
2567		Purchase Analytics	购买Analytics（分析）
2568	DocType: Sales Invoice Item	Delivery Note Item	送货单品目
2569	DocType: Expense Claim	Task	任务
2570	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Shaving	刮
2571	DocType: Purchase Taxes and Charges	Reference Row #	参考行＃
2572	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74	Batch number is mandatory for Item {0}	品目{0}必须指定批次号
2573	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	您可以通过选择备份频率启动和\
2574		Stock Ledger	库存总帐
2575	DocType: Salary Slip Deduction	Salary Slip Deduction	工资单扣款
2576	apps/erpnext/erpnext/stock/doctype/item/item.py +227	To set reorder level, item must be a Purchase Item	要设置订货水平，项目必须购买项目
2577	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	便签
2578	DocType: Opportunity	From	从
2579	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196	Select a group node first.	请先选择一个组节点。
2580	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76	Purpose must be one of {0}	目的必须是一个{0}
2581	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Fill the form and save it	填写表格并保存
2582	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	下载一个包含所有原材料及其库存状态的报告
2583	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93	Facing	面对
2584	DocType: Leave Application	Leave Balance Before Application	申请前假期余量
2585	DocType: SMS Center	Send SMS	发送短信
2586	DocType: Company	Default Letter Head	默认信头
2587	DocType: Time Log	Billable	可开票
2588	DocType: Authorization Rule	This will be used for setting rule in HR module	这将用于在人力资源模块的设置规则
2589	DocType: Account	Rate at which this tax is applied	速率此税适用
2590	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty	再订购数量
2591	DocType: Company	Stock Adjustment Account	库存调整账户
2592	sites/assets/js/erpnext.min.js +48	Write Off	抹杀
2593	DocType: Time Log	Operation ID	操作ID
2594	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	系统用户的（登录）ID，将作为人力资源表单的默认ID。
2595	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}：来自{1}
2596	DocType: Task	depends_on	depends_on
2597	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81	Opportunity Lost	失去的机会
2598	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	折扣字段在采购订单，采购收据，采购发票可用。
2599	DocType: Report	Report Type	报告类型
2600	apps/frappe/frappe/core/doctype/user/user.js +134	Loading	载入中
2601	DocType: BOM Replace Tool	BOM Replace Tool	BOM替换工具
2602	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	国家的默认地址模板
2603	apps/erpnext/erpnext/accounts/party.py +220	Due / Reference Date cannot be after {0}	到期/参照日期不能迟于{0}
2604	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	数据导入和导出
2605	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	如果贵司涉及生产活动，将启动品目的“是否生产”属性
2606	DocType: Sales Invoice	Rounded Total	总圆角
2607	DocType: Product Bundle	List items that form the package.	打包的品目列表。
2608	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	百分比分配应该等于100 ％
2609	DocType: Serial No	Out of AMC	出资产管理公司
2610	DocType: Purchase Order Item	Material Request Detail No	物料申请详情编号
2611	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Hard turning	硬车削
2612	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	创建维护访问
2613	apps/erpnext/erpnext/selling/doctype/customer/customer.py +168	Please contact to the user who have Sales Master Manager {0} role	请联系，谁拥有硕士学位的销售经理{0}角色的用户
2614	DocType: Company	Default Cash Account	默认现金账户
2615	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	公司(非客户或供应商)大师。
2616	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68	Please enter 'Expected Delivery Date'	请输入“预产期”
2617	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168	Delivery Notes {0} must be cancelled before cancelling this Sales Order	取消这个销售订单之前必须取消送货单{0}
2618	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318	Paid amount + Write Off Amount can not be greater than Grand Total	支付的金额+写的抵销金额不能大于总计
2619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	{0} is not a valid Batch Number for Item {1}	{0}不是品目{1}的有效批号
2620	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	注意：假期类型{0}的余量不足
2621	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	注意：如果付款没有任何参考，请手动创建一个日记账分录。
2622	DocType: Item	Supplier Items	供应商品目
2623	DocType: Opportunity	Opportunity Type	机会型
2624	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	新建公司
2625	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	Cost Center is required for 'Profit and Loss' account {0}	成本中心是“损益”科目{0}的必须项
2626	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16	Transactions can only be deleted by the creator of the Company	交易只能由公司的创建者被删除
2627	apps/erpnext/erpnext/accounts/general_ledger.py +22	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	总帐分录发现错误数字，你可能在交易中选择了错误的科目。
2628	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	要创建一个银行帐户
2629	DocType: Hub Settings	Publish Availability	发布房源
2630	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	出生日期不能大于今天。
2631		Stock Ageing	库存账龄
2632	DocType: Purchase Receipt	Automatically updated from BOM table	从BOM表自动更新
2633	apps/erpnext/erpnext/controllers/accounts_controller.py +184	{0} '{1}' is disabled	{0}“{1}”被禁用
2634	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	设置为打开
2635	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	交易提交时自动向联系人发送电子邮件。
2636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	行{0}：数量不是在仓库avalable {1} {2} {3}。 可用数量：{4}，转让数量：{5}
2637	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	项目3
2638	DocType: Backup Manager	Sync with Dropbox	与Dropbox同步
2639	DocType: Event	Sunday	星期天
2640	DocType: Sales Team	Contribution (%)	贡献（％）
2641	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	注意：付款分录不会创建，因为“现金或银行账户”没有指定
2642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171	Responsibilities	职责
2643	apps/erpnext/erpnext/stock/doctype/item/item_list.js +9	Template	模板
2644	DocType: Sales Person	Sales Person Name	销售人员姓名
2645	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	请在表中输入ATLEAST 1发票
2646	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511	Add Users	添加用户
2647	DocType: Pricing Rule	Item Group	品目群组
2648	DocType: Task	Actual Start Date (via Time Logs)	实际开始日期（通过时间日志）
2649	DocType: Stock Reconciliation Item	Before reconciliation	前和解
2650	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
2651	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	已添加的税费（公司货币）
2652	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	品目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
2653	DocType: Sales Order	Partly Billed	天色帐单
2654	DocType: Item	Default BOM	默认的BOM
2655	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Decambering	Decambering
2656	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	请确认重新输入公司名称
2657	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	总街货量金额
2658	DocType: Time Log Batch	Total Hours	总时数
2659	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	总借记必须等于总积分。
2660	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10	Automotive	汽车
2661	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	类型为{0}已经在财年{0}为中员工{1}调配过
2662	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	品目是必须项
2663	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Metal injection molding	金属注射成型
2664	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	来自送货单
2665	DocType: Time Log	From Time	起始时间
2666	DocType: Notification Control	Custom Message	自定义消息
2667	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Investment Banking	投资银行业务
2668	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261	Select your Country, Time Zone and Currency	设置你的国家，时区和货币
2669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314	Cash or Bank Account is mandatory for making payment entry	“现金”或“银行账户”是付款分录的必须项
2670	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	{0} {1} status is Unstopped	{0} {1}的状态为重新开始
2671	DocType: Purchase Invoice	Price List Exchange Rate	价目表汇率
2672	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Pickling	酸洗
2673	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Sand casting	砂型铸造
2674	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116	Electroplating	电镀
2675	DocType: Purchase Invoice Item	Rate	率
2676	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Intern	实习生
2677	DocType: Manage Variants Item	Manage Variants Item	管理变体项目
2678	DocType: Newsletter	A Lead with this email id should exist	与此电子邮件关联的潜在客户不存在
2679	DocType: Stock Entry	From BOM	从BOM
2680	DocType: Time Log	Billing Rate (per hour)	开票率（每小时）
2681	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	基本
2682	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Stock transactions before {0} are frozen	早于{0}的库存事务已冻结
2683	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	请点击“生成表”
2684	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78	To Date should be same as From Date for Half Day leave	日期应该是一样的起始日期为半天假
2685	apps/erpnext/erpnext/config/stock.py +115	e.g. Kg, Unit, Nos, m	如公斤，单元，号数，米
2686	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114	Reference No is mandatory if you entered Reference Date	参考编号是强制性的，如果你输入的参考日期
2687	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	入职日期必须大于出生日期
2688	DocType: Salary Structure	Salary Structure	薪酬结构
2689	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	存在多个符合条件的价格列表，请指定优先级来解决冲突。价格列表{0}
2690	DocType: Account	Bank	银行
2691	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Airline	航空公司
2692	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512	Issue Material	发料
2693	DocType: Material Request Item	For Warehouse	对仓库
2694	DocType: Employee	Offer Date	报价有效期
2695	DocType: Hub Settings	Access Token	访问令牌
2696	DocType: Sales Invoice Item	Serial No	序列号
2697	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	请输入您的详细维护性第一
2698	DocType: Item	Is Fixed Asset Item	是否固定资产项目
2699	DocType: Stock Entry	Including items for sub assemblies	包括子组件项目
2700	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	如果你的打印格式很长，这个功能可以被用来分割打印多个页面，每个页面上的都会有页眉和页脚。
2701	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130	Hobbing	滚齿机
2702	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98	All Territories	所有的区域
2703	DocType: Purchase Invoice	Items	品目
2704	DocType: Fiscal Year	Year Name	年度名称
2705	DocType: Process Payroll	Process Payroll	处理工资
2706	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	There are more holidays than working days this month.	这个月的假期比工作日多。
2707	DocType: Product Bundle Item	Product Bundle Item	产品包项目
2708	DocType: Sales Partner	Sales Partner Name	销售合作伙伴名称
2709	DocType: Purchase Invoice Item	Image View	图像查看
2710	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Finishing & industrial finishing	精加工和精加工工业
2711	DocType: Issue	Opening Time	开放时间
2712	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	必须指定起始和结束日期
2713	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45	Securities & Commodity Exchanges	证券及商品交易
2714	DocType: Shipping Rule	Calculate Based On	计算基于
2715	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97	Drilling	钻孔
2716	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Blow molding	吹塑
