DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料
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}
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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,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}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction
DocType: Work Order Operation,Work In Progress,在制品
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,试用期结束日期不能在试用期开始日期之前
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,开放的工作。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定BOM
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}结果提交
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。
apps/erpnext/erpnext/education/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。
apps/erpnext/erpnext/stock/doctype/item/item.py +269,"""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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。
DocType: Journal Entry Account,Credit in Company Currency,信用在公司货币
DocType: Lab Test UOM,Lab Test UOM,实验室测试UOM
DocType: Delivery Note,Installation Status,安装状态
DocType: BOM,Quality Inspection Template,质量检验模板
apps/erpnext/erpnext/education/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}
apps/erpnext/erpnext/controllers/buying_controller.py +350,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量须等于条目{0}的已接收数量
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,供应原料采购
apps/erpnext/erpnext/controllers/accounts_controller.py +806,"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
apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根据工作订单创建时间日志。不得根据工作指令跟踪操作
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}
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,规则适用的定价和折扣。
DocType: Daily Work Summary,Daily Work Summary Group,日常工作总结小组
DocType: Physician Schedule,Time Slots,时隙
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
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
DocType: Pricing Rule,Discount on Price List Rate (%),折扣价目表率（％）
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,设置为默认
DocType: Production Plan,PLN-,PLN-
,Purchase Order Trends,采购订单趋势
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,转到客户
DocType: Hotel Room Reservation,Late Checkin,延迟入住
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
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,调配一年的假期。
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果取消选中，该项目不会出现在销售发票中，但可用于创建组测试。
DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用
DocType: Course Schedule,Instructor Name,导师姓名
DocType: Supplier Scorecard,Criteria Setup,条件设置
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206,For Warehouse is required before Submit,提交前必须选择仓库
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。
apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,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}
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
DocType: Lead,Suggestions,建议
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。
DocType: Payment Term,Payment Term Name,付款条款名称
DocType: Healthcare Settings,Create documents for sample collection,创建样本收集文件
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}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,预计日期不能前材料申请日期
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。
DocType: Student Group Student,Student Group Student,学生组学生
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
DocType: Accounts Settings,Settings for Accounts,帐户设置
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。
DocType: Job Applicant,Cover Letter,求职信
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款
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。
DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离
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}）
DocType: Lead,Industry,行业
DocType: Employee,Job Profile,工作简介
DocType: BOM Item,Rate & Amount,价格和金额
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
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
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,针对往来单位或内部转帐的银行/现金交易
DocType: Shipping Rule,Valid for Countries,有效的国家
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
DocType: Grant Application,Grant Application,授予申请
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,总订货
apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).",雇员职位(例如总裁，总监等) 。
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
apps/erpnext/erpnext/controllers/accounts_controller.py +627,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}
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}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,材料申请计划项目
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,转换为非集团
DocType: Project Update,Good/Steady,好/稳定
DocType: C-Form Invoice Detail,Invoice Date,发票日期
DocType: GL Entry,Debit Amount,借方金额
apps/erpnext/erpnext/accounts/party.py +248,There can only be 1 Account per Company in {0} {1},只能有每公司1帐户{0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,请参阅附件
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}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的帐户。
apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components",收入，扣减等工资组成部分
DocType: Packed Item,Packed Item,盒装产品
DocType: Job Offer Term,Job Offer Term,招聘条件
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,采购业务的默认设置。
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}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,强制性领域 - 获得学生
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,强制性领域 - 获得学生
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。
DocType: Dosage Strength,Strength,强度
apps/erpnext/erpnext/accounts/page/pos/pos.js +1534,Create a new Customer,创建一个新的客户
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。
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,铅所有者不能等同于铅
apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
DocType: Announcement,Receiver,接收器
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}
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'
DocType: Chapter,Non Profit,非营利
DocType: Production Plan,Not Started,未开始
DocType: Lead,Channel Partner,渠道合作伙伴
DocType: Account,Old Parent,旧上级
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修课 - 学年
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修课 - 学年
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
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。
DocType: Request for Quotation Item,Required Date,所需时间
DocType: Delivery Note,Billing Address,帐单地址
DocType: BOM,Costing,成本核算
DocType: Tax Rule,Billing County,开票县
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果选中，税金将被认为已包括于打印税率/打印总额内。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,证券及存款
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"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
DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟）
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作
DocType: Customer,Buyer of Goods and Services.,产品和服务购买者。
DocType: Journal Entry,Accounts Payable,应付帐款
DocType: Patient,Allergies,过敏
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,所选的材料清单并不同样项目
apps/erpnext/erpnext/projects/doctype/task/task.py +47,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。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,请重新拉。
DocType: Work Order,Additional Operating Cost,额外的运营成本
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期
apps/erpnext/erpnext/stock/doctype/item/item.py +552,"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
DocType: Shipping Rule,Net Weight,净重
DocType: Employee,Emergency Phone,紧急电话
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1}不存在。
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“元整后金额”字段将不在任何交易中显示
DocType: BOM,Operating Cost,营业成本
DocType: Crop,Produced Items,生产物品
DocType: Sales Order Item,Gross Profit,毛利
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0
DocType: Company,Delete Company Transactions,删除公司事务
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,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
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159,"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
