| 1 | DocType: Employee | Salary Mode | 薪酬模式 |
|---|
| 2 | DocType: Employee | Divorced | 离异 |
| 3 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96 | Items already synced | 项目已同步 |
| 4 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | 允许项目将在一个事务中多次添加 |
| 5 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33 | Cancel Material Visit {0} before cancelling this Warranty Claim | 取消此保修要求之前请先取消物料访问{0} |
| 6 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19 | Consumer Products | 消费类产品 |
| 7 | DocType: Supplier Scorecard | Notify Supplier | 通知供应商 |
| 8 | DocType: Item | Customer Items | 客户项目 |
| 9 | DocType: Project | Costing and Billing | 成本核算和计费 |
| 10 | apps/erpnext/erpnext/accounts/doctype/account/account.py +52 | Account {0}: Parent account {1} can not be a ledger | 科目{0}的上级科目{1}不能是分类账 |
| 11 | DocType: Item | Publish Item to hub.erpnext.com | 发布项目hub.erpnext.com |
| 12 | apps/erpnext/erpnext/config/setup.py +88 | Email Notifications | 邮件通知 |
| 13 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26 | Evaluation | 评估 |
| 14 | DocType: Item | Default Unit of Measure | 默认计量单位 |
| 15 | DocType: SMS Center | All Sales Partner Contact | 所有的销售合作伙伴联系人 |
| 16 | DocType: Employee | Leave Approvers | 假期审批人 |
| 17 | DocType: Sales Partner | Dealer | 经销商 |
| 18 | DocType: Employee | Rented | 租 |
| 19 | DocType: Purchase Order | PO- | PO- |
| 20 | DocType: POS Profile | Applicable for User | 适用于用户 |
| 21 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196 | Stopped Production Order cannot be cancelled, Unstop it first to cancel | 停止生产订单无法取消，首先Unstop它取消 |
| 22 | DocType: Vehicle Service | Mileage | 里程 |
| 23 | apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231 | Do you really want to scrap this asset? | 难道你真的想放弃这项资产？ |
| 24 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44 | Select Default Supplier | 选择默认供应商 |
| 25 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 | Currency is required for Price List {0} | 价格表{0}需要制定货币 |
| 26 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | *将被计算在该交易内。 |
| 27 | DocType: Purchase Order | Customer Contact | 客户联系 |
| 28 | DocType: Job Applicant | Job Applicant | 求职者 |
| 29 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6 | This is based on transactions against this Supplier. See timeline below for details | 这是基于对这种供应商的交易。详情请参阅以下时间表 |
| 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/setup_wizard/industry_type.py +34 | Legal | 法律 |
| 32 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174 | 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: Bank Guarantee | Customer | 客户 |
| 34 | DocType: Purchase Receipt Item | Required By | 必选 |
| 35 | DocType: Delivery Note | Return Against Delivery Note | 射向送货单 |
| 36 | DocType: Purchase Order | % Billed | % 已记账 |
| 37 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 | Exchange Rate must be same as {0} {1} ({2}) | 汇率必须一致{0} {1}（{2}） |
| 38 | DocType: Sales Invoice | Customer Name | 客户名称 |
| 39 | DocType: Vehicle | Natural Gas | 天然气 |
| 40 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127 | Bank account cannot be named as {0} | 银行账户不能命名为{0} |
| 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 +196 | Outstanding for {0} cannot be less than zero ({1}) | 杰出的{0}不能小于零（ {1} ） |
| 43 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357 | There are no submitted Salary Slips to process. | 没有提交工资单要处理。 |
| 44 | DocType: Manufacturing Settings | Default 10 mins | 默认为10分钟 |
| 45 | DocType: Leave Type | Leave Type Name | 假期类型名称 |
| 46 | apps/erpnext/erpnext/templates/pages/projects.js +62 | Show open | 公开显示 |
| 47 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151 | Series Updated Successfully | 系列已成功更新 |
| 48 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18 | Checkout | 查看 |
| 49 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175 | Accural Journal Entry Submitted | Accural日记帐分录提交 |
| 50 | DocType: Pricing Rule | Apply On | 应用于 |
| 51 | DocType: Item Price | Multiple Item prices. | 多个品目的价格。 |
| 52 | | Purchase Order Items To Be Received | 采购订单项目可收 |
| 53 | DocType: SMS Center | All Supplier Contact | 所有供应商联系人 |
| 54 | DocType: Support Settings | Support Settings | 支持设置 |
| 55 | apps/erpnext/erpnext/projects/doctype/project/project.py +65 | 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 |
| 56 | apps/erpnext/erpnext/utilities/transaction_base.py +110 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) | 行＃{0}：速率必须与{1}：{2}（{3} / {4}） |
| 57 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282 | New Leave Application | 新建假期申请 |
| 58 | | Batch Item Expiry Status | 批处理项到期状态 |
| 59 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175 | Bank Draft | 银行汇票 |
| 60 | DocType: Mode of Payment Account | Mode of Payment Account | 付款方式账户 |
| 61 | apps/erpnext/erpnext/stock/doctype/item/item.js +56 | Show Variants | 显示变体 |
| 62 | DocType: Academic Term | Academic Term | 学期 |
| 63 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 | Material | 材料 |
| 64 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 | Quantity | 数量 |
| 65 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546 | Accounts table cannot be blank. | 账表不能为空。 |
| 66 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154 | Loans (Liabilities) | 借款（负债） |
| 67 | DocType: Employee Education | Year of Passing | 按年排序 |
| 68 | DocType: Item | Country of Origin | 出生国家 |
| 69 | apps/erpnext/erpnext/templates/includes/product_page.js +24 | In Stock | 库存 |
| 70 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 | Open Issues | 开放式问题 |
| 71 | DocType: Production Plan Item | Production Plan Item | 生产计划项目 |
| 72 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +144 | User {0} is already assigned to Employee {1} | 用户{0}已经被分配给员工{1} |
| 73 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 | Health Care | 医疗保健 |
| 74 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65 | Delay in payment (Days) | 延迟支付（天） |
| 75 | apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26 | Service Expense | 服务费用 |
| 76 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870 | Serial Number: {0} is already referenced in Sales Invoice: {1} | 序号：{0}已在销售发票中引用：{1} |
| 77 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824 | Invoice | 发票 |
| 78 | DocType: Maintenance Schedule Item | Periodicity | 周期性 |
| 79 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21 | Fiscal Year {0} is required | 会计年度{0}是必需的 |
| 80 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 | Defense | Defense |
| 81 | DocType: Salary Component | Abbr | 缩写 |
| 82 | DocType: Appraisal Goal | Score (0-5) | 得分（0-5） |
| 83 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225 | Row {0}: {1} {2} does not match with {3} | 行{0}：{1} {2}不相匹配{3} |
| 84 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75 | Row # {0}: | 行＃{0}： |
| 85 | DocType: Timesheet | Total Costing Amount | 总成本计算金额 |
| 86 | DocType: Delivery Note | Vehicle No | 车辆编号 |
| 87 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157 | Please select Price List | 请选择价格表 |
| 88 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78 | Row #{0}: Payment document is required to complete the trasaction | 列＃{0}：付款单据才能完成trasaction |
| 89 | DocType: Production Order Operation | Work In Progress | 在制品 |
| 90 | apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 | Please select date | 请选择日期 |
| 91 | DocType: Employee | Holiday List | 假期列表 |
| 92 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118 | Accountant | 会计 |
| 93 | DocType: Cost Center | Stock User | 库存用户 |
| 94 | DocType: Company | Phone No | 电话号码 |
| 95 | apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50 | Course Schedules created: | 课程表创建： |
| 96 | apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175 | New {0}: #{1} | 新{0}：#{1} |
| 97 | | Sales Partners Commission | 销售合作伙伴佣金 |
| 98 | apps/erpnext/erpnext/setup/doctype/company/company.py +45 | Abbreviation cannot have more than 5 characters | 缩写不能超过5个字符 |
| 99 | DocType: Payment Request | Payment Request | 付钱请求 |
| 100 | DocType: Asset | Value After Depreciation | 折旧后 |
| 101 | DocType: Employee | O+ | O + |
| 102 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18 | Related | 有关 |
| 103 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43 | Attendance date can not be less than employee's joining date | 考勤日期不得少于员工的加盟日期 |
| 104 | DocType: Grading Scale | Grading Scale Name | 分级标准名称 |
| 105 | DocType: Subscription | Repeat on Day | 一天重复 |
| 106 | apps/erpnext/erpnext/accounts/doctype/account/account.js +41 | This is a root account and cannot be edited. | 这是一个root帐户，不能被编辑。 |
| 107 | DocType: Sales Invoice | Company Address | 公司地址 |
| 108 | DocType: BOM | Operations | 操作 |
| 109 | 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 |
| 110 | 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 |
| 111 | apps/erpnext/erpnext/accounts/utils.py +73 | {0} {1} not in any active Fiscal Year. | {0} {1} 没有在任何活动的财政年度中。 |
| 112 | DocType: Packed Item | Parent Detail docname | 家长可采用DocName细节 |
| 113 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69 | Reference: {0}, Item Code: {1} and Customer: {2} | 参考：{0}，商品编号：{1}和顾客：{2} |
| 114 | apps/erpnext/erpnext/utilities/user_progress.py +100 | Kg | 千克 |
| 115 | DocType: Student Log | Log | 日志 |
| 116 | apps/erpnext/erpnext/config/hr.py +45 | Opening for a Job. | 开放的工作。 |
| 117 | DocType: Item Attribute | Increment | 增量 |
| 118 | apps/erpnext/erpnext/public/js/stock_analytics.js +61 | Select Warehouse... | 选择仓库... |
| 119 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6 | Advertising | 广告 |
| 120 | apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22 | Same Company is entered more than once | 同一家公司进入不止一次 |
| 121 | DocType: Employee | Married | 已婚 |
| 122 | apps/erpnext/erpnext/accounts/party.py +44 | Not permitted for {0} | 不允许{0} |
| 123 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568 | Get items from | 从获得项目 |
| 124 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455 | Stock cannot be updated against Delivery Note {0} | 送货单{0}不能更新库存 |
| 125 | apps/erpnext/erpnext/templates/pages/home.py +25 | Product {0} | 产品{0} |
| 126 | apps/erpnext/erpnext/templates/generators/item_group.html +43 | No items listed | 没有列出项目 |
| 127 | DocType: Payment Reconciliation | Reconcile | 对账 |
| 128 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30 | Grocery | 杂货 |
| 129 | DocType: Quality Inspection Reading | Reading 1 | 阅读1 |
| 130 | DocType: Process Payroll | Make Bank Entry | 创建银行分录 |
| 131 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40 | Pension Funds | 养老基金 |
| 132 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88 | Next Depreciation Date cannot be before Purchase Date | 接下来折旧日期不能购买日期之前 |
| 133 | DocType: SMS Center | All Sales Person | 所有的销售人员 |
| 134 | DocType: Monthly Distribution | **Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business. | **月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。 |
| 135 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1700 | Not items found | 未找到项目 |
| 136 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181 | Salary Structure Missing | 薪酬结构缺失 |
| 137 | DocType: Lead | Person Name | 人姓名 |
| 138 | DocType: Sales Invoice Item | Sales Invoice Item | 销售发票品目 |
| 139 | DocType: Account | Credit | 贷方 |
| 140 | DocType: POS Profile | Write Off Cost Center | 核销成本中心 |
| 141 | apps/erpnext/erpnext/public/js/setup_wizard.js +109 | e.g. "Primary School" or "University" | 如“小学”或“大学” |
| 142 | apps/erpnext/erpnext/config/stock.py +32 | Stock Reports | 库存报告 |
| 143 | DocType: Warehouse | Warehouse Detail | 仓库详细信息 |
| 144 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +164 | Credit limit has been crossed for customer {0} {1}/{2} | 客户{0} 的信用额度已经越过 {1} / {2} |
| 145 | apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33 | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | 该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。 |
| 146 | apps/erpnext/erpnext/stock/doctype/item/item.py +467 | "Is Fixed Asset" cannot be unchecked, as Asset record exists against the item | 是固定资产不能被反选，因为存在资产记录的项目 |
| 147 | DocType: Vehicle Service | Brake Oil | 刹车油 |
| 148 | DocType: Tax Rule | Tax Type | 税收类型 |
| 149 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +552 | Taxable Amount | 应税金额 |
| 150 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160 | You are not authorized to add or update entries before {0} | 你没有权限在{0}前添加或更改分录。 |
| 151 | DocType: BOM | Item Image (if not slideshow) | 项目图片(如果没有指定幻灯片) |
| 152 | apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 | An Customer exists with same name | 同名客户已存在 |
| 153 | DocType: Production Order Operation | (Hour Rate / 60) * Actual Operation Time | （小时率/ 60）*实际操作时间 |
| 154 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040 | Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry | 行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一 |
| 155 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913 | Select BOM | 选择BOM |
| 156 | DocType: SMS Log | SMS Log | 短信日志 |
| 157 | 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 |
| 158 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38 | The holiday on {0} is not between From Date and To Date | 在{0}这个节日之间没有从日期和结束日期 |
| 159 | DocType: Student Log | Student Log | 学生登录 |
| 160 | DocType: Quality Inspection | Get Specification Details | 获取详细规格 |
| 161 | apps/erpnext/erpnext/config/buying.py +165 | Templates of supplier standings. | 供应商榜单。 |
| 162 | DocType: Lead | Interested | 有兴趣 |
| 163 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171 | Opening | 开盘 |
| 164 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28 | From {0} to {1} | 从{0}至 {1} |
| 165 | DocType: Item | Copy From Item Group | 从品目组复制 |
| 166 | DocType: Journal Entry | Opening Entry | 开放报名 |
| 167 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25 | Account Pay Only | 账户只需支付 |
| 168 | DocType: Employee Loan | Repay Over Number of Periods | 偿还期的超过数 |
| 169 | DocType: Stock Entry | Additional Costs | 额外费用 |
| 170 | apps/erpnext/erpnext/accounts/doctype/account/account.py +141 | Account with existing transaction can not be converted to group. | 有交易的科目不能被转换为组。 |
| 171 | DocType: Lead | Product Enquiry | 产品查询 |
| 172 | DocType: Academic Term | Schools | 学校 |
| 173 | DocType: School Settings | Validate Batch for Students in Student Group | 验证学生组学生的批次 |
| 174 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35 | No leave record found for employee {0} for {1} | 未找到员工的假期记录{0} {1} |
| 175 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23 | Please enter company first | 请先输入公司 |
| 176 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358 | Please select Company first | 请首先选择公司 |
| 177 | DocType: Employee Education | Under Graduate | 本科 |
| 178 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27 | Target On | 目标类型 |
| 179 | DocType: BOM | Total Cost | 总成本 |
| 180 | DocType: Journal Entry Account | Employee Loan | 员工贷款 |
| 181 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108 | Activity Log: | 活动日志： |
| 182 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250 | Item {0} does not exist in the system or has expired | 项目{0}不存在于系统中或已过期 |
| 183 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44 | Real Estate | 房地产 |
| 184 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 | Statement of Account | 对账单 |
| 185 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41 | Pharmaceuticals | 制药 |
| 186 | DocType: Purchase Invoice Item | Is Fixed Asset | 是固定的资产 |
| 187 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234 | Available qty is {0}, you need {1} | 可用数量是{0}，则需要{1} |
| 188 | DocType: Expense Claim Detail | Claim Amount | 报销金额 |
| 189 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51 | Duplicate customer group found in the cutomer group table | 在CUTOMER组表中找到重复的客户群 |
| 190 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31 | Supplier Type / Supplier | 供应商类型/供应商 |
| 191 | DocType: Naming Series | Prefix | 字首 |
| 192 | apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7 | Event Location | 活动地点 |
| 193 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59 | Consumable | 耗材 |
| 194 | DocType: Employee | B- | B- |
| 195 | DocType: Upload Attendance | Import Log | 导入日志 |
| 196 | DocType: Production Planning Tool | Pull Material Request of type Manufacture based on the above criteria | 拉根据上述标准型的制造材料要求 |
| 197 | DocType: Training Result Employee | Grade | 年级 |
| 198 | DocType: Sales Invoice Item | Delivered By Supplier | 交付供应商 |
| 199 | DocType: SMS Center | All Contact | 所有联系人 |
| 200 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901 | Production Order already created for all items with BOM | 生产订单已经与BOM的所有项目创建 |
| 201 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215 | Annual Salary | 年薪 |
| 202 | DocType: Daily Work Summary | Daily Work Summary | 每日工作总结 |
| 203 | DocType: Period Closing Voucher | Closing Fiscal Year | 结算财年 |
| 204 | apps/erpnext/erpnext/accounts/party.py +357 | {0} {1} is frozen | {0} {1}已冻结 |
| 205 | apps/erpnext/erpnext/setup/doctype/company/company.py +136 | Please select Existing Company for creating Chart of Accounts | 请选择现有的公司创建会计科目表 |
| 206 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80 | Stock Expenses | 库存费用 |
| 207 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +91 | Select Target Warehouse | 选择目标仓库 |
| 208 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +91 | Select Target Warehouse | 选择目标仓库 |
| 209 | apps/erpnext/erpnext/hr/doctype/employee/employee.js +80 | Please enter Preferred Contact Email | 请输入首选电子邮件联系 |
| 210 | DocType: Program Enrollment | School Bus | 校车 |
| 211 | DocType: Journal Entry | Contra Entry | 对销分录 |
| 212 | DocType: Journal Entry Account | Credit in Company Currency | 信用在公司货币 |
| 213 | DocType: Delivery Note | Installation Status | 安装状态 |
| 214 | apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135 | Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1} | 你想更新考勤？ <br>现任：{0} \ <br>缺席：{1} |
| 215 | apps/erpnext/erpnext/controllers/buying_controller.py +323 | Accepted + Rejected Qty must be equal to Received quantity for Item {0} | 已接受+已拒绝的数量必须等于条目{0}的已接收数量 |
| 216 | DocType: Request for Quotation | RFQ- | RFQ- |
| 217 | DocType: Item | Supply Raw Materials for Purchase | 供应原料采购 |
| 218 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148 | At least one mode of payment is required for POS invoice. | 付款中的至少一个模式需要POS发票。 |
| 219 | DocType: Products Settings | Show Products as a List | 产品展示作为一个列表 |
| 220 | 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。 |
| 221 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482 | Item {0} is not active or end of life has been reached | 项目{0}处于非活动或寿命终止状态 |
| 222 | apps/erpnext/erpnext/utilities/user_progress.py +144 | Example: Basic Mathematics | 例如：基础数学 |
| 223 | apps/erpnext/erpnext/controllers/accounts_controller.py +657 | 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 |
| 224 | apps/erpnext/erpnext/config/hr.py +214 | Settings for HR Module | 人力资源模块的设置 |
| 225 | DocType: SMS Center | SMS Center | 短信中心 |
| 226 | DocType: Sales Invoice | Change Amount | 涨跌额 |
| 227 | DocType: BOM Update Tool | New BOM | 新建物料清单 |
| 228 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117 | Please enter Delivery Date | 请输入交货日期 |
| 229 | DocType: Depreciation Schedule | Make Depreciation Entry | 计提折旧进入 |
| 230 | DocType: Appraisal Template Goal | KRA | KRA |
| 231 | DocType: Lead | Request Type | 请求类型 |
| 232 | apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17 | Make Employee | 使员工 |
| 233 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 | Broadcasting | 广播 |
| 234 | apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26 | Add Rooms | 添加房间 |
| 235 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182 | Execution | 执行 |
| 236 | apps/erpnext/erpnext/config/manufacturing.py +62 | Details of the operations carried out. | 生产操作详情。 |
| 237 | DocType: Serial No | Maintenance Status | 维护状态 |
| 238 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56 | {0} {1}: Supplier is required against Payable account {2} | {0} {1}：需要对供应商支付的账款{2} |
| 239 | apps/erpnext/erpnext/config/selling.py +52 | Items and Pricing | 项目和定价 |
| 240 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2 | Total hours: {0} | 总时间：{0} |
| 241 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43 | From Date should be within the Fiscal Year. Assuming From Date = {0} | 起始日期应该在财年之内。财年起始日是{0} |
| 242 | DocType: Customer | Individual | 个人 |
| 243 | DocType: Interest | Academics User | 学术界用户 |
| 244 | DocType: Cheque Print Template | Amount In Figure | 量图 |
| 245 | DocType: Employee Loan Application | Loan Info | 贷款信息 |
| 246 | apps/erpnext/erpnext/config/maintenance.py +12 | Plan for maintenance visits. | 规划维护访问。 |
| 247 | DocType: Supplier Scorecard Period | Supplier Scorecard Period | 供应商记分卡期 |
| 248 | DocType: POS Profile | Customer Groups | 客户群 |
| 249 | apps/erpnext/erpnext/public/js/financial_statements.js +51 | Financial Statements | 财务报表 |
| 250 | DocType: Guardian | Students | 学生们 |
| 251 | apps/erpnext/erpnext/config/selling.py +91 | Rules for applying pricing and discount. | 规则适用的定价和折扣。 |
| 252 | 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 |
| 253 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79 | Installation date cannot be before delivery date for Item {0} | 项目{0}的安装日期不能早于交付日期 |
| 254 | DocType: Pricing Rule | Discount on Price List Rate (%) | 折扣价目表率（％） |
| 255 | DocType: Offer Letter | Select Terms and Conditions | 选择条款和条件 |
| 256 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60 | Out Value | 输出值 |
| 257 | DocType: Production Planning Tool | Sales Orders | 销售订单 |
| 258 | DocType: Purchase Taxes and Charges | Valuation | 估值 |
| 259 | | Purchase Order Trends | 采购订单趋势 |
| 260 | apps/erpnext/erpnext/utilities/user_progress.py +50 | Go to Customers | 转到客户 |
| 261 | apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7 | The request for quotation can be accessed by clicking on the following link | 报价请求可以通过点击以下链接进行访问 |
| 262 | apps/erpnext/erpnext/config/hr.py +81 | Allocate leaves for the year. | 调配一年的假期。 |
| 263 | DocType: SG Creation Tool Course | SG Creation Tool Course | SG创建工具课程 |
| 264 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236 | Insufficient Stock | 库存不足 |
| 265 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | 禁用容量规划和时间跟踪 |
| 266 | DocType: Email Digest | New Sales Orders | 新建销售订单 |
| 267 | DocType: Bank Guarantee | Bank Account | 银行帐户 |
| 268 | DocType: Leave Type | Allow Negative Balance | 允许负余额 |
| 269 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13 | You cannot delete Project Type 'External' | 您不能删除项目类型“外部” |
| 270 | DocType: Employee | Create User | 创建用户 |
| 271 | DocType: Selling Settings | Default Territory | 默认地区 |
| 272 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53 | Television | 电视 |
| 273 | DocType: Production Order Operation | Updated via 'Time Log' | 通过“时间日志”更新 |
| 274 | apps/erpnext/erpnext/controllers/taxes_and_totals.py +424 | Advance amount cannot be greater than {0} {1} | 提前量不能大于{0} {1} |
| 275 | DocType: Naming Series | Series List for this Transaction | 此交易的系列列表 |
| 276 | DocType: Company | Enable Perpetual Inventory | 启用永久库存 |
| 277 | DocType: Company | Default Payroll Payable Account | 默认情况下，应付职工薪酬帐户 |
| 278 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51 | Update Email Group | 更新电子邮件组 |
| 279 | DocType: Sales Invoice | Is Opening Entry | 是否期初分录 |
| 280 | DocType: Customer Group | Mention if non-standard receivable account applicable | 何况，如果不规范应收账款适用 |
| 281 | DocType: Course Schedule | Instructor Name | 导师姓名 |
| 282 | DocType: Supplier Scorecard | Criteria Setup | 条件设置 |
| 283 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179 | For Warehouse is required before Submit | 提交前必须选择仓库 |
| 284 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8 | Received On | 收到的 |
| 285 | DocType: Sales Partner | Reseller | 经销商 |
| 286 | DocType: Production Planning Tool | If checked, Will include non-stock items in the Material Requests. | 如果选中，将包括材料要求非库存物品。 |
| 287 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24 | Please enter Company | 你不能输入行没有。大于或等于当前行没有。这种充电式 |
| 288 | DocType: Delivery Note Item | Against Sales Invoice Item | 对销售发票项目 |
| 289 | | Production Orders in Progress | 在建生产订单 |
| 290 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39 | Net Cash from Financing | 从融资净现金 |
| 291 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2279 | LocalStorage is full , did not save | localStorage的满了，没救 |
| 292 | DocType: Lead | Address & Contact | 地址及联系方式 |
| 293 | DocType: Leave Allocation | Add unused leaves from previous allocations | 添加未使用的叶子从以前的分配 |
| 294 | DocType: Sales Partner | Partner website | 合作伙伴网站 |
| 295 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 | Add Item | 新增项目 |
| 296 | apps/erpnext/erpnext/utilities/user_progress.py +46 | Contact Name | 联系人姓名 |
| 297 | DocType: Course Assessment Criteria | Course Assessment Criteria | 课程评价标准 |
| 298 | DocType: Process Payroll | Creates salary slip for above mentioned criteria. | 依上述条件创建工资单 |
| 299 | DocType: POS Customer Group | POS Customer Group | POS客户群 |
| 300 | DocType: Cheque Print Template | Line spacing for amount in words | 行距文字量 |
| 301 | DocType: Vehicle | Additional Details | 额外细节 |
| 302 | apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11 | Assessment Plan: | 评估计划： |
| 303 | apps/erpnext/erpnext/templates/generators/bom.html +85 | No description given | 未提供描述 |
| 304 | apps/erpnext/erpnext/config/buying.py +13 | Request for purchase. | 请求您的报价。 |
| 305 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6 | This is based on the Time Sheets created against this project | 这是基于对这个项目产生的考勤表 |
| 306 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385 | Net Pay cannot be less than 0 | 净工资不能低于0 |
| 307 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224 | Only the selected Leave Approver can submit this Leave Application | 只有选择的休假审批者可以提交此请假 |
| 308 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +116 | Relieving Date must be greater than Date of Joining | 解除日期必须大于加入的日期 |
| 309 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223 | Leaves per Year | 每年叶 |
| 310 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | 行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。 |
| 311 | apps/erpnext/erpnext/stock/utils.py +212 | Warehouse {0} does not belong to company {1} | 仓库{0}不属于公司{1} |
| 312 | DocType: Email Digest | Profit & Loss | 利润损失 |
| 313 | apps/erpnext/erpnext/utilities/user_progress.py +101 | Litre | 升 |
| 314 | DocType: Task | Total Costing Amount (via Time Sheet) | 总成本计算量（通过时间表） |
| 315 | DocType: Item Website Specification | Item Website Specification | 项目网站规格 |
| 316 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477 | Leave Blocked | 已禁止请假 |
| 317 | apps/erpnext/erpnext/stock/doctype/item/item.py +675 | Item {0} has reached its end of life on {1} | 项目{0}已经到达寿命终止日期{1} |
| 318 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88 | Bank Entries | 银行条目 |
| 319 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119 | Annual | 全年 |
| 320 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | 库存盘点品目 |
| 321 | DocType: Stock Entry | Sales Invoice No | 销售发票编号 |
| 322 | DocType: Material Request Item | Min Order Qty | 最小订货量 |
| 323 | DocType: Student Group Creation Tool Course | Student Group Creation Tool Course | 学生组创建工具课程 |
| 324 | DocType: Lead | Do Not Contact | 不要联系 |
| 325 | apps/erpnext/erpnext/utilities/user_progress.py +164 | People who teach at your organisation | 谁在您的组织教人 |
| 326 | DocType: Purchase Invoice | The unique id for tracking all recurring invoices. It is generated on submit. | 跟踪所有周期性发票的唯一ID，提交时自动生成。 |
| 327 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126 | Software Developer | 软件开发人员 |
| 328 | DocType: Item | Minimum Order Qty | 最小起订量 |
| 329 | DocType: Pricing Rule | Supplier Type | 供应商类型 |
| 330 | DocType: Course Scheduling Tool | Course Start Date | 课程开始日期 |
| 331 | | Student Batch-Wise Attendance | 学生分批出席 |
| 332 | DocType: POS Profile | Allow user to edit Rate | 允许用户编辑率 |
| 333 | DocType: Item | Publish in Hub | 在发布中心 |
| 334 | DocType: Student Admission | Student Admission | 学生入学 |