2717	DocType: Purchase Taxes and Charges	Valuation and Total	估值与总计
2718	apps/erpnext/erpnext/stock/doctype/item/item.js +35	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	该项目是{0}（模板）的变体。属性将被复制的模板，除非“不复制”设置
2719	DocType: Account	Purchase User	购买用户
2720	DocType: Sales Order	Customer's Purchase Order Number	客户的采购订单编号
2721	DocType: Notification Control	Customize the Notification	自定义通知
2722	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86	Hammering	锻造
2723	DocType: Web Page	Slideshow	幻灯片
2724	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	默认地址模板不能删除
2725	DocType: Sales Invoice	Shipping Rule	配送规则
2726	DocType: Journal Entry	Print Heading	打印标题
2727	DocType: Quotation	Maintenance Manager	维护经理
2728	DocType: Workflow State	Search	搜索
2729	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	总不能为零
2730	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	“自从最后订购日”必须大于或等于零
2731	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Brazing	铜焊
2732	DocType: C-Form	Amended From	修订源
2733	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Raw Material	原料
2734	DocType: Leave Application	Follow via Email	通过电子邮件关注
2735	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	税额折后金额
2736	apps/erpnext/erpnext/accounts/doctype/account/account.py +146	Child account exists for this account. You can not delete this account.	此科目有子科目，无法删除。
2737	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	需要指定目标数量和金额
2738	apps/erpnext/erpnext/stock/get_item_details.py +420	No default BOM exists for Item {0}	品目{0}没有默认的BOM
2739	DocType: Leave Allocation	Carry Forward	顺延
2740	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	有交易的成本中心不能转化为总账
2741	DocType: Department	Days for which Holidays are blocked for this department.	此部门的禁离日
2742		Produced	生产
2743	DocType: Item	Item Code for Suppliers	对于供应商产品编号
2744	DocType: Issue	Raised By (Email)	提出（电子邮件）
2745	DocType: Email Digest	General	一般
2746	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495	Attach Letterhead	附加信头
2747	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	分类是“估值”或“估值和总计”的时候不能扣税。
2748	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。
2749	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244	Serial Nos Required for Serialized Item {0}	序列化的品目{0}必须指定序列号
2750	DocType: Journal Entry	Bank Entry	银行记录
2751	DocType: Authorization Rule	Applicable To (Designation)	适用于(指定)
2752	DocType: Blog Post	Blog Post	博客文章
2753	apps/erpnext/erpnext/templates/generators/item.html +35	Add to Cart	加入购物车
2754	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	分组基于
2755	apps/erpnext/erpnext/config/accounts.py +138	Enable / disable currencies.	启用/禁用货币。
2756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	邮政费用
2757	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	共（AMT）
2758	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Entertainment & Leisure	娱乐休闲
2759	DocType: Purchase Order	The date on which recurring order will be stop	经常性发票终止日期
2760	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.	属性值{0}无法从被删除{1}作为项目变体与该属性存在。
2761	DocType: Quality Inspection	Item Serial No	品目序列号
2762	apps/erpnext/erpnext/controllers/status_updater.py +116	{0} must be reduced by {1} or you should increase overflow tolerance	{0}必须通过{1}会减少或应增加溢出宽容
2763	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	总现
2764	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Hour	小时
2765	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138	Serialized Item {0} cannot be updated \ using Stock Reconciliation	序列化的品目{0}不能被“库存盘点”更新
2766	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476	Transfer Material to Supplier	转印材料供应商
2767	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
2768	DocType: Lead	Lead Type	线索类型
2769	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77	Create Quotation	创建报价
2770	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292	All these items have already been invoiced	这些品目都已开具发票
2771	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	可以被{0}的批准
2772	DocType: Shipping Rule	Shipping Rule Conditions	配送规则条件
2773	DocType: BOM Replace Tool	The new BOM after replacement	更换后的物料清单
2774	DocType: Features Setup	Point of Sale	销售点
2775	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Curling	冰壶
2776	DocType: Account	Tax	税项
2777	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}	行{0}：{1}不是有效的{2}
2778	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Refining	精制
2779	DocType: Production Planning Tool	Production Planning Tool	生产规划工具
2780	DocType: Quality Inspection	Report Date	报告日期
2781	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Routing	路由
2782	DocType: C-Form	Invoices	发票
2783	DocType: Job Opening	Job Title	职位
2784	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients	{0}个收件人
2785	DocType: Features Setup	Item Groups in Details	详细品目群组
2786	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32	Expense Account is mandatory	开支帐户是必须项
2787	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	起点的销售终端（POS）
2788	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	保养电话的现场报告。
2789	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
2790	DocType: Pricing Rule	Customer Group	客户群组
2791	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156	Expense account is mandatory for item {0}	品目{0}必须指定开支账户
2792	DocType: Item	Website Description	网站简介
2793	DocType: Serial No	AMC Expiry Date	AMC到期时间
2794		Sales Register	销售记录
2795	DocType: Quotation	Quotation Lost Reason	报价丧失原因
2796	DocType: Address	Plant	厂
2797	apps/frappe/frappe/desk/moduleview.py +64	Setup	设置
2798	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	无需编辑。
2799	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38	Cold rolling	冷轧
2800	DocType: Customer Group	Customer Group Name	客户群组名称
2801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353	Please remove this Invoice {0} from C-Form {1}	请删除此发票{0}从C-表格{1}
2802	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
2803	DocType: GL Entry	Against Voucher Type	对凭证类型
2804	DocType: Manage Variants Item	Attributes	属性
2805	DocType: Packing Slip	Get Items	获取品目
2806	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178	Please enter Write Off Account	请输入核销帐户
2807	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	最后订购日期
2808	DocType: DocField	Image	图像
2809	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155	Make Excise Invoice	创建消费发票
2810	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619	Make Packing Slip	创建装箱单
2811	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	帐户{0}不属于公司{1}
2812	DocType: Communication	Other	其他
2813	DocType: C-Form	C-Form	C-表
2814	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	Operation ID not set	操作ID没有设置
2815	DocType: Production Order	Planned Start Date	计划开始日期
2816	DocType: Serial No	Creation Document Type	创建文件类型
2817	DocType: Leave Type	Is Encash	是否兑现
2818	DocType: Purchase Invoice	Mobile No	手机号码
2819	DocType: Payment Tool	Make Journal Entry	创建日记帐分录
2820	DocType: Leave Allocation	New Leaves Allocated	新调配的假期
2821	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	项目明智的数据不适用于报价
2822	DocType: Project	Expected End Date	预计结束日期
2823	DocType: Appraisal Template	Appraisal Template Title	评估模板标题
2824	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419	Commercial	广告
2825	DocType: Cost Center	Distribution Id	分配标识
2826	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14	Awesome Services	优质服务
2827	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	所有的产品或服务。
2828	DocType: Purchase Invoice	Supplier Address	供应商地址
2829	DocType: Contact Us Settings	Address Line 2	地址行2
2830	DocType: ToDo	Reference	参考
2831	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Perforating	射孔
2832	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65	Selected Item cannot have Variants.	选择的项目不能有变体。
2833	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	输出数量
2834	apps/erpnext/erpnext/config/accounts.py +123	Rules to calculate shipping amount for a sale	规则来计算销售运输量
2835	apps/erpnext/erpnext/selling/doctype/customer/customer.py +31	Series is mandatory	系列是必须项
2836	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Financial Services	金融服务
2837	DocType: Opportunity	Sales	销售
2838	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155	Warehouse required for stock Item {0}	物件{0}需要指定仓库
2839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Cr	信用
2840	DocType: Customer	Default Receivable Accounts	默认应收账户(多个)
2841	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Sawing	锯切
2842	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Laminating	层压
2843	DocType: Item Reorder	Transfer	转让
2844	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568	Fetch exploded BOM (including sub-assemblies)	获取展开BOM（包括子品目）
2845	DocType: Authorization Rule	Applicable To (Employee)	适用于(员工)
2846	apps/erpnext/erpnext/controllers/accounts_controller.py +88	Due Date is mandatory	截止日期是强制性的
2847	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142	Sintering	烧结
2848	DocType: Journal Entry	Pay To / Recd From	支付/ RECD从
2849	DocType: Naming Series	Setup Series	设置系列
2850	DocType: Supplier	Contact HTML	联系HTML
2851	apps/erpnext/erpnext/stock/doctype/item/item.js +90	You have unsaved changes. Please save.	您有未保存的更改。请妥善保存。
2852	DocType: Landed Cost Voucher	Purchase Receipts	购买收据
2853	DocType: Payment Reconciliation	Maximum Amount	最高金额
2854	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	定价规则如何被应用？
2855	DocType: Quality Inspection	Delivery Note No	送货单编号
2856	DocType: Company	Retail	零售
2857	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107	Customer {0} does not exist	客户{0}不存在
2858	DocType: Attendance	Absent	缺席
2859	DocType: Product Bundle	Product Bundle	产品包
2860	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164	Crushing	破碎
2861	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	购置税和费模板
2862	DocType: Upload Attendance	Download Template	下载模板
2863	DocType: GL Entry	Remarks	备注
2864	DocType: Purchase Order Item Supplied	Raw Material Item Code	原料产品编号
2865	DocType: Journal Entry	Write Off Based On	核销基于
2866	DocType: Features Setup	POS View	POS机查看
2867	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655	Make Sales Return	做销售退货
2868	apps/erpnext/erpnext/config/stock.py +33	Installation record for a Serial No.	一个序列号的安装记录
2869	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Continuous casting	连铸
2870	sites/assets/js/erpnext.min.js +9	Please specify a	请指定一个
2871	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513	Make Purchase Invoice	创建购买发票
2872	DocType: Offer Letter	Awaiting Response	正在等待回应
2873	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79	Cold sizing	冷上浆
2874	DocType: Salary Slip	Earning & Deduction	盈余及扣除
2875	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} cannot be a Group	科目{0}不能为组
2876	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259	Region	区域
2877	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212	Optional. This setting will be used to filter in various transactions.	可选。此设置将被应用于各种交易进行过滤。