apps/erpnext/erpnext/stock/doctype/item/item.py +155,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
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,请先选择公司和往来单位类型
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
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
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
apps/erpnext/erpnext/stock/doctype/item/item.py +873,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.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.",支付网关帐户没有创建，请手动创建一个。
DocType: Supplier Scorecard,Per Year,每年
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划
DocType: Sales Invoice,Sales Taxes and Charges,销售税费
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。
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,在库存净变动
DocType: Employee,Passport Number,护照号码
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},请在仓库{0}中设置帐户
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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,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}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：{1}在发票明细表中无法找到
DocType: Asset,Asset Owner Company,资产所有者公司
DocType: Company,Round Off Cost Center,四舍五入成本中心
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,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}
DocType: Asset Maintenance Log,AML-,AML-
DocType: Item,Material Transfer,物料转移
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路径
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帐户{0}已多次输入
DocType: Account,Expenses Included In Valuation,开支计入估值
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
DocType: Land Unit,Longitude,经度
,Absent Student Report,缺席学生报告
DocType: Crop,Crop Spacing UOM,裁剪间隔UOM
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”文档时才能选择
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
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”
DocType: Mode of Payment Account,Default Account,默认帐户
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择样品保留仓库
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,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
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless帐户以了解更多详情
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,请选择每周休息日
DocType: Patient,O Negative,O负面
DocType: Work Order Operation,Planned End Time,计划结束时间
,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异
apps/erpnext/erpnext/accounts/doctype/account/account.py +93,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership类型详细信息
DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,There's no employee for the given criteria. Check that Salary Slips have not already been created.,给定的标准没有雇员。检查工资单还没有被创建。
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。
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留制造
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,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}。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
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.","标准税项模板可应用到所有销售交易中。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)。
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型
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
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}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
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
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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额
DocType: Company,Registration Details,报名详情
DocType: Timesheet,Total Billed Amount,总开单金额
DocType: Item Reorder,Re-Order Qty,再次订货数量
DocType: Leave Block List Date,Leave Block List Date,禁离日日期
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料
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
DocType: Sales Team,Incentives,奖励
DocType: SMS Log,Requested Numbers,请求号码
DocType: Volunteer,Evening,晚间
DocType: Customer,Bypass credit limit check at Sales Order,在销售订单旁边绕过信贷限额检查
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100,"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
apps/erpnext/erpnext/controllers/accounts_controller.py +416,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"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'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,过滤器总计零数量
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,请选择文档类型第一
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}
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
DocType: Bank Reconciliation,Account Currency,账户币种
DocType: Lab Test,Sample ID,样品编号
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,请注明舍入账户的公司
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。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447,The following Work Orders were created:,以下工作订单已创建：
DocType: Salary Slip,Total in words,总金额（文字）
DocType: Material Request Item,Lead Time Date,交货时间日期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"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。
DocType: Student Admission,Publish on website,发布在网站上
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,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
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
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
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。
DocType: BOM,Raw Material Cost(Company Currency),原料成本（公司货币）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,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
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,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
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,实验室测试日期时间不能在收集日期时间之前
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310,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}）
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。
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。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
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。
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
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1}
apps/erpnext/erpnext/controllers/accounts_controller.py +476,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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"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
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,没有申请内容
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,选择您的域名
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}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段将仅在创建时复制。
DocType: Setup Progress Action,Domains,域
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'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'
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”
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)。
apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,"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。请检查付款方式或POS机配置中有设置账户。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"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
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
apps/erpnext/erpnext/stock/doctype/item/item.py +526,"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
DocType: Crop Cycle,Less than a year,不到一年
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},请设置餐馆{0}的有效菜单
DocType: Student,STUD.,螺柱。
DocType: Work Order,Qty To Manufacture,生产数量
DocType: Email Digest,New Income,新的收入
DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整个采购周期使用同一价格
DocType: Opportunity Item,Opportunity Item,项目的机会
,Student and Guardian Contact Details,学生和监护人联系方式
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,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
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,举例：硕士计算机科学
DocType: Purchase Invoice,Rejected Warehouse,拒绝仓库
DocType: GL Entry,Against Voucher,对凭证
DocType: Item,Default Buying Cost Center,默认采购成本中心
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.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,至
DocType: Supplier Quotation Item,Lead Time in days,在天交货期
DocType: Payment Entry,Write Off Difference Amount,核销金额差异
DocType: Volunteer,Volunteer Name,志愿者姓名