| 335 | | Terretory | 区域 |
| 336 | apps/erpnext/erpnext/stock/doctype/item/item.py +695 | Item {0} is cancelled | 项目{0}已取消 |
| 337 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903 | Material Request | 物料申请 |
| 338 | DocType: Bank Reconciliation | Update Clearance Date | 更新清拆日期 |
| 339 | DocType: Item | Purchase Details | 购买详情 |
| 340 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357 | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | 项目{0}未发现“原材料提供'表中的采购订单{1} |
| 341 | DocType: Employee | Relation | 关系 |
| 342 | DocType: Shipping Rule | Worldwide Shipping | 全球航运 |
| 343 | DocType: Student Guardian | Mother | 母亲 |
| 344 | apps/erpnext/erpnext/config/selling.py +18 | Confirmed orders from Customers. | 确认客户订单。 |
| 345 | DocType: Purchase Receipt Item | Rejected Quantity | 拒绝数量 |
| 346 | DocType: Notification Control | Notification Control | 通知控制 |
| 347 | apps/erpnext/erpnext/templates/emails/training_event.html +17 | Please confirm once you have completed your training | 完成培训后请确认 |
| 348 | DocType: Lead | Suggestions | 建议 |
| 349 | 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。 |
| 350 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276 | Payment against {0} {1} cannot be greater than Outstanding Amount {2} | 对支付{0} {1}不能大于未偿还{2} |
| 351 | DocType: Supplier | Address HTML | 地址HTML |
| 352 | DocType: Lead | Mobile No. | 手机号码 |
| 353 | DocType: Maintenance Schedule | Generate Schedule | 生成时间表 |
| 354 | DocType: Purchase Invoice Item | Expense Head | 总支出 |
| 355 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146 | Please select Charge Type first | 预计日期不能前材料申请日期 |
| 356 | DocType: Student Group Student | Student Group Student | 学生组学生 |
| 357 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Latest | 最新 |
| 358 | DocType: Vehicle Service | Inspection | 检查 |
| 359 | apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 | List | 清单 |
| 360 | DocType: Supplier Scorecard Scoring Standing | Max Grade | 最高等级 |
| 361 | DocType: Email Digest | New Quotations | 新报价 |
| 362 | DocType: HR Settings | Emails salary slip to employee based on preferred email selected in Employee | 电子邮件工资单员工根据员工选择首选的电子邮件 |
| 363 | 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 |
| 364 | DocType: Tax Rule | Shipping County | 航运县 |
| 365 | apps/erpnext/erpnext/config/desktop.py +158 | Learn | 学习 |
| 366 | DocType: Asset | Next Depreciation Date | 接下来折旧日期 |
| 367 | apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 | Activity Cost per Employee | 每个员工活动费用 |
| 368 | DocType: Accounts Settings | Settings for Accounts | 帐户设置 |
| 369 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646 | Supplier Invoice No exists in Purchase Invoice {0} | 供应商发票不存在采购发票{0} |
| 370 | apps/erpnext/erpnext/config/selling.py +118 | Manage Sales Person Tree. | 管理销售人员。 |
| 371 | DocType: Job Applicant | Cover Letter | 求职信 |
| 372 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37 | Outstanding Cheques and Deposits to clear | 杰出的支票及存款清除 |
| 373 | DocType: Item | Synced With Hub | 与Hub同步 |
| 374 | DocType: Vehicle | Fleet Manager | 车队经理 |
| 375 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517 | Row #{0}: {1} can not be negative for item {2} | 行＃{0}：{1}不能为负值对项{2} |
| 376 | apps/erpnext/erpnext/setup/doctype/company/company.js +80 | Wrong Password | 密码错误 |
| 377 | DocType: Item | Variant Of | 变体自 |
| 378 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367 | Completed Qty can not be greater than 'Qty to Manufacture' | 完成数量不能大于“生产数量” |
| 379 | DocType: Period Closing Voucher | Closing Account Head | 结算帐户头 |
| 380 | DocType: Employee | External Work History | 外部就职经历 |
| 381 | apps/erpnext/erpnext/projects/doctype/task/task.py +99 | Circular Reference Error | 循环引用错误 |
| 382 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55 | Guardian1 Name | Guardian1名称 |
| 383 | 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。 |
| 384 | DocType: Cheque Print Template | Distance from left edge | 从左侧边缘的距离 |
| 385 | apps/erpnext/erpnext/utilities/bot.py +29 | {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}) | {0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}） |
| 386 | DocType: Lead | Industry | 行业 |
| 387 | DocType: Employee | Job Profile | 工作简介 |
| 388 | DocType: BOM Item | Rate & Amount | 价格和金额 |
| 389 | apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6 | This is based on transactions against this Company. See timeline below for details | 这是基于对本公司的交易。有关详情，请参阅下面的时间表 |
| 390 | 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 |
| 391 | DocType: Journal Entry | Multi Currency | 多币种 |
| 392 | DocType: Payment Reconciliation Invoice | Invoice Type | 发票类型 |
| 393 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865 | Delivery Note | 送货单 |
| 394 | apps/erpnext/erpnext/config/learn.py +82 | Setting up Taxes | 建立税 |
| 395 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131 | Cost of Sold Asset | 出售资产的成本 |
| 396 | apps/erpnext/erpnext/accounts/utils.py +345 | 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。 |
| 397 | apps/erpnext/erpnext/stock/doctype/item/item.py +436 | {0} entered twice in Item Tax | {0}输入了两次税项 |
| 398 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114 | Summary for this week and pending activities | 本周和待活动总结 |
| 399 | DocType: Student Applicant | Admitted | 录取 |
| 400 | DocType: Workstation | Rent Cost | 租金成本 |
| 401 | apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81 | Amount After Depreciation | 折旧金额后 |
| 402 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 | Upcoming Calendar Events | 即将到来的日历事件 |
| 403 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85 | Please select month and year | 请选择年份和月份 |
| 404 | DocType: Employee | Company Email | 企业邮箱 |
| 405 | DocType: GL Entry | Debit Amount in Account Currency | 在账户币种借记金额 |
| 406 | DocType: Supplier Scorecard | Scoring Standings | 得分排名 |
| 407 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21 | Order Value | 订单价值 |
| 408 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21 | Order Value | 订单价值 |
| 409 | apps/erpnext/erpnext/config/accounts.py +27 | Bank/Cash transactions against party or for internal transfer | 银行/现金对一方或内部转让交易 |
| 410 | DocType: Shipping Rule | Valid for Countries | 有效的国家 |
| 411 | apps/erpnext/erpnext/stock/doctype/item/item.js +55 | 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 |
| 412 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69 | Total Order Considered | 总订货考虑 |
| 413 | apps/erpnext/erpnext/config/hr.py +234 | Employee designation (e.g. CEO, Director etc.). | 雇员指派(例如总裁，总监等) 。 |
| 414 | DocType: Sales Invoice | Rate at which Customer Currency is converted to customer's base currency | 客户货币转换为客户的基础货币后的单价 |
| 415 | DocType: Course Scheduling Tool | Course Scheduling Tool | 排课工具 |
| 416 | apps/erpnext/erpnext/controllers/accounts_controller.py +558 | Row #{0}: Purchase Invoice cannot be made against an existing asset {1} | 行＃{0}：采购发票不能对现有资产进行{1} |
| 417 | DocType: Item Tax | Tax Rate | 税率 |
| 418 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59 | {0} already allocated for Employee {1} for period {2} to {3} | {0}已分配给员工{1}的时期{2}到{3} |
| 419 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870 | Select Item | 选择项目 |
| 420 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140 | Purchase Invoice {0} is already submitted | 采购发票{0}已经提交 |
| 421 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 | Row # {0}: Batch No must be same as {1} {2} | 行＃{0}：批号必须与{1} {2} |
| 422 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52 | Convert to non-Group | 转换为非集团 |
| 423 | apps/erpnext/erpnext/config/stock.py +122 | Batch (lot) of an Item. | 产品批次(patch)/批(lot)。 |
| 424 | DocType: C-Form Invoice Detail | Invoice Date | 发票日期 |
| 425 | DocType: GL Entry | Debit Amount | 借方金额 |
| 426 | apps/erpnext/erpnext/accounts/party.py +246 | There can only be 1 Account per Company in {0} {1} | 只能有每公司1帐户{0} {1} |
| 427 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402 | Please see attachment | 请参阅附件 |
| 428 | DocType: Purchase Order | % Received | ％已收货 |
| 429 | apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3 | Create Student Groups | 创建挺起胸 |
| 430 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22 | Setup Already Complete!! | 安装已经完成！ |
| 431 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24 | Credit Note Amount | 信用额度 |
| 432 | | Finished Goods | 成品 |
| 433 | DocType: Delivery Note | Instructions | 说明 |
| 434 | DocType: Quality Inspection | Inspected By | 验货人 |
| 435 | DocType: Maintenance Visit | Maintenance Type | 维护类型 |
| 436 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40 | {0} - {1} is not enrolled in the Course {2} | {0} - {1}未加入课程{2} |
| 437 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 | Serial No {0} does not belong to Delivery Note {1} | 序列号{0}不属于送货单{1} |
| 438 | apps/erpnext/erpnext/templates/pages/demo.html +47 | ERPNext Demo | ERPNext演示 |
| 439 | apps/erpnext/erpnext/public/js/utils/item_selector.js +12 | Add Items | 添加项目 |
| 440 | DocType: Item Quality Inspection Parameter | Item Quality Inspection Parameter | 项目质量检验参数 |
| 441 | DocType: Leave Application | Leave Approver Name | 假期审批人姓名 |
| 442 | DocType: Depreciation Schedule | Schedule Date | 计划任务日期 |
| 443 | apps/erpnext/erpnext/config/hr.py +116 | Earnings, Deductions and other Salary components | 收入，扣减等工资组成部分 |
| 444 | DocType: Packed Item | Packed Item | 盒装产品 |
| 445 | apps/erpnext/erpnext/config/buying.py +65 | Default settings for buying transactions. | 采购业务的默认设置。 |
| 446 | 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} |
| 447 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14 | Mandatory field - Get Students From | 强制性领域 - 获得学生 |
| 448 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14 | Mandatory field - Get Students From | 强制性领域 - 获得学生 |
| 449 | DocType: Program Enrollment | Enrolled courses | 入学课程 |
| 450 | DocType: Program Enrollment | Enrolled courses | 入学课程 |
| 451 | DocType: Currency Exchange | Currency Exchange | 货币兑换 |
| 452 | DocType: Asset | Item Name | 项目名称 |
| 453 | DocType: Authorization Rule | Approving User (above authorized value) | 批准的用户（上述授权值） |
| 454 | DocType: Email Digest | Credit Balance | 贷方余额 |
| 455 | DocType: Employee | Widowed | 丧偶 |
| 456 | DocType: Request for Quotation | Request for Quotation | 询价 |
| 457 | DocType: Salary Slip Timesheet | Working Hours | 工作时间 |
| 458 | 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。 |
| 459 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1481 | Create a new Customer | 创建一个新的客户 |
| 460 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59 | 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。 |
| 461 | apps/erpnext/erpnext/utilities/activation.py +90 | Create Purchase Orders | 创建采购订单 |
| 462 | | Purchase Register | 购买注册 |
| 463 | DocType: Course Scheduling Tool | Rechedule | Rechedule |
| 464 | DocType: Landed Cost Item | Applicable Charges | 适用费用 |
| 465 | DocType: Workstation | Consumable Cost | 耗材成本 |
| 466 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220 | {0} ({1}) must have role 'Leave Approver' | {0} {1}必须有“假期审批人”的角色 |
| 467 | DocType: Purchase Receipt | Vehicle Date | 车日期 |
| 468 | DocType: Student Log | Medical | 医药 |
| 469 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177 | Reason for losing | 原因丢失 |
| 470 | apps/erpnext/erpnext/crm/doctype/lead/lead.py +41 | Lead Owner cannot be same as the Lead | 铅所有者不能等同于铅 |
| 471 | apps/erpnext/erpnext/accounts/utils.py +351 | Allocated amount can not greater than unadjusted amount | 分配的金额不能超过未调整的量更大 |
| 472 | DocType: Announcement | Receiver | 接收器 |
| 473 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83 | Workstation is closed on the following dates as per Holiday List: {0} | 工作站在以下假期关闭：{0} |
| 474 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32 | Opportunities | 机会 |
| 475 | DocType: Employee | Single | 单身 |
| 476 | DocType: Salary Slip | Total Loan Repayment | 总贷款还款 |
| 477 | DocType: Account | Cost of Goods Sold | 销货成本 |
| 478 | DocType: Purchase Invoice | Yearly | 每年 |
| 479 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228 | Please enter Cost Center | 请输入成本中心 |
| 480 | DocType: Journal Entry Account | Sales Order | 销售订单 |
| 481 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 | Avg. Selling Rate | 平均卖出价 |
| 482 | DocType: Assessment Plan | Examiner Name | 考官名称 |
| 483 | DocType: Purchase Invoice Item | Quantity and Rate | 数量和价格 |
| 484 | DocType: Delivery Note | % Installed | ％已安装 |
| 485 | apps/erpnext/erpnext/utilities/user_progress.py +184 | Classrooms/ Laboratories etc where lectures can be scheduled. | 教室/实验室等在那里的演讲可以预定。 |
| 486 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46 | Please enter company name first | 请先输入公司名称 |
| 487 | DocType: Purchase Invoice | Supplier Name | 供应商名称 |
| 488 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25 | Read the ERPNext Manual | 阅读ERPNext手册 |
| 489 | DocType: Account | Is Group | 是集团 |
| 490 | DocType: Email Digest | Pending Purchase Orders | 待采购订单 |
| 491 | DocType: Stock Settings | Automatically Set Serial Nos based on FIFO | 自动设置序列号的基础上FIFO |
| 492 | DocType: Accounts Settings | Check Supplier Invoice Number Uniqueness | 检查供应商发票编号唯一性 |
| 493 | DocType: Vehicle Service | Oil Change | 换油 |
| 494 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57 | 'To Case No.' cannot be less than 'From Case No.' | '结束箱号'不能小于'开始箱号' |
| 495 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137 | Non Profit | 非营利 |
| 496 | DocType: Production Order | Not Started | 未开始 |
| 497 | DocType: Lead | Channel Partner | 渠道合作伙伴 |
| 498 | DocType: Account | Old Parent | 旧上级 |
| 499 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18 | Mandatory field - Academic Year | 必修课 - 学年 |
| 500 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18 | Mandatory field - Academic Year | 必修课 - 学年 |
| 501 | 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。 |
| 502 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157 | Please set default payable account for the company {0} | 请为公司{0}设置预设应付账款 |
| 503 | DocType: Setup Progress Action | Min Doc Count | 最小文件计数 |
| 504 | apps/erpnext/erpnext/config/manufacturing.py +84 | Global settings for all manufacturing processes. | 所有生产流程的全局设置。 |
| 505 | DocType: Accounts Settings | Accounts Frozen Upto | 账户被冻结到...为止 |
| 506 | DocType: SMS Log | Sent On | 发送日期 |
| 507 | apps/erpnext/erpnext/stock/doctype/item/item.py +637 | Attribute {0} selected multiple times in Attributes Table | 属性{0}多次选择在属性表 |
| 508 | DocType: HR Settings | Employee record is created using selected field. | 使用所选字段创建员工记录。 |
| 509 | DocType: Sales Order | Not Applicable | 不适用 |
| 510 | apps/erpnext/erpnext/config/hr.py +70 | Holiday master. | 假期大师 |
| 511 | DocType: Request for Quotation Item | Required Date | 所需时间 |
| 512 | DocType: Delivery Note | Billing Address | 帐单地址 |
| 513 | DocType: BOM | Costing | 成本核算 |
| 514 | DocType: Tax Rule | Billing County | 开票县 |
| 515 | 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。 |
| 516 | DocType: Request for Quotation | Message for Supplier | 消息供应商 |
| 517 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 | Total Qty | 总数量 |
| 518 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62 | Guardian2 Email ID | Guardian2电子邮件ID |
| 519 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62 | Guardian2 Email ID | Guardian2电子邮件ID |
| 520 | DocType: Item | Show in Website (Variant) | 展网站（变体） |
| 521 | DocType: Employee | Health Concerns | 健康问题 |
| 522 | DocType: Process Payroll | Select Payroll Period | 选择工资期 |
| 523 | DocType: Purchase Invoice | Unpaid | 未付 |
| 524 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49 | Reserved for sale | 保留出售 |
| 525 | DocType: Packing Slip | From Package No. | 起始包号 |
| 526 | DocType: Item Attribute | To Range | 为了范围 |
| 527 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29 | Securities and Deposits | 证券及存款 |
| 528 | apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44 | Can't change valuation method, as there are transactions against some items which does not have it's own valuation method | 不能改变估值方法，因为有一些项目没有自己的估值方法的交易 |
| 529 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82 | Total leaves allocated is mandatory | 总叶分配是必须的 |
| 530 | DocType: Job Opening | Description of a Job Opening | 空缺职位的说明 |
| 531 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111 | Pending activities for today | 今天待定活动 |
| 532 | apps/erpnext/erpnext/config/hr.py +24 | Attendance record. | 考勤记录。 |
| 533 | DocType: Salary Structure | Salary Component for timesheet based payroll. | 薪酬部分基于时间表工资。 |
| 534 | DocType: Sales Order Item | Used for Production Plan | 用于生产计划 |
| 535 | DocType: Employee Loan | Total Payment | 总付款 |
| 536 | DocType: Manufacturing Settings | Time Between Operations (in mins) | 时间操作之间（以分钟） |
| 537 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134 | {0} {1} is cancelled so the action cannot be completed | {0} {1}被取消，因此无法完成操作 |
| 538 | DocType: Customer | Buyer of Goods and Services. | 产品和服务购买者。 |
| 539 | DocType: Journal Entry | Accounts Payable | 应付帐款 |
| 540 | apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30 | The selected BOMs are not for the same item | 所选的材料清单并不同样项目 |
| 541 | DocType: Supplier Scorecard Standing | Notify Other | 通知其他 |
| 542 | DocType: Pricing Rule | Valid Upto | 有效期至 |
| 543 | DocType: Training Event | Workshop | 作坊 |
| 544 | DocType: Supplier Scorecard Scoring Standing | Warn Purchase Orders | 警告采购订单 |
| 545 | apps/erpnext/erpnext/utilities/user_progress.py +39 | 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。 |
| 546 | apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21 | Enough Parts to Build | 足够的配件组装 |
| 547 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128 | Direct Income | 直接收益 |
| 548 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36 | Can not filter based on Account, if grouped by Account | 按科目分类后不能根据科目过滤 |
| 549 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121 | Administrative Officer | 行政主任 |
| 550 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21 | Please select Course | 请选择课程 |
| 551 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21 | Please select Course | 请选择课程 |
| 552 | DocType: Timesheet Detail | Hrs | 小时 |
| 553 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342 | Please select Company | 请选择公司 |
| 554 | DocType: Stock Entry Detail | Difference Account | 差异科目 |
| 555 | DocType: Purchase Invoice | Supplier GSTIN | 供应商GSTIN |
| 556 | apps/erpnext/erpnext/projects/doctype/task/task.py +46 | Cannot close task as its dependant task {0} is not closed. | 不能因为其依赖的任务{0}没有关闭关闭任务。 |
| 557 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433 | Please enter Warehouse for which Material Request will be raised | 请重新拉。 |
| 558 | DocType: Production Order | Additional Operating Cost | 额外的运营成本 |
| 559 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20 | Cosmetics | 化妆品 |
| 560 | apps/erpnext/erpnext/stock/doctype/item/item.py +533 | 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 |
| 561 | DocType: Shipping Rule | Net Weight | 净重 |
| 562 | DocType: Employee | Emergency Phone | 紧急电话 |
| 563 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 | Buy | 购买 |
| 564 | | Serial No Warranty Expiry | 序列号/保修到期 |
| 565 | DocType: Sales Invoice | Offline POS Name | 离线POS名称 |
| 566 | apps/erpnext/erpnext/utilities/user_progress.py +134 | Student Application | 学生申请 |
| 567 | apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20 | Please define grade for Threshold 0% | 请定义等级为阈值0％ |
| 568 | apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20 | Please define grade for Threshold 0% | 请定义等级为阈值0％ |
| 569 | DocType: Sales Order | To Deliver | 为了提供 |
| 570 | DocType: Purchase Invoice Item | Item | 产品 |
| 571 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2451 | Serial no item cannot be a fraction | 序号项目不能是一个分数 |
| 572 | DocType: Journal Entry | Difference (Dr - Cr) | 差异(贷方-借方) |
| 573 | DocType: Account | Profit and Loss | 损益 |
| 574 | apps/erpnext/erpnext/config/stock.py +325 | Managing Subcontracting | 管理转包 |
| 575 | DocType: Project | Project will be accessible on the website to these users | 项目将在网站向这些用户上访问 |
| 576 | apps/erpnext/erpnext/config/projects.py +23 | Define Project type. | 定义项目类型。 |
| 577 | DocType: Supplier Scorecard | Weighting Function | 加权函数 |
| 578 | apps/erpnext/erpnext/utilities/user_progress.py +17 | Setup your | 设置你的 |
| 579 | DocType: Quotation | Rate at which Price list currency is converted to company's base currency | 价目表货币转换为公司的基础货币后的单价 |
| 580 | apps/erpnext/erpnext/setup/doctype/company/company.py +62 | Account {0} does not belong to company: {1} | 科目{0}不属于公司：{1} |
| 581 | apps/erpnext/erpnext/setup/doctype/company/company.py +51 | Abbreviation already used for another company | 缩写已用于另一家公司 |
| 582 | DocType: Selling Settings | Default Customer Group | 默认客户群组 |
| 583 | 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 |
| 584 | DocType: BOM | Operating Cost | 营业成本 |
| 585 | DocType: Sales Order Item | Gross Profit | 毛利 |
| 586 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49 | Increment cannot be 0 | 增量不能为0 |
| 587 | DocType: Production Planning Tool | Material Requirement | 物料需求 |
| 588 | DocType: Company | Delete Company Transactions | 删除公司事务 |
| 589 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341 | Reference No and Reference Date is mandatory for Bank transaction | 参考编号和参考日期是强制性的银行交易 |
| 590 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | 添加/编辑税金及费用 |
| 591 | DocType: Purchase Invoice | Supplier Invoice No | 供应商发票编号 |
| 592 | DocType: Territory | For reference | 供参考 |
| 593 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 | Cannot delete Serial No {0}, as it is used in stock transactions | 无法删除序列号{0}，因为它采用的是现货交易 |
| 594 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246 | Closing (Cr) | 结算(信用) |
| 595 | apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1 | Hello | 你好 |
| 596 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 | Move Item | 移动项目 |
| 597 | DocType: Serial No | Warranty Period (Days) | 保修期限（天数） |
| 598 | DocType: Installation Note Item | Installation Note Item | 安装单项目 |
| 599 | DocType: Production Plan Item | Pending Qty | 待定数量 |
| 600 | DocType: Budget | Ignore | 忽略 |
| 601 | apps/erpnext/erpnext/accounts/party.py +361 | {0} {1} is not active | {0} {1} 未激活 |
| 602 | apps/erpnext/erpnext/config/accounts.py +279 | Setup cheque dimensions for printing | 设置检查尺寸打印 |
| 603 | DocType: Salary Slip | Salary Slip Timesheet | 工资单时间表 |
| 604 | apps/erpnext/erpnext/controllers/buying_controller.py +155 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | 外包采购收据必须指定供应商仓库 |
| 605 | DocType: Pricing Rule | Valid From | 有效期自 |
| 606 | DocType: Sales Invoice | Total Commission | 总委员会 |
| 607 | DocType: Pricing Rule | Sales Partner | 销售合作伙伴 |
| 608 | apps/erpnext/erpnext/config/buying.py +150 | All Supplier scorecards. | 所有供应商记分卡。 |
| 609 | DocType: Buying Settings | Purchase Receipt Required | 外购入库单要求 |
| 610 | apps/erpnext/erpnext/stock/doctype/item/item.py +130 | Valuation Rate is mandatory if Opening Stock entered | 估价费用是强制性的，如果打开股票进入 |
| 611 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142 | No records found in the Invoice table | 没有在发票表中找到记录 |
| 612 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17 | Please select Company and Party Type first | 请选择公司和党的第一型 |
| 613 | apps/erpnext/erpnext/config/accounts.py +295 | Financial / accounting year. | 财务/会计年度。 |
| 614 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9 | Accumulated Values | 累积值 |
| 615 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162 | Sorry, Serial Nos cannot be merged | 抱歉，序列号无法合并 |
| 616 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63 | Territory is Required in POS Profile | POS Profile中需要领域 |
| 617 | DocType: Supplier | Prevent RFQs | 防止RFQ |
| 618 | apps/erpnext/erpnext/utilities/activation.py +83 | Make Sales Order | 创建销售订单 |
| 619 | DocType: Project Task | Project Task | 项目任务 |
| 620 | | Lead Id | 线索ID |
| 621 | DocType: C-Form Invoice Detail | Grand Total | 总计 |
| 622 | DocType: Training Event | Course | 课程 |
| 623 | DocType: Timesheet | Payslip | 工资单 |
| 624 | apps/erpnext/erpnext/public/js/pos/pos.html +4 | Item Cart | 项目车 |
| 625 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38 | Fiscal Year Start Date should not be greater than Fiscal Year End Date | 财年开始日期应不大于结束日期 |
| 626 | DocType: Issue | Resolution | 决议 |
| 627 | DocType: C-Form | IV | IV |
| 628 | apps/erpnext/erpnext/templates/pages/order.html +76 | Delivered: {0} | 交货：{0} |
| 629 | DocType: Expense Claim | Payable Account | 应付帐款 |
| 630 | DocType: Payment Entry | Type of Payment | 付款类型 |
| 631 | DocType: Sales Order | Billing and Delivery Status | 结算和交货状态 |
| 632 | DocType: Job Applicant | Resume Attachment | 简历附 |
| 633 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58 | Repeat Customers | 回头客 |
| 634 | DocType: Leave Control Panel | Allocate | 调配 |
| 635 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804 | Sales Return | 销售退货 |
| 636 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96 | Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period | 注：总分配叶{0}应不低于已核定叶{1}期间 |
| 637 | | Total Stock Summary | 总库存总结 |
| 638 | DocType: Announcement | Posted By | 发布者 |
| 639 | DocType: Item | Delivered by Supplier (Drop Ship) | 由供应商交货（直接发运） |
| 640 | apps/erpnext/erpnext/config/crm.py +12 | Database of potential customers. | 潜在客户数据库。 |
| 641 | DocType: Authorization Rule | Customer or Item | 客户或项目 |
| 642 | apps/erpnext/erpnext/config/selling.py +28 | Customer database. | 客户数据库。 |
| 643 | DocType: Quotation | Quotation To | 报价对象 |
| 644 | DocType: Lead | Middle Income | 中等收入 |
| 645 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218 | Opening (Cr) | 开幕（CR ） |
| 646 | apps/erpnext/erpnext/stock/doctype/item/item.py +801 | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. | 测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。 |
| 647 | apps/erpnext/erpnext/accounts/utils.py +349 | Allocated amount can not be negative | 调配数量不能为负 |
| 648 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11 | Please set the Company | 请设定公司 |
| 649 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11 | Please set the Company | 请设定公司 |
| 650 | DocType: Purchase Order Item | Billed Amt | 已开票金额 |
| 651 | DocType: Training Result Employee | Training Result Employee | 训练结果员工 |
| 652 | DocType: Warehouse | A logical Warehouse against which stock entries are made. | 创建库存记录所依赖的逻辑仓库。 |
| 653 | DocType: Repayment Schedule | Principal Amount | 本金 |
| 654 | DocType: Employee Loan Application | Total Payable Interest | 合计应付利息 |
| 655 | DocType: Sales Invoice Timesheet | Sales Invoice Timesheet | 销售发票时间表 |
| 656 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118 | Reference No & Reference Date is required for {0} | {0}需要参考编号与参考日期 |
| 657 | DocType: Process Payroll | Select Payment Account to make Bank Entry | 选择付款账户，使银行进入 |
| 658 | apps/erpnext/erpnext/utilities/activation.py +136 | Create Employee records to manage leaves, expense claims and payroll | 建立员工档案管理叶，报销和工资 |
| 659 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181 | Proposal Writing | 提案写作 |
| 660 | DocType: Payment Entry Deduction | Payment Entry Deduction | 输入付款扣除 |
| 661 | 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 |
| 662 | DocType: Production Planning Tool | If checked, raw materials for items that are sub-contracted will be included in the Material Requests | 如果选中，原料是分包的将被纳入材料要求项 |
| 663 | apps/erpnext/erpnext/config/accounts.py +80 | Masters | 主数据 |
| 664 | DocType: Assessment Plan | Maximum Assessment Score | 最大考核评分 |
| 665 | apps/erpnext/erpnext/config/accounts.py +140 | Update Bank Transaction Dates | 更新银行交易日期 |
| 666 | apps/erpnext/erpnext/config/projects.py +35 | Time Tracking | 时间跟踪 |
| 667 | DocType: Purchase Invoice | DUPLICATE FOR TRANSPORTER | 输送机重复 |
| 668 | DocType: Fiscal Year Company | Fiscal Year Company | 公司财政年度 |
| 669 | DocType: Packing Slip Item | DN Detail | 送货单详情 |
| 670 | DocType: Training Event | Conference | 会议 |
| 671 | DocType: Timesheet | Billed | 已开票 |
| 672 | DocType: Batch | Batch Description | 批次说明 |
| 673 | apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12 | Creating student groups | 创建学生组 |