2878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104	Negative Valuation Rate is not allowed	负评估价格是不允许的
2879	DocType: Holiday List	Weekly Off	周末
2880	DocType: Fiscal Year	For e.g. 2012, 2012-13	对例如2012，2012-13
2881	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	临时溢利/（亏损）（信用）
2882	DocType: Sales Invoice	Return Against Sales Invoice	射向销售发票
2883	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	项目5
2884	apps/erpnext/erpnext/accounts/utils.py +243	Please set default value {0} in Company {1}	请设置在公司默认值{0} {1}
2885	DocType: Serial No	Creation Time	创建时间
2886	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	总收入
2887	DocType: Sales Invoice	Product Bundle Help	产品包帮助
2888		Monthly Attendance Sheet	每月考勤表
2889	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	未找到记录
2890	apps/erpnext/erpnext/controllers/stock_controller.py +176	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}：成本中心是品目{2}的必须项
2891	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} is inactive	科目{0}已停用
2892	DocType: GL Entry	Is Advance	是否预付款
2893	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	必须指定考勤起始日期和结束日期
2894	apps/erpnext/erpnext/controllers/buying_controller.py +131	Please enter 'Is Subcontracted' as Yes or No	请输入'转包' YES或NO
2895	DocType: Sales Team	Contact No.	联络人电话
2896	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64	'Profit and Loss' type account {0} not allowed in Opening Entry	期初分录不允许有“损益”类型{0}的账户
2897	DocType: Workflow State	Time	时间
2898	DocType: Features Setup	Sales Discounts	销售折扣
2899	DocType: Hub Settings	Seller Country	卖家国家
2900	DocType: Authorization Rule	Authorization Rule	授权规则
2901	DocType: Sales Invoice	Terms and Conditions Details	条款和条件详情
2902	apps/erpnext/erpnext/templates/generators/item.html +52	Specifications	产品规格
2903	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	营业税金及费用模板
2904	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9	Apparel & Accessories	服装及配饰
2905	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	订购次数
2906	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML或横幅，将显示在产品列表的顶部。
2907	DocType: Shipping Rule	Specify conditions to calculate shipping amount	指定用来计算运费金额的条件
2908	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	添加子项
2909	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	角色允许设置冻结帐户和编辑冷冻项
2910	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	不能将成本中心转换为总账，因为它有子项。
2911	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	转换系数是必须项
2912	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	序列号
2913	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	销售佣金
2914	DocType: Offer Letter Term	Value / Description	值/说明
2915		Customers Not Buying Since Long Time	长时间没有购买的客户
2916	DocType: Production Order	Expected Delivery Date	预计交货日期
2917	apps/erpnext/erpnext/accounts/general_ledger.py +107	Debit and Credit not equal for {0} #{1}. Difference is {2}.	借贷{0}＃不等于{1}。不同的是{2}。
2918	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Bulging	挺着
2919	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10	Evaporative-pattern casting	蒸发图案铸造
2920	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	娱乐费用
2921	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176	Sales Invoice {0} must be cancelled before cancelling this Sales Order	取消此销售订单前必须取消销售发票{0}
2922	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age	账龄
2923	DocType: Time Log	Billing Amount	开票金额
2924	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	品目{0}的数量无效，应为大于0的数字。
2925	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	假期申请。
2926	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	有交易的科目不能被删除
2927	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	法律费用
2928	DocType: Sales Order	The day of the month on which auto order 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
2929	DocType: Sales Invoice	Posting Time	发布时间
2930	DocType: Sales Order	% Amount Billed	（％）金额帐单
2931	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	电话费
2932	DocType: Sales Partner	Logo	Logo
2933	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {0}. Only {0} provided.	品目{0}需要{0}个序列号 ，目前只有{0}个。
2934	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
2935	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	没有序列号为{0}的品目
2936	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	直接开支
2937	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646	Do you really want to UNSTOP this Material Request?	确认要重新开始此物料申请吗？
2938	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	新客户收入
2939	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	差旅费
2940	DocType: Maintenance Visit	Breakdown	细目
2941	DocType: Bank Reconciliation Detail	Cheque Date	支票日期
2942	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	科目{0}的上级科目{1}不属于公司{2}
2943	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	成功删除与该公司相关的所有交易！
2944	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Honing	珩磨
2945	DocType: Serial No	Only Serial Nos with status "Available" can be delivered.	只有串行NOS与状态“可用”可交付使用。
2946	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Probation	缓刑
2947	apps/erpnext/erpnext/stock/doctype/item/item.py +91	Default Warehouse is mandatory for stock Item.	库存品目必须指定默认仓库。
2948	DocType: Feed	Full Name	全名
2949	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147	Clinching	铆
2950	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191	Payment of salary for the month {0} and year {1}	支付工资的月{0}和年{1}
2951	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	总支付金额
2952		Transferred Qty	转让数量
2953	apps/erpnext/erpnext/config/learn.py +11	Navigating	导航
2954	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137	Planning	规划
2955	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	创建时间记录批次
2956	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	发行
2957	DocType: Project	Total Billing Amount (via Time Logs)	总结算金额（通过时间日志）
2958	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629	We sell this Item	我们卖这些物件
2959	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	供应商编号
2960	DocType: Journal Entry	Cash Entry	现金分录
2961	DocType: Sales Partner	Contact Desc	联系人倒序
2962	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158	Item Variants {0} created	品目变种{0}已创建
2963	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	叶似漫不经心，生病等类型
2964	DocType: Email Digest	Send regular summary reports via Email.	通过电子邮件发送定期汇总报告。
2965	DocType: Brand	Item Manager	项目经理
2966	DocType: Cost Center	Add rows to set annual budgets on Accounts.	添加新行为科目设定年度预算。
2967	DocType: Buying Settings	Default Supplier Type	默认供应商类别
2968	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Quarrying	采石
2969	DocType: Production Order	Total Operating Cost	总营运成本
2970	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142	Note: Item {0} entered multiple times	注意：品目{0}已多次输入
2971	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	所有联系人。
2972	DocType: Newsletter	Test Email Id	测试电子邮件Id
2973	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394	Company Abbreviation	公司缩写
2974	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	如果你使用质量检验的话。将启动采购收据内的“品目需要检验”和“QA编号”。
2975	DocType: GL Entry	Party Type	党的类型
2976	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	原料不能同主项
2977	DocType: Item Attribute Value	Abbreviation	缩写
2978	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	不允许，因为{0}超出范围
2979	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Rotational molding	滚塑成型
2980	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	薪资模板大师。
2981	DocType: Leave Type	Max Days Leave Allowed	允许的最长假期天数
2982	DocType: Payment Tool	Set Matching Amounts	设置相同的金额
2983	DocType: Purchase Invoice	Taxes and Charges Added	已添加的税费
2984		Sales Funnel	销售管道
2985	apps/erpnext/erpnext/shopping_cart/utils.py +33	Cart	车
2986	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135	Thank you for your interest in subscribing to our updates	感谢您的关注中订阅我们的更新
2987		Qty to Transfer	转移数量
2988	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	向潜在客户或客户发出的报价。
2989	DocType: Stock Settings	Role Allowed to edit frozen stock	角色可以编辑冻结股票
2990		Territory Target Variance Item Group-Wise	按物件组的区域目标波动
2991	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101	All Customer Groups	所有客户群组
2992	apps/erpnext/erpnext/controllers/accounts_controller.py +399	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0}是必须项。可能是没有由{1}到{2}的货币转换记录。
2993	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	科目{0}的上级科目{1}不存在
2994	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	价格列表费率（公司货币）
2995	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83	{0} {1} status is 'Stopped'	{0} {1}的状态为“已停止”
2996	DocType: Account	Temporary	临时
2997	DocType: Address	Preferred Billing Address	首选帐单地址
2998	DocType: Monthly Distribution Percentage	Percentage Allocation	百分比分配
2999	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Secretary	秘书
3000	DocType: Serial No	Distinct unit of an Item	品目的属性
3001	DocType: Pricing Rule	Buying	采购
3002	DocType: HR Settings	Employee Records to be created by	雇员记录创建于
3003	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	此时日志批次已被取消。
3004	DocType: Salary Slip Earning	Salary Slip Earning	工资单收入
3005	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	债权人
3006	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	品目特定的税项详情
3007		Item-wise Price List Rate	品目特定的价目表率
3008	DocType: Purchase Order Item	Supplier Quotation	供应商报价
3009	DocType: Quotation	In Words will be visible once you save the Quotation.	大写金额将在报价单保存后显示。
3010	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67	Ironing	熨衣服
3011	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235	{0} {1} is stopped	{0} {1}已停止
3012	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Barcode {0} already used in Item {1}	条码{0}已被品目{1}使用
3013	DocType: Lead	Add to calendar on this date	将此日期添加至日历
3014	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	规则增加运输成本。
3015	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	客户是必须项
3016	DocType: Letter Head	Letter Head	信头
3017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21	{0} is mandatory for Return	{0}是强制性的回报
3018	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12	To Receive	接受
3019	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32	Shrink fitting	冷缩配合
3020	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522	user@example.com	user@example.com
3021	DocType: Email Digest	Income / Expense	收益/支出
3022	DocType: Employee	Personal Email	个人电子邮件
3023	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58	Total Variance	总方差
3024	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	如果启用，系统将自动为库存创建会计分录。
3025	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Brokerage	佣金
3026	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	单位为分钟，通过“时间日志”更新
3027	DocType: Customer	From Lead	来自潜在客户
3028	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	发布生产订单。
3029	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	选择财政年度...