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{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
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0}
DocType: Item,Foreign Trade Details,外贸详细
,Assessment Plan Status,评估计划状态
DocType: Email Digest,Annual Income,年收入
DocType: Serial No,Serial No Details,序列号详情
DocType: Purchase Invoice Item,Item Tax Rate,项目税率
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89,Please select Physician and Date,请选择医师和日期
DocType: Student Group Student,Group Roll Number,组卷编号
DocType: Student Group Student,Group Roll Number,组卷编号
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
apps/erpnext/erpnext/projects/doctype/project/project.py +84,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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,送货单{0}未提交
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。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246,Please set the Item Code first,请先设定商品代码
DocType: Item,ITEM-,项目-
apps/erpnext/erpnext/controllers/selling_controller.py +123,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"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
DocType: Authorization Rule,Transaction,交易
DocType: Patient Appointment,Duration,持续时间
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",对于商品{0}，数量必须是正数
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。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,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。
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
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,之间存在重叠的条件：
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
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,总订单价值
DocType: Work Order Operation,Operation Description,操作说明
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
apps/erpnext/erpnext/controllers/accounts_controller.py +812,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”
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"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。
DocType: Salary Detail,Depends on Leave Without Pay,依赖于无薪休假
DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高
,Purchase Invoice Trends,购买发票趋势
DocType: Employee,Better Prospects,更好的前景
apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"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
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点
DocType: Purchase Invoice Item,Net Amount,净额
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{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
DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库
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。
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。
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
DocType: Quality Inspection Reading,Reading 4,阅读4
apps/erpnext/erpnext/config/hr.py +132,Claims for company expense.,公司开支报销
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
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,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}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,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}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能创建开票{invoice_type}发票
DocType: Customer,Primary Address and Contact Detail,主要地址和联系人详情
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址
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
apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,资产运动记录{0}创建
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
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,已存在同名客户
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生该学生群体更多。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,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。
DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期
DocType: Pricing Rule,Applicable For,适用于
DocType: Lab Test,Technician Name,技术员姓名
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消发票时去掉关联的付款
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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准
apps/erpnext/erpnext/stock/doctype/item/item.js +311,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此库存记录的物料申请
apps/erpnext/erpnext/assets/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
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
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
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,此品目的一件。
DocType: Fee Category,Fee Category,收费类别
DocType: Agriculture Task,Next Business Day,下一个营业日
DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔
apps/erpnext/erpnext/stock/doctype/item/item.py +679,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
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}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
DocType: Payment Schedule,Payment Term,付款期限
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,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
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。
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
DocType: Student Group Instructor,Student Group Instructor,学生组教练
DocType: Grant Application,Assessment Mark (Out of 10),评估标记（满分10分）
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,求职申请。
DocType: Purchase Order Item,Warehouse and Reference,仓库及参考
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
DocType: Item,Serial Nos and Batches,序列号和批号
DocType: Item,Serial Nos and Batches,序列号和批号
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261,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
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}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单
DocType: Work Order Operation,Actual Time and Cost,实际时间和成本
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,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}
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}
apps/erpnext/erpnext/accounts/party.py +263,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或帐户币种
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）
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,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
apps/erpnext/erpnext/config/accounts.py +241,Tree of financial Cost Centers.,财务成本中心的树。
DocType: Serial No,Delivery Document No,交货文档编号
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191,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}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从采购收获单获取物料
DocType: Serial No,Creation Date,创建日期
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}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"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”
DocType: Production Plan Material Request,Material Request Date,材料申请日期
DocType: Purchase Order Item,Supplier Quotation Item,供应商报价品目
apps/erpnext/erpnext/controllers/accounts_controller.py +492,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置
apps/erpnext/erpnext/stock/doctype/item/item.py +258,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。
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
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
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配金额{1}必须小于或等于发票余额{2}
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。
DocType: Lead,Follow Up,跟进
DocType: Item,Is Sales Item,可销售？
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,项目群组树
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},相同的物品已被多次输入。 {0}
apps/erpnext/erpnext/education/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。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,有错误发生。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：
apps/erpnext/erpnext/controllers/accounts_controller.py +277,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
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}"
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
DocType: Pricing Rule,Selling,销售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
DocType: Employee,Salary Information,薪资信息
DocType: Sales Person,Name and Employee ID,姓名和雇员ID
apps/erpnext/erpnext/accounts/party.py +308,Due Date cannot be before Posting Date,到期日不能前于过账日期