| 674 | apps/erpnext/erpnext/accounts/utils.py +723 | Payment Gateway Account not created, please create one manually. | 支付网关帐户没有创建，请手动创建一个。 |
| 675 | DocType: Supplier Scorecard | Per Year | 每年 |
| 676 | DocType: Sales Invoice | Sales Taxes and Charges | 销售税费 |
| 677 | DocType: Employee | Organization Profile | 组织简介 |
| 678 | DocType: Student | Sibling Details | 兄弟姐妹详情 |
| 679 | DocType: Vehicle Service | Vehicle Service | 汽车服务 |
| 680 | apps/erpnext/erpnext/config/setup.py +101 | Automatically triggers the feedback request based on conditions. | 自动触发基于条件的反馈请求。 |
| 681 | DocType: Employee | Reason for Resignation | 原因辞职 |
| 682 | apps/erpnext/erpnext/config/hr.py +147 | Template for performance appraisals. | 绩效考核模板。 |
| 683 | DocType: Sales Invoice | Credit Note Issued | 信用票据发行 |
| 684 | DocType: Project Task | Weight | 重量 |
| 685 | DocType: Payment Reconciliation | Invoice/Journal Entry Details | 发票/日记帐分录详细信息 |
| 686 | apps/erpnext/erpnext/accounts/utils.py +83 | {0} '{1}' not in Fiscal Year {2} | {0}“ {1}”不属于{2}财年 |
| 687 | DocType: Buying Settings | Settings for Buying Module | 采购模块的设置 |
| 688 | apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21 | Asset {0} does not belong to company {1} | 资产{0}不属于公司{1} |
| 689 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70 | Please enter Purchase Receipt first | 请第一次进入购买收据 |
| 690 | DocType: Buying Settings | Supplier Naming By | 供应商命名方式 |
| 691 | DocType: Activity Type | Default Costing Rate | 默认成本核算率 |
| 692 | DocType: Maintenance Schedule | Maintenance Schedule | 维护计划 |
| 693 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36 | 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。 |
| 694 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24 | Net Change in Inventory | 在库存净变动 |
| 695 | apps/erpnext/erpnext/config/hr.py +157 | Employee Loan Management | 员工贷款管理 |
| 696 | DocType: Employee | Passport Number | 护照号码 |
| 697 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60 | Relation with Guardian2 | 与关系Guardian2 |
| 698 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115 | Manager | 经理 |
| 699 | DocType: Payment Entry | Payment From / To | 支付自/至 |
| 700 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +127 | New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} | 新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0} |
| 701 | 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 |
| 702 | DocType: Sales Person | Sales Person Targets | 销售人员目标 |
| 703 | DocType: Installation Note | IN- | 在- |
| 704 | DocType: Production Order Operation | In minutes | 已分钟为单位 |
| 705 | DocType: Issue | Resolution Date | 决议日期 |
| 706 | DocType: Student Batch Name | Batch Name | 批名 |
| 707 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319 | Timesheet created: | 创建时间表： |
| 708 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890 | 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} |
| 709 | apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20 | Enroll | 注册 |
| 710 | DocType: GST Settings | GST Settings | GST设置 |
| 711 | DocType: Selling Settings | Customer Naming By | 客户命名方式 |
| 712 | DocType: Student Leave Application | Will show the student as Present in Student Monthly Attendance Report | 将显示学生每月学生出勤记录报告为存在 |
| 713 | DocType: Depreciation Schedule | Depreciation Amount | 折旧额 |
| 714 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56 | Convert to Group | 转换为组 |
| 715 | DocType: Activity Cost | Activity Type | 活动类型 |
| 716 | DocType: Request for Quotation | For individual supplier | 对于个别供应商 |
| 717 | DocType: BOM Operation | Base Hour Rate(Company Currency) | 基数小时率（公司货币） |
| 718 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47 | Delivered Amount | 已交付金额 |
| 719 | DocType: Supplier | Fixed Days | 固定天 |
| 720 | DocType: Quotation Item | Item Balance | 项目平衡 |
| 721 | DocType: Sales Invoice | Packing List | 包装清单 |
| 722 | apps/erpnext/erpnext/config/buying.py +28 | Purchase Orders given to Suppliers. | 购买给供应商的订单。 |
| 723 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43 | Publishing | 出版 |
| 724 | DocType: Activity Cost | Projects User | 项目用户 |
| 725 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 | Consumed | 已消耗 |
| 726 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157 | {0}: {1} not found in Invoice Details table | {0}：{1}在发票明细表中无法找到 |
| 727 | DocType: Company | Round Off Cost Center | 四舍五入成本中心 |
| 728 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227 | 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} |
| 729 | DocType: Item | Material Transfer | 物料转移 |
| 730 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24 | Could not find path for | 找不到路径 |
| 731 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211 | Opening (Dr) | 开幕（博士） |
| 732 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39 | Posting timestamp must be after {0} | 发布时间标记必须经过{0} |
| 733 | | GST Itemised Purchase Register | GST成品采购登记册 |
| 734 | DocType: Employee Loan | Total Interest Payable | 合计应付利息 |
| 735 | DocType: Landed Cost Taxes and Charges | Landed Cost Taxes and Charges | 到岸成本税费 |
| 736 | DocType: Production Order Operation | Actual Start Time | 实际开始时间 |
| 737 | DocType: BOM Operation | Operation Time | 操作时间 |
| 738 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285 | Finish | 完 |
| 739 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395 | Base | 基础 |
| 740 | DocType: Timesheet | Total Billed Hours | 帐单总时间 |
| 741 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187 | Write Off Amount | 核销金额 |
| 742 | DocType: Leave Block List Allow | Allow User | 允许用户 |
| 743 | DocType: Journal Entry | Bill No | 账单编号 |
| 744 | DocType: Company | Gain/Loss Account on Asset Disposal | 在资产处置收益/损失帐户 |
| 745 | DocType: Vehicle Log | Service Details | 服务细节 |
| 746 | DocType: Vehicle Log | Service Details | 服务细节 |
| 747 | DocType: Purchase Invoice | Quarterly | 季度 |
| 748 | DocType: Selling Settings | Delivery Note Required | 送货单是必须项 |
| 749 | DocType: Bank Guarantee | Bank Guarantee Number | 银行担保编号 |
| 750 | DocType: Bank Guarantee | Bank Guarantee Number | 银行担保编号 |
| 751 | DocType: Assessment Criteria | Assessment Criteria | 评估标准 |
| 752 | DocType: BOM Item | Basic Rate (Company Currency) | 基础利率（公司货币） |
| 753 | DocType: Student Attendance | Student Attendance | 学生出勤 |
| 754 | DocType: Sales Invoice Timesheet | Time Sheet | 时间表 |
| 755 | DocType: Manufacturing Settings | Backflush Raw Materials Based On | 反吹为原材料的开 |
| 756 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84 | Please enter item details | 请输入项目细节 |
| 757 | DocType: Interest | Interest | 利益 |
| 758 | apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 | Pre Sales | 售前 |
| 759 | DocType: Purchase Receipt | Other Details | 其他详细信息 |
| 760 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18 | Suplier | Suplier |
| 761 | DocType: Account | Accounts | 会计 |
| 762 | DocType: Vehicle | Odometer Value (Last) | 里程表值（最后） |
| 763 | apps/erpnext/erpnext/config/buying.py +160 | Templates of supplier scorecard criteria. | 供应商计分卡标准模板。 |
| 764 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100 | Marketing | 市场营销 |
| 765 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284 | Payment Entry is already created | 已创建付款输入 |
| 766 | DocType: Request for Quotation | Get Suppliers | 获取供应商 |
| 767 | DocType: Purchase Receipt Item Supplied | Current Stock | 当前库存 |
| 768 | apps/erpnext/erpnext/controllers/accounts_controller.py +545 | Row #{0}: Asset {1} does not linked to Item {2} | 行＃{0}：资产{1}不挂项目{2} |
| 769 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377 | Preview Salary Slip | 预览工资单 |
| 770 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54 | Account {0} has been entered multiple times | 帐户{0}已多次输入 |
| 771 | DocType: Account | Expenses Included In Valuation | 开支计入估值 |
| 772 | DocType: Hub Settings | Seller City | 卖家城市 |
| 773 | | Absent Student Report | 缺席学生报告 |
| 774 | DocType: Email Digest | Next email will be sent on: | 下次邮件发送时间： |
| 775 | DocType: Offer Letter Term | Offer Letter Term | 报价函期限 |
| 776 | DocType: Supplier Scorecard | Per Week | 每个星期 |
| 777 | apps/erpnext/erpnext/stock/doctype/item/item.py +616 | Item has variants. | 项目有变体。 |
| 778 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65 | Item {0} not found | 项目{0}未找到 |
| 779 | DocType: Bin | Stock Value | 库存值 |
| 780 | apps/erpnext/erpnext/accounts/doctype/account/account.py +26 | Company {0} does not exist | 公司{0}不存在 |
| 781 | apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82 | Tree Type | 树类型 |
| 782 | DocType: BOM Explosion Item | Qty Consumed Per Unit | 每单位消耗数量 |
| 783 | DocType: Serial No | Warranty Expiry Date | 保修到期日 |
| 784 | DocType: Material Request Item | Quantity and Warehouse | 数量和仓库 |
| 785 | DocType: Sales Invoice | Commission Rate (%) | 佣金率（％） |
| 786 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23 | Please select Program | 请选择程序 |
| 787 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23 | Please select Program | 请选择程序 |
| 788 | DocType: Project | Estimated Cost | 估计成本 |
| 789 | DocType: Purchase Order | Link to material requests | 链接到材料请求 |
| 790 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7 | Aerospace | 航天 |
| 791 | DocType: Journal Entry | Credit Card Entry | 信用卡分录 |
| 792 | apps/erpnext/erpnext/config/accounts.py +51 | Company and Accounts | 公司与账户 |
| 793 | apps/erpnext/erpnext/config/stock.py +22 | Goods received from Suppliers. | 来自供应商的已收入成品。 |
| 794 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58 | In Value | 金额 |
| 795 | DocType: Lead | Campaign Name | 活动名称 |
| 796 | DocType: Selling Settings | Close Opportunity After Days | 关闭机会后日 |
| 797 | | Reserved | 保留的 |
| 798 | DocType: Purchase Order | Supply Raw Materials | 供应原料 |
| 799 | 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。 |
| 800 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 | Current Assets | 流动资产 |
| 801 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94 | {0} is not a stock Item | {0}不是一个库存品目 |
| 802 | apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6 | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New' | 请通过点击“培训反馈”，然后点击“新建” |
| 803 | DocType: Mode of Payment Account | Default Account | 默认帐户 |
| 804 | DocType: Payment Entry | Received Amount (Company Currency) | 收到的款项（公司币种） |
| 805 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174 | 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 |
| 806 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29 | Please select weekly off day | 请选择每周休息日 |
| 807 | DocType: Production Order Operation | Planned End Time | 计划结束时间 |
| 808 | | Sales Person Target Variance Item Group-Wise | 品目组特定的销售人员目标差异 |
| 809 | apps/erpnext/erpnext/accounts/doctype/account/account.py +96 | Account with existing transaction cannot be converted to ledger | 有交易的科目不能被转换为分类账 |
| 810 | DocType: Delivery Note | Customer's Purchase Order No | 客户的采购订单号 |
| 811 | DocType: Budget | Budget Against | 反对财政预算案 |
| 812 | DocType: Employee | Cell Number | 手机号码 |
| 813 | apps/erpnext/erpnext/stock/reorder_item.py +177 | Auto Material Requests Generated | 汽车材料的要求生成 |
| 814 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7 | Lost | 丧失 |
| 815 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152 | You can not enter current voucher in 'Against Journal Entry' column | 您不能在“对日记账分录”列中选择此凭证。 |
| 816 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 | Reserved for manufacturing | 预留制造 |
| 817 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25 | Energy | 能源 |
| 818 | DocType: Opportunity | Opportunity From | 从机会 |
| 819 | apps/erpnext/erpnext/config/hr.py +98 | Monthly salary statement. | 月度工资结算 |
| 820 | apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12 | Add Company | 添加公司 |
| 821 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858 | Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}. | 行{0}：{1}项目{2}所需的序列号。你已经提供{3}。 |
| 822 | DocType: BOM | Website Specifications | 网站规格 |
| 823 | apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59 | {0} is an invalid email address in 'Recipients' | {0}是“收件人”中的无效电子邮件地址 |
| 824 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24 | {0}: From {0} of type {1} | {0}：申请者{0} 假期类型{1} |
| 825 | DocType: Warranty Claim | CI- | CI- |
| 826 | apps/erpnext/erpnext/controllers/buying_controller.py +289 | Row {0}: Conversion Factor is mandatory | 行{0}：转换系数是强制性的 |
| 827 | DocType: Employee | A+ | A + |
| 828 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326 | Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} | 海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0} |
| 829 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495 | 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。 |
| 830 | DocType: Opportunity | Maintenance | 维护 |
| 831 | DocType: Item Attribute Value | Item Attribute Value | 项目属性值 |
| 832 | apps/erpnext/erpnext/config/selling.py +158 | Sales campaigns. | 销售活动。 |
| 833 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109 | Make Timesheet | 制作时间表 |
| 834 | 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。 |
| 835 | DocType: Employee | Bank A/C No. | 银行账号 |
| 836 | DocType: Bank Guarantee | Project | 项目 |
| 837 | DocType: Quality Inspection Reading | Reading 7 | 阅读7 |
| 838 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9 | Partially Ordered | 偏序 |
| 839 | DocType: Expense Claim Detail | Expense Claim Type | 报销类型 |
| 840 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | 购物车的默认设置 |
| 841 | apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138 | Asset scrapped via Journal Entry {0} | 通过资产日记帐分录报废{0} |
| 842 | DocType: Employee Loan | Interest Income Account | 利息收入账户 |
| 843 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13 | Biotechnology | 生物技术 |
| 844 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109 | Office Maintenance Expenses | 办公维护费用 |
| 845 | apps/erpnext/erpnext/config/learn.py +47 | Setting up Email Account | 设置电子邮件帐户 |
| 846 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114 | Please enter Item first | 没有客户或供应商帐户发现。账户是根据\确定 |
| 847 | DocType: Account | Liability | 负债 |
| 848 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}. | 制裁金额不能大于索赔额行{0}。 |
| 849 | DocType: Company | Default Cost of Goods Sold Account | 销货账户的默认成本 |
| 850 | apps/erpnext/erpnext/stock/get_item_details.py +310 | Price List not selected | 价格列表没有选择 |
| 851 | DocType: Employee | Family Background | 家庭背景 |
| 852 | DocType: Request for Quotation Supplier | Send Email | 发送电子邮件 |
| 853 | apps/erpnext/erpnext/stock/doctype/item/item.py +204 | Warning: Invalid Attachment {0} | 警告：无效的附件{0} |
| 854 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755 | No Permission | 无此权限 |
| 855 | DocType: Company | Default Bank Account | 默认银行账户 |
| 856 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50 | To filter based on Party, select Party Type first | 要根据党的筛选，选择党第一类型 |
| 857 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48 | 'Update Stock' can not be checked because items are not delivered via {0} | “库存更新'校验不通过，因为{0}中的退货条目未交付 |
| 858 | DocType: Vehicle | Acquisition Date | 采集日期 |
| 859 | apps/erpnext/erpnext/utilities/user_progress.py +100 | Nos | Nos |
| 860 | 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 |
| 861 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | 银行对帐详细 |
| 862 | apps/erpnext/erpnext/controllers/accounts_controller.py +549 | Row #{0}: Asset {1} must be submitted | 行＃{0}：资产{1}必须提交 |
| 863 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40 | No employee found | 未找到任何雇员 |
| 864 | DocType: Supplier Quotation | Stopped | 已停止 |
| 865 | DocType: Item | If subcontracted to a vendor | 如果分包给供应商 |
| 866 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111 | Student Group is already updated. | 学生组已经更新。 |
| 867 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111 | Student Group is already updated. | 学生组已经更新。 |
| 868 | DocType: SMS Center | All Customer Contact | 所有的客户联系人 |
| 869 | apps/erpnext/erpnext/config/stock.py +153 | Upload stock balance via csv. | 通过CSV文件上传库存余额 |
| 870 | DocType: Warehouse | Tree Details | 树详细信息 |
| 871 | DocType: Training Event | Event Status | 事件状态 |
| 872 | | Support Analytics | 客户支持分析 |
| 873 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346 | If you have any questions, please get back to us. | 如果您有任何疑问，请再次与我们联系。 |
| 874 | DocType: Item | Website Warehouse | 网站仓库 |
| 875 | DocType: Payment Reconciliation | Minimum Invoice Amount | 最小发票金额 |
| 876 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111 | {0} {1}: Cost Center {2} does not belong to Company {3} | {0} {1}：成本中心{2}不属于公司{3} |
| 877 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88 | {0} {1}: Account {2} cannot be a Group | {0} {1}帐户{2}不能是一个组 |
| 878 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63 | Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table | 项目行{idx}: {文档类型}上不存在'{文档类型}'表 |
| 879 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288 | Timesheet {0} is already completed or cancelled | 时间表{0}已完成或取消 |
| 880 | apps/erpnext/erpnext/templates/pages/projects.html +42 | No tasks | 没有任务 |
| 881 | DocType: Purchase Invoice | The day of the month on which auto invoice will be generated e.g. 05, 28 etc | 每月自动生成发票的日期，例如5号，28号等 |
| 882 | DocType: Asset | Opening Accumulated Depreciation | 打开累计折旧 |
| 883 | 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 |
| 884 | DocType: Program Enrollment Tool | Program Enrollment Tool | 计划注册工具 |
| 885 | apps/erpnext/erpnext/config/accounts.py +332 | C-Form records | C-表记录 |
| 886 | apps/erpnext/erpnext/config/selling.py +311 | Customer and Supplier | 客户和供应商 |
| 887 | DocType: Email Digest | Email Digest Settings | 邮件摘要设置 |
| 888 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348 | Thank you for your business! | 感谢您的业务！ |
| 889 | apps/erpnext/erpnext/config/support.py +12 | Support queries from customers. | 来自客户的支持记录。 |
| 890 | DocType: Setup Progress Action | Action Doctype | 行动Doctype |
| 891 | | Production Order Stock Report | 生产订单库存报告 |
| 892 | DocType: HR Settings | Retirement Age | 退休年龄 |
| 893 | DocType: Bin | Moving Average Rate | 移动平均价格 |
| 894 | DocType: Production Planning Tool | Select Items | 选择品目 |
| 895 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372 | {0} against Bill {1} dated {2} | {0}对日期为{2}的账单{1} |
| 896 | apps/erpnext/erpnext/utilities/user_progress.py +16 | Setup Institution | 设置机构 |
| 897 | DocType: Program Enrollment | Vehicle/Bus Number | 车辆/巴士号码 |
| 898 | apps/erpnext/erpnext/schools/doctype/course/course.js +17 | Course Schedule | 课程表 |
| 899 | DocType: Request for Quotation Supplier | Quote Status | 报价状态 |
| 900 | DocType: Maintenance Visit | Completion Status | 完成状态 |
| 901 | DocType: HR Settings | Enter retirement age in years | 在年内进入退休年龄 |
| 902 | apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263 | Target Warehouse | 目标仓库 |
| 903 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108 | Please select a warehouse | 请选择一个仓库 |
| 904 | DocType: Cheque Print Template | Starting location from left edge | 从左边起始位置 |
| 905 | DocType: Item | Allow over delivery or receipt upto this percent | 允许在交付或接收高达百分之这 |
| 906 | DocType: Stock Entry | STE- | 甜菊 |
| 907 | DocType: Upload Attendance | Import Attendance | 导入考勤记录 |
| 908 | apps/erpnext/erpnext/public/js/pos/pos.html +115 | All Item Groups | 所有品目群组 |
| 909 | DocType: Process Payroll | Activity Log | 活动日志 |
| 910 | apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39 | Net Profit / Loss | 净利润/亏损 |
| 911 | apps/erpnext/erpnext/config/setup.py +89 | Automatically compose message on submission of transactions. | 在提交交易时自动编写信息。 |
| 912 | DocType: Production Order | Item To Manufacture | 要生产的项目 |
| 913 | apps/erpnext/erpnext/buying/utils.py +80 | {0} {1} status is {2} | {0} {1}的状态为{2} |
| 914 | DocType: Employee | Provide Email Address registered in company | 提供公司注册邮箱地址 |
| 915 | DocType: Shopping Cart Settings | Enable Checkout | 启用结帐 |
| 916 | apps/erpnext/erpnext/config/learn.py +202 | Purchase Order to Payment | 采购订单到付款 |
| 917 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48 | Projected Qty | 预计数量 |
| 918 | DocType: Sales Invoice | Payment Due Date | 付款到期日 |
| 919 | apps/erpnext/erpnext/stock/doctype/item/item.js +349 | Item Variant {0} already exists with same attributes | 项目变体{0}已经具有相同属性的存在 |
| 920 | apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115 | 'Opening' | “打开” |
| 921 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 | Open To Do | 开做 |
| 922 | DocType: Notification Control | Delivery Note Message | 送货单留言 |
| 923 | DocType: Expense Claim | Expenses | 开支 |
| 924 | DocType: Item Variant Attribute | Item Variant Attribute | 产品规格属性 |
| 925 | | Purchase Receipt Trends | 购买收据趋势 |
| 926 | DocType: Process Payroll | Bimonthly | 半月刊 |
| 927 | DocType: Vehicle Service | Brake Pad | 刹车片 |
| 928 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110 | Research & Development | 研究与发展 |
| 929 | apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 | Amount to Bill | 帐单数额 |
| 930 | DocType: Company | Registration Details | 报名详情 |
| 931 | DocType: Timesheet | Total Billed Amount | 总开单金额 |
| 932 | DocType: Item Reorder | Re-Order Qty | 再次订货数量 |
| 933 | DocType: Leave Block List Date | Leave Block List Date | 禁离日日期 |
| 934 | DocType: Pricing Rule | Price or Discount | 价格或折扣 |
| 935 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91 | BOM #{0}: Raw material cannot be same as main Item | 物料清单＃{0}：原始材料与主要项目不能相同 |
| 936 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92 | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges | 在外购入库单项目表总的相关费用必须是相同的总税费 |
| 937 | DocType: Sales Team | Incentives | 奖励 |
| 938 | DocType: SMS Log | Requested Numbers | 请求号码 |
| 939 | DocType: Production Planning Tool | Only Obtain Raw Materials | 只有取得原料 |
| 940 | apps/erpnext/erpnext/config/hr.py +142 | Performance appraisal. | 绩效考核。 |
| 941 | apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96 | Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart | 作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则 |
| 942 | apps/erpnext/erpnext/controllers/accounts_controller.py +347 | Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice. | 付款输入{0}对订单{1}，检查它是否应该被拉到作为预先在该发票联。 |
| 943 | DocType: Sales Invoice Item | Stock Details | 库存详细信息 |
| 944 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 | Project Value | 项目价值 |
| 945 | apps/erpnext/erpnext/config/selling.py +321 | Point-of-Sale | 销售点 |
| 946 | DocType: Vehicle Log | Odometer Reading | 里程表读数 |
| 947 | apps/erpnext/erpnext/accounts/doctype/account/account.py +119 | Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' | 账户余额已设置为'贷方'，不能设置为'借方' |
| 948 | DocType: Account | Balance must be | 余额必须是 |
| 949 | DocType: Hub Settings | Publish Pricing | 发布定价 |
| 950 | DocType: Notification Control | Expense Claim Rejected Message | 报销拒绝消息 |
| 951 | | Available Qty | 可用数量 |
| 952 | DocType: Purchase Taxes and Charges | On Previous Row Total | 基于前一行的总计 |
| 953 | DocType: Purchase Invoice Item | Rejected Qty | 被拒绝的数量 |
| 954 | DocType: Salary Slip | Working Days | 工作日 |
| 955 | DocType: Serial No | Incoming Rate | 入库价格 |
| 956 | DocType: Packing Slip | Gross Weight | 毛重 |
| 957 | apps/erpnext/erpnext/public/js/setup_wizard.js +102 | The name of your company for which you are setting up this system. | 贵公司的名称 |
| 958 | DocType: HR Settings | Include holidays in Total no. of Working Days | 将假期包含在工作日内 |
| 959 | DocType: Job Applicant | Hold | 持有 |
| 960 | DocType: Employee | Date of Joining | 入职日期 |
| 961 | DocType: Naming Series | Update Series | 更新系列 |
| 962 | DocType: Supplier Quotation | Is Subcontracted | 是否外包 |
| 963 | DocType: Item Attribute | Item Attribute Values | 项目属性值 |
| 964 | DocType: Examination Result | Examination Result | 考试成绩 |
| 965 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817 | Purchase Receipt | 外购入库单 |
| 966 | | Received Items To Be Billed | 要支付的已收项目 |
| 967 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173 | Submitted Salary Slips | 提交工资单 |
| 968 | apps/erpnext/erpnext/config/accounts.py +305 | Currency exchange rate master. | 货币汇率大师 |
| 969 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196 | Reference Doctype must be one of {0} | 参考文档类型必须是一个{0} |
| 970 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302 | Unable to find Time Slot in the next {0} days for Operation {1} | 找不到时隙在未来{0}天操作{1} |
| 971 | DocType: Production Order | Plan material for sub-assemblies | 计划材料为子组件 |
| 972 | apps/erpnext/erpnext/config/selling.py +97 | Sales Partners and Territory | 销售合作伙伴和地区 |
| 973 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574 | BOM {0} must be active | BOM{0}处于非活动状态 |
| 974 | DocType: Journal Entry | Depreciation Entry | 折旧分录 |
| 975 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36 | Please select the document type first | 请选择文档类型第一 |
| 976 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65 | Cancel Material Visits {0} before cancelling this Maintenance Visit | 取消此上门保养之前请先取消物料访问{0} |
| 977 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213 | Serial No {0} does not belong to Item {1} | 序列号{0}不属于品目{1} |
| 978 | DocType: Purchase Receipt Item Supplied | Required Qty | 所需数量 |
| 979 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123 | Warehouses with existing transaction can not be converted to ledger. | 与现有的交易仓库不能转换到总帐。 |
| 980 | DocType: Bank Reconciliation | Total Amount | 总金额 |
| 981 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32 | Internet Publishing | 互联网出版 |
| 982 | DocType: Production Planning Tool | Production Orders | 生产订单 |
| 983 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62 | Balance Value | 余额值 |
| 984 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 | Sales Price List | 销售价格表 |
| 985 | apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69 | Publish to sync items | 发布同步项目 |
| 986 | DocType: Bank Reconciliation | Account Currency | 账户币种 |
| 987 | apps/erpnext/erpnext/accounts/general_ledger.py +142 | Please mention Round Off Account in Company | 请注明舍入账户的公司 |
| 988 | DocType: Purchase Receipt | Range | 范围 |
| 989 | DocType: Supplier | Default Payable Accounts | 默认应付账户(多个) |
| 990 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49 | Employee {0} is not active or does not exist | 雇员{0}非活动或不存在 |
| 991 | DocType: Fee Structure | Components | 组件 |
| 992 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251 | Please enter Asset Category in Item {0} | 请输入项目资产类别{0} |
| 993 | DocType: Quality Inspection Reading | Reading 6 | 阅读6 |
| 994 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913 | Cannot {0} {1} {2} without any negative outstanding invoice | 无法{0} {1} {2}没有任何负面的优秀发票 |
| 995 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | 购买发票提前 |
| 996 | DocType: Hub Settings | Sync Now | 立即同步 |
| 997 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199 | Row {0}: Credit entry can not be linked with a {1} | 行{0}：信用记录无法被链接的{1} |
| 998 | apps/erpnext/erpnext/config/accounts.py +248 | Define budget for a financial year. | 定义预算财政年度。 |
| 999 | 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。 |
| 1000 | DocType: Lead | LEAD- | 铅- |
| 1001 | DocType: Employee | Permanent Address Is | 永久地址 |
| 1002 | DocType: Production Order Operation | Operation completed for how many finished goods? | 操作完成多少成品？ |
| 1003 | apps/erpnext/erpnext/public/js/setup_wizard.js +46 | The Brand | 你的品牌 |
| 1004 | DocType: Employee | Exit Interview Details | 退出面试细节 |
| 1005 | DocType: Item | Is Purchase Item | 是否采购项目 |
| 1006 | DocType: Asset | Purchase Invoice | 购买发票 |
| 1007 | DocType: Stock Ledger Entry | Voucher Detail No | 凭证详情编号 |
| 1008 | apps/erpnext/erpnext/accounts/page/pos/pos.js +754 | New Sales Invoice | 新的销售发票 |
| 1009 | DocType: Stock Entry | Total Outgoing Value | 即将离任的总价值 |
| 1010 | apps/erpnext/erpnext/public/js/account_tree_grid.js +224 | Opening Date and Closing Date should be within same Fiscal Year | 开幕日期和截止日期应在同一会计年度 |
| 1011 | DocType: Lead | Request for Information | 索取资料 |
| 1012 | | LeaderBoard | 排行榜 |
| 1013 | apps/erpnext/erpnext/accounts/page/pos/pos.js +767 | Sync Offline Invoices | 同步离线发票 |
| 1014 | DocType: Payment Request | Paid | 付费 |
| 1015 | DocType: Program Fee | Program Fee | 课程费用 |
| 1016 | DocType: BOM Update 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.