3030	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	POS Profile required to make POS Entry	需要POS资料，使POS进入
3031	DocType: Hub Settings	Name Token	名称令牌
3032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105	Planing	刨
3033	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Selling	标准销售
3034	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	必须选择至少一个仓库
3035	DocType: Serial No	Out of Warranty	超出保修期
3036	DocType: BOM Replace Tool	Replace	更换
3037	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280	{0} against Sales Invoice {1}	{0}对销售发票{1}
3038	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Please enter default Unit of Measure	请输入缺省的计量单位
3039	DocType: Purchase Invoice Item	Project Name	项目名称
3040	DocType: Workflow State	Edit	编辑
3041	DocType: Journal Entry Account	If Income or Expense	收入或支出
3042	DocType: Email Digest	New Support Tickets	新支持请求
3043	DocType: Features Setup	Item Batch Nos	品目批号
3044	DocType: Stock Ledger Entry	Stock Value Difference	库存值差异
3045	apps/erpnext/erpnext/config/learn.py +165	Human Resource	人力资源
3046	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	付款方式付款对账
3047	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	所得税资产
3048	DocType: BOM Item	BOM No	BOM编号
3049	DocType: Contact Us Settings	Pincode	PIN代码
3050	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146	Journal Entry {0} does not have account {1} or already matched against other voucher	日记帐分录{0}没有科目{1}或已经匹配其他凭证
3051	DocType: Item	Moving Average	移动平均
3052	DocType: BOM Replace Tool	The BOM which will be replaced	此物料清单将被替换
3053	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21	New Stock UOM must be different from current stock UOM	新库存计量单位必须于当前单位不同
3054	DocType: Account	Debit	借方
3055	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29	Leaves must be allocated in multiples of 0.5	假期天数必须为0.5的倍数
3056	DocType: Production Order	Operation Cost	运营成本
3057	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	由.csv文件上传考勤记录
3058	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	优秀的金额
3059	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	为销售人员设置品次群组特定的目标
3060	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	要分配这个问题，请使用“分配”按钮，在侧边栏。
3061	DocType: Stock Settings	Freeze Stocks Older Than [Days]	冻结老于此天数的库存
3062	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
3063	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51	Against Invoice	对发票
3064	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	会计年度：{0}不存在
3065	DocType: Currency Exchange	To Currency	以货币
3066	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	允许以下用户批准在禁离日请假的申请。
3067	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	报销的类型。
3068	DocType: Item	Taxes	税
3069	DocType: Project	Default Cost Center	默认成本中心
3070	DocType: Purchase Invoice	End Date	结束日期
3071	DocType: Employee	Internal Work History	内部工作经历
3072	DocType: DocField	Column Break	分栏符
3073	DocType: Event	Thursday	星期四
3074	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Private Equity	私募股权投资
3075	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Turning	车削
3076	DocType: Maintenance Visit	Customer Feedback	客户反馈
3077	DocType: Account	Expense	开支
3078	DocType: Sales Invoice	Exhibition	展览
3079	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	品目{0}因忽略，因为它不是库存品目
3080	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28	Submit this Production Order for further processing.	提交此生产订单以进行下一步处理。
3081	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
3082	DocType: Company	Domain	领域
3083		Sales Order Trends	销售订单趋势
3084	DocType: Employee	Held On	举行日期
3085	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item	生产项目
3086		Employee Information	雇员资料
3087	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	Rate (%)	率（ ％ ）
3088	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407	Financial Year End Date	财政年度结束日期
3089	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	Can not filter based on Voucher No, if grouped by Voucher	按凭证分类后不能根据凭证编号过滤
3090	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503	Make Supplier Quotation	创建供应商报价
3091	DocType: Quality Inspection	Incoming	接收
3092	apps/erpnext/erpnext/stock/doctype/item/item.py +131	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	默认计量单位不能直接更改，因为你使用其他的UOM进行了业务操作。要更改默认计量单位，请使用位于仓库模块下的"UOM替换工具"。
3093	DocType: BOM	Materials Required (Exploded)	所需物料（正展开）
3094	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	降低盈利停薪留职（LWP）
3095	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512	Add users to your organization, other than yourself	将用户添加到您的组织，除了自己
3096	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	事假
3097	DocType: Batch	Batch ID	批次ID
3098	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300	Note: {0}	注： {0}
3099		Delivery Note Trends	送货单趋势
3100	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72	{0} must be a Purchased or Sub-Contracted Item in row {1}	行{1}中的{0}必须是“采购”或“转包”类型的品目
3101	apps/erpnext/erpnext/accounts/general_ledger.py +92	Account: {0} can only be updated via Stock Transactions	科目{0}只能通过库存处理更新
3102	DocType: GL Entry	Party	一方
3103	DocType: Sales Order	Delivery Date	交货日期
3104	DocType: DocField	Currency	货币
3105	DocType: Opportunity	Opportunity Date	日期机会
3106	DocType: Purchase Receipt	Return Against Purchase Receipt	回到对外购入库单
3107	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16	To Bill	比尔
3108	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61	Piecework	计件工作
3109	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	平均买入价
3110	DocType: Task	Actual Time (in Hours)	实际时间（小时）
3111	DocType: Employee	History In Company	公司内历史
3112	DocType: Address	Shipping	送货
3113	DocType: Stock Ledger Entry	Stock Ledger Entry	存库分类帐分录
3114	DocType: Department	Leave Block List	禁离日列表
3115	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Item {0} is not setup for Serial Nos. Column must be blank	品目{0}没有设置序列号，序列号必须留空
3116	DocType: Accounts Settings	Accounts Settings	账户设置
3117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	厂房及机器
3118	DocType: Sales Partner	Partner's Website	合作伙伴的网站
3119	DocType: Opportunity	To Discuss	为了讨论
3120	DocType: SMS Settings	SMS Settings	短信设置
3121	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	临时账户
3122	DocType: Payment Tool	Column Break 1	分栏符1
3123	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155	Black	黑
3124	DocType: BOM Explosion Item	BOM Explosion Item	BOM展开品目
3125	DocType: Account	Auditor	审计员
3126	DocType: Purchase Order	End date of current order's period	当前订单周期的结束日期
3127	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	使录取通知书
3128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	回报
3129	DocType: DocField	Fold	折叠
3130	DocType: Production Order Operation	Production Order Operation	生产订单操作
3131	DocType: Pricing Rule	Disable	禁用
3132	DocType: Project Task	Pending Review	待审核
3133	sites/assets/js/desk.min.js +644	Please specify	请注明
3134	DocType: Task	Total Expense Claim (via Expense Claim)	总费用报销（通过费用报销）
3135	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	客户ID
3136	DocType: Page	Page Name	网页名称
3137	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106	To Time must be greater than From Time	到时间必须大于从时间
3138	DocType: Purchase Invoice	Exchange Rate	汇率
3139	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410	Sales Order {0} is not submitted	销售订单{0}未提交
3140	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	仓库{0}的上级账户{1}不属于公司{2}
3141	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Spindle finishing	主轴整理
3142	DocType: Material Request	% of materials ordered against this Material Request	此物料需求％的材料已订购。
3143	DocType: BOM	Last Purchase Rate	最后采购价格
3144	DocType: Account	Asset	资产
3145	DocType: Project Task	Task ID	任务ID
3146	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	e.g. "MC"	例如“MC”
3147	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82	Stock cannot exist for Item {0} since has variants	品目{0}不能有库存，因为他存在变体
3148		Sales Person-wise Transaction Summary	销售人员特定的交易汇总
3149	DocType: System Settings	Time Zone	时区
3150	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	仓库{0}不存在
3151	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	立即注册ERPNext中心
3152	DocType: Monthly Distribution	Monthly Distribution Percentages	月度分布比例
3153	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	所选项目不能有批次
3154	DocType: Delivery Note	% of materials delivered against this Delivery Note	此出货单％的材料已交货。
3155	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stapling	装订
3156	DocType: Customer	Customer Details	客户详细信息
3157	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Shaping	成型
3158	DocType: Employee	Reports to	报告以
3159	DocType: SMS Settings	Enter url parameter for receiver nos	请输入收件人编号的URL参数
3160	DocType: Sales Invoice	Paid Amount	支付的金额
3161	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25	Closing Account {0} must be of type 'Liability'	结算帐户{0}必须是'负债'类型
3162		Available Stock for Packing Items	库存可用打包品目
3163	apps/erpnext/erpnext/controllers/stock_controller.py +237	Reserved Warehouse is missing in Sales Order	保留仓库在销售订单失踪
3164	DocType: Item Variant	Item Variant	品目变体
3165	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	将此地址模板设置为默认，因为没有其他的默认项
3166	apps/erpnext/erpnext/accounts/doctype/account/account.py +71	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	账户余额已设置为'借方'，不能设置为'贷方'
3167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76	Quality Management	质量管理
3168	DocType: Production Planning Tool	Filter based on customer	根据客户筛选
3169	DocType: Payment Tool Detail	Against Voucher No	对凭证号码
3170	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45	Please enter quantity for Item {0}	请输入量的项目{0}
3171	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35	Warning: Sales Order {0} already exists against same Purchase Order number	警告：采购订单的销售订单{0}已存在
3172	DocType: Employee External Work History	Employee External Work History	雇员外部就职经历
3173	DocType: Notification Control	Purchase	采购
3174	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178	Status of {0} {1} is now {2}	{0}的状态{1}已更新为{2}
3175	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34	Balance Qty	余额数量
3176	DocType: Item Group	Parent Item Group	父项目组
3177	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} {1}
3178	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	成本中心
3179	apps/erpnext/erpnext/config/stock.py +120	Warehouses.	仓库。
3180	DocType: Purchase Order	Rate at which supplier's currency is converted to company's base currency	速率供应商的货币转换为公司的基础货币
3181	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	行＃{0}：与排时序冲突{1}
3182	DocType: Employee	Employment Type	就职类型
3183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	固定资产
3184	DocType: Item Group	Default Expense Account	默认支出账户
3185	DocType: Employee	Notice (days)	通告（天）
3186	DocType: Page	Yes	是
3187	DocType: Employee	Encashment Date	兑现日期