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Duties and Taxes,关税与税项
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,参考日期请输入
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}付款记录不能由{1}过滤
DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物件表
DocType: Purchase Order Item Supplied,Supplied Qty,附送数量
DocType: Purchase Order Item,Material Request Item,物料申请品目
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,树的项目组。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,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。
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}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,请输入在上表请求材料
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"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}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到项目{1}
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
DocType: Journal Entry,Accounts Receivable,应收帐款
,Supplier-Wise Sales Analytics,供应商特定的销售分析
DocType: Purchase Invoice,Availed ITC Central Tax,有效的ITC中央税收
DocType: Salary Structure,Select employees for current Salary Structure,当前薪酬结构中选择员工
apps/erpnext/erpnext/controllers/accounts_controller.py +600,"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。
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
DocType: Work Order,Skip Material Transfer,跳过材料转移
DocType: Work Order,Skip Material Transfer,跳过材料转移
apps/erpnext/erpnext/setup/utils.py +109,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。请手动创建汇率记录
DocType: POS Profile,Price List,价格表
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。
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“库存”。
DocType: Vehicle,Fuel Type,燃料类型
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
DocType: Workstation,Wages per hour,时薪
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}
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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"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
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,选择一个账户以账户货币进行打印
,Production Analytics,生产Analytics（分析）
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关详情，请参阅下面的时间表
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。
DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址
DocType: Purchase Invoice,02-Post Sale Discount,02-售后折扣
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"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"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪营销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,“股东”字段不能为空
DocType: Guardian,Work Address,工作地址
DocType: Appraisal,Calculate Total Score,计算总分
DocType: Health Insurance,Health Insurance,健康保险
DocType: Asset Repair,Manufacturing Manager,生产经理
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。
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。
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,业务类型
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"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
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,新的采购成本
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,检测到的疾病的所有任务都是进口的
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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,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”
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
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
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
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置考勤编号系列
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}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}学生组已创建
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}学生组已创建
DocType: Sales Invoice,Total Billing Amount,总结算金额
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。
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。
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
DocType: Stock Entry,Total Incoming Value,总传入值
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,借记是必需的
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
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
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
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,价格表{0}被禁用
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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"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
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"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
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1189,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和项目{2}保留最大样本数量{0}。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,{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}。
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,请输入收据凭证
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
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',请指定一个有效的“从案号”
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
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限
DocType: Vehicle Log,VLOG.,VLOG。
DocType: Branch,Branch,分支
DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +钙+镁）
DocType: Delivery Trip,Fulfillment User,履行用户
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷及品牌
DocType: Company,Total Monthly Sales,每月销售总额
DocType: Agriculture Analysis Criteria,Weather,天气
DocType: Bin,Actual Quantity,实际数量
DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到
DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,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
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
DocType: Water Analysis,Origin,起源
apps/erpnext/erpnext/controllers/status_updater.py +204,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}？
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,融资现金流
DocType: Budget Account,Budget Account,预算科目
DocType: Quality Inspection,Verified By,认证机构
apps/erpnext/erpnext/setup/doctype/company/company.py +78,"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。
DocType: Cash Flow Mapping,Is Income Tax Liability,是所得税责任
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +473,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}
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
DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请行选择BOM为项目{0}
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
apps/erpnext/erpnext/controllers/buying_controller.py +480,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,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}
apps/erpnext/erpnext/setup/doctype/company/company.js +91,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。
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,原材料不能为空。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
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
DocType: Restaurant,Invoice Series Prefix,发票系列前缀
DocType: Employee,Previous Work Experience,以前的工作经验
DocType: Stock Entry,For Quantity,对于数量
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Google地图集成未启用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1}未提交
DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,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。
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。
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。
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
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
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
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基础利率（按库存计量单位）
DocType: SMS Log,No of Requested SMS,请求短信数量
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,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
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +798,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,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。
apps/erpnext/erpnext/stock/doctype/item/item.py +498,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码
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
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}
DocType: Patient,Patient Demographics,患者人口统计学
DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过时间表）