It also updates latest price in all the BOMs. | 替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。 |
| 1017 | DocType: Salary Slip | Total in words | 总字 |
| 1018 | DocType: Material Request Item | Lead Time Date | 交货时间日期 |
| 1019 | DocType: Guardian | Guardian Name | 监护人姓名 |
| 1020 | DocType: Cheque Print Template | Has Print Format | 拥有打印格式 |
| 1021 | DocType: Employee Loan | Sanctioned | 制裁 |
| 1022 | apps/erpnext/erpnext/accounts/page/pos/pos.js +73 | is mandatory. Maybe Currency Exchange record is not created for | 是强制性的。也许外币兑换记录没有创建 |
| 1023 | 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} |
| 1024 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622 | 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。 |
| 1025 | DocType: Job Opening | Publish on website | 发布在网站上 |
| 1026 | apps/erpnext/erpnext/config/stock.py +17 | Shipments to customers. | 向客户发货。 |
| 1027 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624 | Supplier Invoice Date cannot be greater than Posting Date | 供应商发票的日期不能超过过帐日期更大 |
| 1028 | DocType: Purchase Invoice Item | Purchase Order Item | 采购订单项目 |
| 1029 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132 | Indirect Income | 间接收益 |
| 1030 | DocType: Student Attendance Tool | Student Attendance Tool | 学生考勤工具 |
| 1031 | DocType: Cheque Print Template | Date Settings | 日期设定 |
| 1032 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48 | Variance | 方差 |
| 1033 | | Company Name | 公司名称 |
| 1034 | DocType: SMS Center | Total Message(s) | 总信息（s ） |
| 1035 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868 | Select Item for Transfer | 对于转让项目选择 |
| 1036 | DocType: Purchase Invoice | Additional Discount Percentage | 额外折扣百分比 |
| 1037 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24 | View a list of all the help videos | 查看所有帮助影片名单 |
| 1038 | 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。 |
| 1039 | 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。 |
| 1040 | DocType: Pricing Rule | Max Qty | 最大数量 |
| 1041 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30 | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice | 行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票 |
| 1042 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132 | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | 行{0}：付款方式对销售/采购订单应始终被标记为提前 |
| 1043 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16 | Chemical | 化学品 |
| 1044 | DocType: Salary Component Account | Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected. | 默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。 |
| 1045 | DocType: BOM | Raw Material Cost(Company Currency) | 原料成本（公司货币） |
| 1046 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731 | 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。 |
| 1047 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 | Row # {0}: Rate cannot be greater than the rate used in {1} {2} | 行＃{0}：速率不能大于{1} {2}中使用的速率 |
| 1048 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 | Row # {0}: Rate cannot be greater than the rate used in {1} {2} | 行＃{0}：速率不能大于{1} {2}中使用的速率 |
| 1049 | apps/erpnext/erpnext/utilities/user_progress.py +101 | Meter | 仪表 |
| 1050 | DocType: Workstation | Electricity Cost | 电力成本 |
| 1051 | DocType: HR Settings | Don't send Employee Birthday Reminders | 不要发送员工生日提醒 |
| 1052 | DocType: Item | Inspection Criteria | 检验标准 |
| 1053 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14 | Transfered | 转移 |
| 1054 | DocType: BOM Website Item | BOM Website Item | BOM网站项目 |
| 1055 | apps/erpnext/erpnext/public/js/setup_wizard.js +47 | 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）。 |
| 1056 | DocType: Timesheet Detail | Bill | 法案 |
| 1057 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85 | Next Depreciation Date is entered as past date | 接下来折旧日期输入为过去的日期 |
| 1058 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199 | White | 白 |
| 1059 | DocType: SMS Center | All Lead (Open) | 所有潜在客户（开放） |
| 1060 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231 | Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}) | 行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}） |
| 1061 | DocType: Purchase Invoice | Get Advances Paid | 获取已付预付款 |
| 1062 | DocType: Item | Automatically Create New Batch | 自动创建新批 |
| 1063 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 | Make | 使 |
| 1064 | DocType: Student Admission | Admission Start Date | 入学开始日期 |
| 1065 | DocType: Journal Entry | Total Amount in Words | 总金额词 |
| 1066 | 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。 |
| 1067 | apps/erpnext/erpnext/templates/pages/cart.html +5 | My Cart | 我的购物车 |
| 1068 | apps/erpnext/erpnext/controllers/selling_controller.py +155 | Order Type must be one of {0} | 订单类型必须是一个{0} |
| 1069 | DocType: Lead | Next Contact Date | 下次联络日期 |
| 1070 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36 | Opening Qty | 开放数量 |
| 1071 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466 | Please enter Account for Change Amount | 对于涨跌额请输入帐号 |
| 1072 | DocType: Student Batch Name | Student Batch Name | 学生批名 |
| 1073 | DocType: Holiday List | Holiday List Name | 假期列表名称 |
| 1074 | DocType: Repayment Schedule | Balance Loan Amount | 平衡贷款额 |
| 1075 | apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13 | Schedule Course | 课程时间表 |
| 1076 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219 | Stock Options | 库存选项 |
| 1077 | DocType: Journal Entry Account | Expense Claim | 报销 |
| 1078 | apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245 | Do you really want to restore this scrapped asset? | 难道你真的想恢复这个报废的资产？ |
| 1079 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349 | Qty for {0} | {0}数量 |
| 1080 | DocType: Leave Application | Leave Application | 假期申请 |
| 1081 | apps/erpnext/erpnext/config/hr.py +80 | Leave Allocation Tool | 假期调配工具 |
| 1082 | DocType: Leave Block List | Leave Block List Dates | 禁离日列表日期 |
| 1083 | DocType: Workstation | Net Hour Rate | 净小时价格 |
| 1084 | DocType: Landed Cost Purchase Receipt | Landed Cost Purchase Receipt | 到岸成本采购收据 |
| 1085 | DocType: Company | Default Terms | 默认条款 |
| 1086 | DocType: Supplier Scorecard Period | Criteria | 标准 |
| 1087 | DocType: Packing Slip Item | Packing Slip Item | 装箱单项目 |
| 1088 | DocType: Purchase Invoice | Cash/Bank Account | 现金/银行账户 |
| 1089 | apps/erpnext/erpnext/public/js/queries.js +96 | Please specify a {0} | 请指定{0} |
| 1090 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71 | Removed items with no change in quantity or value. | 删除的项目在数量或价值没有变化。 |
| 1091 | DocType: Delivery Note | Delivery To | 交货对象 |
| 1092 | apps/erpnext/erpnext/stock/doctype/item/item.py +634 | Attribute table is mandatory | 属性表是强制性的 |
| 1093 | DocType: Production Planning Tool | Get Sales Orders | 获取销售订单 |
| 1094 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67 | {0} can not be negative | {0}不能为负 |
| 1095 | DocType: Training Event | Self-Study | 自习 |
| 1096 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384 | Discount | 折扣 |
| 1097 | DocType: Asset | Total Number of Depreciations | 折旧总数 |
| 1098 | DocType: Sales Invoice Item | Rate With Margin | 利率保证金 |
| 1099 | DocType: Sales Invoice Item | Rate With Margin | 利率保证金 |
| 1100 | DocType: Workstation | Wages | 工资 |
| 1101 | DocType: Task | Urgent | 加急 |
| 1102 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157 | 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} |
| 1103 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84 | Unable to find variable: | 无法找到变量： |
| 1104 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556 | Please select a field to edit from numpad | 请选择要从数字键盘编辑的字段 |
| 1105 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 | Go to the Desktop and start using ERPNext | 转到桌面和开始使用ERPNext |
| 1106 | DocType: Item | Manufacturer | 制造商 |
| 1107 | DocType: Landed Cost Item | Purchase Receipt Item | 采购入库项目 |
| 1108 | DocType: Purchase Receipt | PREC-RET- | PREC-RET- |
| 1109 | DocType: POS Profile | Sales Invoice Payment | 销售发票付款 |
| 1110 | 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 |
| 1111 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 | Selling Amount | 销售金额 |
| 1112 | DocType: Repayment Schedule | Interest Amount | 利息金额 |
| 1113 | 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 | 你是本记录的费用审批人，请更新‘状态’字段并保存。 |
| 1114 | DocType: Serial No | Creation Document No | 创建文档编号 |
| 1115 | DocType: Issue | Issue | 问题 |
| 1116 | DocType: Asset | Scrapped | 报废 |
| 1117 | apps/erpnext/erpnext/config/stock.py +195 | Attributes for Item Variants. e.g Size, Color etc. | 品目变体的属性。如大小，颜色等。 |
| 1118 | DocType: Purchase Invoice | Returns | 返回 |
| 1119 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42 | WIP Warehouse | 在制品仓库 |
| 1120 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195 | 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。 |
| 1121 | apps/erpnext/erpnext/config/hr.py +35 | Recruitment | 招聘 |
| 1122 | DocType: Lead | Organization Name | 组织名称 |
| 1123 | DocType: Tax Rule | Shipping State | 运输状态 |
| 1124 | | Projected Quantity as Source | 预计库存量的来源 |
| 1125 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 | Item must be added using 'Get Items from Purchase Receipts' button | 项目必须要由“从采购收据获取品目”添加 |
| 1126 | DocType: Employee | A- | A- |
| 1127 | DocType: Production Planning Tool | Include non-stock items | 包括非股票项目 |
| 1128 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 | Sales Expenses | 销售费用 |
| 1129 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 | Standard Buying | 标准采购 |
| 1130 | DocType: GL Entry | Against | 针对 |
| 1131 | DocType: Item | Default Selling Cost Center | 默认销售成本中心 |
| 1132 | DocType: Sales Partner | Implementation Partner | 实施合作伙伴 |
| 1133 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1571 | ZIP Code | 邮编 |
| 1134 | apps/erpnext/erpnext/controllers/selling_controller.py +265 | Sales Order {0} is {1} | 销售订单{0} {1} |
| 1135 | DocType: Opportunity | Contact Info | 联系方式 |
| 1136 | apps/erpnext/erpnext/config/stock.py +310 | Making Stock Entries | 制作Stock条目 |
| 1137 | DocType: Packing Slip | Net Weight UOM | 净重计量单位 |
| 1138 | DocType: Item | Default Supplier | 默认供应商 |
| 1139 | DocType: Manufacturing Settings | Over Production Allowance Percentage | 对生产补贴比例 |
| 1140 | DocType: Employee Loan | Repayment Schedule | 还款计划 |
| 1141 | DocType: Shipping Rule Condition | Shipping Rule Condition | 配送规则条件 |
| 1142 | DocType: Holiday List | Get Weekly Off Dates | 获取周末日期 |
| 1143 | apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33 | End Date can not be less than Start Date | 结束日期不能小于开始日期 |
| 1144 | DocType: Sales Person | Select company name first. | 请先选择公司名称。 |
| 1145 | apps/erpnext/erpnext/config/buying.py +23 | Quotations received from Suppliers. | 从供应商收到的报价。 |
| 1146 | apps/erpnext/erpnext/config/manufacturing.py +74 | Replace BOM and update latest price in all BOMs | 更换BOM并更新所有BOM中的最新价格 |
| 1147 | apps/erpnext/erpnext/controllers/selling_controller.py +22 | To {0} | {1} {2} | {0} | {1} {2} |
| 1148 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40 | Average Age | 平均年龄 |
| 1149 | DocType: School Settings | Attendance Freeze Date | 出勤冻结日期 |
| 1150 | DocType: School Settings | Attendance Freeze Date | 出勤冻结日期 |
| 1151 | apps/erpnext/erpnext/utilities/user_progress.py +64 | 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。 |
| 1152 | apps/erpnext/erpnext/templates/pages/home.html +31 | View All Products | 查看所有产品 |
| 1153 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20 | Minimum Lead Age (Days) | 最低铅年龄（天） |
| 1154 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20 | Minimum Lead Age (Days) | 最低铅年龄（天） |
| 1155 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57 | All BOMs | 所有的材料明细表 |
| 1156 | DocType: Company | Default Currency | 默认货币 |
| 1157 | DocType: Expense Claim | From Employee | 来自员工 |
| 1158 | apps/erpnext/erpnext/controllers/accounts_controller.py +407 | 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 |
| 1159 | DocType: Journal Entry | Make Difference Entry | 创建差异分录 |
| 1160 | DocType: Upload Attendance | Attendance From Date | 考勤起始日期 |
| 1161 | DocType: Appraisal Template Goal | Key Performance Area | 关键绩效区 |
| 1162 | DocType: Program Enrollment | Transportation | 运输 |
| 1163 | apps/erpnext/erpnext/controllers/item_variant.py +92 | Invalid Attribute | 无效属性 |
| 1164 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225 | {0} {1} must be submitted | {0} {1}必须提交 |
| 1165 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146 | Quantity must be less than or equal to {0} | 量必须小于或等于{0} |
| 1166 | DocType: SMS Center | Total Characters | 总字符 |
| 1167 | apps/erpnext/erpnext/controllers/buying_controller.py +159 | Please select BOM in BOM field for Item {0} | 请BOM字段中选择BOM的项目{0} |
| 1168 | DocType: C-Form Invoice Detail | C-Form Invoice Detail | C-形式发票详细信息 |
| 1169 | DocType: Payment Reconciliation Invoice | Payment Reconciliation Invoice | 付款发票对账 |
| 1170 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42 | Contribution % | 贡献％ |
| 1171 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211 | As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0} | 根据购买设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单 |
| 1172 | 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 |
| 1173 | DocType: Sales Partner | Distributor | 经销商 |
| 1174 | DocType: Shopping Cart Shipping Rule | Shopping Cart Shipping Rule | 购物车配送规则 |
| 1175 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233 | 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 |
| 1176 | apps/erpnext/erpnext/public/js/controllers/transaction.js +68 | Please set 'Apply Additional Discount On' | 请设置“收取额外折扣” |
| 1177 | | Ordered Items To Be Billed | 订购物品被标榜 |
| 1178 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46 | From Range has to be less than To Range | 从范围必须小于要范围 |
| 1179 | DocType: Global Defaults | Global Defaults | 全局默认值 |
| 1180 | apps/erpnext/erpnext/projects/doctype/project/project.py +210 | Project Collaboration Invitation | 项目合作邀请 |
| 1181 | DocType: Salary Slip | Deductions | 扣款列表 |
| 1182 | DocType: Leave Allocation | LAL/ | LAL / |
| 1183 | DocType: Setup Progress Action | Action Name | 动作名称 |
| 1184 | apps/erpnext/erpnext/public/js/financial_statements.js +75 | Start Year | 开始年份 |
| 1185 | apps/erpnext/erpnext/regional/india/utils.py +24 | First 2 digits of GSTIN should match with State number {0} | GSTIN的前2位数字应与状态号{0}匹配 |
| 1186 | DocType: Purchase Invoice | Start date of current invoice's period | 当前发票周期的起始日期 |
| 1187 | DocType: Salary Slip | Leave Without Pay | 无薪假期 |
| 1188 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346 | Capacity Planning Error | 容量规划错误 |
| 1189 | | Trial Balance for Party | 试算表的派对 |
| 1190 | DocType: Lead | Consultant | 顾问 |
| 1191 | DocType: Salary Slip | Earnings | 盈余 |
| 1192 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391 | 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 |
| 1193 | apps/erpnext/erpnext/config/learn.py +87 | Opening Accounting Balance | 打开会计平衡 |
| 1194 | | GST Sales Register | 消费税销售登记册 |
| 1195 | DocType: Sales Invoice Advance | Sales Invoice Advance | 销售发票预付款 |
| 1196 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548 | Nothing to request | 没有申请内容 |
| 1197 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34 | Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3} | 另一个预算记录“{0}”已存在对{1}“{2}”为年度{3} |
| 1198 | apps/erpnext/erpnext/projects/doctype/task/task.py +40 | 'Actual Start Date' can not be greater than 'Actual End Date' | “实际开始日期”不能大于“实际结束日期' |
| 1199 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108 | Management | 管理人员 |
| 1200 | DocType: Cheque Print Template | Payer Settings | 付款人设置 |
| 1201 | 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” |
| 1202 | 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)。 |
| 1203 | DocType: Purchase Invoice | Is Return | 再来 |
| 1204 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79 | Caution | 警告 |
| 1205 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787 | Return / Debit Note | 返回/借记注 |
| 1206 | DocType: Price List Country | Price List Country | 价目表国家 |
| 1207 | DocType: Item | UOMs | 计量单位 |
| 1208 | apps/erpnext/erpnext/stock/utils.py +205 | {0} valid serial nos for Item {1} | 品目{1}有{0}个有效序列号 |
| 1209 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57 | Item Code cannot be changed for Serial No. | 项目编号不能因序列号改变 |
| 1210 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26 | 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} |
| 1211 | DocType: Sales Invoice Item | UOM Conversion Factor | 计量单位换算系数 |
| 1212 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23 | Please enter Item Code to get Batch Number | 请输入产品代码来获得批号 |
| 1213 | DocType: Stock Settings | Default Item Group | 默认品目群组 |
| 1214 | DocType: Employee Loan | Partially Disbursed | 部分已支付 |
| 1215 | apps/erpnext/erpnext/config/buying.py +38 | Supplier database. | 供应商数据库。 |
| 1216 | DocType: Account | Balance Sheet | 资产负债表 |
| 1217 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701 | Cost Center For Item with Item Code ' | 成本中心：品目代码‘ |
| 1218 | DocType: Quotation | Valid Till | 有效期至 |
| 1219 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2412 | Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile. | 付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。 |
| 1220 | apps/erpnext/erpnext/buying/utils.py +74 | Same item cannot be entered multiple times. | 同一项目不能输入多次。 |
| 1221 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28 | Further accounts can be made under Groups, but entries can be made against non-Groups | 进一步帐户可以根据组进行，但条目可针对非组进行 |
| 1222 | DocType: Lead | Lead | 线索 |
| 1223 | DocType: Email Digest | Payables | 应付账款 |
| 1224 | DocType: Course | Course Intro | 课程介绍 |
| 1225 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 | Stock Entry {0} created | 库存输入{0}创建 |
| 1226 | apps/erpnext/erpnext/controllers/buying_controller.py +295 | 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 |
| 1227 | | Purchase Order Items To Be Billed | 采购订单的项目被标榜 |
| 1228 | DocType: Purchase Invoice Item | Net Rate | 净费率 |
| 1229 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131 | Please select a customer | 请选择一个客户 |
| 1230 | DocType: Purchase Invoice Item | Purchase Invoice Item | 采购发票项目 |
| 1231 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58 | 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 |
| 1232 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8 | Item 1 | 项目1 |
| 1233 | DocType: Holiday | Holiday | 假日 |
| 1234 | DocType: Support Settings | Close Issue After Days | 关闭问题天后 |
| 1235 | DocType: Leave Control Panel | Leave blank if considered for all branches | 如果针对所有分支请留空 |
| 1236 | DocType: Bank Guarantee | Validity in Days | 天数有效 |
| 1237 | DocType: Bank Guarantee | Validity in Days | 天数有效 |
| 1238 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21 | C-form is not applicable for Invoice: {0} | C-形式不适用发票：{0} |
| 1239 | DocType: Payment Reconciliation | Unreconciled Payment Details | 未核销付款详情 |
| 1240 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20 | Order Count | 订单数量 |
| 1241 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20 | Order Count | 订单数量 |
| 1242 | DocType: Global Defaults | Current Fiscal Year | 当前财年 |
| 1243 | DocType: Purchase Order | Group same items | 组相同的项目 |
| 1244 | DocType: Global Defaults | Disable Rounded Total | 禁用总计化整 |
| 1245 | DocType: Employee Loan Application | Repayment Info | 还款信息 |
| 1246 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448 | 'Entries' cannot be empty | “分录”不能为空 |
| 1247 | apps/erpnext/erpnext/utilities/transaction_base.py +81 | Duplicate row {0} with same {1} | 重复的行{0}同{1} |
| 1248 | | Trial Balance | 试算表 |
| 1249 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449 | Fiscal Year {0} not found | 会计年度{0}未找到 |
| 1250 | apps/erpnext/erpnext/config/hr.py +296 | Setting up Employees | 建立职工 |
| 1251 | DocType: Sales Order | SO- | 所以- |
| 1252 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153 | Please select prefix first | 请选择前缀第一 |
| 1253 | DocType: Employee | O- | O- |
| 1254 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180 | Research | 研究 |
| 1255 | DocType: Maintenance Visit Purpose | Work Done | 已完成工作 |
| 1256 | apps/erpnext/erpnext/controllers/item_variant.py +33 | Please specify at least one attribute in the Attributes table | 请指定属性表中的至少一个属性 |
| 1257 | DocType: Announcement | All Students | 所有学生 |
| 1258 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45 | Item {0} must be a non-stock item | 项目{0}必须是一个非库存项目 |
| 1259 | apps/erpnext/erpnext/stock/doctype/batch/batch.js +18 | View Ledger | 查看总帐 |
| 1260 | DocType: Grading Scale | Intervals | 间隔 |
| 1261 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 | Earliest | 最早 |
| 1262 | apps/erpnext/erpnext/stock/doctype/item/item.py +507 | An Item Group exists with same name, please change the item name or rename the item group | 同名品目群组已存在，请修改品目名或群组名 |
| 1263 | apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52 | Student Mobile No. | 学生手机号码 |
| 1264 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366 | Rest Of The World | 世界其他地区 |
| 1265 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81 | The Item {0} cannot have Batch | 物件{0}不能有批次 |
| 1266 | | Budget Variance Report | 预算差异报告 |
| 1267 | DocType: Salary Slip | Gross Pay | 工资总额 |
| 1268 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118 | Row {0}: Activity Type is mandatory. | 行{0}：活动类型是强制性的。 |
| 1269 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166 | Dividends Paid | 股利支付 |
| 1270 | apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36 | Accounting Ledger | 会计总帐 |
| 1271 | DocType: Stock Reconciliation | Difference Amount | 差额 |
| 1272 | DocType: Purchase Invoice | Reverse Charge | 反向充电 |
| 1273 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172 | Retained Earnings | 留存收益 |
| 1274 | DocType: Vehicle Log | Service Detail | 服务细节 |
| 1275 | DocType: BOM | Item Description | 项目说明 |
| 1276 | DocType: Student Sibling | Student Sibling | 学生兄弟 |
| 1277 | DocType: Purchase Invoice | Is Recurring | 是否周期性 |
| 1278 | DocType: Purchase Invoice | Supplied Items | 供应的品目 |
| 1279 | DocType: Student | STUD. | 螺柱。 |
| 1280 | DocType: Production Order | Qty To Manufacture | 生产数量 |
| 1281 | DocType: Email Digest | New Income | 新的收入 |
| 1282 | DocType: School Settings | School Settings | 学校设置 |
| 1283 | DocType: School Settings | School Settings | 学校设置 |
| 1284 | DocType: Buying Settings | Maintain same rate throughout purchase cycle | 在整个采购周期使用同一价格 |
| 1285 | DocType: Opportunity Item | Opportunity Item | 项目的机会 |
| 1286 | | Student and Guardian Contact Details | 学生和监护人联系方式 |
| 1287 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51 | Row {0}: For supplier {0} Email Address is required to send email | 行{0}：对于供应商{0}的电邮地址发送电子邮件 |
| 1288 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72 | Temporary Opening | 临时开通 |
| 1289 | | Employee Leave Balance | 雇员假期余量 |
| 1290 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147 | Balance for Account {0} must always be {1} | 账户{0}的余额必须总是{1} |
| 1291 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178 | Valuation Rate required for Item in row {0} | 行对项目所需的估值速率{0} |
| 1292 | DocType: Supplier Scorecard | Scorecard Actions | 记分卡操作 |
| 1293 | apps/erpnext/erpnext/utilities/user_progress.py +123 | Example: Masters in Computer Science | 举例：硕士计算机科学 |
| 1294 | DocType: Purchase Invoice | Rejected Warehouse | 拒绝仓库 |
| 1295 | DocType: GL Entry | Against Voucher | 对凭证 |
| 1296 | DocType: Item | Default Buying Cost Center | 默认采购成本中心 |
| 1297 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6 | To get the best out of ERPNext, we recommend that you take some time and watch these help videos. | 为了获得最好ERPNext，我们建议您花一些时间和观看这些帮助视频。 |
| 1298 | apps/erpnext/erpnext/accounts/page/pos/pos.js +74 | to | 至 |
| 1299 | DocType: Supplier Quotation Item | Lead Time in days | 在天交货期 |
| 1300 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58 | Accounts Payable Summary | 应付帐款摘要 |
| 1301 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337 | Payment of salary from {0} to {1} | 从{0}工资支付{1} |
| 1302 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213 | Not authorized to edit frozen Account {0} | 无权修改冻结帐户{0} |
| 1303 | DocType: Journal Entry | Get Outstanding Invoices | 获取未清发票 |
| 1304 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70 | Sales Order {0} is not valid | 销售订单{0}无效 |
| 1305 | DocType: Supplier Scorecard | Warn for new Request for Quotations | 警告新的报价请求 |
| 1306 | apps/erpnext/erpnext/utilities/activation.py +91 | Purchase orders help you plan and follow up on your purchases | 采购订单帮助您规划和跟进您的购买 |
| 1307 | apps/erpnext/erpnext/setup/doctype/company/company.py +222 | Sorry, companies cannot be merged | 抱歉，公司不能合并 |
| 1308 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167 | The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3} | 在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3} |
| 1309 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188 | Small | 小 |
| 1310 | DocType: Employee | Employee Number | 雇员编号 |
| 1311 | 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 |
| 1312 | DocType: Project | % Completed | % 已完成 |
| 1313 | | Invoiced Amount (Exculsive Tax) | 已开票金额（未含税） |
| 1314 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14 | Item 2 | 项目2 |
| 1315 | DocType: Supplier | SUPP- | SUPP- |