3188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Electroforming	电铸
3189	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	凭证类型必须是采购订单，采购发票或日记帐分录之一
3190	DocType: Account	Stock Adjustment	库存调整
3191	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	默认情况下存在作业成本的活动类型 - {0}
3192	DocType: Production Order	Planned Operating Cost	计划运营成本
3193	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118	New {0} Name	新建{0}名称
3194	apps/erpnext/erpnext/controllers/recurring_document.py +128	Please find attached {0} #{1}	随函附上{0}＃{1}
3195	DocType: Job Applicant	Applicant Name	申请人姓名
3196	DocType: Authorization Rule	Customer / Item Name	客户/项目名称
3197	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	聚合组** **项目到另一个项目** **的。如果你是捆绑了一定**项目你保持股票的包装**项目的**，而不是聚集**项这是一个有用的**到一个包和**。包** **项目将有“是股票项目”为“否”和“是销售项目”为“是”。例如：如果你是销售笔记本电脑和背包分开，并有一个特殊的价格，如果客户购买两个，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =比尔
3198	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	序列号是品目{0}的必须项
3199	DocType: Variant Attribute	Attribute	属性
3200	sites/assets/js/desk.min.js +622	Created By	创建人
3201	DocType: Serial No	Under AMC	在年度保养合同中
3202	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	品目的评估价格将基于到岸成本凭证金额重新计算
3203	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	销售业务的默认设置。
3204	DocType: BOM Replace Tool	Current BOM	当前BOM
3205	sites/assets/js/erpnext.min.js +7	Add Serial No	添加序列号
3206	DocType: Production Order	Warehouses	仓库
3207	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	印刷和文具
3208	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119	Group Node	组节点
3209	DocType: Payment Reconciliation	Minimum Amount	最低金额
3210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70	Update Finished Goods	更新成品
3211	DocType: Workstation	per hour	每小时
3212	apps/frappe/frappe/core/doctype/doctype/doctype.py +96	Series {0} already used in {1}	系列{0}已经被{1}使用
3213	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	仓库（永续盘存）的账户将在该帐户下创建。
3214	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	无法删除，因为此仓库有库存分类账分录。
3215	DocType: Company	Distribution	分配
3216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91	Project Manager	项目经理
3217	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Dispatch	调度
3218	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	品目{0}的最大折扣为 {1}%
3219	DocType: Account	Receivable	应收账款
3220	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	作用是允许提交超过设定信用额度交易的。
3221	DocType: Sales Invoice	Supplier Reference	供应商推荐
3222	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	如果勾选，获取原材料时将考虑半成品的BOM。否则会将半成品当作原材料。
3223	DocType: Material Request	Material Issue	发料
3224	DocType: Hub Settings	Seller Description	卖家描述
3225	DocType: Shopping Cart Price List	Shopping Cart Price List	购物车价格表
3226	DocType: Employee Education	Qualification	学历
3227	DocType: Item Price	Item Price	品目价格
3228	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47	Soap & Detergent	肥皂和洗涤剂
3229	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35	Motion Picture & Video	影视业
3230	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	订购
3231	DocType: Warehouse	Warehouse Name	仓库名称
3232	DocType: Naming Series	Select Transaction	选择交易
3233	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	请输入角色核准或审批用户
3234	DocType: Journal Entry	Write Off Entry	核销分录
3235	DocType: BOM	Rate Of Materials Based On	率材料的基础上
3236	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	客户支持分析
3237	DocType: Journal Entry	eg. Cheque Number	例如：支票号码
3238	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	仓库{0}缺少公司
3239	DocType: Stock UOM Replace Utility	Stock UOM Replace Utility	库存计量单位替换工具
3240	DocType: POS Profile	Terms and Conditions	条款和条件
3241	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	日期应该是在财政年度内。假设终止日期= {0}
3242	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	在这里，你可以保持身高，体重，过敏，医疗问题等
3243	DocType: Leave Block List	Applies to Company	适用于公司
3244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161	Cannot cancel because submitted Stock Entry {0} exists	不能取消，因为提交的仓储记录{0}已经存在
3245	DocType: Purchase Invoice	In Words	大写金额
3246	apps/erpnext/erpnext/hr/doctype/employee/employee.py +208	Today is {0}'s birthday!	今天是{0}的生日！
3247	DocType: Production Planning Tool	Material Request For Warehouse	物料申请仓库
3248	DocType: Sales Order Item	For Production	对生产
3249	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99	Please enter sales order in the above table	小于等于零系统，估值率是强制性的资料
3250	DocType: Project Task	View Task	查看任务
3251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	Your financial year begins on	您的会计年度开始于
3252	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	请输入购买收据
3253	DocType: Sales Invoice	Get Advances Received	获取已收预付款
3254	DocType: Email Digest	Add/Remove Recipients	添加/删除收件人
3255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402	Transaction not allowed against stopped Production Order {0}	交易不反对停止生产订单允许{0}
3256	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	要设置这个财政年度为默认值，点击“设为默认”
3257	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	设置接收支持的电子邮件地址。 （例如support@example.com ）
3258	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty	短缺数量
3259	DocType: Salary Slip	Salary Slip	工资单
3260	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Burnishing	打磨
3261	DocType: Features Setup	To enable <b>Point of Sale</b> view	为了使<b>销售点</b>看法
3262	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54	'To Date' is required	“结束日期”必需设置
3263	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	生成要发货品目的装箱单，包括包号，内容和重量。
3264	DocType: Sales Invoice Item	Sales Order Item	销售订单品目
3265	DocType: Salary Slip	Payment Days	金天
3266	DocType: BOM	Manage cost of operations	管理流程成本
3267	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655	Make Credit Note	创建贷项通知单
3268	DocType: Features Setup	Item Advanced	品目高级设置
3269	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39	Hot rolling	热轧
3270	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
3271	apps/erpnext/erpnext/config/setup.py +14	Global Settings	全局设置
3272	DocType: Employee Education	Employee Education	雇员教育
3273	DocType: Salary Slip	Net Pay	净支付金额
3274	DocType: Account	Account	账户
3275	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	序列号{0}已收到过
3276		Requested Items To Be Transferred	要求要传输的项目
3277	DocType: Purchase Invoice	Recurring Id	经常性标识
3278	DocType: Customer	Sales Team Details	销售团队详情
3279	DocType: Expense Claim	Total Claimed Amount	总索赔额
3280	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	潜在的机会卖。
3281	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48	Sick Leave	病假
3282	DocType: Email Digest	Email Digest	邮件摘要
3283	DocType: Delivery Note	Billing Address Name	帐单地址名称
3284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Department Stores	百货
3285	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance	系统余额
3286	DocType: Workflow	Is Active	是否活动
3287	apps/erpnext/erpnext/controllers/stock_controller.py +72	No accounting entries for the following warehouses	没有以下仓库的会计分录
3288	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	首先保存文档。
3289	DocType: Account	Chargeable	应课
3290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120	Linishing	Linishing
3291	DocType: Company	Change Abbreviation	更改缩写
3292	DocType: Workflow State	Primary	初级
3293	DocType: Expense Claim Detail	Expense Date	报销日期
3294	DocType: Item	Max Discount (%)	最大折扣(%)
3295	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	最后订单金额
3296	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160	Blasting	爆破
3297	DocType: Company	Warn	警告
3298	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	品目评估价格已更新
3299	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	任何其他言论，值得一提的努力，应该在记录中。
3300	DocType: BOM	Manufacturing User	生产用户
3301	DocType: Purchase Order	Raw Materials Supplied	提供原料
3302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})	总估价（{0}）用于生产或重新包装项目（S）不能小于原料总估价（{1}）
3303	DocType: Purchase Invoice	Recurring Print Format	经常打印格式
3304	DocType: Email Digest	New Projects	新项目
3305	DocType: Communication	Series	系列
3306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28	Expected Delivery Date cannot be before Purchase Order Date	预计交货日期不能早于采购订单日期
3307	DocType: Appraisal	Appraisal Template	评估模板
3308	DocType: Communication	Email	邮件
3309	DocType: Item Group	Item Classification	品目分类
3310	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Business Development Manager	业务发展经理
3311	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	维护访问目的
3312	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	期
3313		General Ledger	总帐
3314	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	查看信息
3315	DocType: Item Attribute Value	Attribute Value	属性值
3316	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	邮件地址{0}已存在
3317		Itemwise Recommended Reorder Level	品目特定的推荐重订购级别
3318	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217	Please select {0} first	请选择{0}第一
3319	DocType: Features Setup	To get Item Group in details table	为了让项目组在详细信息表
3320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Redrawing	重绘
3321	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111	Batch {0} of Item {1} has expired.	一批项目的{0} {1}已过期。
3322	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Etching	蚀刻
3323	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60	Commission	佣金
3324	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4>默认模板</ H4> <p> <a用途神社href="http://jinja.pocoo.org/docs/templates/">模板</A>和地址的所有领域（包括自定义字段如果有的话）将可</ P> <前> <代码> {{address_line1}}＆LT; BR＆GT; {％，如果address_line2％} {{address_line2}}＆LT; BR＆GT; { ENDIF％ - ％} {{城市}}＆LT; BR＆GT; {％，如果状态％} {{状态}}＆LT; BR＆GT; {％ENDIF - ％} { ％，如果PIN代码％} PIN：{{PIN码}}＆LT; BR＆GT; {％ENDIF - ％} {{国家}}＆LT; BR＆GT; {％，如果电话％}电话：{{电话}}＆LT; BR＆GT; { ％ENDIF - ％} {％，如果传真％}传真：{{传真}}＆LT; BR＆GT; {％ENDIF - ％} {％，如果email_id％}电子邮件：{{email_id}}＆LT; BR＆GT {％ENDIF - ％} </代码> </ PRE>
3325	DocType: Salary Slip Deduction	Default Amount	默认金额
3326	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89	Warehouse not found in the system	仓库在系统中未找到
3327	DocType: Quality Inspection Reading	Quality Inspection Reading	质量检验报告
3328	DocType: Party Account	col_break1	col_break1
3329	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	`冻结老于此天数的库存`应该比％d天小。
3330		Project wise Stock Tracking	项目明智的库存跟踪
3331	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	维护计划{0}已存在{0}中
3332	DocType: Stock Entry Detail	Actual Qty (at source/target)	实际数量（源/目标）
3333	DocType: Item Customer Detail	Ref Code	参考代码
3334	apps/erpnext/erpnext/config/hr.py +13	Employee records.	雇员记录。
3335	DocType: HR Settings	Payroll Settings	薪资设置
3336	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	匹配无链接的发票和付款。
3337	DocType: Email Digest	New Purchase Orders	新建采购订单
3338	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	根本不能有一个父成本中心
3339	DocType: Sales Invoice	C-Form Applicable	C-表格适用
3340	DocType: UOM Conversion Detail	UOM Conversion Detail	计量单位换算详情