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
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43,Ageing Range 1,账龄范围1
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.","标准税项模板可应用到所有采购交易中。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)。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137,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}
apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
DocType: Lead Source,Source Name,源名称
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”
apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天为单位设置货架保质期，根据manufacturing_date加上自我生命设置到期日
DocType: Journal Entry,Credit Note,信用票据
DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠
DocType: Warranty Claim,Service Address,服务地址
DocType: Asset Maintenance Task,Calibration,校准
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0}是公司假期
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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252,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
DocType: Notification Control,Sales Order Message,销售订单信息
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
DocType: Payment Entry,Payment Type,付款类型
apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选定的定价规则是针对“费率”制定的，则会覆盖价目表。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在'费率'字段中取代，而不是在'价格列表率'字段中取出。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有品目生成，请点击“生产计划”
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,期间折旧额
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,被禁用模板不能设为默认模板
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314,For row {0}: Enter planned qty,对于行{0}：输入计划的数量
DocType: Shareholder,SH-,SH-
DocType: Account,Income Account,收益账户
DocType: Payment Request,Amount in customer's currency,量客户的货币
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的发票记录。您确定要重新启用此订阅吗？
DocType: Notification Control,Purchase Order Message,采购订单的消息
DocType: Tax Rule,Shipping Country,航运国家
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的税号
DocType: Upload Attendance,Upload HTML,上传HTML
DocType: Employee,Relieving Date,解除日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过仓储记录/送货单/采购收据来修改
apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,帐户{0}的帐户号码不可用。 <br>请正确设置您的会计科目表。
DocType: Task,Depends on Tasks,取决于任务
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,可以显示附件，而不启用购物车
DocType: Normal Test Items,Result Value,结果值
DocType: Hotel Room,Hotels,酒店
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新建成本中心名称
DocType: Leave Control Panel,Leave Control Panel,假期控制面板
DocType: Project,Task Completion,任务完成
apps/erpnext/erpnext/templates/includes/product_page.js +22,Not in Stock,断货
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
,S.O. No.,销售订单号
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},请牵头建立客户{0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +42,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申请“已批准”和“拒绝”，就可以提交
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},学生组名称是强制性的行{0}
DocType: Homepage,Products to be shown on website homepage,在网站首页中显示的产品
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
DocType: Student,AB-,AB-
DocType: POS Profile,Ignore Pricing Rule,忽略定价规则
DocType: Employee Education,Graduate,研究生
DocType: Leave Block List,Block Days,禁离天数
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",送货地址没有国家，这是运输规则所必需的
DocType: Journal Entry,Excise Entry,Excise分录
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：销售订单{0}已经存在针对客户的采购订单{1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,开支/差异帐户({0})必须是一个“益损”账户
DocType: Project,Copied From,复制自
DocType: Project,Copied From,复制自
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,发票已在所有结算时间创建
DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印）
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0}不属于公司{1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,成本上
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,数量必须是正数
DocType: Material Request Plan Item,Requested Qty,请求数量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空
DocType: Tax Rule,Use for Shopping Cart,使用的购物车
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,选择序列号
DocType: BOM Item,Scrap %,折旧％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
DocType: Maintenance Visit,Purposes,用途
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零估值率项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目
DocType: Course,Course Code,课程代码
apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},品目{0}要求质量检验
DocType: POS Settings,Use POS in Offline Mode,在离线模式下使用POS
DocType: Stock Entry,Material Transfer for Manufacture,用于生产的物料转移
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价目表。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,库存的会计分录
DocType: Lab Test,LabTest Approver,LabTest审批者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +808,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,询价。
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,计划注册学生工具
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},开始日期应该小于任务{0}的结束日期
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或电子邮件是强制性
DocType: Member,MEM-,MEM-
DocType: Instructor,Instructor Log,讲师日志
DocType: Purchase Order Item,Returned Qty,退货数量
DocType: Student,Exit,退出
apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,根类型是强制性的
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,无法安装预设
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。
DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
DocType: UOM,Must be Whole Number,必须是整数
DocType: Leave Control Panel,New Leaves Allocated (In Days),新调配的假期(天数)
DocType: Purchase Invoice,Invoice Copy,发票副本
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,序列号{0}不存在
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},库存不能对外购入库单进行更新{0}
DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
apps/erpnext/erpnext/accounts/party.py +317,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品的采购订单号{0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
DocType: Asset,Fully Depreciated,已提足折旧
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,预计库存量
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
DocType: Purchase Invoice,Edit Posting Date and Time,编辑投稿时间
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关帐户{1}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,从该电子邮件摘要退订
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},找不到项目{1} {0}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，从日期到日期是强制性的
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +221,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过全部认可金额
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
DocType: Work Order,Material Transferred for Manufacturing,材料移送制造
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,科目{0}不存在
DocType: Project,Project Type,项目类型
apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各种活动的费用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
DocType: Timesheet,Billing Details,结算明细
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,源和目标仓库必须是不同的
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,支付失败。请检查您的GoCardless帐户以了解更多详情
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426,Work Order cannot be raised against a Item Template,工作订单不能针对项目模板产生
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,运费规则只适用于购买
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
DocType: Assessment Plan,Program,程序
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级：
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,导致报价
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系方式发送给各方
DocType: Project,Twice Daily,每天两次
DocType: Patient,A Negative,一个负面的
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,没有更多内容。
apps/erpnext/erpnext/controllers/status_updater.py +177,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
DocType: Item,Warranty Period (in days),保修期限（天数）
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,无法设置默认值
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",间隔字段的间隔数，例如，如果间隔为'天数'并且计费间隔计数为3，则会每3天生成一次发票
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,请选择一个有效的日期
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,选择您的业务的性质。
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields.