| 1316 | DocType: Training Event | Training Event | 培训活动 |
| 1317 | DocType: Item | Auto re-order | 自动重新排序 |
| 1318 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59 | Total Achieved | 总体上实现 |
| 1319 | DocType: Employee | Place of Issue | 签发地点 |
| 1320 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92 | Contract | 合同 |
| 1321 | DocType: Email Digest | Add Quote | 添加报价 |
| 1322 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868 | 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 |
| 1323 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92 | Indirect Expenses | 间接支出 |
| 1324 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83 | Row {0}: Qty is mandatory | 行{0}：数量是强制性的 |
| 1325 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8 | Agriculture | 农业 |
| 1326 | apps/erpnext/erpnext/accounts/page/pos/pos.js +759 | Sync Master Data | 同步主数据 |
| 1327 | apps/erpnext/erpnext/utilities/user_progress.py +92 | Your Products or Services | 您的产品或服务 |
| 1328 | DocType: Mode of Payment | Mode of Payment | 付款方式 |
| 1329 | apps/erpnext/erpnext/stock/doctype/item/item.py +178 | Website Image should be a public file or website URL | 网站形象应该是一个公共文件或网站网址 |
| 1330 | DocType: Student Applicant | AP | 美联社 |
| 1331 | DocType: Purchase Invoice Item | BOM | BOM |
| 1332 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37 | This is a root item group and cannot be edited. | 这是一个root群组，无法被编辑。 |
| 1333 | DocType: Journal Entry Account | Purchase Order | 采购订单 |
| 1334 | DocType: Vehicle | Fuel UOM | 燃油计量单位 |
| 1335 | DocType: Warehouse | Warehouse Contact Info | 仓库联系方式 |
| 1336 | DocType: Payment Entry | Write Off Difference Amount | 核销金额差异 |
| 1337 | DocType: Purchase Invoice | Recurring Type | 经常性类型 |
| 1338 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410 | {0}: Employee email not found, hence email not sent | {0}：未发现员工的电子邮件，因此，电子邮件未发 |
| 1339 | DocType: Item | Foreign Trade Details | 外贸详细 |
| 1340 | DocType: Email Digest | Annual Income | 年收入 |
| 1341 | DocType: Serial No | Serial No Details | 序列号详情 |
| 1342 | DocType: Purchase Invoice Item | Item Tax Rate | 项目税率 |
| 1343 | DocType: Student Group Student | Group Roll Number | 组卷编号 |
| 1344 | DocType: Student Group Student | Group Roll Number | 组卷编号 |
| 1345 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145 | For {0}, only credit accounts can be linked against another debit entry | 对于{0}，贷方分录只能选择贷方账户 |
| 1346 | apps/erpnext/erpnext/projects/doctype/project/project.py +73 | Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly | 所有任务的权重合计应为1。请相应调整的所有项目任务重 |
| 1347 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576 | Delivery Note {0} is not submitted | 送货单{0}未提交 |
| 1348 | apps/erpnext/erpnext/stock/get_item_details.py +151 | Item {0} must be a Sub-contracted Item | 项目{0}必须是外包项目 |
| 1349 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43 | Capital Equipments | 资本设备 |
| 1350 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33 | 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。 |
| 1351 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215 | Please set the Item Code first | 请先设定商品代码 |
| 1352 | DocType: Hub Settings | Seller Website | 卖家网站 |
| 1353 | DocType: Item | ITEM- | 项目- |
| 1354 | apps/erpnext/erpnext/controllers/selling_controller.py +148 | Total allocated percentage for sales team should be 100 | 对于销售团队总分配比例应为100 |
| 1355 | DocType: Sales Invoice Item | Edit Description | 编辑说明 |
| 1356 | | Team Updates | 团队更新 |
| 1357 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885 | For Supplier | 对供应商 |
| 1358 | 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。 |
| 1359 | DocType: Purchase Invoice | Grand Total (Company Currency) | 总计（公司货币） |
| 1360 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 | Create Print Format | 创建打印格式 |
| 1361 | apps/erpnext/erpnext/utilities/bot.py +39 | Did not find any item called {0} | 没有找到所谓的任何项目{0} |
| 1362 | DocType: Supplier Scorecard Criteria | Criteria Formula | 标准配方 |
| 1363 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Total Outgoing | 即将离任的总 |
| 1364 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47 | There can only be one Shipping Rule Condition with 0 or blank value for "To Value" | “至值”为0或为空的运输规则条件最多只能有一个 |
| 1365 | DocType: Authorization Rule | Transaction | 交易 |
| 1366 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27 | Note: This Cost Center is a Group. Cannot make accounting entries against groups. | 注：此成本中心是一个组，会计分录不能对组录入。 |
| 1367 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54 | Child warehouse exists for this warehouse. You can not delete this warehouse. | 儿童仓库存在这个仓库。您不能删除这个仓库。 |
| 1368 | DocType: Item | Website Item Groups | 网站物件组 |
| 1369 | DocType: Purchase Invoice | Total (Company Currency) | 总（公司货币） |
| 1370 | apps/erpnext/erpnext/stock/utils.py +200 | Serial number {0} entered more than once | 序列号{0}已多次输入 |
| 1371 | DocType: Depreciation Schedule | Journal Entry | 日记帐分录 |
| 1372 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140 | {0} items in progress | {0}操作中的单品 |
| 1373 | DocType: Workstation | Workstation Name | 工作站名称 |
| 1374 | DocType: Grading Scale Interval | Grade Code | 等级代码 |
| 1375 | DocType: POS Item Group | POS Item Group | POS项目组 |
| 1376 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17 | Email Digest: | 邮件摘要： |
| 1377 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580 | BOM {0} does not belong to Item {1} | BOM{0}不属于品目{1} |
| 1378 | DocType: Sales Partner | Target Distribution | 目标分布 |
| 1379 | DocType: Salary Slip | Bank Account No. | 银行账号 |
| 1380 | 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 |
| 1381 | DocType: Supplier Scorecard | Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
| 可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量） |
| 1382 | DocType: Quality Inspection Reading | Reading 8 | 阅读8 |
| 1383 | DocType: Sales Partner | Agent | 代理人 |
| 1384 | DocType: Purchase Invoice | Taxes and Charges Calculation | 税费计算 |
| 1385 | DocType: Accounts Settings | Book Asset Depreciation Entry Automatically | 自动存入资产折旧条目 |
| 1386 | DocType: Accounts Settings | Book Asset Depreciation Entry Automatically | 自动存入资产折旧条目 |
| 1387 | DocType: BOM Operation | Workstation | 工作站 |
| 1388 | DocType: Request for Quotation Supplier | Request for Quotation Supplier | 询价供应商 |
| 1389 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145 | Hardware | 硬件 |
| 1390 | DocType: Sales Order | Recurring Upto | 经常性高达 |
| 1391 | DocType: Attendance | HR Manager | 人力资源经理 |
| 1392 | apps/erpnext/erpnext/accounts/party.py +175 | Please select a Company | 请选择一个公司 |
| 1393 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 | Privilege Leave | 特权休假 |
| 1394 | DocType: Purchase Invoice | Supplier Invoice Date | 供应商发票日期 |
| 1395 | apps/erpnext/erpnext/templates/includes/product_page.js +18 | per | 每 |
| 1396 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90 | You need to enable Shopping Cart | 您需要启用购物车 |
| 1397 | DocType: Payment Entry | Writeoff | 注销 |
| 1398 | DocType: Appraisal Template Goal | Appraisal Template Goal | 评估目标模板 |
| 1399 | DocType: Salary Component | Earning | 盈余 |
| 1400 | DocType: Supplier Scorecard | Scoring Criteria | 评分标准 |
| 1401 | DocType: Purchase Invoice | Party Account Currency | 党的账户币种 |
| 1402 | | BOM Browser | BOM浏览器 |
| 1403 | apps/erpnext/erpnext/templates/emails/training_event.html +13 | Please update your status for this training event | 请更新此培训活动的状态 |
| 1404 | DocType: Purchase Taxes and Charges | Add or Deduct | 添加或扣除 |
| 1405 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82 | Overlapping conditions found between: | 之间存在重叠的条件： |
| 1406 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187 | Against Journal Entry {0} is already adjusted against some other voucher | 日记帐分录{0}已经被其他凭证调整 |
| 1407 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 | Total Order Value | 总订单价值 |
| 1408 | apps/erpnext/erpnext/demo/setup/setup_data.py +325 | Food | 食品 |
| 1409 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 | Ageing Range 3 | 账龄范围3 |
| 1410 | DocType: Maintenance Schedule Item | No of Visits | 访问数量 |
| 1411 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165 | Maintenance Schedule {0} exists against {1} | 针对{1}存在维护计划{0} |
| 1412 | apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32 | Enrolling student | 招生学生 |
| 1413 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33 | Currency of the Closing Account must be {0} | 在关闭帐户的货币必须是{0} |
| 1414 | 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} |
| 1415 | DocType: Project | Start and End Dates | 开始和结束日期 |
| 1416 | | Delivered Items To Be Billed | 无开账单的已交付品目 |
| 1417 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16 | Open BOM {0} | 开放BOM {0} |
| 1418 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 | Warehouse cannot be changed for Serial No. | 仓库不能为序列号变更 |
| 1419 | DocType: Authorization Rule | Average Discount | 平均折扣 |
| 1420 | DocType: Purchase Invoice Item | UOM | UOM |
| 1421 | DocType: Rename Tool | Utilities | 公用事业 |
| 1422 | DocType: Purchase Invoice Item | Accounting | 会计 |
| 1423 | DocType: Employee | EMP/ | EMP / |
| 1424 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113 | Please select batches for batched item | 请为批量选择批次 |
| 1425 | DocType: Asset | Depreciation Schedules | 折旧计划 |
| 1426 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89 | Application period cannot be outside leave allocation period | 申请期间不能请假外分配周期 |
| 1427 | DocType: Activity Cost | Projects | 项目 |
| 1428 | DocType: Payment Request | Transaction Currency | 交易货币 |
| 1429 | apps/erpnext/erpnext/controllers/buying_controller.py +25 | From {0} | {1} {2} | 来自{0} | {1} {2} |
| 1430 | DocType: Production Order Operation | Operation Description | 操作说明 |
| 1431 | DocType: Item | Will also apply to variants | 会同时应用于变体 |
| 1432 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | 财年保存后便不能更改财年开始日期和结束日期 |
| 1433 | DocType: Quotation | Shopping Cart | 购物车 |
| 1434 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 | Avg Daily Outgoing | 平均每日出货 |
| 1435 | DocType: POS Profile | Campaign | 活动 |
| 1436 | DocType: Supplier | Name and Type | 名称和类型 |
| 1437 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64 | Approval Status must be 'Approved' or 'Rejected' | 审批状态必须被“已批准”或“已拒绝” |
| 1438 | DocType: Purchase Invoice | Contact Person | 联络人 |
| 1439 | apps/erpnext/erpnext/projects/doctype/task/task.py +37 | 'Expected Start Date' can not be greater than 'Expected End Date' | “预计开始日期”不能大于“预计结束日期' |
| 1440 | DocType: Course Scheduling Tool | Course End Date | 课程结束日期 |
| 1441 | DocType: Holiday List | Holidays | 假期 |
| 1442 | DocType: Sales Order Item | Planned Quantity | 计划数量 |
| 1443 | DocType: Purchase Invoice Item | Item Tax Amount | 项目税额 |
| 1444 | DocType: Item | Maintain Stock | 库存维护 |
| 1445 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212 | Stock Entries already created for Production Order | 生产订单已创建库存条目 |
| 1446 | DocType: Employee | Prefered Email | 首选电子邮件 |
| 1447 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33 | Net Change in Fixed Asset | 在固定资产净变动 |
| 1448 | DocType: Leave Control Panel | Leave blank if considered for all designations | 如果针对所有 职位请留空 |
| 1449 | apps/erpnext/erpnext/controllers/accounts_controller.py +663 | 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” |
| 1450 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350 | Max: {0} | 最大值：{0} |
| 1451 | apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24 | From Datetime | 起始时间日期 |
| 1452 | DocType: Email Digest | For Company | 对公司 |
| 1453 | apps/erpnext/erpnext/config/support.py +17 | Communication log. | 通信日志。 |
| 1454 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193 | Request for Quotation is disabled to access from portal, for more check portal settings. | 询价被禁止访问门脉，为更多的检查门户设置。 |
| 1455 | DocType: Supplier Scorecard Scoring Variable | Supplier Scorecard Scoring Variable | 供应商记分卡评分变量 |
| 1456 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 | Buying Amount | 采购数量 |
| 1457 | DocType: Sales Invoice | Shipping Address Name | 送货地址姓名 |
| 1458 | apps/erpnext/erpnext/accounts/doctype/account/account.js +58 | Chart of Accounts | 科目表 |
| 1459 | DocType: Material Request | Terms and Conditions Content | 条款和条件内容 |
| 1460 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555 | cannot be greater than 100 | 不能大于100 |
| 1461 | apps/erpnext/erpnext/stock/doctype/item/item.py +686 | Item {0} is not a stock Item | 项目{0}不是库存项目 |
| 1462 | DocType: Maintenance Visit | Unscheduled | 计划外 |
| 1463 | DocType: Employee | Owned | 资 |
| 1464 | DocType: Salary Detail | Depends on Leave Without Pay | 依赖于无薪休假 |
| 1465 | DocType: Pricing Rule | Higher the number, higher the priority | 数字越大，优先级越高 |
| 1466 | | Purchase Invoice Trends | 购买发票趋势 |
| 1467 | DocType: Employee | Better Prospects | 更好的前景 |
| 1468 | apps/erpnext/erpnext/stock/doctype/batch/batch.py +114 | Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches | 行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布 |
| 1469 | DocType: Vehicle | License Plate | 牌照 |
| 1470 | DocType: Appraisal | Goals | 目标 |
| 1471 | DocType: Warranty Claim | Warranty / AMC Status | 保修/ 年度保养合同状态 |
| 1472 | | Accounts Browser | 科目列表 |
| 1473 | DocType: Payment Entry Reference | Payment Entry Reference | 付款输入参考 |
| 1474 | DocType: GL Entry | GL Entry | 总账分录 |
| 1475 | DocType: HR Settings | Employee Settings | 雇员设置 |
| 1476 | | Batch-Wise Balance History | 批次余额历史 |
| 1477 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73 | Print settings updated in respective print format | 打印设置在相应的打印格式更新 |
| 1478 | DocType: Package Code | Package Code | 封装代码 |
| 1479 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96 | Apprentice | 学徒 |
| 1480 | DocType: Purchase Invoice | Company GSTIN | 公司GSTIN |
| 1481 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103 | Negative Quantity is not allowed | 负数量是不允许的 |
| 1482 | 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。 |
| 1483 | DocType: Supplier Scorecard Period | SSC- | SSC- |
| 1484 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +154 | Employee cannot report to himself. | 雇员不能向自己报告。 |
| 1485 | 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。 |
| 1486 | DocType: Email Digest | Bank Balance | 银行存款余额 |
| 1487 | apps/erpnext/erpnext/accounts/party.py +238 | Accounting Entry for {0}: {1} can only be made in currency: {2} | 会计分录为{0}：{1}只能在货币做：{2} |
| 1488 | DocType: Job Opening | Job profile, qualifications required etc. | 工作概况，要求的学历等。 |
| 1489 | DocType: Journal Entry Account | Account Balance | 账户余额 |
| 1490 | apps/erpnext/erpnext/config/accounts.py +185 | Tax Rule for transactions. | 税收规则进行的交易。 |
| 1491 | DocType: Rename Tool | Type of document to rename. | 的文件类型进行重命名。 |
| 1492 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53 | {0} {1}: Customer is required against Receivable account {2} | {0} {1}：需要客户支付的应收账款{2} |
| 1493 | DocType: Purchase Invoice | Total Taxes and Charges (Company Currency) | 总税费和费用（公司货币） |
| 1494 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60 | Show unclosed fiscal year's P&L balances | 显示未关闭的会计年度的盈亏平衡 |
| 1495 | DocType: Shipping Rule | Shipping Account | 送货账户 |
| 1496 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 | {0} {1}: Account {2} is inactive | {0} {1}: 帐户{2}无效 |
| 1497 | apps/erpnext/erpnext/utilities/activation.py +82 | Make Sales Orders to help you plan your work and deliver on-time | 制作销售订单，以帮助你计划你的工作和按时交付 |
| 1498 | DocType: Quality Inspection | Readings | 阅读 |
| 1499 | DocType: Stock Entry | Total Additional Costs | 总额外费用 |
| 1500 | DocType: Course Schedule | SH | SH |
| 1501 | DocType: BOM | Scrap Material Cost(Company Currency) | 废料成本（公司货币） |
| 1502 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57 | Sub Assemblies | 半成品 |
| 1503 | DocType: Asset | Asset Name | 资产名称 |
| 1504 | DocType: Project | Task Weight | 任务重 |
| 1505 | DocType: Shipping Rule Condition | To Value | To值 |
| 1506 | DocType: Asset Movement | Stock Manager | 库存管理 |
| 1507 | 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 |
| 1508 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809 | Packing Slip | 装箱单 |
| 1509 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110 | Office Rent | 办公室租金 |
| 1510 | apps/erpnext/erpnext/config/setup.py +111 | Setup SMS gateway settings | 短信网关的设置 |
| 1511 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 | Import Failed! | 导入失败！ |
| 1512 | apps/erpnext/erpnext/public/js/templates/address_list.html +20 | No address added yet. | 未添加地址。 |
| 1513 | DocType: Workstation Working Hour | Workstation Working Hour | 工作站工作时间 |
| 1514 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116 | Analyst | 分析员 |
| 1515 | DocType: Item | Inventory | 库存 |
| 1516 | DocType: Item | Sales Details | 销售详情 |
| 1517 | DocType: Quality Inspection | QI- | QI- |
| 1518 | DocType: Opportunity | With Items | 随着项目 |
| 1519 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37 | In Qty | 在数量 |
| 1520 | DocType: School Settings | Validate Enrolled Course for Students in Student Group | 验证学生组学生入学课程 |
| 1521 | DocType: Notification Control | Expense Claim Rejected | 报销拒绝 |
| 1522 | DocType: Item | Item Attribute | 项目属性 |
| 1523 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138 | Government | 政府 |
| 1524 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40 | Expense Claim {0} already exists for the Vehicle Log | 报销{0}已经存在车辆日志 |
| 1525 | apps/erpnext/erpnext/public/js/setup_wizard.js +59 | Institute Name | 学院名称 |
| 1526 | apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117 | Please enter repayment Amount | 请输入还款金额 |
| 1527 | apps/erpnext/erpnext/config/stock.py +300 | Item Variants | 项目变体 |
| 1528 | DocType: Company | Services | 服务 |
| 1529 | DocType: HR Settings | Email Salary Slip to Employee | 电子邮件工资单给员工 |
| 1530 | DocType: Cost Center | Parent Cost Center | 父成本中心 |
| 1531 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002 | Select Possible Supplier | 选择潜在供应商 |
| 1532 | DocType: Sales Invoice | Source | 源 |
| 1533 | apps/erpnext/erpnext/templates/pages/projects.html +31 | Show closed | 显示关闭 |
| 1534 | DocType: Leave Type | Is Leave Without Pay | 是无薪休假 |
| 1535 | apps/erpnext/erpnext/stock/doctype/item/item.py +236 | Asset Category is mandatory for Fixed Asset item | 资产类别是强制性的固定资产项目 |
| 1536 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145 | No records found in the Payment table | 没有在支付表中找到记录 |
| 1537 | apps/erpnext/erpnext/schools/utils.py +19 | This {0} conflicts with {1} for {2} {3} | 此{0}冲突{1}在{2} {3} |
| 1538 | DocType: Student Attendance Tool | Students HTML | 学生HTML |
| 1539 | DocType: POS Profile | Apply Discount | 应用折扣 |
| 1540 | DocType: GST HSN Code | GST HSN Code | GST HSN代码 |
| 1541 | DocType: Employee External Work History | Total Experience | 总经验 |
| 1542 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70 | Open Projects | 打开项目 |
| 1543 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286 | Packing Slip(s) cancelled | 装箱单（ S）取消 |
| 1544 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31 | Cash Flow from Investing | 从投资现金流 |
| 1545 | DocType: Program Course | Program Course | 课程计划 |
| 1546 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99 | Freight and Forwarding Charges | 货运及转运费 |
| 1547 | DocType: Homepage | Company Tagline for website homepage | 公司标语的网站主页 |
| 1548 | DocType: Item Group | Item Group Name | 项目群组名称 |
| 1549 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27 | Taken | 已经过 |
| 1550 | DocType: Student | Date of Leaving | 离开日期 |
| 1551 | DocType: Pricing Rule | For Price List | 对价格表 |
| 1552 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 | Executive Search | 猎头 |
| 1553 | apps/erpnext/erpnext/utilities/activation.py +63 | Create Leads | 建立潜在客户 |
| 1554 | DocType: Maintenance Schedule | Schedules | 计划任务 |
| 1555 | DocType: Purchase Invoice Item | Net Amount | 净额 |
| 1556 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143 | {0} {1} has not been submitted so the action cannot be completed | {0} {1}尚未提交，因此无法完成此操作 |
| 1557 | DocType: Purchase Order Item Supplied | BOM Detail No | BOM详情编号 |
| 1558 | DocType: Landed Cost Voucher | Additional Charges | 附加费用 |
| 1559 | DocType: Purchase Invoice | Additional Discount Amount (Company Currency) | 额外的优惠金额（公司货币） |
| 1560 | DocType: Supplier Scorecard | Supplier Scorecard | 供应商记分卡 |
| 1561 | apps/erpnext/erpnext/accounts/doctype/account/account.js +21 | Please create new account from Chart of Accounts. | 请从科目表创建新帐户。 |
| 1562 | | Support Hour Distribution | 支持小时分配 |
| 1563 | DocType: Maintenance Visit | Maintenance Visit | 维护访问 |
| 1564 | DocType: Student | Leaving Certificate Number | 毕业证书号码 |
| 1565 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | 可用的批次数量在仓库 |
| 1566 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 | Update Print Format | 更新打印格式 |
| 1567 | DocType: Landed Cost Voucher | Landed Cost Help | 到岸成本帮助 |
| 1568 | DocType: Purchase Invoice | Select Shipping Address | 选择送货地址 |
| 1569 | DocType: Leave Block List | Block Holidays on important days. | 禁止重要日子的假期。 |
| 1570 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71 | Accounts Receivable Summary | 应收账款汇总 |
| 1571 | DocType: Employee Loan | Monthly Repayment Amount | 每月还款额 |
| 1572 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +191 | Please set User ID field in an Employee record to set Employee Role | 请在员工记录设置员工角色设置用户ID字段 |
| 1573 | DocType: UOM | UOM Name | 计量单位名称 |
| 1574 | DocType: GST HSN Code | HSN Code | HSN代码 |
| 1575 | apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43 | Contribution Amount | 贡献金额 |
| 1576 | DocType: Purchase Invoice | Shipping Address | 送货地址 |
| 1577 | 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。 |
| 1578 | 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。 |
| 1579 | DocType: Expense Claim | EXP | EXP |
| 1580 | apps/erpnext/erpnext/config/stock.py +200 | Brand master. | 主要品牌 |
| 1581 | apps/erpnext/erpnext/schools/utils.py +50 | Student {0} - {1} appears Multiple times in row {2} & {3} | 学生{0} - {1}出现连续中多次{2}和{3} |
| 1582 | DocType: Program Enrollment Tool | Program Enrollments | 计划扩招 |
| 1583 | DocType: Sales Invoice Item | Brand Name | 品牌名称 |
| 1584 | DocType: Purchase Receipt | Transporter Details | 转运详细 |
| 1585 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2596 | Default warehouse is required for selected item | 默认仓库需要选中的项目 |
| 1586 | apps/erpnext/erpnext/utilities/user_progress.py +100 | Box | 箱 |
| 1587 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999 | Possible Supplier | 可能的供应商 |
| 1588 | DocType: Budget | Monthly Distribution | 月度分布 |
| 1589 | apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68 | Receiver List is empty. Please create Receiver List | 接收人列表为空。请创建接收人列表 |
| 1590 | DocType: Production Plan Sales Order | Production Plan Sales Order | 生产计划销售订单 |
| 1591 | DocType: Sales Partner | Sales Partner Target | 销售合作伙伴目标 |
| 1592 | DocType: Loan Type | Maximum Loan Amount | 最高贷款额度 |
| 1593 | DocType: Pricing Rule | Pricing Rule | 定价规则 |
| 1594 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53 | Duplicate roll number for student {0} | 学生{0}的重复卷号 |
| 1595 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53 | Duplicate roll number for student {0} | 学生{0}的重复卷号 |
| 1596 | DocType: Budget | Action if Annual Budget Exceeded | 如果行动年度预算超标 |
| 1597 | apps/erpnext/erpnext/config/learn.py +197 | Material Request to Purchase Order | 材料要求采购订单 |
| 1598 | DocType: Shopping Cart Settings | Payment Success URL | 付款成功URL |
| 1599 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80 | Row # {0}: Returned Item {1} does not exists in {2} {3} | 行＃{0}：返回的项目{1}不存在{2} {3} |
| 1600 | DocType: Purchase Receipt | PREC- | PREC- |
| 1601 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 | Bank Accounts | 银行账户 |
| 1602 | | Bank Reconciliation Statement | 银行对帐表 |
| 1603 | | Lead Name | 线索姓名 |
| 1604 | | POS | POS |
| 1605 | DocType: C-Form | III | III |
| 1606 | apps/erpnext/erpnext/config/stock.py +305 | Opening Stock Balance | 期初存货余额 |
| 1607 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58 | {0} must appear only once | {0}只能出现一次 |
| 1608 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368 | 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} |
| 1609 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59 | Leaves Allocated Successfully for {0} | 已成功为{0}调配假期 |
| 1610 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 | No Items to pack | 未选择品目 |
| 1611 | DocType: Shipping Rule Condition | From Value | 起始值 |
| 1612 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555 | Manufacturing Quantity is mandatory | 生产数量为必须项 |
| 1613 | DocType: Employee Loan | Repayment Method | 还款方式 |
| 1614 | DocType: Products Settings | If checked, the Home page will be the default Item Group for the website | 如果选中，主页将是网站的默认项目组 |
| 1615 | DocType: Quality Inspection Reading | Reading 4 | 阅读4 |
| 1616 | apps/erpnext/erpnext/config/hr.py +127 | Claims for company expense. | 公司开支报销 |
| 1617 | apps/erpnext/erpnext/utilities/activation.py +118 | Students are at the heart of the system, add all your students | 学生在系统的心脏，添加所有的学生 |
| 1618 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2} | 行＃{0}：清除日期{1}无法支票日期前{2} |
| 1619 | DocType: Company | Default Holiday List | 默认假期列表 |
| 1620 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190 | Row {0}: From Time and To Time of {1} is overlapping with {2} | 行{0}：从时间和结束时间{1}是具有重叠{2} |