3341	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496	Keep it web friendly 900px (w) by 100px (h)	建议900px宽乘以100px高。
3342	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	生产订单不能对一个项目提出的模板
3343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	费用会在每个品目的采购收据中更新
3344	DocType: Payment Tool	Get Outstanding Vouchers	获取未清凭证
3345	DocType: Warranty Claim	Resolved By	议决
3346	DocType: Appraisal	Start Date	开始日期
3347	sites/assets/js/desk.min.js +598	Value	值
3348	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	调配一段时间假期。
3349	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138	Click here to verify	点击这里核实
3350	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	科目{0}不能是自己的上级科目
3351	DocType: Purchase Invoice Item	Price List Rate	价格列表费率
3352	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Delivered Serial No {0} cannot be deleted	已交付的序列号{0}无法删除
3353	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	根据此仓库显示“有库存”或“无库存”状态。
3354	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	材料清单(BOM)
3355	DocType: Item	Average time taken by the supplier to deliver	采取供应商的平均时间交付
3356	DocType: Time Log	Hours	小时
3357	DocType: Project	Expected Start Date	预计开始日期
3358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Rolling	滚动
3359	DocType: ToDo	Priority	优先
3360	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	不能删除序列号{0}，请先将序列号从仓库删除。
3361	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	删除项目，如果收费并不适用于该项目
3362	DocType: Backup Manager	Dropbox Access Allowed	Dropbox访问已允许
3363	DocType: Backup Manager	Weekly	每周
3364	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	例如：smsgateway.com/API/send_sms.cgi
3365	DocType: Maintenance Visit	Fully Completed	全部完成
3366	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}％已完成
3367	DocType: Employee	Educational Qualification	学历
3368	DocType: Workstation	Operating Costs	运营成本
3369	DocType: Employee Leave Approver	Employee Leave Approver	雇员假期审批者
3370	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	{0} has been successfully added to our Newsletter list.	{0}已成功添加到我们的新闻列表。
3371	apps/erpnext/erpnext/stock/doctype/item/item.py +235	Row {0}: An Reorder entry already exists for this warehouse {1}	行{0}：一个重新排序条目已存在这个仓库{1}
3372	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66	Cannot declare as lost, because Quotation has been made.	不能更改状态为丧失，因为已有报价。
3373	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132	Electron beam machining	电子束加工
3374	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	采购经理大师
3375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399	Production Order {0} must be submitted	生产订单{0}必须提交
3376	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160	Please select Start Date and End Date for Item {0}	请选择开始日期和结束日期的项目{0}
3377	apps/erpnext/erpnext/config/stock.py +146	Main Reports	主报告
3378	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	存库分类帐分录的余额已更新
3379	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	无效的主名称
3380	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc的DocType
3381	apps/erpnext/erpnext/stock/doctype/item/item.js +181	Add / Edit Prices	添加/编辑价格
3382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	成本中心表
3383		Requested Items To Be Ordered	要求项目要订购
3384	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238	My Orders	我的订单
3385	DocType: Price List	Price List Name	价格列表名称
3386	DocType: Time Log	For Manufacturing	对于制造业
3387	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124	Totals	总计
3388	DocType: BOM	Manufacturing	生产
3389		Ordered Items To Be Delivered	订购项目交付
3390	DocType: Account	Income	收益
3391		Setup Wizard	设置向导
3392	DocType: Industry Type	Industry Type	行业类型
3393	apps/erpnext/erpnext/templates/includes/cart.js +265	Something went wrong!	发现错误！
3394	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68	Warning: Leave application contains following block dates	警告：申请的假期含有以下的禁离日
3395	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223	Sales Invoice {0} has already been submitted	销售发票{0}已提交过
3396	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	完成日期
3397	DocType: Purchase Invoice Item	Amount (Company Currency)	金额（公司货币）
3398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9	Die casting	压铸模具
3399	DocType: Email Alert	Reference Date	参考日期
3400	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	组织单位（部门）的主人。
3401	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	请输入有效的手机号
3402	DocType: Email Digest	User Specific	特定用户
3403	DocType: Budget Detail	Budget Detail	预算详情
3404	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	在发送前，请填写留言
3405	DocType: Communication	Status	状态
3406	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}	品目{0}的库存计量单位已更新
3407	DocType: Company History	Year	年
3408	apps/erpnext/erpnext/config/accounts.py +122	Point-of-Sale Profile	简介销售点的
3409	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	请更新短信设置
3410	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34	Time Log {0} already billed	时间日志{0}已结算
3411	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	无担保贷款
3412	DocType: Cost Center	Cost Center Name	成本中心名称
3413	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Item {0} with Serial No {1} is already installed	序列号为{1}的品目{0}已经安装
3414	DocType: Maintenance Schedule Detail	Scheduled Date	计划日期
3415	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	数金额金额
3416	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	大于160个字符的消息将被分割为多条消息
3417	DocType: Purchase Receipt Item	Received and Accepted	收到并接受
3418	DocType: Item Attribute	Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant	数值越低，则此品目编号前缀的优先级越高。
3419		Serial No Service Contract Expiry	序列号/年度保养合同过期
3420	DocType: Item	Unit of Measure Conversion	转换度量单位
3421	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	雇员不能更改
3422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256	You cannot credit and debit same account at the same time	你不能向一个账户同时输入贷方和借方记录。
3423	DocType: Naming Series	Help HTML	HTML帮助
3424	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	分配的总权重应为100 ％ 。这是{0}
3425	apps/erpnext/erpnext/controllers/status_updater.py +114	Allowance for over-{0} crossed for Item {1}	品目{1}已经超过允许的超额{0}
3426	DocType: Address	Name of person or organization that this address belongs to.	此地址所属的人或组织的名称
3427	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587	Your Suppliers	您的供应商
3428	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56	Cannot set as Lost as Sales Order is made.	不能更改状态为丧失，因为已有销售订单。
3429	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	雇员{1}已经有另一套薪金结构{0}，请将原来的薪金结构改为‘已停用’状态.
3430	DocType: Purchase Invoice	Contact	联系人
3431	DocType: Features Setup	Exports	导出
3432	DocType: Lead	Converted	已转换
3433	DocType: Item	Has Serial No	有序列号
3434	DocType: Employee	Date of Issue	签发日期
3435	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}：申请者{0} 金额{1}
3436	DocType: Issue	Content Type	内容类型
3437	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Computer	电脑
3438	DocType: Item	List this Item in multiple groups on the website.	在网站上的多个组中显示此品目
3439	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	品目{0}不存在
3440	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	您没有权限设定冻结值
3441	DocType: Payment Reconciliation	Get Unreconciled Entries	获取未调节分录
3442	DocType: Purchase Receipt	Date on which lorry started from supplier warehouse	供应商仓库发车日期
3443	DocType: Cost Center	Budgets	预算
3444	apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11	Updated	已更新
3445	DocType: Employee	Emergency Contact Details	紧急联系方式
3446	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396	What does it do?	贵公司的标语
3447	DocType: Delivery Note	To Warehouse	到仓库
3448	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	科目{0}已多次输入财年{1}
3449		Average Commission Rate	平均佣金率
3450	apps/erpnext/erpnext/stock/doctype/item/item.py +165	'Has Serial No' can not be 'Yes' for non-stock item	非库存项目不能勾选'是否有序列号'
3451	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	考勤不能标记为未来的日期
3452	DocType: Pricing Rule	Pricing Rule Help	定价规则说明
3453	DocType: Purchase Taxes and Charges	Account Head	账户头
3454	DocType: Price List	Specify a list of Territories, for which, this Price List is valid	指定此价目表有效的区域列表
3455	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	更新额外费用以计算到岸成本
3456	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111	Electrical	电气
3457	DocType: Stock Entry	Total Value Difference (Out - In)	总价值差（输出 - ）
3458	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	员工设置{0}为设置用户ID
3459	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71	Peening	喷丸
3460	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	来自保修申请
3461	DocType: Stock Entry	Default Source Warehouse	默认源仓库
3462	DocType: Item	Customer Code	客户代码
3463	apps/erpnext/erpnext/hr/doctype/employee/employee.py +207	Birthday Reminder for {0}	{0}的生日提醒
3464	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Lapping	精研
3465	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8	Days Since Last Order	自上次订购天数
3466	DocType: Buying Settings	Naming Series	命名系列
3467	DocType: Leave Block List	Leave Block List Name	禁离日列表名称
3468	DocType: User	Enabled	已启用
3469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	库存资产
3470	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28	Do you really want to Submit all Salary Slip for month {0} and year {1}	确认要提交所有{1}年{8}的所有工资单吗？
3471	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	进口认购
3472	DocType: Target Detail	Target Qty	目标数量
3473	DocType: Attendance	Present	现
3474	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	送货单{0}不能提交
3475	DocType: Notification Control	Sales Invoice Message	销售发票信息
3476	DocType: Email Digest	Income Booked	延递收益
3477	DocType: Authorization Rule	Based On	基于
3478		Ordered Qty	订购数量
3479	DocType: Stock Settings	Stock Frozen Upto	库存冻结止
3480	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	项目活动/任务。
3481	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	生成工资条
3482	apps/frappe/frappe/utils/__init__.py +87	{0} is not a valid email id	{0}不是有效的电子邮件地址
3483	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	“适用于”为{0}时必须勾选“采购”
3484	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	折扣必须小于100
3485	DocType: ToDo	Low	低
3486	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Spinning	纺织
3487	DocType: Landed Cost Voucher	Landed Cost Voucher	到岸成本凭证
3488	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	请设置{0}
3489	DocType: Purchase Invoice	Repeat on Day of Month	重复上月的日
3490	DocType: Employee	Health Details	健康细节
3491	DocType: Offer Letter	Offer Letter Terms	报价函条款
3492	DocType: Features Setup	To track any installation or commissioning related work after sales	跟踪销售后的任何安装或调试相关工作
3493	DocType: Project	Estimated Costing	估计成本计算
3494	DocType: Purchase Invoice Advance	Journal Entry Detail No	日记帐分录详情编号
3495	DocType: Employee External Work History	Salary	工资