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建实验室测试。例如。分组测试的子测试。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +86,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作订单不能取消，先取消停止
DocType: Asset,Journal Entry for Scrap,日记帐分录报废
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请送货单拉项目
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,日记帐分录{0}没有关联
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
DocType: Purchase Taxes and Charges,Reference Row #,参考行＃
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},物料{0}必须指定批次号
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注：请不要创建帐户的客户和供应商
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
apps/erpnext/erpnext/selling/doctype/customer/customer.py +215,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
DocType: Company,Default Cash Account,默认现金账户
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,没有学生
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,添加更多项目或全开放形式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，你可能在交易中选择了错误的科目。
DocType: Employee,Prefered Contact Email,首选联系邮箱
DocType: Cheque Print Template,Cheque Width,支票宽度
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,验证售价反对预订价或估价RATE项目
DocType: Fee Schedule,Fee Schedule,收费表
DocType: Hub Settings,Publish Availability,发布房源
DocType: Company,Create Chart Of Accounts Based On,创建图表的帐户根据
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,无法将其转换为非组。子任务存在。
DocType: Warranty Claim,Item and Warranty Details,项目和保修细节
DocType: Chapter,Chapter Members,章节成员
DocType: Sales Team,Contribution (%),贡献（％）
apps/erpnext/erpnext/controllers/accounts_controller.py +102,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),已添加的税费（公司货币）
apps/erpnext/erpnext/stock/doctype/item/item.py +476,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
DocType: Sales Order,Partly Billed,天色帐单
apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,请确认重新输入公司名称
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},总借方必须等于总贷方金额，差异{0}。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,请输入您的详细维护性第一
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前
DocType: Purchase Invoice,Print Language,打印语言
DocType: Salary Slip,Total Working Hours,总的工作时间
DocType: Sales Invoice,Customer PO Details,客户PO详细信息
DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
apps/erpnext/erpnext/stock/doctype/item/item.py +690,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
DocType: Notification Control,Customize the Notification,自定义通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,运营现金流
DocType: Purchase Invoice,Shipping Rule,配送规则
DocType: Patient Relation,Spouse,伴侣
DocType: Lab Test Groups,Add Test,添加测试
DocType: Manufacturer,Limited to 12 characters,限12个字符
DocType: Journal Entry,Print Heading,打印标题
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,送货服务游览给顾客。
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,总不能为零
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,开业日期应该是截止日期之前，
DocType: Leave Control Panel,Carry Forward,顺延
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账
DocType: Department,Days for which Holidays are blocked for this department.,此部门的禁离日
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +247,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量项目{0}无法使用库存调节更新，而是使用库存条目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量项目{0}无法使用库存调节更新，而是使用库存条目
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1184,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,请在供应商设置中设置供应商类型。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报告。
DocType: Stock Entry,Update Rate and Availability,更新存货估价和可用性数量
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226,Please enter Write Off Account,请输入核销帐户
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期
DocType: Patient,B Negative,B负面
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交
DocType: Hotel Room,Hotel Room,旅馆房间
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
DocType: Student,Guardian Details,卫详细
DocType: C-Form,C-Form,C-表
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,马克出席了多个员工
DocType: Agriculture Task,Start Day,开始日
DocType: Vehicle,Chassis No,底盘无
DocType: Payment Request,Initiated,已初始化
DocType: Production Plan Item,Planned Start Date,计划开始日期
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},从日期{0}为雇员{1}不能雇员的接合日期之前{2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695,Row {0}# Account must be of type 'Fixed Asset',行{0}＃账户的类型必须是'固定资产'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0}
apps/erpnext/erpnext/controllers/buying_controller.py +170,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,保留仓库对于提供的原材料中的项目{0}是强制性的
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始获得分数。你需要有0到100的常规分数
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,对网站的主页设置
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ
DocType: Supplier,Mention if non-standard payable account,如果非标准应付账款提到
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,无法解决加权分数函数。确保公式有效。
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,订购次数
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。
DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用来计算运费金额的条件
DocType: Program Enrollment,Institute's Bus,学院的巴士
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,角色允许设置冻结帐户和编辑冷冻项
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
DocType: Cash Flow Mapping,Select Maximum Of 1,选择最多1个
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货估价/价格表单价/最近的原材料采购单价自动更新BOM成本。
DocType: Bank Reconciliation Detail,Cheque Date,支票日期
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,As on Date,随着对日
apps/erpnext/erpnext/controllers/accounts_controller.py +787,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
DocType: Item,Moving Average,移动平均
DocType: BOM Update Tool,The BOM which will be replaced,此物料清单将被替换
DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,如果选择“机会来源”作为客户，则客户是强制性的
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
DocType: Currency Exchange,To Currency,以货币