| 1621 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145 | Stock Liabilities | 库存负债 |
| 1622 | DocType: Purchase Invoice | Supplier Warehouse | 供应商仓库 |
| 1623 | DocType: Opportunity | Contact Mobile No | 联系人手机号码 |
| 1624 | | Material Requests for which Supplier Quotations are not created | 无供应商报价的物料申请 |
| 1625 | DocType: Student Group | Set 0 for no limit | 为不限制设为0 |
| 1626 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141 | The day(s) on which you are applying for leave are holidays. You need not apply for leave. | 这一天（S）对你所申请休假的假期。你不需要申请许可。 |
| 1627 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20 | Resend Payment Email | 重新发送付款电子邮件 |
| 1628 | apps/erpnext/erpnext/templates/pages/projects.html +27 | New task | 新任务 |
| 1629 | apps/erpnext/erpnext/utilities/activation.py +74 | Make Quotation | 请报价 |
| 1630 | apps/erpnext/erpnext/config/selling.py +216 | Other Reports | 其他报告 |
| 1631 | DocType: Dependent Task | Dependent Task | 相关任务 |
| 1632 | apps/erpnext/erpnext/stock/doctype/item/item.py +402 | 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 |
| 1633 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208 | Leave of type {0} cannot be longer than {1} | 类型为{0}的假期不能长于{1}天 |
| 1634 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | 尝试规划X天行动提前。 |
| 1635 | DocType: HR Settings | Stop Birthday Reminders | 停止生日提醒 |
| 1636 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250 | Please set Default Payroll Payable Account in Company {0} | 请公司设定默认应付职工薪酬帐户{0} |
| 1637 | DocType: SMS Center | Receiver List | 接收人列表 |
| 1638 | apps/erpnext/erpnext/accounts/page/pos/pos.js +1083 | Search Item | 搜索项目 |
| 1639 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46 | Consumed Amount | 消耗量 |
| 1640 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98 | Net Change in Cash | 现金净变动 |
| 1641 | DocType: Assessment Plan | Grading Scale | 分级量表 |
| 1642 | apps/erpnext/erpnext/stock/doctype/item/item.py +397 | 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 |
| 1643 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611 | Already completed | 已经完成 |
| 1644 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33 | Stock In Hand | 库存在手 |
| 1645 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29 | Payment Request already exists {0} | 付款申请已经存在{0} |
| 1646 | 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 |
| 1647 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353 | Quantity must not be more than {0} | 数量不能超过{0} |
| 1648 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117 | Previous Financial Year is not closed | 上一财政年度未关闭 |
| 1649 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46 | Age (Days) | 时间（天） |
| 1650 | DocType: Quotation Item | Quotation Item | 报价品目 |
| 1651 | DocType: Customer | Customer POS Id | 客户POS ID |
| 1652 | DocType: Account | Account Name | 帐户名称 |
| 1653 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40 | From Date cannot be greater than To Date | 起始日期不能大于结束日期 |
| 1654 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198 | Serial No {0} quantity {1} cannot be a fraction | 序列号{0}的数量{1}不能是分数 |
| 1655 | apps/erpnext/erpnext/config/buying.py +43 | Supplier Type master. | 主要的供应商类型。 |
| 1656 | DocType: Purchase Order Item | Supplier Part Number | 供应商零件编号 |
| 1657 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104 | Conversion rate cannot be 0 or 1 | 汇率不能为0或1 |
| 1658 | DocType: Sales Invoice | Reference Document | 参考文献 |
| 1659 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213 | {0} {1} is cancelled or stopped | {0} {1}被取消或停止 |
| 1660 | DocType: Accounts Settings | Credit Controller | 信用控制人 |
| 1661 | DocType: Delivery Note | Vehicle Dispatch Date | 车辆调度日期 |
| 1662 | DocType: Purchase Invoice Item | HSN/SAC | HSN / SAC |
| 1663 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233 | Purchase Receipt {0} is not submitted | 外购入库单{0}未提交 |
| 1664 | DocType: Company | Default Payable Account | 默认应付账户 |
| 1665 | apps/erpnext/erpnext/config/website.py +17 | Settings for online shopping cart such as shipping rules, price list etc. | 网上购物车，如配送规则，价格表等的设置 |
| 1666 | apps/erpnext/erpnext/controllers/website_list_for_contact.py +113 | {0}% Billed | {0}％帐单 |
| 1667 | apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 | Reserved Qty | 保留数量 |
| 1668 | DocType: Party Account | Party Account | 党的帐户 |
| 1669 | apps/erpnext/erpnext/config/setup.py +122 | Human Resources | 人力资源 |
| 1670 | DocType: Lead | Upper Income | 高收入 |
| 1671 | apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13 | Reject | 拒绝 |
| 1672 | DocType: Journal Entry Account | Debit in Company Currency | 借记卡在公司货币 |
| 1673 | DocType: BOM Item | BOM Item | BOM品目 |
| 1674 | DocType: Appraisal | For Employee | 对员工 |
| 1675 | apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49 | Make Disbursement Entry | 请输入支付 |
| 1676 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138 | Row {0}: Advance against Supplier must be debit | 行{0}：提前对供应商必须扣除 |
| 1677 | DocType: Company | Default Values | 默认值 |
| 1678 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61 | {frequency} Digest | {frequency}摘要 |
| 1679 | DocType: Expense Claim | Total Amount Reimbursed | 报销金额合计 |
| 1680 | apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5 | This is based on logs against this Vehicle. See timeline below for details | 这是基于对本车辆的日志。详情请参阅以下时间表 |
| 1681 | apps/erpnext/erpnext/schools/doctype/fees/fees.js +41 | Collect | 搜集 |
| 1682 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86 | Against Supplier Invoice {0} dated {1} | 对日期为{1}的供应商发票{0} |
| 1683 | DocType: Customer | Default Price List | 默认价格表 |
| 1684 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244 | Asset Movement record {0} created | 资产运动记录{0}创建 |
| 1685 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51 | You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings | 您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置 |
| 1686 | DocType: Journal Entry | Entry Type | 条目类型 |
| 1687 | apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44 | No assessment plan linked with this assessment group | 没有评估计划与此评估组相关联 |
| 1688 | | Customer Credit Balance | 客户贷方余额 |
| 1689 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23 | Net Change in Accounts Payable | 应付账款净额变化 |
| 1690 | 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 |
| 1691 | apps/erpnext/erpnext/config/accounts.py +142 | Update bank payment dates with journals. | 用日记账更新银行付款时间 |
| 1692 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 | Pricing | 价钱 |
| 1693 | DocType: Quotation | Term Details | 条款详情 |
| 1694 | DocType: Project | Total Sales Cost (via Sales Order) | 总销售成本（通过销售订单） |
| 1695 | apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29 | Cannot enroll more than {0} students for this student group. | 不能注册超过{0}学生该学生群体更多。 |
| 1696 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17 | Lead Count | 铅计数 |
| 1697 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17 | Lead Count | 铅计数 |
| 1698 | apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15 | {0} must be greater than 0 | {0}必须大于0 |
| 1699 | DocType: Manufacturing Settings | Capacity Planning For (Days) | 容量规划的期限（天） |
| 1700 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10 | Procurement | 采购 |
| 1701 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64 | None of the items have any change in quantity or value. | 没有一个项目无论在数量或价值的任何变化。 |
| 1702 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16 | Mandatory field - Program | 强制性领域 - 计划 |
| 1703 | apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16 | Mandatory field - Program | 强制性领域 - 计划 |
| 1704 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46 | Warranty Claim | 保修申请 |
| 1705 | | Lead Details | 线索详情 |
| 1706 | DocType: Salary Slip | Loan repayment | 偿还借款 |
| 1707 | DocType: Purchase Invoice | End date of current invoice's period | 当前发票周期的结束日期 |
| 1708 | DocType: Pricing Rule | Applicable For | 适用于 |
| 1709 | DocType: Accounts Settings | Unlink Payment on Cancellation of Invoice | 取消链接在发票上的取消付款 |
| 1710 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16 | Current Odometer reading entered should be greater than initial Vehicle Odometer {0} | 进入当前的里程表读数应该比最初的车辆里程表更大的{0} |
| 1711 | DocType: Shipping Rule Country | Shipping Rule Country | 航运规则国家 |
| 1712 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10 | Leave and Attendance | 离开和考勤 |
| 1713 | DocType: Maintenance Visit | Partially Completed | 部分完成 |
| 1714 | DocType: Leave Type | Include holidays within leaves as leaves | 叶叶子中包括节假日 |
| 1715 | DocType: Sales Invoice | Packed Items | 盒装项目 |
| 1716 | apps/erpnext/erpnext/config/support.py +27 | Warranty Claim against Serial No. | 针对序列号提出的保修申请 |
| 1717 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65 | 'Total' | '总' |
| 1718 | DocType: Shopping Cart Settings | Enable Shopping Cart | 启用购物车 |
| 1719 | DocType: Employee | Permanent Address | 永久地址 |
| 1720 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260 | Advance paid against {0} {1} cannot be greater \
than Grand Total {2} | 推动打击{0} {1}不能大于付出\超过总计{2} |
| 1721 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147 | Please select item code | 请选择商品代码 |
| 1722 | DocType: Student Sibling | Studying in Same Institute | 就读于同一研究所 |
| 1723 | DocType: Territory | Territory Manager | 区域经理 |
| 1724 | DocType: Packed Item | To Warehouse (Optional) | 仓库（可选） |
| 1725 | DocType: Payment Entry | Paid Amount (Company Currency) | 支付的金额（公司货币） |
| 1726 | DocType: Purchase Invoice | Additional Discount | 更多优惠 |
| 1727 | DocType: Selling Settings | Selling Settings | 销售设置 |
| 1728 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 | Online Auctions | 网上拍卖 |
| 1729 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98 | Please specify either Quantity or Valuation Rate or both | 请注明无论是数量或估价率或两者 |
| 1730 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18 | Fulfillment | 履行 |
| 1731 | apps/erpnext/erpnext/templates/generators/item.html +67 | View in Cart | 查看你的购物车 |
| 1732 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103 | Marketing Expenses | 市场营销开支 |
| 1733 | | Item Shortage Report | 项目短缺报告 |
| 1734 | apps/erpnext/erpnext/stock/doctype/item/item.js +265 | Weight is mentioned,\nPlease mention "Weight UOM" too | 重量被提及，\n请注明“重量计量单位” |
| 1735 | DocType: Stock Entry Detail | Material Request used to make this Stock Entry | 创建此库存记录的物料申请 |
| 1736 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68 | Next Depreciation Date is mandatory for new asset | 接下来折旧日期是强制性的新资产 |
| 1737 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | 为每个批次分离基于课程的组 |
| 1738 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | 为每个批次分离基于课程的组 |
| 1739 | apps/erpnext/erpnext/config/support.py +32 | Single unit of an Item. | 此品目的一件。 |
| 1740 | DocType: Fee Category | Fee Category | 收费类别 |
| 1741 | | Student Fee Collection | 学生费征收 |
| 1742 | DocType: Accounts Settings | Make Accounting Entry For Every Stock Movement | 为每个库存变动创建会计分录 |
| 1743 | DocType: Leave Allocation | Total Leaves Allocated | 分配的总叶 |
| 1744 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159 | Warehouse required at Row No {0} | 在行无需仓库{0} |
| 1745 | apps/erpnext/erpnext/public/js/setup_wizard.js +134 | Please enter valid Financial Year Start and End Dates | 请输入有效的财政年度开始和结束日期 |
| 1746 | DocType: Employee | Date Of Retirement | 退休日期 |
| 1747 | DocType: Upload Attendance | Get Template | 获取模板 |
| 1748 | DocType: Material Request | Transferred | 转入 |
| 1749 | DocType: Vehicle | Doors | 门 |
| 1750 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201 | ERPNext Setup Complete! | ERPNext设置完成！ |
| 1751 | DocType: Course Assessment Criteria | Weightage | 权重 |
| 1752 | DocType: Purchase Invoice | Tax Breakup | 税收分解 |
| 1753 | DocType: Packing Slip | PS- | PS- |
| 1754 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67 | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company. | {0} {1}：需要的损益“账户成本中心{2}。请设置为公司默认的成本中心。 |
| 1755 | apps/erpnext/erpnext/selling/doctype/customer/customer.py +118 | A Customer Group exists with same name please change the Customer name or rename the Customer Group | 同名的客户组已经存在，请更改客户姓名或重命名该客户组 |
| 1756 | apps/erpnext/erpnext/public/js/templates/contact_list.html +37 | New Contact | 新建联系人 |
| 1757 | DocType: Territory | Parent Territory | 家长领地 |
| 1758 | DocType: Sales Invoice | Place of Supply | 供货地点 |
| 1759 | DocType: Quality Inspection Reading | Reading 2 | 阅读2 |
| 1760 | DocType: Stock Entry | Material Receipt | 物料收据 |
| 1761 | DocType: Homepage | Products | 产品展示 |
| 1762 | DocType: Announcement | Instructor | 讲师 |
| 1763 | DocType: Employee | AB+ | AB + |
| 1764 | DocType: Item | If this item has variants, then it cannot be selected in sales orders etc. | 如果此项目有变体，那么它不能在销售订单等选择 |
| 1765 | DocType: Lead | Next Contact By | 下次联络人 |
| 1766 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305 | Quantity required for Item {0} in row {1} | 行{1}中的品目{0}必须指定数量 |
| 1767 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46 | Warehouse {0} can not be deleted as quantity exists for Item {1} | 仓库{0}无法删除，因为产品{1}有库存量 |
| 1768 | DocType: Quotation | Order Type | 订单类型 |
| 1769 | DocType: Purchase Invoice | Notification Email Address | 通知邮件地址 |
| 1770 | | Item-wise Sales Register | 逐项销售登记 |
| 1771 | DocType: Asset | Gross Purchase Amount | 总购买金额 |
| 1772 | apps/erpnext/erpnext/utilities/user_progress.py +28 | Opening Balances | 期初余额 |
| 1773 | DocType: Asset | Depreciation Method | 折旧方法 |
| 1774 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57 | Offline | 离线 |
| 1775 | 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？ |
| 1776 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 | Total Target | 总目标 |
| 1777 | DocType: Job Applicant | Applicant for a Job | 求职申请 |
| 1778 | DocType: Production Plan Material Request | Production Plan Material Request | 生产计划申请材料 |
| 1779 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235 | No Production Orders created | 暂无生产订单 |
| 1780 | DocType: Stock Reconciliation | Reconciliation JSON | 基于JSON格式对账 |
| 1781 | 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。 |
| 1782 | DocType: Purchase Invoice Item | Batch No | 批号 |
| 1783 | DocType: Selling Settings | Allow multiple Sales Orders against a Customer's Purchase Order | 允许多个销售订单对客户的采购订单 |
| 1784 | DocType: Student Group Instructor | Student Group Instructor | 学生组教练 |
| 1785 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61 | Guardian2 Mobile No | Guardian2手机号码 |
| 1786 | apps/erpnext/erpnext/setup/doctype/company/company.py +201 | Main | 主 |
| 1787 | apps/erpnext/erpnext/stock/doctype/item/item.js +60 | Variant | 变体 |
| 1788 | DocType: Naming Series | Set prefix for numbering series on your transactions | 为交易设置编号系列的前缀 |
| 1789 | DocType: Employee Attendance Tool | Employees HTML | HTML员工 |
| 1790 | apps/erpnext/erpnext/stock/doctype/item/item.py +416 | 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 |
| 1791 | DocType: Employee | Leave Encashed? | 假期已使用？ |
| 1792 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32 | Opportunity From field is mandatory | 从机会是必选项 |
| 1793 | DocType: Email Digest | Annual Expenses | 年度支出 |
| 1794 | DocType: Item | Variants | 变种 |
| 1795 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084 | Make Purchase Order | 创建采购订单 |
| 1796 | DocType: SMS Center | Send To | 发送到 |
| 1797 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152 | There is not enough leave balance for Leave Type {0} | 假期类型{0}的余额不足了 |
| 1798 | DocType: Payment Reconciliation Payment | Allocated amount | 分配量 |
| 1799 | DocType: Sales Team | Contribution to Net Total | 贡献净总计 |
| 1800 | DocType: Sales Invoice Item | Customer's Item Code | 客户的品目编号 |
| 1801 | DocType: Stock Reconciliation | Stock Reconciliation | 库存盘点 |
| 1802 | DocType: Territory | Territory Name | 区域名称 |
| 1803 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177 | Work-in-Progress Warehouse is required before Submit | 提交前需要指定在制品仓库 |
| 1804 | apps/erpnext/erpnext/config/hr.py +40 | Applicant for a Job. | 求职申请。 |
| 1805 | DocType: Purchase Order Item | Warehouse and Reference | 仓库及参考 |
| 1806 | 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 |
| 1807 | DocType: Item | Serial Nos and Batches | 序列号和批号 |
| 1808 | DocType: Item | Serial Nos and Batches | 序列号和批号 |
| 1809 | apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42 | Student Group Strength | 学生群体力量 |
| 1810 | apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42 | Student Group Strength | 学生群体力量 |
| 1811 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246 | 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 |
| 1812 | apps/erpnext/erpnext/config/hr.py +137 | Appraisals | 估价 |
| 1813 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205 | Duplicate Serial No entered for Item {0} | 品目{0}的序列号重复 |
| 1814 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | 发货规则的一个条件 |
| 1815 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +161 | Please enter | 请输入 |
| 1816 | apps/erpnext/erpnext/controllers/accounts_controller.py +423 | Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings | 行不能overbill为项目{0} {1}超过{2}。要允许对帐单，请在购买设置中设置 |
| 1817 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212 | Please set filter based on Item or Warehouse | 根据项目或仓库请设置过滤器 |
| 1818 | 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） |
| 1819 | DocType: Sales Order | To Deliver and Bill | 为了提供与比尔 |
| 1820 | DocType: Student Group | Instructors | 教师 |
| 1821 | DocType: GL Entry | Credit Amount in Account Currency | 在账户币金额 |
| 1822 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577 | BOM {0} must be submitted | BOM{0}未提交 |
| 1823 | DocType: Authorization Control | Authorization Control | 授权控制 |
| 1824 | apps/erpnext/erpnext/controllers/buying_controller.py +306 | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} | 行＃{0}：拒绝仓库是强制性的反对否决项{1} |
| 1825 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 | Payment | 付款 |
| 1826 | apps/erpnext/erpnext/controllers/stock_controller.py +92 | Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}. | 仓库{0}未与任何帐户关联，请在仓库记录中提及该帐户，或在公司{1}中设置默认库存帐户。 |
| 1827 | apps/erpnext/erpnext/utilities/activation.py +81 | Manage your orders | 管理您的订单 |
| 1828 | DocType: Production Order Operation | Actual Time and Cost | 实际时间和成本 |
| 1829 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 | Material Request of maximum {0} can be made for Item {1} against Sales Order {2} | 销售订单{2}中品目{1}的最大物流申请量为{0} |
| 1830 | DocType: Course | Course Abbreviation | 当然缩写 |
| 1831 | DocType: Student Leave Application | Student Leave Application | 学生请假申请 |
| 1832 | DocType: Item | Will also apply for variants | 会同时应用于变体 |
| 1833 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160 | Asset cannot be cancelled, as it is already {0} | 资产不能被取消，因为它已经是{0} |
| 1834 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 | Employee {0} on Half day on {1} | 员工{0}上半天{1} |
| 1835 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42 | Total working hours should not be greater than max working hours {0} | 总的工作时间不应超过最高工时更大{0} |
| 1836 | apps/erpnext/erpnext/templates/pages/task_info.html +90 | On | 于 |
| 1837 | apps/erpnext/erpnext/config/selling.py +62 | Bundle items at time of sale. | 在销售时捆绑品目。 |
| 1838 | DocType: Quotation Item | Actual Qty | 实际数量 |
| 1839 | DocType: Sales Invoice Item | References | 参考 |
| 1840 | DocType: Quality Inspection Reading | Reading 10 | 阅读10 |
| 1841 | DocType: Hub Settings | Hub Node | Hub节点 |
| 1842 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78 | You have entered duplicate items. Please rectify and try again. | 您输入了重复的条目。请纠正然后重试。 |
| 1843 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120 | Associate | 协理 |
| 1844 | DocType: Asset Movement | Asset Movement | 资产运动 |
| 1845 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2130 | New Cart | 新的车 |
| 1846 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44 | Item {0} is not a serialized Item | 项目{0}不是一个序列项目 |
| 1847 | DocType: SMS Center | Create Receiver List | 创建接收人列表 |
| 1848 | DocType: Vehicle | Wheels | 车轮 |
| 1849 | DocType: Packing Slip | To Package No. | 以包号 |
| 1850 | DocType: Production Planning Tool | Material Requests | 材料要求 |
| 1851 | DocType: Warranty Claim | Issue Date | 问题日期 |
| 1852 | DocType: Activity Cost | Activity Cost | 活动费用 |
| 1853 | DocType: Sales Invoice Timesheet | Timesheet Detail | 详细时间表 |
| 1854 | DocType: Purchase Receipt Item Supplied | Consumed Qty | 已消耗数量 |
| 1855 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52 | Telecommunications | 电信 |
| 1856 | 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） |
| 1857 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36 | Make Payment Entry | 创建付款分录 |
| 1858 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126 | Quantity for Item {0} must be less than {1} | 品目{0}的数量必须小于{1} |
| 1859 | | Sales Invoice Trends | 销售发票趋势 |
| 1860 | DocType: Leave Application | Apply / Approve Leaves | 申请/审批假期 |
| 1861 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 | For | 对于 |
| 1862 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150 | 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 |
| 1863 | DocType: Sales Order Item | Delivery Warehouse | 交货仓库 |
| 1864 | apps/erpnext/erpnext/config/accounts.py +243 | Tree of financial Cost Centers. | 财务成本中心的树。 |
| 1865 | DocType: Serial No | Delivery Document No | 交货文档编号 |
| 1866 | apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190 | Please set 'Gain/Loss Account on Asset Disposal' in Company {0} | 请公司制定“关于资产处置收益/损失帐户”{0} |
| 1867 | DocType: Landed Cost Voucher | Get Items From Purchase Receipts | 从购买收据获取品目 |
| 1868 | DocType: Serial No | Creation Date | 创建日期 |
| 1869 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 | Item {0} appears multiple times in Price List {1} | 产品{0}多次出现价格表{1} |
| 1870 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40 | Selling must be checked, if Applicable For is selected as {0} | 如果“适用于”的值为{0}，则必须选择“销售” |
| 1871 | DocType: Production Plan Material Request | Material Request Date | 材料申请日期 |
| 1872 | DocType: Purchase Order Item | Supplier Quotation Item | 供应商报价品目 |
| 1873 | 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 |
| 1874 | DocType: Student | Student Mobile Number | 学生手机号码 |
| 1875 | DocType: Item | Has Variants | 有变体 |
| 1876 | apps/erpnext/erpnext/templates/emails/training_event.html +11 | Update Response | 更新响应 |
| 1877 | apps/erpnext/erpnext/public/js/utils.js +222 | You have already selected items from {0} {1} | 您已经选择从项目{0} {1} |
| 1878 | DocType: Monthly Distribution | Name of the Monthly Distribution | 月度分布名称 |
| 1879 | apps/erpnext/erpnext/stock/doctype/batch/batch.py +25 | Batch ID is mandatory | 批号是必需的 |
| 1880 | apps/erpnext/erpnext/stock/doctype/batch/batch.py +25 | Batch ID is mandatory | 批号是必需的 |
| 1881 | DocType: Sales Person | Parent Sales Person | 母公司销售人员 |
| 1882 | DocType: Purchase Invoice | Recurring Invoice | 常用发票 |
| 1883 | apps/erpnext/erpnext/config/learn.py +263 | Managing Projects | 项目管理 |
| 1884 | DocType: Supplier | Supplier of Goods or Services. | 提供商品或服务的供应商。 |
| 1885 | DocType: Budget | Fiscal Year | 财政年度 |
| 1886 | DocType: Vehicle Log | Fuel Price | 燃油价格 |
| 1887 | DocType: Budget | Budget | 预算 |
| 1888 | apps/erpnext/erpnext/stock/doctype/item/item.py +233 | Fixed Asset Item must be a non-stock item. | 固定资产项目必须是一个非库存项目。 |
| 1889 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50 | Budget cannot be assigned against {0}, as it's not an Income or Expense account | 财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户 |
| 1890 | apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 | Achieved | 已实现 |
| 1891 | DocType: Student Admission | Application Form Route | 申请表路线 |
| 1892 | apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66 | Territory / Customer | 区域/客户 |
| 1893 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44 | Leave Type {0} cannot be allocated since it is leave without pay | 休假类型{0}，因为它是停薪留职无法分配 |
| 1894 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166 | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} | 行{0}：已分配量{1}必须小于或等于发票余额{2} |
| 1895 | 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。 |
| 1896 | DocType: Lead | Follow Up | 跟进 |
| 1897 | DocType: Item | Is Sales Item | 是否销售项目 |
| 1898 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 | Item Group Tree | 项目群组树 |
| 1899 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69 | Item {0} is not setup for Serial Nos. Check Item master | 项目{0}没有设置序列号，请进入主项目中修改 |
| 1900 | DocType: Maintenance Visit | Maintenance Time | 维护时间 |
| 1901 | | Amount to Deliver | 量交付 |
| 1902 | apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30 | The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | 这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。 |
| 1903 | DocType: Guardian | Guardian Interests | 守护兴趣 |
| 1904 | DocType: Naming Series | Current Value | 当前值 |
| 1905 | apps/erpnext/erpnext/controllers/accounts_controller.py +240 | Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year | 多个会计年度的日期{0}存在。请设置公司财年 |
| 1906 | DocType: School Settings | Instructor Records to be created by | 导师记录由 |
| 1907 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233 | {0} created | {0}已创建 |
| 1908 | DocType: Delivery Note Item | Against Sales Order | 对销售订单 |
| 1909 | | Serial No Status | 序列号状态 |
| 1910 | DocType: Payment Entry Reference | Outstanding | 优秀 |