3496	DocType: Serial No	Delivery Document Type	交货文档类型
3497	DocType: Process Payroll	Submit all salary slips for the above selected criteria	根据上述所选条件提交工资单
3498	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0}个品目已同步
3499	DocType: Sales Order	Partly Delivered	部分交付
3500	DocType: Sales Invoice	Existing Customer	现有客户
3501	DocType: Email Digest	Receivables	应收账款
3502	DocType: Quality Inspection Reading	Reading 5	阅读5
3503	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	请输入邮件地址列表，用英文逗号分割。订单在特定的日期会被自动发送。
3504	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	活动名称是必须项
3505	DocType: Maintenance Visit	Maintenance Date	维护日期
3506	DocType: Purchase Receipt Item	Rejected Serial No	拒绝序列号
3507	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Deep drawing	深拉伸
3508	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	新的通讯
3509	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167	Start date should be less than end date for Item {0}	品目{0}的开始日期必须小于结束日期
3510	apps/erpnext/erpnext/stock/doctype/item/item.js +13	Show Balance	显示余额
3511	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。
3512	DocType: Upload Attendance	Upload Attendance	上传考勤记录
3513	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107	BOM and Manufacturing Quantity are required	BOM和生产量是必需的
3514	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	账龄范围2
3515	DocType: Journal Entry Account	Amount	量
3516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Riveting	铆
3517	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM已替换
3518		Sales Analytics	销售分析
3519	DocType: Manufacturing Settings	Manufacturing Settings	生产设置
3520	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	设置电子邮件
3521	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89	Please enter default currency in Company Master	请在公司主输入默认货币
3522	DocType: Stock Entry Detail	Stock Entry Detail	库存记录详情
3523	apps/erpnext/erpnext/templates/includes/cart.js +287	You need to be logged in to view your cart.	您需要登录才能查看您的购物车。
3524	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account Name	新建账户名称
3525	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	原料提供成本
3526	DocType: Selling Settings	Settings for Selling Module	销售模块的设置
3527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Customer Service	顾客服务
3528	DocType: Item Customer Detail	Item Customer Detail	品目客户详情
3529	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148	Confirm Your Email	确认您的电子邮件
3530	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	报价候选作业。
3531	DocType: Notification Control	Prompt for Email on Submission of	提示电子邮件的提交
3532	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} must be a stock Item	品目{0}必须是库存品目
3533	apps/erpnext/erpnext/config/accounts.py +107	Default settings for accounting transactions.	业务会计的默认设置。
3534	apps/frappe/frappe/model/naming.py +40	{0} is required	{0}是必须项
3535	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Vacuum molding	真空成型
3536	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57	Expected Date cannot be before Material Request Date	预计日期不能早于物料申请时间
3537	DocType: Contact Us Settings	City	城市
3538	apps/erpnext/erpnext/config/stock.py +89	Manage Item Variants.	管理项目变体。
3539	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131	Ultrasonic machining	超声波加工
3540	apps/frappe/frappe/templates/base.html +133	Error: Not a valid id?	错误：没有有效的身份证？
3541	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	品目{0}必须是销售品目
3542	DocType: Naming Series	Update Series Number	更新序列号
3543	DocType: Account	Equity	权益
3544	DocType: Task	Closing Date	结算日期
3545	DocType: Sales Order Item	Produced Quantity	生产的产品数量
3546	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Engineer	工程师
3547	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	搜索子组件
3548	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Item Code required at Row No {0}	行{0}中的品目编号是必须项
3549	DocType: Sales Partner	Partner Type	合作伙伴类型
3550	DocType: Purchase Taxes and Charges	Actual	实际
3551	DocType: Purchase Order	% of materials received against this Purchase Order	此采购订单％的材料已收货。
3552	DocType: Authorization Rule	Customerwise Discount	客户折扣
3553	DocType: Purchase Invoice	Against Expense Account	对开支账目
3554	DocType: Production Order	Production Order	生产订单
3555	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Installation Note {0} has already been submitted	安装单{0}已经提交过
3556	DocType: Quotation Item	Against Docname	对文档名称
3557	DocType: SMS Center	All Employee (Active)	所有员工（活动）
3558	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	立即查看
3559	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	选择周期性发票生成的时间间隔
3560	DocType: BOM	Raw Material Cost	原材料成本
3561	DocType: Item	Re-Order Level	重新排序级别
3562	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	输入要生产的品目和数量或者下载物料清单。
3563	sites/assets/js/list.min.js +163	Gantt Chart	甘特图
3564	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Part-time	兼任
3565	DocType: Employee	Applicable Holiday List	可申请假期列表
3566	DocType: Employee	Cheque	支票
3567	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55	Series Updated	系列已更新
3568	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	报告类型是强制性的
3569	DocType: Item	Serial Number Series	序列号系列
3570	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67	Warehouse is mandatory for stock Item {0} in row {1}	行{1}中的物件{0}必须指定仓库
3571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Retail & Wholesale	零售及批发
3572	DocType: Issue	First Responded On	首次回复时间
3573	DocType: Website Item Group	Cross Listing of Item in multiple groups	多个群组品目交叉显示
3574	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351	The First User: You	第一个用户：您
3575	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	财政年度开始日期和结束日期已经在财年{0}中设置
3576	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	对账/盘点成功
3577	DocType: Production Order	Planned End Date	计划的结束日期
3578	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	物件的存储位置。
3579	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	已开票金额
3580	DocType: Attendance	Attendance	考勤
3581	DocType: Page	No	No
3582	DocType: BOM	Materials	物料
3583	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	如果未选中，此列表将需要手动添加到部门。
3584	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Make Delivery	创建交货
3585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249	Posting date and posting time is mandatory	发布日期和发布时间是必需的
3586	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	采购业务的税项模板。
3587		Item Prices	品目价格
3588	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	大写金额将在采购订单保存后显示。
3589	DocType: Period Closing Voucher	Period Closing Voucher	期末券
3590	apps/erpnext/erpnext/config/stock.py +130	Price List master.	价格表师傅。
3591	DocType: Task	Review Date	评论日期
3592	DocType: DocPerm	Level	级别
3593	DocType: Purchase Taxes and Charges	On Net Total	基于净总计
3594	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	行{0}的目标仓库必须与生产订单的仓库相同
3595	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool	没有使用付款工具的权限
3596	apps/erpnext/erpnext/controllers/recurring_document.py +193	'Notification Email Addresses' not specified for recurring %s	周期性的%s没有设置“通知电子邮件地址”
3597	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85	Milling	磨
3598	DocType: Company	Round Off Account	四舍五入账户
3599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59	Nibbling	嗑
3600	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	行政开支
3601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17	Consulting	咨询
3602	DocType: Customer Group	Parent Customer Group	母公司集团客户
3603	sites/assets/js/erpnext.min.js +48	Change	变化
3604	DocType: Purchase Invoice	Contact Email	联络人电邮
3605	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105	Purchase Order {0} is 'Stopped'	采购订单{0} “停止”
3606	DocType: Appraisal Goal	Score Earned	已得分数
3607	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	e.g. "My Company LLC"	例如“XX有限责任公司”
3608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173	Notice Period	通知期
3609	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516	Make Purchase Return	做出购买返回
3610	DocType: Bank Reconciliation Detail	Voucher ID	凭证ID
3611	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	集团或Ledger ，借方或贷方，是特等帐户
3612	DocType: Packing Slip	Gross Weight UOM	毛重计量单位
3613	DocType: Email Digest	Receivables / Payables	应收/应付账款
3614	DocType: Journal Entry Account	Against Sales Invoice	对销售发票
3615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Stamping	冲压
3616	DocType: Landed Cost Item	Landed Cost Item	到岸成本品目
3617	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	显示零值
3618	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	原材料被生产/重新打包后得到的品目数量
3619	DocType: Payment Reconciliation	Receivable / Payable Account	应收/应付账款
3620	DocType: Delivery Note Item	Against Sales Order Item	对销售订单项目
3621	DocType: Item	Default Warehouse	默认仓库
3622	DocType: Task	Actual End Date (via Time Logs)	实际结束日期（通过时间日志）
3623	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	财政预算案不能对集团客户分配{0}
3624	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	请输入父成本中心
3625	DocType: Delivery Note	Print Without Amount	打印量不
3626	apps/erpnext/erpnext/controllers/buying_controller.py +69	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	税项类型不能是“估值”或“估值和总计”，因为所有的物件都不是库存物件
3627	DocType: User	Last Name	姓
3628	DocType: Web Page	Left	离开
3629	DocType: Event	All Day	全日
3630	DocType: Communication	Support Team	支持团队
3631	DocType: Appraisal	Total Score (Out of 5)	总分（满分5分）
3632	DocType: Contact Us Settings	State	状态
3633	DocType: Batch	Batch	批次
3634	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53	Balance	余额
3635	DocType: Project	Total Expense Claim (via Expense Claims)	总费用报销（通过费用报销）
3636	DocType: User	Gender	性别
3637	DocType: Journal Entry	Debit Note	借项通知单
3638	DocType: Stock Entry	As per Stock UOM	按库存计量单位
3639	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	未过期
3640	DocType: Journal Entry	Total Debit	总借记
3641	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	销售人员
3642	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490	Unstop Purchase Order	重新开始采购订单
3643	DocType: Sales Invoice	Cold Calling	冷推销
3644	DocType: SMS Parameter	SMS Parameter	短信参数
3645	DocType: Maintenance Schedule Item	Half Yearly	半年度
3646	DocType: Lead	Blog Subscriber	博客订阅者
3647	DocType: Email Digest	Income Year to Date	年度至今收益
3648	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	创建规则，根据属性值来限制交易。
3649	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
3650	DocType: Purchase Invoice	Total Advance	总垫款
3651	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544	Unstop Material Request	重新开始物料请求
3652	DocType: Workflow State	User	用户
3653	DocType: Opportunity Item	Basic Rate	基础税率
3654	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122	Set as Lost	设置为丧失
3655	DocType: Customer	Credit Days Based On	信贷天基于
3656	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	库存余额已更新
3657	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	在整个销售周期使用同一价格