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。
apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,费用报销类型。
apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
apps/erpnext/erpnext/controllers/selling_controller.py +148,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,分数不能超过最高得分更大
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,客户和供应商
DocType: Item Attribute,From Range,从范围
DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率
DocType: Hotel Room Reservation,Invoiced,已开发票
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},式或条件语法错误：{0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作总结公司的设置
apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
DocType: Payment Term,Day(s) after the end of the invoice month,发票月份结束后的一天
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能为空，也不能小于1。
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,发布日期不能是未来的日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
DocType: Purchase Receipt,Return Against Purchase Receipt,回到对外购入库单
DocType: Water Analysis,Person Responsible,负责人
DocType: Request for Quotation Item,Request for Quotation Item,询价项目
DocType: Purchase Order,To Bill,待开票
DocType: Material Request,% Ordered,% 已排序
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将从入学课程中的每个学生确认。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中
DocType: Maintenance Team Member,Team Member,队员
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,没有结果提交
DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有项目为零，可能是你应该“基于分布式费用”改变
DocType: Opportunity,To Discuss,为了讨论
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。
DocType: Loan Type,Rate of Interest (%) Yearly,利息率的比例（％）年
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司
DocType: Asset Repair,Asset Repair,资产修复
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
DocType: Journal Entry Account,Exchange Rate,汇率
DocType: Patient,Additional information regarding the patient,有关患者的其他信息
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,销售订单{0}未提交
apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,提交的订单不能被删除
apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Multiple active Salary Structures found for employee {0} for the given dates,发现员工{0}对于给定的日期多个活动薪金结构
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期
apps/erpnext/erpnext/controllers/accounts_controller.py +734,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,银行对账单余额按总帐
DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt",如果启用，则上次采购订单或采购收据不会从上次采购详细信息中提取
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials",将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客购买两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},序列号是品目{0}的必须项
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,净资产值作为
DocType: Crop,Produce,生产
DocType: Hotel Settings,Default Taxes and Charges,默认税费
DocType: Account,Receivable,应收账款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
DocType: Leave Block List,Applies to Company,适用于公司
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或贷款机构的名称。
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开户账户
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
DocType: Production Plan,Include Subcontracted Items,包括转包物料
DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“结束日期”必需设置
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货品目的装箱单，包括包号，内容和重量。
DocType: Sales Invoice Item,Sales Order Item,销售订单品目
DocType: Salary Slip,Payment Days,付款天数
DocType: Stock Settings,Convert Item Description to Clean HTML,将项目描述转换为清理HTML
DocType: Patient,Dormant,休眠
DocType: Salary Slip,Total Interest Amount,利息总额
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账
DocType: BOM,Manage cost of operations,管理流程成本
DocType: Accounts Settings,Stale Days,陈旧的日子
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
apps/erpnext/erpnext/stock/doctype/item/item.py +275," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大于工单{3}中的计划数量（{2}）
apps/erpnext/erpnext/stock/doctype/item/item.py +673,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易后不能更改Variant属性。你将不得不做一个新的项目来做到这一点。
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +926,Retention Stock Entry already created or Sample Quantity not provided,已创建保留库存条目或未提供“样品数量”
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新
DocType: Warranty Claim,Resolved By,议决
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,调配一段时间假期。
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正确清除
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
DocType: Purchase Invoice Item,Price List Rate,价格列表费率
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果积累了每月预算超出行动
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},货币{0}必须{1}
DocType: Asset,Disposal Date,处置日期
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},当然是行强制性{0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消订阅或将订阅标记为未付之前，发票日期之后的天数已过
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,有效期至日期不得在交易日之前
apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
DocType: Fee Schedule,Student Category,学生组
DocType: Announcement,Student,学生
apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,组织单位（部门）的主人。
DocType: Shipping Rule,Shipping Rule Type,运输规则类型
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息
DocType: Purchase Receipt Item,Received and Accepted,收到并接受
DocType: Hub Settings,Company and Seller Profile,公司和卖方简介
,GST Itemised Sales Register,消费税商品销售登记册
DocType: Soil Texture,Silt Loam,淤泥粘土
,Serial No Service Contract Expiry,序列号/年度保养合同过期
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,您不可以将一个账户同时设置为借方和贷方。
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。
DocType: Naming Series,Help HTML,HTML帮助
DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具
DocType: Item,Variant Based On,基于变异对
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
apps/erpnext/erpnext/stock/doctype/item/item.py +195,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和领域
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not exist,{0} {1}不存在