| 1911 | DocType: Supplier | Warn POs | 警告PO |
| 1912 | | Daily Timesheet Summary | 每日时间表摘要 |
| 1913 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137 | 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} |
| 1914 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 | This is based on stock movement. See {0} for details | 这是基于库存移动。见{0}详情 |
| 1915 | DocType: Pricing Rule | Selling | 销售 |
| 1916 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369 | Amount {0} {1} deducted against {2} | 金额{0} {1}抵扣{2} |
| 1917 | DocType: Employee | Salary Information | 薪资信息 |
| 1918 | DocType: Sales Person | Name and Employee ID | 姓名和雇员ID |
| 1919 | apps/erpnext/erpnext/accounts/party.py +303 | Due Date cannot be before Posting Date | 到期日不能前于过账日期 |
| 1920 | DocType: Website Item Group | Website Item Group | 网站物件组 |
| 1921 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150 | Duties and Taxes | 关税与税项 |
| 1922 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356 | Please enter Reference date | 参考日期请输入 |
| 1923 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44 | {0} payment entries can not be filtered by {1} | {0}付款项不能由{1}过滤 |
| 1924 | DocType: Item Website Specification | Table for Item that will be shown in Web Site | 将在网站显示的物件表 |
| 1925 | DocType: Purchase Order Item Supplied | Supplied Qty | 附送数量 |
| 1926 | DocType: Purchase Order Item | Material Request Item | 物料申请品目 |
| 1927 | apps/erpnext/erpnext/config/selling.py +75 | Tree of Item Groups. | 树的项目组。 |
| 1928 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160 | 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。 |
| 1929 | DocType: Asset | Sold | 出售 |
| 1930 | | Item-wise Purchase History | 逐项采购历史 |
| 1931 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230 | 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} |
| 1932 | DocType: Account | Frozen | 冻结的 |
| 1933 | | Open Production Orders | 当前生产订单 |
| 1934 | DocType: Sales Invoice Payment | Base Amount (Company Currency) | 基本金额（公司币种） |
| 1935 | DocType: Payment Reconciliation Payment | Reference Row | 引用行 |
| 1936 | DocType: Installation Note | Installation Time | 安装时间 |
| 1937 | DocType: Sales Invoice | Accounting Details | 会计细节 |
| 1938 | apps/erpnext/erpnext/setup/doctype/company/company.js +84 | Delete all the Transactions for this Company | 删除所有交易本公司 |
| 1939 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190 | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs | 行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态 |
| 1940 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68 | Investments | 投资 |
| 1941 | DocType: Issue | Resolution Details | 详细解析 |
| 1942 | apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3 | Allocations | 分配 |
| 1943 | DocType: Item Quality Inspection Parameter | Acceptance Criteria | 验收标准 |
| 1944 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163 | Please enter Material Requests in the above table | 请输入在上表请求材料 |
| 1945 | DocType: Item Attribute | Attribute Name | 属性名称 |
| 1946 | DocType: BOM | Show In Website | 在网站上显示 |
| 1947 | DocType: Shopping Cart Settings | Show Quantity in Website | 显示在网站数量 |
| 1948 | DocType: Employee Loan Application | Total Payable Amount | 合计应付额 |
| 1949 | DocType: Task | Expected Time (in hours) | 预期时间（以小时计） |
| 1950 | DocType: Item Reorder | Check in (group) | 检查（组） |
| 1951 | | Qty to Order | 订购数量 |
| 1952 | DocType: Period Closing Voucher | The account head under Liability or Equity, in which Profit/Loss will be booked | 负债或权益下的帐户头，其中利润/亏损将被黄牌警告 |
| 1953 | apps/erpnext/erpnext/config/projects.py +30 | Gantt chart of all tasks. | 所有任务的甘特图。 |
| 1954 | DocType: Opportunity | Mins to First Response | 分钟为第一个反应 |
| 1955 | DocType: Pricing Rule | Margin Type | 保证金类型 |
| 1956 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15 | {0} hours | {0}小时 |
| 1957 | DocType: Course | Default Grading Scale | 默认等级规模 |
| 1958 | DocType: Appraisal | For Employee Name | 对员工姓名 |
| 1959 | DocType: Holiday List | Clear Table | 清除表格 |
| 1960 | DocType: C-Form Invoice Detail | Invoice No | 发票号码 |
| 1961 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344 | Make Payment | 付款 |
| 1962 | DocType: Room | Room Name | 房间名称 |
| 1963 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100 | Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} | 离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1} |
| 1964 | DocType: Activity Cost | Costing Rate | 成本率 |
| 1965 | apps/erpnext/erpnext/config/selling.py +229 | Customer Addresses And Contacts | 客户的地址和联系方式 |
| 1966 | | Campaign Efficiency | 运动效率 |
| 1967 | | Campaign Efficiency | 运动效率 |
| 1968 | DocType: Discussion | Discussion | 讨论 |
| 1969 | DocType: Payment Entry | Transaction ID | 事务ID |
| 1970 | DocType: Employee | Resignation Letter Date | 辞职信日期 |
| 1971 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39 | Pricing Rules are further filtered based on quantity. | 定价规则进一步过滤基于数量。 |
| 1972 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333 | Please set the Date Of Joining for employee {0} | 请为员工{0}设置加入日期 |
| 1973 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333 | Please set the Date Of Joining for employee {0} | 请为员工{0}设置加入日期 |
| 1974 | DocType: Task | Total Billing Amount (via Time Sheet) | 总开票金额（通过时间表） |
| 1975 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61 | Repeat Customer Revenue | 重复客户收入 |
| 1976 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175 | {0} ({1}) must have role 'Expense Approver' | {0} {1}必须有“费用审批人”的角色 |
| 1977 | apps/erpnext/erpnext/utilities/user_progress.py +100 | Pair | 对 |
| 1978 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908 | Select BOM and Qty for Production | 选择BOM和数量生产 |
| 1979 | DocType: Asset | Depreciation Schedule | 折旧计划 |
| 1980 | apps/erpnext/erpnext/config/selling.py +124 | Sales Partner Addresses And Contacts | 销售合作伙伴地址和联系人 |
| 1981 | DocType: Bank Reconciliation Detail | Against Account | 针对科目 |
| 1982 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71 | Half Day Date should be between From Date and To Date | 半天时间应该是从之间的日期和终止日期 |
| 1983 | DocType: Maintenance Schedule Detail | Actual Date | 实际日期 |
| 1984 | DocType: Item | Has Batch No | 有批号 |
| 1985 | apps/erpnext/erpnext/public/js/utils.js +96 | Annual Billing: {0} | 年度结算：{0} |
| 1986 | apps/erpnext/erpnext/config/accounts.py +202 | Goods and Services Tax (GST India) | 商品和服务税（印度消费税） |
| 1987 | DocType: Delivery Note | Excise Page Number | Excise页码 |
| 1988 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157 | Company, From Date and To Date is mandatory | 公司，从日期和结束日期是必须 |
| 1989 | DocType: Asset | Purchase Date | 购买日期 |
| 1990 | DocType: Employee | Personal Details | 个人资料 |
| 1991 | apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192 | Please set 'Asset Depreciation Cost Center' in Company {0} | 请设置在公司的资产折旧成本中心“{0} |
| 1992 | | Maintenance Schedules | 维护计划 |
| 1993 | DocType: Task | Actual End Date (via Time Sheet) | 实际结束日期（通过时间表） |
| 1994 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364 | Amount {0} {1} against {2} {3} | 数量 {0}{1} 对应 {2}{3} |
| 1995 | | Quotation Trends | 报价趋势 |
| 1996 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159 | Item Group not mentioned in item master for item {0} | 项目{0}的项目群组没有设置 |
| 1997 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356 | Debit To account must be a Receivable account | 入借帐户必须是应收账科目 |
| 1998 | DocType: Shipping Rule Condition | Shipping Amount | 发货数量 |
| 1999 | DocType: Supplier Scorecard Period | Period Score | 期间得分 |
| 2000 | apps/erpnext/erpnext/utilities/user_progress.py +38 | Add Customers | 添加客户 |
| 2001 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20 | Pending Amount | 待审核金额 |
| 2002 | DocType: Purchase Invoice Item | Conversion Factor | 转换系数 |
| 2003 | DocType: Purchase Order | Delivered | 已交付 |
| 2004 | | Vehicle Expenses | 车辆费用 |
| 2005 | DocType: Serial No | Invoice Details | 发票明细 |
| 2006 | apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155 | Expected value after useful life must be greater than or equal to {0} | 使用寿命后预期值必须大于或等于{0} |
| 2007 | DocType: Purchase Invoice | SEZ | SEZ |
| 2008 | DocType: Purchase Receipt | Vehicle Number | 车号 |
| 2009 | DocType: Purchase Invoice | The date on which recurring invoice will be stop | 经常性发票终止日期 |
| 2010 | DocType: Employee Loan | Loan Amount | 贷款额度 |
| 2011 | DocType: Program Enrollment | Self-Driving Vehicle | 自驾车 |
| 2012 | DocType: Supplier Scorecard Standing | Supplier Scorecard Standing | 供应商记分卡站立 |
| 2013 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424 | Row {0}: Bill of Materials not found for the Item {1} | 行{0}：材料清单未找到项目{1} |
| 2014 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98 | Total allocated leaves {0} cannot be less than already approved leaves {1} for the period | 共分配叶{0}不能小于已经批准叶{1}期间 |
| 2015 | DocType: Journal Entry | Accounts Receivable | 应收帐款 |
| 2016 | | Supplier-Wise Sales Analytics | 供应商特定的销售分析 |
| 2017 | apps/erpnext/erpnext/schools/doctype/fees/fees.js +41 | Enter Paid Amount | 输入支付的金额 |
| 2018 | DocType: Salary Structure | Select employees for current Salary Structure | 当前薪酬结构中选择员工 |
| 2019 | DocType: Sales Invoice | Company Address Name | 公司地址名称 |
| 2020 | DocType: Production Order | Use Multi-Level BOM | 采用多级物料清单 |
| 2021 | DocType: Bank Reconciliation | Include Reconciled Entries | 包括核销分录 |
| 2022 | DocType: Course | Parent Course (Leave blank, if this isn't part of Parent Course) | 家长课程（如果不是家长课程的一部分，请留空） |
| 2023 | DocType: Course | Parent Course (Leave blank, if this isn't part of Parent Course) | 家长课程（如果不是家长课程的一部分，请留空） |
| 2024 | 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 |
| 2025 | DocType: Landed Cost Voucher | Distribute Charges Based On | 费用分配基于 |
| 2026 | apps/erpnext/erpnext/hooks.py +132 | Timesheets | 时间表 |
| 2027 | DocType: HR Settings | HR Settings | 人力资源设置 |
| 2028 | DocType: Salary Slip | net pay info | 净工资信息 |
| 2029 | 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。 |
| 2030 | DocType: Email Digest | New Expenses | 新的费用 |
| 2031 | DocType: Purchase Invoice | Additional Discount Amount | 额外的折扣金额 |
| 2032 | apps/erpnext/erpnext/controllers/accounts_controller.py +531 | Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty. | 行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。 |
| 2033 | DocType: Leave Block List Allow | Leave Block List Allow | 例外用户 |
| 2034 | apps/erpnext/erpnext/setup/doctype/company/company.py +286 | Abbr can not be blank or space | 缩写不能为空或空格 |
| 2035 | apps/erpnext/erpnext/accounts/doctype/account/account.js +62 | Group to Non-Group | 集团以非组 |
| 2036 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50 | Sports | 体育 |
| 2037 | DocType: Loan Type | Loan Name | 贷款名称 |
| 2038 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 | Total Actual | 实际总 |
| 2039 | DocType: Student Siblings | Student Siblings | 学生兄弟姐妹 |
| 2040 | apps/erpnext/erpnext/utilities/user_progress.py +100 | Unit | 单位 |
| 2041 | apps/erpnext/erpnext/stock/get_item_details.py +141 | Please specify Company | 请注明公司 |
| 2042 | | Customer Acquisition and Loyalty | 客户获得和忠诚度 |
| 2043 | DocType: Purchase Invoice | Warehouse where you are maintaining stock of rejected items | 维护拒收物件的仓库 |
| 2044 | DocType: Production Order | Skip Material Transfer | 跳过材料转移 |
| 2045 | DocType: Production Order | Skip Material Transfer | 跳过材料转移 |
| 2046 | apps/erpnext/erpnext/setup/utils.py +97 | Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually | 无法为关键日期{2}查找{0}到{1}的汇率。请手动创建货币兑换记录 |
| 2047 | DocType: POS Profile | Price List | 价格表 |
| 2048 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22 | {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect. | 默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。 |
| 2049 | apps/erpnext/erpnext/projects/doctype/task/task.js +37 | Expense Claims | 报销 |
| 2050 | DocType: Issue | Support | 支持 |
| 2051 | | BOM Search | BOM搜索 |
| 2052 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189 | Closing (Opening + Totals) | 截止（开标+总计） |
| 2053 | DocType: Vehicle | Fuel Type | 燃料类型 |
| 2054 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27 | Please specify currency in Company | 请公司指定的货币 |
| 2055 | DocType: Workstation | Wages per hour | 时薪 |
| 2056 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47 | Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3} | 批次{0}中，仓库{3}中品目{2}的库存余额将变为{1} |
| 2057 | apps/erpnext/erpnext/templates/emails/reorder_item.html +1 | Following Material Requests have been raised automatically based on Item's re-order level | 下列资料的要求已自动根据项目的重新排序水平的提高 |
| 2058 | DocType: Email Digest | Pending Sales Orders | 待完成销售订单 |
| 2059 | apps/erpnext/erpnext/controllers/accounts_controller.py +279 | Account {0} is invalid. Account Currency must be {1} | 帐户{0}是无效的。帐户货币必须是{1} |
| 2060 | apps/erpnext/erpnext/buying/utils.py +34 | UOM Conversion factor is required in row {0} | 行{0}计量单位换算系数是必须项 |
| 2061 | DocType: Production Plan Item | material_request_item | material_request_item |
| 2062 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024 | Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry | 行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录 |
| 2063 | DocType: Salary Component | Deduction | 扣款 |
| 2064 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115 | Row {0}: From Time and To Time is mandatory. | 行{0}：从时间和时间是强制性的。 |
| 2065 | DocType: Stock Reconciliation Item | Amount Difference | 金额差异 |
| 2066 | apps/erpnext/erpnext/stock/get_item_details.py +297 | Item Price added for {0} in Price List {1} | 加入项目价格为{0}价格表{1} |
| 2067 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8 | Please enter Employee Id of this sales person | 请输入这个销售人员的员工标识 |
| 2068 | DocType: Territory | Classification of Customers by region | 客户按区域分类 |
| 2069 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57 | Difference Amount must be zero | 差量必须是零 |
| 2070 | DocType: Project | Gross Margin | 毛利 |
| 2071 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53 | Please enter Production Item first | 请先输入生产项目 |
| 2072 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45 | Calculated Bank Statement balance | 计算的银行对账单余额 |
| 2073 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64 | disabled user | 已禁用用户 |
| 2074 | apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764 | Quotation | 报价 |
| 2075 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957 | Cannot set a received RFQ to No Quote | 无法将收到的询价单设置为无报价 |
| 2076 | DocType: Quotation | QTN- | QTN- |
| 2077 | DocType: Salary Slip | Total Deduction | 扣除总额 |
| 2078 | | Production Analytics | 生产Analytics（分析） |
| 2079 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195 | Cost Updated | 成本更新 |
| 2080 | DocType: Employee | Date of Birth | 出生日期 |
| 2081 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129 | Item {0} has already been returned | 项目{0}已被退回 |
| 2082 | 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。 |
| 2083 | DocType: Opportunity | Customer / Lead Address | 客户/潜在客户地址 |
| 2084 | DocType: Supplier Scorecard Period | Supplier Scorecard Setup | 供应商记分卡设置 |
| 2085 | apps/erpnext/erpnext/stock/doctype/item/item.py +208 | Warning: Invalid SSL certificate on attachment {0} | 警告：附件{0}中存在无效的SSL证书 |
| 2086 | DocType: Student Admission | Eligibility | 合格 |
| 2087 | apps/erpnext/erpnext/utilities/activation.py +64 | Leads help you get business, add all your contacts and more as your leads | 信息帮助你的业务，你所有的联系人和更添加为您的线索 |
| 2088 | DocType: Production Order Operation | Actual Operation Time | 实际操作时间 |
| 2089 | DocType: Authorization Rule | Applicable To (User) | 适用于(用户) |
| 2090 | DocType: Purchase Taxes and Charges | Deduct | 扣款 |
| 2091 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221 | Job Description | 职位描述 |
| 2092 | DocType: Student Applicant | Applied | 应用的 |
| 2093 | DocType: Sales Invoice Item | Qty as per Stock UOM | 按库存计量单位数量 |
| 2094 | apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59 | Guardian2 Name | Guardian2名称 |
| 2095 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127 | Special Characters except "-", "#", "." and "/" not allowed in naming series | 命名序列中不能输入特殊符号，"-"，"#"，"."和"/"除外 |
| 2096 | 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。 |
| 2097 | DocType: Expense Claim | Approver | 审批者 |
| 2098 | | SO Qty | 销售订单数量 |
| 2099 | DocType: Guardian | Work Address | 工作地址 |
| 2100 | DocType: Appraisal | Calculate Total Score | 计算总分 |
| 2101 | DocType: Request for Quotation | Manufacturing Manager | 生产经理 |
| 2102 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191 | Serial No {0} is under warranty upto {1} | 序列号{0}截至至{1}之前在保修内。 |
| 2103 | apps/erpnext/erpnext/config/stock.py +158 | Split Delivery Note into packages. | 分裂送货单成包。 |
| 2104 | apps/erpnext/erpnext/hooks.py +98 | Shipments | 发货 |
| 2105 | DocType: Payment Entry | Total Allocated Amount (Company Currency) | 总拨款额（公司币种） |
| 2106 | DocType: Purchase Order Item | To be delivered to customer | 要传送给客户 |
| 2107 | DocType: BOM | Scrap Material Cost | 废料成本 |
| 2108 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227 | Serial No {0} does not belong to any Warehouse | 序列号{0}不属于任何仓库 |
| 2109 | DocType: Purchase Invoice | In Words (Company Currency) | 大写金额（公司货币） |
| 2110 | DocType: Asset | Supplier | 供应商 |
| 2111 | DocType: C-Form | Quarter | 季 |
| 2112 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106 | Miscellaneous Expenses | 杂项开支 |
| 2113 | DocType: Global Defaults | Default Company | 默认公司 |
| 2114 | apps/erpnext/erpnext/controllers/stock_controller.py +227 | 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。 |
| 2115 | DocType: Payment Request | PR | PR |
| 2116 | DocType: Cheque Print Template | Bank Name | 银行名称 |
| 2117 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29 | -Above | -以上 |
| 2118 | DocType: Employee Loan | Employee Loan Account | 员工贷款账户 |
| 2119 | DocType: Leave Application | Total Leave Days | 总休假天数 |
| 2120 | 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 |
| 2121 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14 | Number of Interaction | 交互次数 |
| 2122 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14 | Number of Interaction | 交互次数 |
| 2123 | apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39 | Select Company... | 选择公司... |
| 2124 | DocType: Leave Control Panel | Leave blank if considered for all departments | 如果针对所有部门请留空 |
| 2125 | apps/erpnext/erpnext/config/hr.py +219 | Types of employment (permanent, contract, intern etc.). | 就业（永久，合同，实习生等）的类型。 |
| 2126 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422 | {0} is mandatory for Item {1} | {0}是{1}的必填项 |
| 2127 | DocType: Process Payroll | Fortnightly | 半月刊 |
| 2128 | DocType: Currency Exchange | From Currency | 源货币 |
| 2129 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170 | Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row | 请ATLEAST一行选择分配金额，发票类型和发票号码 |
| 2130 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125 | Cost of New Purchase | 新的采购成本 |
| 2131 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97 | Sales Order required for Item {0} | 销售订单为品目{0}的必须项 |
| 2132 | DocType: Purchase Invoice Item | Rate (Company Currency) | 单价（公司货币） |
| 2133 | DocType: Student Guardian | Others | 他人 |
| 2134 | DocType: Payment Entry | Unallocated Amount | 未分配金额 |
| 2135 | apps/erpnext/erpnext/templates/includes/product_page.js +71 | Cannot find a matching Item. Please select some other value for {0}. | 无法找到匹配的项目。请选择其他值{0}。 |
| 2136 | DocType: POS Profile | Taxes and Charges | 税项和收费 |
| 2137 | DocType: Item | A Product or a Service that is bought, sold or kept in stock. | 库存中已被购买，销售或保留的一个产品或服务。 |
| 2138 | apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44 | No more updates | 没有更多的更新 |
| 2139 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154 | 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” |
| 2140 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6 | This covers all scorecards tied to this Setup | 这涵盖了与此安装程序相关的所有记分卡 |
| 2141 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29 | Child Item should not be a Product Bundle. Please remove item `{0}` and save | 子项不应该是一个产品包。请删除项目`{0}`和保存 |
| 2142 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12 | Banking | 银行业 |
| 2143 | apps/erpnext/erpnext/utilities/activation.py +108 | Add Timesheets | 添加时间表 |
| 2144 | DocType: Vehicle Service | Service Item | 服务项目 |
| 2145 | DocType: Bank Guarantee | Bank Guarantee | 银行担保 |
| 2146 | DocType: Bank Guarantee | Bank Guarantee | 银行担保 |
| 2147 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39 | Please click on 'Generate Schedule' to get schedule | 请在“生成表”点击获取时间表 |
| 2148 | apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56 | There were errors while deleting following schedules: | 删除以下计划时发生错误： |
| 2149 | DocType: Bin | Ordered Quantity | 订购数量 |
| 2150 | apps/erpnext/erpnext/public/js/setup_wizard.js +110 | e.g. "Build tools for builders" | 例如“建筑工人的建筑工具！” |
| 2151 | DocType: Grading Scale | Grading Scale Intervals | 分级刻度间隔 |
| 2152 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125 | {0} {1}: Accounting Entry for {2} can only be made in currency: {3} | {0} {1}在{2}会计分录只能用货币单位：{3} |
| 2153 | DocType: Production Order | In Process | 进行中 |
| 2154 | DocType: Authorization Rule | Itemwise Discount | 项目特定的折扣 |
| 2155 | apps/erpnext/erpnext/config/accounts.py +69 | Tree of financial accounts. | 财务账目的树。 |
| 2156 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364 | {0} against Sales Order {1} | {0}不允许销售订单{1} |
| 2157 | DocType: Account | Fixed Asset | 固定资产 |
| 2158 | apps/erpnext/erpnext/config/stock.py +315 | Serialized Inventory | 序列化库存 |
| 2159 | DocType: Employee Loan | Account Info | 帐户信息 |
| 2160 | DocType: Activity Type | Default Billing Rate | 默认计费率 |
| 2161 | apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77 | {0} Student Groups created. | {0}创建学生组。 |
| 2162 | apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77 | {0} Student Groups created. | {0}创建学生组。 |
| 2163 | DocType: Sales Invoice | Total Billing Amount | 总结算金额 |
| 2164 | apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17 | There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again. | 必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。 |
| 2165 | apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80 | Receivable Account | 应收账款 |
| 2166 | apps/erpnext/erpnext/controllers/accounts_controller.py +553 | Row #{0}: Asset {1} is already {2} | 行＃{0}：资产{1}已经是{2} |
| 2167 | DocType: Quotation Item | Stock Balance | 库存余额 |
| 2168 | apps/erpnext/erpnext/config/selling.py +316 | Sales Order to Payment | 销售订单到付款 |
| 2169 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114 | CEO | CEO |
| 2170 | DocType: Purchase Invoice | With Payment of Tax | 缴纳税款 |
| 2171 | DocType: Expense Claim Detail | Expense Claim Detail | 报销详情 |
| 2172 | DocType: Purchase Invoice | TRIPLICATE FOR SUPPLIER | 供应商提供服务 |
| 2173 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859 | Please select correct account | 请选择正确的帐户 |
| 2174 | DocType: Item | Weight UOM | 重量计量单位 |
| 2175 | DocType: Salary Structure Employee | Salary Structure Employee | 薪资结构员工 |
| 2176 | DocType: Employee | Blood Group | 血型 |
| 2177 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961 | Pending | 有待 |
| 2178 | DocType: Course | Course Name | 课程名 |
| 2179 | 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 |
| 2180 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52 | Office Equipments | 办公设备 |
| 2181 | DocType: Purchase Invoice Item | Qty | 数量 |
| 2182 | DocType: Fiscal Year | Companies | 企业 |
| 2183 | DocType: Supplier Scorecard | Scoring Setup | 得分设置 |
| 2184 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24 | Electronics | 电子 |
| 2185 | DocType: Stock Settings | Raise Material Request when stock reaches re-order level | 当库存达到再订购点时提出物料请求 |
| 2186 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89 | Full-time | 全职 |
| 2187 | DocType: Salary Structure | Employees | 雇员 |
| 2188 | DocType: Employee | Contact Details | 联系人详情 |
| 2189 | DocType: C-Form | Received Date | 收到日期 |
| 2190 | 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。 |
| 2191 | DocType: BOM Scrap Item | Basic Amount (Company Currency) | 基本金额（公司币种） |
| 2192 | DocType: Student | Guardians | 守护者 |
| 2193 | DocType: Shopping Cart Settings | Prices will not be shown if Price List is not set | 价格将不会显示如果没有设置价格 |
| 2194 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28 | Please specify a country for this Shipping Rule or check Worldwide Shipping | 请指定一个国家的这种运输规则或检查全世界运输 |
| 2195 | DocType: Stock Entry | Total Incoming Value | 总传入值 |
| 2196 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350 | Debit To is required | 借记是必需的 |
| 2197 | apps/erpnext/erpnext/utilities/activation.py +109 | Timesheets help keep track of time, cost and billing for activites done by your team | 时间表帮助追踪的时间，费用和结算由你的团队做activites |
| 2198 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 | Purchase Price List | 采购价格表 |
| 2199 | apps/erpnext/erpnext/config/buying.py +155 | Templates of supplier scorecard variables. | 供应商记分卡变数模板。 |
| 2200 | DocType: Offer Letter Term | Offer Term | 要约期限 |
| 2201 | DocType: Quality Inspection | Quality Manager | 质量经理 |
| 2202 | DocType: Job Applicant | Job Opening | 职务空缺 |
| 2203 | DocType: Payment Reconciliation | Payment Reconciliation | 付款对账 |
| 2204 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153 | Please select Incharge Person's name | 请选择Incharge人的名字 |