3658	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	规划工作站工作时间以外的时间日志。
3659	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91	{0} {1} has already been submitted	{0} {1}已经提交过
3660		Items To Be Requested	要申请的品目
3661	DocType: Purchase Order	Get Last Purchase Rate	获取最新的采购税率
3662	DocType: Company	Company Info	公司简介
3663	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Seaming	封罐
3664	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Company Email ID not found, hence mail not sent	公司电子邮件ID没有找到，因此邮件无法发送
3665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	资金(资产)申请
3666	DocType: Production Planning Tool	Filter based on item	根据项目筛选
3667	DocType: Fiscal Year	Year Start Date	今年开始日期
3668	DocType: Attendance	Employee Name	雇员姓名
3669	DocType: Sales Invoice	Rounded Total (Company Currency)	圆润的总计（公司货币）
3670	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.	不能转换到组，因为你选择的是帐户类型。
3671	DocType: Purchase Common	Purchase Common	购买普通
3672	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1}已被修改过，请刷新。
3673	DocType: Leave Block List	Stop users from making Leave Applications on following days.	禁止用户在以下日期提交假期申请。
3674	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618	From Opportunity	来自机会
3675	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Blanking	消隐
3676	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Employee Benefits	员工福利
3677	DocType: Sales Invoice	Is POS	是否POS机
3678	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212	Packed quantity must equal quantity for Item {0} in row {1}	盒装数量必须等于量项目{0}行{1}
3679	DocType: Production Order	Manufactured Qty	已生产数量
3680	DocType: Purchase Receipt Item	Accepted Quantity	接收数量
3681	apps/erpnext/erpnext/accounts/party.py +22	{0}: {1} does not exists	{0}：{1}不存在
3682	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	对客户开出的账单。
3683	DocType: DocField	Default	默认
3684	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	项目编号
3685	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
3686	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42	{0} subscribers added	{0}新增用户
3687	DocType: Maintenance Schedule	Schedule	计划任务
3688	DocType: Account	Parent Account	父帐户
3689	DocType: Serial No	Available	可用的
3690	DocType: Quality Inspection Reading	Reading 3	阅读3
3691		Hub	Hub
3692	DocType: GL Entry	Voucher Type	凭证类型
3693	DocType: Expense Claim	Approved	已批准
3694	DocType: Pricing Rule	Price	价格
3695	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Employee relieved on {0} must be set as 'Left'	{0}的假期批准后，雇员的状态必须设置为“离开”
3696	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	选择“Yes”将为此品目的所有实体创建唯一标识，你可以在序列号大师中查看他们的序列好。
3697	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	雇员{1}的限期评估{0}已经创建
3698	DocType: Employee	Education	教育
3699	DocType: Selling Settings	Campaign Naming By	活动命名：
3700	DocType: Employee	Current Address Is	当前地址是
3701	DocType: Address	Office	办公室
3702	apps/frappe/frappe/desk/moduleview.py +67	Standard Reports	标准报告
3703	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	会计记账分录。
3704	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210	Please select Employee Record first.	请选择员工记录第一。
3705	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	要创建一个纳税帐户
3706	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233	Please enter Expense Account	请输入您的费用帐户
3707	DocType: Account	Stock	库存
3708	DocType: Employee	Current Address	当前地址
3709	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
3710	DocType: Serial No	Purchase / Manufacture Details	采购/制造详细信息
3711	DocType: Employee	Contract End Date	合同结束日期
3712	DocType: Sales Order	Track this Sales Order against any Project	跟踪对任何项目这个销售订单
3713	apps/erpnext/erpnext/templates/includes/cart.js +285	Price List not configured.	没有配置价格表。
3714	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	基于上述标准拉销售订单（待定提供）
3715	DocType: DocShare	Document Type	文档类型
3716	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552	From Supplier Quotation	来自供应商报价
3717	DocType: Deduction Type	Deduction Type	扣款类型
3718	DocType: Attendance	Half Day	半天
3719	DocType: Serial No	Not Available	不可用
3720	DocType: Pricing Rule	Min Qty	最小数量
3721	DocType: GL Entry	Transaction Date	交易日期
3722	DocType: Production Plan Item	Planned Qty	计划数量
3723	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91	Total Tax	总税收
3724	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	For Quantity (Manufactured Qty) is mandatory	对于数量（制造数量）是强制性的
3725	DocType: Stock Entry	Default Target Warehouse	默认目标仓库
3726	DocType: Purchase Invoice	Net Total (Company Currency)	总净金额（公司货币）
3727	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	行{0}：党的类型和党的只适用对应收/应付帐户
3728	DocType: Notification Control	Purchase Receipt Message	外购入库单信息
3729	DocType: Production Order	Actual Start Date	实际开始日期
3730	DocType: Sales Order	% of materials delivered against this Sales Order	此销售订单％的材料已交货。
3731	apps/erpnext/erpnext/config/stock.py +18	Record item movement.	记录项目的运动。
3732	DocType: Newsletter List Subscriber	Newsletter List Subscriber	通讯订户名单
3733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163	Morticing	Morticing
3734	DocType: Email Account	Service	服务
3735	DocType: Hub Settings	Hub Settings	Hub设置
3736	DocType: Project	Gross Margin %	毛利率％
3737	DocType: BOM	With Operations	带工艺
3738		Monthly Salary Register	月度工资记录
3739	apps/frappe/frappe/website/template.py +120	Next	下一个
3740	DocType: Warranty Claim	If different than customer address	如果客户地址不同的话
3741	DocType: BOM Operation	BOM Operation	BOM操作
3742	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117	Electropolishing	电解
3743	DocType: Purchase Taxes and Charges	On Previous Row Amount	基于前一行的金额
3744	DocType: Email Digest	New Delivery Notes	新发货单
3745	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row	请ATLEAST一行输入付款金额
3746	DocType: POS Profile	POS Profile	POS简介
3747	apps/erpnext/erpnext/config/accounts.py +148	Seasonality for setting budgets, targets etc.	设置季节性的预算，目标等。
3748	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191	Row {0}: Payment Amount cannot be greater than Outstanding Amount	行{0}：付款金额不能大于杰出金额
3749	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Total Unpaid	总未付
3750	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	时间日志是不计费
3751	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	项目{0}是一个模板，请选择它的一个变体
3752	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528	Purchaser	购买者
3753	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	净支付金额不能为负数
3754	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually	请手动输入对优惠券
3755	DocType: SMS Settings	Static Parameters	静态参数
3756	DocType: Purchase Order	Advance Paid	已支付的预付款
3757	DocType: Item	Item Tax	品目税项
3758	DocType: Expense Claim	Employees Email Id	雇员的邮件地址
3759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	流动负债
3760	apps/erpnext/erpnext/config/crm.py +43	Send mass SMS to your contacts	向你的联系人群发短信。
3761	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	考虑税收或收费
3762	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55	Actual Qty is mandatory	实际数量是必须项
3763	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cross-rolling	交叉轧制
3764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132	Credit Card	信用卡
3765	DocType: BOM	Item to be manufactured or repacked	要生产或者重新包装的品目
3766	apps/erpnext/erpnext/config/stock.py +100	Default settings for stock transactions.	仓储业务的默认设置。
3767	DocType: Purchase Invoice	Next Date	下次日期
3768	DocType: Employee Education	Major/Optional Subjects	主修/选修科目
3769	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	请输入税费
3770	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Machining	加工
3771	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
3772	DocType: Hub Settings	Seller Name	卖家名称
3773	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	已扣除税费（公司货币）
3774	DocType: Item Group	General Settings	常规设置
3775	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	源货币和目标货币不能相同
3776	DocType: Stock Entry	Repack	改装
3777	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	在继续之前，您必须保存表单
3778	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500	Attach Logo	附加标志
3779	DocType: Customer	Commission Rate	佣金率
3780	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	按部门禁止假期申请。
3781	DocType: Production Order	Actual Operating Cost	实际运行成本
3782	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	根不能被编辑。
3783	apps/erpnext/erpnext/accounts/utils.py +188	Allocated amount can not greater than unadusted amount	调配的数量不能超过未调配数量
3784	DocType: Manufacturing Settings	Allow Production on Holidays	允许在假日生产
3785	DocType: Sales Order	Customer's Purchase Order Date	客户的采购订单日期
3786	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	股本
3787	DocType: Packing Slip	Package Weight Details	包装重量详情
3788	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	请选择一个csv文件
3789	DocType: Backup Manager	Send Backups to Dropbox	发送到备份Dropbox的
3790	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9	To Receive and Bill	接收和比尔
3791	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94	Designer	设计师
3792	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	条款和条件模板
3793	DocType: Serial No	Delivery Details	交货细节
3794	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363	Cost Center is required in row {0} in Taxes table for type {1}	类型{1}税费表的行{0}必须有成本中心
3795	DocType: Item	Automatically create Material Request if quantity falls below this level	自动创建材料，如果申请数量低于这个水平
3796		Item-wise Purchase Register	品目特定的采购记录
3797	DocType: Batch	Expiry Date	到期时间
3798		Supplier Addresses and Contacts	供应商的地址和联系方式
3799	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	属性是相同的两个记录。
3800	apps/erpnext/erpnext/config/projects.py +18	Project master.	项目主。
3801	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	不要在货币旁显示货币代号，例如$等。
3802	DocType: Supplier	Credit Days	信用期
3803	DocType: Leave Type	Is Carry Forward	是否顺延假期
3804	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Get Items from BOM	从物料清单获取品目
3805	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	交货天数
3806	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	材料清单
3807	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	行{0}：党的类型和党的需要应收/应付帐户{1}
3808	DocType: Backup Manager	Send Notifications To	将通知发给
3809	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date	参考日期
3810	DocType: Employee	Reason for Leaving	离职原因
3811	DocType: Expense Claim Detail	Sanctioned Amount	已批准金额
3812	DocType: GL Entry	Is Opening	是否起始
3813	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187	Row {0}: Debit entry can not be linked with a {1}	行{0}：借记条目不能与连接的{1}
3814	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	科目{0}不存在
3815	DocType: Account	Cash	现金
3816	DocType: Employee	Short biography for website and other publications.	在网站或其他出版物使用的个人简介。
3817	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31	Please create Salary Structure for employee {0}	员工请建立薪酬结构{0}