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,项目{0}不存在
apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,您没有权限设定冻结值
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
DocType: Grant Application,Requested Amount,请求金额
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭帐户{0}的类型必须是负债/权益
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,实验结果日期时间不能在测试日期时间之前
DocType: POS Profile,Allow user to edit Discount,允许用户编辑折扣
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
DocType: Shipping Rule,Restrict to Countries,限制到国家
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},请设置{0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活动学生
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活动学生
DocType: Employee,Health Details,健康细节
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
DocType: Soil Texture,Sandy Clay,桑迪粘土
DocType: Grant Application,Assessment Manager,评估经理
DocType: Item Variant Settings,Do not update variants on save,不要在保存时更新变体
DocType: Email Digest,Receivables,应收款
DocType: Lead Source,Lead Source,线索来源
DocType: Customer,Additional information regarding the customer.,对于客户的其他信息。
DocType: Quality Inspection Reading,Reading 5,阅读5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3}
DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的开始日期或结束日期与{0}重叠。为了避免请将公司
apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},请提及潜在客户名称{0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},品目{0}的开始日期必须小于结束日期
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD #####
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Please enter default currency in Company Master,请在公司设置中维护默认货币
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,错误：没有有效的身份证？
DocType: Naming Series,Update Series Number,更新序列号
DocType: Account,Equity,权益
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”帐户类型{2}不允许进入开
DocType: Sales Order,Printing Details,打印设置
DocType: Task,Closing Date,结算日期
DocType: Sales Order Item,Produced Quantity,生产的产品数量
DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财政年度开始日期和结束日期已经在财年{0}中设置
DocType: Projects Settings,Ignore User Time Overlap,忽略用户时间重叠
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,间隙更新日期
DocType: Period Closing Voucher,Period Closing Voucher,期末券
DocType: Consultation,Review Details,评论细节
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,股东不属于这家公司
DocType: Dosage Form,Dosage Form,剂型
apps/erpnext/erpnext/config/selling.py +67,Price List master.,主价格表。
DocType: Task,Review Date,评论日期
DocType: BOM,Allow Alternative Item,允许替代项目
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),资产折旧条目系列（期刊条目）
DocType: Membership,Member Since,成员自
DocType: Purchase Invoice,Advance Payments,预付款
DocType: Purchase Taxes and Charges,On Net Total,基于净总计
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},为属性{0}值必须的范围内{1}到{2}中的增量{3}为项目{4}
DocType: Restaurant Reservation,Waitlisted,轮候
apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,这是基于对这个顾客的交易。详情请参阅以下时间表
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2}
DocType: Program Enrollment Tool,New Academic Term,新学期
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115,Dr {0} does not have a Physician Schedule. Add it in Physician master,医生{0}没有医师时间表。将其添加到医师大师
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排队的客户
DocType: Driver,Issuing Date,发行日期
DocType: Student,Nationality,国籍
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,提交此工单以进一步处理。
,Items To Be Requested,要申请的项目
DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
DocType: Company,Company Info,公司简介
apps/erpnext/erpnext/accounts/page/pos/pos.js +1385,Select or add new customer,选择或添加新客户
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。
DocType: Sales Invoice,Customer GSTIN,客户GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病
DocType: POS Profile,Account for Change Amount,帐户涨跌额
DocType: Purchase Invoice,input service,输入服务
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
DocType: Maintenance Team Member,Maintenance Team Member,维护团队成员
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。
DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单% 的材料已交货。
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成材料请求（MRP）和工作订单。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,设置默认付款方式
DocType: Grant Application,Withdrawn,取消
DocType: Hub Settings,Hub Settings,Hub设置
DocType: Project,Gross Margin %,毛利率％
DocType: BOM,With Operations,带工艺
apps/erpnext/erpnext/accounts/party.py +259,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,实际数量是必须项
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,按部门禁止假期申请。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账
apps/erpnext/erpnext/controllers/buying_controller.py +88,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物品均为非库存物品
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,请选择一个csv文件
DocType: Student Leave Application,Mark as Present,标记为现
DocType: Supplier Scorecard,Indicator Color,指示灯颜色
DocType: Purchase Order,To Receive and Bill,接收和比尔
apps/erpnext/erpnext/controllers/buying_controller.py +461,Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板
DocType: Serial No,Delivery Details,交货细节
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
DocType: Program,Program Code,程序代码
DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
,Item-wise Purchase Register,逐项采购记录
DocType: Driver,Expiry Date,到期时间
DocType: Healthcare Settings,Employee name and designation in print,打印出来显示的员工姓名和职位
apps/erpnext/erpnext/controllers/status_updater.py +212,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许对账单或过度订货，库存设置或更新项目“津贴”。
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
apps/erpnext/erpnext/controllers/accounts_controller.py +625,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单
,Stock Summary,库存摘要
apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一
DocType: Vehicle,Petrol,汽油
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,材料清单
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