| 2205 | apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51 | Technology | 技术 |
| 2206 | apps/erpnext/erpnext/public/js/utils.js +98 | Total Unpaid: {0} | 总未付：{0} |
| 2207 | DocType: BOM Website Operation | BOM Website Operation | BOM网站运营 |
| 2208 | apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13 | Offer Letter | 报价函 |
| 2209 | apps/erpnext/erpnext/config/manufacturing.py +18 | Generate Material Requests (MRP) and Production Orders. | 生成材料要求(MRP)和生产订单。 |
| 2210 | DocType: Supplier Scorecard | Supplier Score | 供应商分数 |
| 2211 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76 | Total Invoiced Amt | 总开票金额 |
| 2212 | DocType: Supplier | Warn RFQs | 警告RFQs |
| 2213 | DocType: BOM | Conversion Rate | 兑换率 |
| 2214 | apps/erpnext/erpnext/templates/pages/product_search.html +3 | Product Search | 产品搜索 |
| 2215 | DocType: Timesheet Detail | To Time | 要时间 |
| 2216 | DocType: Authorization Rule | Approving Role (above authorized value) | 批准角色（上述授权值） |
| 2217 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114 | Credit To account must be a Payable account | 入贷科目必须是一个“应付”科目 |
| 2218 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329 | BOM recursion: {0} cannot be parent or child of {2} | BOM {0}不能是{2}的上级或下级 |
| 2219 | DocType: Production Order Operation | Completed Qty | 已完成数量 |
| 2220 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148 | For {0}, only debit accounts can be linked against another credit entry | 对于{0}，借方分录只能选择借方账户 |
| 2221 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 | Price List {0} is disabled | 价格表{0}被禁用 |
| 2222 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127 | Row {0}: Completed Qty cannot be more than {1} for operation {2} | 行{0}：已完成的数量不能超过{1}操作{2} |
| 2223 | DocType: Manufacturing Settings | Allow Overtime | 允许加班 |
| 2224 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146 | Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry | 序列化项目{0}无法使用库存调节更新，请使用库存条目 |
| 2225 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146 | Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry | 序列化项目{0}无法使用库存调节更新，请使用库存条目 |
| 2226 | DocType: Training Event Employee | Training Event Employee | 培训活动的员工 |
| 2227 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 | {0} Serial Numbers required for Item {1}. You have provided {2}. | 物料{1}需要{0}的序列号。您已提供{2}。 |
| 2228 | DocType: Stock Reconciliation Item | Current Valuation Rate | 目前的估值价格 |
| 2229 | DocType: Item | Customer Item Codes | 客户项目代码 |
| 2230 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122 | Exchange Gain/Loss | 兑换收益/损失 |
| 2231 | DocType: Opportunity | Lost Reason | 丧失原因 |
| 2232 | apps/erpnext/erpnext/public/js/templates/address_list.html +22 | New Address | 新地址 |
| 2233 | DocType: Quality Inspection | Sample Size | 样本大小 |
| 2234 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47 | Please enter Receipt Document | 请输入收据凭证 |
| 2235 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369 | All items have already been invoiced | 所有品目已开具发票 |
| 2236 | 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” |
| 2237 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24 | Further cost centers can be made under Groups but entries can be made against non-Groups | 进一步的成本中心可以根据组进行，但项可以对非组进行 |
| 2238 | apps/erpnext/erpnext/config/setup.py +66 | Users and Permissions | 用户和权限 |
| 2239 | DocType: Vehicle Log | VLOG. | VLOG。 |
| 2240 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941 | Production Orders Created: {0} | 生产订单创建：{0} |
| 2241 | DocType: Branch | Branch | 分支 |
| 2242 | DocType: Guardian | Mobile Number | 手机号码 |
| 2243 | apps/erpnext/erpnext/config/setup.py +61 | Printing and Branding | 印刷及品牌 |
| 2244 | DocType: Company | Total Monthly Sales | 每月销售总额 |
| 2245 | DocType: Bin | Actual Quantity | 实际数量 |
| 2246 | DocType: Shipping Rule | example: Next Day Shipping | 例如：次日发货 |
| 2247 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187 | Serial No {0} not found | 序列号{0}未找到 |
| 2248 | DocType: Program Enrollment | Student Batch | 学生批 |
| 2249 | apps/erpnext/erpnext/utilities/activation.py +119 | Make Student | 使学生 |
| 2250 | DocType: Supplier Scorecard Scoring Standing | Min Grade | 最小成绩 |
| 2251 | apps/erpnext/erpnext/projects/doctype/project/project.py +198 | You have been invited to collaborate on the project: {0} | 您已被邀请在项目上进行合作：{0} |
| 2252 | DocType: Leave Block List Date | Block Date | 禁离日期 |
| 2253 | apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70 | Add custom field Subscription Id in the doctype {0} | 在doctype {0}中添加自定义字段Subscription Id |
| 2254 | DocType: Purchase Receipt | Supplier Delivery Note | 供应商交货单 |
| 2255 | apps/erpnext/erpnext/templates/generators/student_admission.html +23 | Apply Now | 现在申请 |
| 2256 | apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 | Actual Qty {0} / Waiting Qty {1} | 实际数量{0} /等待数量{1} |
| 2257 | apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 | Actual Qty {0} / Waiting Qty {1} | 实际数量{0} /等待数量{1} |
| 2258 | DocType: Purchase Invoice | E-commerce GSTIN | 电子商务GSTIN |
| 2259 | DocType: Sales Order | Not Delivered | 未交付 |
| 2260 | | Bank Clearance Summary | 银行结算摘要 |
| 2261 | apps/erpnext/erpnext/config/setup.py +106 | Create and manage daily, weekly and monthly email digests. | 创建和管理每日，每周和每月的电子邮件摘要。 |
| 2262 | DocType: Appraisal Goal | Appraisal Goal | 评估目标 |
| 2263 | DocType: Stock Reconciliation Item | Current Amount | 电流量 |
| 2264 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58 | Buildings | 房屋 |
| 2265 | DocType: Fee Structure | Fee Structure | 费用结构 |
| 2266 | DocType: Timesheet Detail | Costing Amount | 成本核算金额 |
| 2267 | DocType: Student Admission | Application Fee | 报名费 |
| 2268 | DocType: Process Payroll | Submit Salary Slip | 提交工资单 |
| 2269 | apps/erpnext/erpnext/controllers/selling_controller.py +162 | Maxiumm discount for Item {0} is {1}% | 品目{0}的最大折扣为 {1}% |
| 2270 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16 | Import in Bulk | 进口散装 |
| 2271 | DocType: Sales Partner | Address & Contacts | 地址及联系方式 |
| 2272 | DocType: SMS Log | Sender Name | 发件人名称 |
| 2273 | DocType: POS Profile | [Select] | [选择] |
| 2274 | DocType: SMS Log | Sent To | 发给 |
| 2275 | DocType: Payment Request | Make Sales Invoice | 创建销售发票 |
| 2276 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61 | Softwares | 软件 |
| 2277 | apps/erpnext/erpnext/crm/doctype/lead/lead.py +50 | Next Contact Date cannot be in the past | 接下来跟日期不能过去 |
| 2278 | DocType: Company | For Reference Only. | 仅供参考。 |
| 2279 | apps/erpnext/erpnext/accounts/page/pos/pos.js +2477 | Select Batch No | 选择批号 |
| 2280 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52 | Invalid {0}: {1} | 无效的{0}：{1} |
| 2281 | DocType: Purchase Invoice | PINV-RET- | PINV-RET- |
| 2282 | DocType: Sales Invoice Advance | Advance Amount | 预付款总额 |
| 2283 | DocType: Manufacturing Settings | Capacity Planning | 容量规划 |
| 2284 | apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43 | 'From Date' is required | “起始日期”是必需的 |
| 2285 | DocType: Journal Entry | Reference Number | 参考号码 |
| 2286 | DocType: Employee | Employment Details | 就职信息 |
| 2287 | DocType: Employee | New Workplace | 新建工作地点 |
| 2288 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 | Set as Closed | 设置为关闭 |
| 2289 | apps/erpnext/erpnext/stock/get_item_details.py +131 | No Item with Barcode {0} | 没有条码为{0}的品目 |
| 2290 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51 | Case No. cannot be 0 | 箱号不能为0 |
| 2291 | DocType: Item | Show a slideshow at the top of the page | 在页面顶部显示幻灯片 |
| 2292 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508 | Boms | 物料清单 |
| 2293 | apps/erpnext/erpnext/stock/doctype/item/item.py +137 | Stores | 仓库 |
| 2294 | DocType: Project Type | Projects Manager | 项目经理 |
| 2295 | DocType: Serial No | Delivery Time | 交货时间 |
| 2296 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 | Ageing Based On | 账龄基于 |
| 2297 | DocType: Item | End of Life | 寿命结束 |
| 2298 | apps/erpnext/erpnext/demo/setup/setup_data.py +328 | Travel | 旅游 |
| 2299 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180 | No active or default Salary Structure found for employee {0} for the given dates | 发现员工{0}对于给定的日期没有活动或默认的薪酬结构 |
| 2300 | DocType: Leave Block List | Allow Users | 允许用户(多个) |
| 2301 | DocType: Purchase Order | Customer Mobile No | 客户手机号码 |
| 2302 | 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。 |
| 2303 | DocType: Rename Tool | Rename Tool | 重命名工具 |
| 2304 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72 | Update Cost | 更新成本 |
| 2305 | DocType: Item Reorder | Item Reorder | 项目重新排序 |
| 2306 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446 | Show Salary Slip | 显示工资单 |
| 2307 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814 | Transfer Material | 转印材料 |
| 2308 | 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 |
| 2309 | apps/erpnext/erpnext/controllers/status_updater.py +201 | This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}? | 这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？ |
| 2310 | apps/erpnext/erpnext/public/js/controllers/transaction.js +997 | Please set recurring after saving | 请设置保存后复发 |
| 2311 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755 | Select change amount account | 选择变化量账户 |
| 2312 | DocType: Purchase Invoice | Price List Currency | 价格表货币 |
| 2313 | DocType: Naming Series | User must always select | 用户必须始终选择 |
| 2314 | DocType: Stock Settings | Allow Negative Stock | 允许负库存 |
| 2315 | DocType: Installation Note | Installation Note | 安装注意事项 |
| 2316 | DocType: Topic | Topic | 话题 |
| 2317 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 | Cash Flow from Financing | 从融资现金流 |
| 2318 | DocType: Budget Account | Budget Account | 预算科目 |
| 2319 | DocType: Quality Inspection | Verified By | 认证机构 |
| 2320 | apps/erpnext/erpnext/setup/doctype/company/company.py +70 | 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。 |
| 2321 | DocType: Grading Scale Interval | Grade Description | 等级说明 |
| 2322 | DocType: Stock Entry | Purchase Receipt No | 购买收据号码 |
| 2323 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30 | Earnest Money | 保证金 |
| 2324 | DocType: Process Payroll | Create Salary Slip | 建立工资单 |
| 2325 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34 | Traceability | 可追溯性 |
| 2326 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137 | Source of Funds (Liabilities) | 资金来源（负债） |
| 2327 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381 | 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} |
| 2328 | DocType: Supplier Scorecard Scoring Standing | Employee | 雇员 |
| 2329 | DocType: Company | Sales Monthly History | 销售月历 |
| 2330 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190 | Select Batch | 选择批次 |
| 2331 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244 | {0} {1} is fully billed | {0} {1}已完全开票 |
| 2332 | DocType: Training Event | End Time | 结束时间 |
| 2333 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63 | Active Salary Structure {0} found for employee {1} for the given dates | 主动薪酬结构找到{0}员工{1}对于给定的日期 |
| 2334 | DocType: Payment Entry | Payment Deductions or Loss | 付款扣除或损失 |
| 2335 | 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。 |
| 2336 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100 | Group by Voucher | 基于凭证分组 |
| 2337 | apps/erpnext/erpnext/config/crm.py +6 | Sales Pipeline | 销售渠道 |
| 2338 | apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216 | Please set default account in Salary Component {0} | 请薪酬部分设置默认帐户{0} |
| 2339 | apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 | Required On | 要求在 |
| 2340 | apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15 | Please setup Instructor Naming System in School > School Settings | 请在学校设置教师命名系统>学校设置 |
| 2341 | DocType: Rename Tool | File to Rename | 文件重命名 |
| 2342 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204 | Please select BOM for Item in Row {0} | 请行选择BOM为项目{0} |
| 2343 | apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 | Account {0} does not match with Company {1} in Mode of Account: {2} | 帐户{0}与帐户模式{2}中的公司{1}不符 |
| 2344 | apps/erpnext/erpnext/controllers/buying_controller.py +268 | Specified BOM {0} does not exist for Item {1} | 品目{1}指定的BOM{0}不存在 |
| 2345 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221 | 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} |
| 2346 | DocType: Notification Control | Expense Claim Approved | 报销批准 |
| 2347 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319 | Salary Slip of employee {0} already created for this period | 员工的工资单{0}已为这一时期创建 |
| 2348 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146 | Pharmaceutical | 医药 |
| 2349 | 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 |
| 2350 | DocType: Selling Settings | Sales Order Required | 销售订单为必须项 |
| 2351 | DocType: Purchase Invoice | Credit To | 入贷 |
| 2352 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 | Active Leads / Customers | 活动信息/客户 |
| 2353 | DocType: Employee Education | Post Graduate | 研究生 |
| 2354 | DocType: Maintenance Schedule Detail | Maintenance Schedule Detail | 维护计划细节 |
| 2355 | DocType: Supplier Scorecard | Warn for new Purchase Orders | 警告新的采购订单 |
| 2356 | DocType: Quality Inspection Reading | Reading 9 | 阅读9 |
| 2357 | DocType: Supplier | Is Frozen | 被冻结 |
| 2358 | apps/erpnext/erpnext/stock/utils.py +217 | Group node warehouse is not allowed to select for transactions | 组节点仓库不允许选择用于交易 |
| 2359 | DocType: Buying Settings | Buying Settings | 采购设置 |
| 2360 | DocType: Stock Entry Detail | BOM No. for a Finished Good Item | 成品品目的BOM编号 |
| 2361 | DocType: Upload Attendance | Attendance To Date | 考勤结束日期 |
| 2362 | DocType: Request for Quotation Supplier | No Quote | 没有报价 |
| 2363 | DocType: Warranty Claim | Raised By | 提出 |
| 2364 | DocType: Payment Gateway Account | Payment Account | 付款帐号 |
| 2365 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880 | Please specify Company to proceed | 请注明公司进行 |
| 2366 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22 | Net Change in Accounts Receivable | 应收账款净额变化 |
| 2367 | apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79 | Compensatory Off | 补假 |
| 2368 | DocType: Offer Letter | Accepted | 已接受 |
| 2369 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25 | Organization | 组织 |
| 2370 | DocType: BOM Update Tool | BOM Update Tool | BOM更新工具 |
| 2371 | DocType: SG Creation Tool Course | Student Group Name | 学生组名称 |
| 2372 | apps/erpnext/erpnext/setup/doctype/company/company.js +62 | 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。 |
| 2373 | DocType: Room | Room Number | 房间号 |
| 2374 | apps/erpnext/erpnext/utilities/transaction_base.py +96 | Invalid reference {0} {1} | 无效的参考{0} {1} |
| 2375 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167 | {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}) |
| 2376 | DocType: Shipping Rule | Shipping Rule Label | 配送规则标签 |
| 2377 | apps/erpnext/erpnext/public/js/conf.js +28 | User Forum | 用户论坛 |
| 2378 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299 | Raw Materials cannot be blank. | 原材料不能为空。 |
| 2379 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486 | Could not update stock, invoice contains drop shipping item. | 无法更新库存，发票包含下降航运项目。 |
| 2380 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484 | Quick Journal Entry | 快速日记帐分录 |
| 2381 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200 | You can not change rate if BOM mentioned agianst any item | 如果任何条目中引用了BOM，你不能更改其税率 |
| 2382 | DocType: Employee | Previous Work Experience | 以前的工作经验 |
| 2383 | DocType: Stock Entry | For Quantity | 对于数量 |
| 2384 | apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209 | Please enter Planned Qty for Item {0} at row {1} | 请输入计划数量的项目{0}在行{1} |
| 2385 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241 | {0} {1} is not submitted | {0} {1}未提交 |
| 2386 | apps/erpnext/erpnext/config/stock.py +27 | Requests for items. | 请求的项目。 |
| 2387 | 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。 |
| 2388 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127 | {0} must be negative in return document | {0}在返回文档中必须为负 |
| 2389 | | Minutes to First Response for Issues | 分钟的问题第一个反应 |
| 2390 | DocType: Purchase Invoice | Terms and Conditions1 | 条款和条件1 |
| 2391 | apps/erpnext/erpnext/public/js/setup_wizard.js +101 | The name of the institute for which you are setting up this system. | 该机构的名称要为其建立这个系统。 |
| 2392 | 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。 |
| 2393 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116 | Please save the document before generating maintenance schedule | 9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。 |
| 2394 | apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30 | Latest price updated in all BOMs | 最新价格在所有BOM中更新 |
| 2395 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 | Project Status | 项目状态 |
| 2396 | DocType: UOM | Check this to disallow fractions. (for Nos) | 要对编号禁止分数，请勾选此项。 |
| 2397 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428 | The following Production Orders were created: | 创建以下生产订单： |
| 2398 | DocType: Student Admission | Naming Series (for Student Applicant) | 命名系列（面向学生申请人） |
| 2399 | DocType: Delivery Note | Transporter Name | 转运名称 |
| 2400 | DocType: Authorization Rule | Authorized Value | 授权值 |
| 2401 | DocType: BOM | Show Operations | 显示操作 |
| 2402 | | Minutes to First Response for Opportunity | 分钟的机会第一个反应 |
| 2403 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68 | Total Absent | 共缺席 |
| 2404 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793 | Item or Warehouse for row {0} does not match Material Request | 行{0}中的项目或仓库与物料申请不符合 |
| 2405 | apps/erpnext/erpnext/config/stock.py +189 | Unit of Measure | 计量单位 |
| 2406 | DocType: Fiscal Year | Year End Date | 年度结束日期 |
| 2407 | DocType: Task Depends On | Task Depends On | 任务取决于 |
| 2408 | DocType: Supplier Quotation | Opportunity | 机会 |
| 2409 | | Completed Production Orders | 已完成生产订单 |
| 2410 | DocType: Operation | Default Workstation | 默认工作台 |
| 2411 | DocType: Notification Control | Expense Claim Approved Message | 报销批准消息 |
| 2412 | DocType: Payment Entry | Deductions or Loss | 扣除或损失 |
| 2413 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247 | {0} {1} is closed | {0} {1} 已关闭 |
| 2414 | DocType: Email Digest | How frequently? | 多经常？ |
| 2415 | DocType: Purchase Receipt | Get Current Stock | 获取当前库存 |
| 2416 | apps/erpnext/erpnext/config/manufacturing.py +46 | Tree of Bill of Materials | 物料清单树 |
| 2417 | DocType: Student | Joining Date | 入职日期 |
| 2418 | | Employees working on a holiday | 员工在假期工作 |
| 2419 | apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152 | Mark Present | 马克现在 |
| 2420 | DocType: Project | % Complete Method | 完成百分比法 |
| 2421 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200 | 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 |
| 2422 | DocType: Production Order | Actual End Date | 实际结束日期 |
| 2423 | DocType: BOM | Operating Cost (Company Currency) | 营业成本（公司货币） |
| 2424 | DocType: Purchase Invoice | PINV- | PINV- |
| 2425 | DocType: Authorization Rule | Applicable To (Role) | 适用于(角色) |
| 2426 | DocType: BOM Update Tool | Replace BOM | 更换BOM |
| 2427 | DocType: Stock Entry | Purpose | 目的 |
| 2428 | DocType: Company | Fixed Asset Depreciation Settings | 固定资产折旧设置 |
| 2429 | 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 |
| 2430 | DocType: Purchase Invoice | Advances | 进展 |
| 2431 | DocType: Production Order | Manufacture against Material Request | 对制造材料要求 |
| 2432 | apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10 | Assessment Group: | 评估组： |
| 2433 | DocType: Item Reorder | Request for | 要求 |
| 2434 | 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 |
| 2435 | DocType: Stock Entry Detail | Basic Rate (as per Stock UOM) | 基础利率（按库存计量单位） |
| 2436 | DocType: SMS Log | No of Requested SMS | 请求短信数量 |
| 2437 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243 | Leave Without Pay does not match with approved Leave Application records | 停薪留职不批准请假的记录相匹配 |
| 2438 | DocType: Campaign | Campaign-.#### | 活动-.#### |
| 2439 | apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21 | Next Steps | 下一步 |
| 2440 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769 | Please supply the specified items at the best possible rates | 请在提供最好的利率规定的项目 |
| 2441 | DocType: Selling Settings | Auto close Opportunity after 15 days | 15天之后自动关闭商机 |
| 2442 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74 | Purchase Orders are not allowed for {0} due to a scorecard standing of {1}. | 由于{1}的记分卡，{0}不允许采购订单。 |
| 2443 | apps/erpnext/erpnext/public/js/financial_statements.js +83 | End Year | 结束年份 |
| 2444 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23 | Quot/Lead % | 报价/铅％ |
| 2445 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23 | Quot/Lead % | 报价/铅％ |
| 2446 | apps/erpnext/erpnext/hr/doctype/employee/employee.py +119 | Contract End Date must be greater than Date of Joining | 合同结束日期必须大于加入的日期 |
| 2447 | DocType: Delivery Note | DN- | DN- |
| 2448 | DocType: Sales Partner | A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. | 授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商 |
| 2449 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376 | {0} against Purchase Order {1} | {0}不允许采购订单{1} |
| 2450 | DocType: Task | Actual Start Date (via Time Sheet) | 实际开始日期（通过时间表） |
| 2451 | apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15 | This is an example website auto-generated from ERPNext | 这是一个示例网站从ERPNext自动生成 |
| 2452 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 | Ageing Range 1 | 账龄范围1 |
| 2453 | 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。 |
| 2454 | DocType: Homepage | Homepage | 主页 |
| 2455 | DocType: Purchase Receipt Item | Recd Quantity | 记录数量 |
| 2456 | apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57 | Fee Records Created - {0} | 费纪录创造 - {0} |
| 2457 | DocType: Asset Category Account | Asset Category Account | 资产类别的帐户 |
| 2458 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117 | 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} |
| 2459 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 | Stock Entry {0} is not submitted | 库存记录{0}不提交 |
| 2460 | DocType: Payment Reconciliation | Bank / Cash Account | 银行/现金账户 |
| 2461 | apps/erpnext/erpnext/crm/doctype/lead/lead.py +44 | Next Contact By cannot be same as the Lead Email Address | 接着联系到不能相同铅邮箱地址 |
| 2462 | DocType: Tax Rule | Billing City | 结算城市 |
| 2463 | DocType: Asset | Manual | 手册 |
| 2464 | DocType: Salary Component Account | Salary Component Account | 薪金部分账户 |
| 2465 | DocType: Global Defaults | Hide Currency Symbol | 隐藏货币符号 |
| 2466 | apps/erpnext/erpnext/config/accounts.py +327 | e.g. Bank, Cash, Credit Card | 例如：银行，现金，信用卡 |
| 2467 | DocType: Lead Source | Source Name | 源名称 |
| 2468 | DocType: Journal Entry | Credit Note | 信用票据 |
| 2469 | DocType: Warranty Claim | Service Address | 服务地址 |
| 2470 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49 | Furnitures and Fixtures | 家具及固定装置 |
| 2471 | DocType: Item | Manufacture | 生产 |
| 2472 | apps/erpnext/erpnext/utilities/user_progress.py +16 | Setup Company | 安装公司 |
| 2473 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 | Please Delivery Note first | 请送货单第一 |
| 2474 | DocType: Student Applicant | Application Date | 申请日期 |
| 2475 | DocType: Salary Detail | Amount based on formula | 量基于式 |
| 2476 | DocType: Purchase Invoice | Currency and Price List | 货币和价格表 |
| 2477 | DocType: Opportunity | Customer / Lead Name | 客户/潜在客户名称 |
| 2478 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99 | Clearance Date not mentioned | 清拆日期未提及 |
| 2479 | apps/erpnext/erpnext/config/manufacturing.py +7 | Production | 生产 |
| 2480 | DocType: Guardian | Occupation | 占用 |
| 2481 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74 | Row {0}:Start Date must be before End Date | 行{0} ：开始日期必须是之前结束日期 |
| 2482 | apps/erpnext/erpnext/controllers/trends.py +19 | Total(Qty) | 总计（数量） |
| 2483 | DocType: Sales Invoice | This Document | 本文档 |
| 2484 | DocType: Installation Note Item | Installed Qty | 已安装数量 |
| 2485 | apps/erpnext/erpnext/utilities/user_progress.py +20 | You added | 你加了 |
| 2486 | DocType: Purchase Taxes and Charges | Parenttype | Parenttype |
| 2487 | apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7 | Training Result | 训练结果 |
| 2488 | DocType: Purchase Invoice | Is Paid | 支付 |
| 2489 | DocType: Salary Structure | Total Earning | 总盈利 |
| 2490 | DocType: Purchase Receipt | Time at which materials were received | 收到材料在哪个时间 |
| 2491 | DocType: Stock Ledger Entry | Outgoing Rate | 传出率 |
| 2492 | apps/erpnext/erpnext/config/hr.py +224 | Organization branch master. | 组织分支主。 |
| 2493 | apps/erpnext/erpnext/controllers/accounts_controller.py +280 | or | 或 |
| 2494 | DocType: Sales Order | Billing Status | 账单状态 |
| 2495 | apps/erpnext/erpnext/public/js/conf.js +32 | Report an Issue | 报告问题 |
| 2496 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120 | Utility Expenses | 基础设施费用 |
| 2497 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 | 90-Above | 90以上 |
| 2498 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237 | Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher | 行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配 |
| 2499 | DocType: Supplier Scorecard Criteria | Criteria Weight | 标准重量 |
| 2500 | DocType: Buying Settings | Default Buying Price List | 默认采购价格表 |
