DocType: Request for Quotation Item,Supplier Part No,供应商零件号
DocType: Journal Entry Account,Party Balance,党的平衡
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),资金来源（负债）
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},{0}的项目摘要
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again",{0}是生成汇款付款的必填项，请设置该字段并重试
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,有些电子邮件无效
DocType: Asset,Calculate Depreciation,计算折旧
DocType: Academic Term,Term Name,术语名称
DocType: Question,Question,题
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,豁免子类别
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定汇率以将一种货币转换为另一种货币
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,老化范围4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},库存项目{0}所需的仓库
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的条件评分函数。确保公式有效。
DocType: Bank Reconciliation,Include Reconciled Entries,包括已对帐条目
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值率
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,没有更多要显示。
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税收类别已更改为“总计”，因为所有项目都是非库存项目
DocType: Salary Detail,Tax on flexible benefit,对灵活福利征税
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,这基于针对此项目创建的时间表
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,半日期应在工作日期和工作结束日期之间
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,适用于员工入职的情况
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},第{1}项不存在指定的BOM {0}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,公司（非客户或供应商）主人。
DocType: Company,Gain/Loss Account on Asset Disposal,资产处置的损益账户
DocType: GL Entry,Voucher No,凭证号码
DocType: Item,Reorder level based on Warehouse,根据仓库重新订购级别
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",已停止的工作订单无法取消，请先停止取消
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,项目{1}需要{0}序列号。您提供了{2}。
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.",可添加到销售和采购的标准条款和条件。示例：1。要约的有效性。 1.付款条款（提前，贷方，部分预付等）。 1.什么是额外的（或由客户支付）。 1.安全/使用警告。 1.保修，如果有的话。 1.退货政策。 1.运输条款（如适用）。 1.解决纠纷，赔偿，责任等的方式1.贵公司的地址和联系方式。
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,离开状态通知
DocType: Designation Skill,Designation Skill,指定技巧
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},行{1}中的项{0}所需的数量
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",要根据派对进行过滤，请先选择派对类型
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},在给定日期{1}没有为员工{0}分配薪资结构
DocType: Student Group Creation Tool,Separate course based Group for every Batch,每个批次单独的基于课程的组
DocType: Healthcare Settings,Require Lab Test Approval,需要实验室测试批准
DocType: Bank Reconciliation,Update Clearance Date,更新清关日期
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,从csv文件导入科目表
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",不推荐使用对公共应用的支持。请设置私人应用，有关详细信息，请参阅用户手册
DocType: Contract,Signed,签
DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,请先选择员工记录。
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,未设置Salary Slips的密码策略
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,这是基于针对此Vehicle的日志。请参阅下面的时间表了解详情
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}：来自{1}类型的{0}
DocType: Request for Quotation Item,Project Name,项目名
DocType: Purchase Invoice Item,Stock Qty,库存数量
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是产品包。请删除项目“{0}”并保存
DocType: Support Search Source,Response Result Key Path,响应结果密钥路径
DocType: Travel Request,Fully Sponsored,完全赞助
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,不允许。请禁用服务单位类型
DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失
DocType: Purchase Taxes and Charges,On Item Quantity,关于物品数量
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,替换BOM并更新所有BOM中的最新价格
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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/templates/pages/projects.html,No time sheets,没有时间表
DocType: Bank Statement Settings,Statement Header Mapping,语句标题映射
DocType: Stock Entry,Material Transfer for Manufacture,制造材料转移
DocType: Supplier,Block Supplier,阻止供应商
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,请输入Woocommerce Server URL
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可用日期之前
DocType: Certification Application,USD,美元
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}无法废弃，因为它已经{1}
DocType: Delivery Trip,Departure Time,出发时间
DocType: Donor,Donor Type,捐助者类型
DocType: Company,Monthly Sales Target,每月销售目标
DocType: Loyalty Point Entry Redemption,Redemption Date,赎回日期
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,批准用户不能与规则适用的用户相同
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,期限结束日期不能早于期限开始日期。请更正日期，然后重试。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},目的必须是{0}之一
DocType: Content Activity,Last Activity ,上次活动
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,指向作物生长的所有位置的链接
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,课程注册{0}不存在
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},休假类型{0}允许的最大休假为{1}
,Qty to Transfer,转移数量
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},请为类型{0}标识/创建帐户（组）
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,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区域
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,所选项目没有任何项目变体
DocType: Contract,Contract Details,合同细节
DocType: Customer,"Select, to make the customer searchable with these fields",选择，使客户可以使用这些字段进行搜索
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帐户余额已在Credit中，您不能将'Balance Must Be'设置为'借记'
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B报告
DocType: BOM Item,Rate & Amount,费率和金额
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,借记付款是必需的
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.",通过电子邮件发送给员工的工资单将受密码保护，密码将根据密码策略生成。
DocType: Payment Entry,Received Amount,收到金额
DocType: Item,Is Sales Item,是销售项目
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,生成文本文件
DocType: Item,Variants,变种
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",根据您的选择，费用将根据项目数量或金额按比例分配
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,今天有待开展的活动
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,找不到包含此条形码的物品
DocType: Hotel Settings,Default Invoice Naming Series,默认发票命名系列
DocType: Student Siblings,Student Siblings,学生兄弟姐妹
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有帐户{1}或已与其他凭证匹配
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,帐户{0}的帐号不可用。 <br>请正确设置您的会计科目表。
DocType: Cheque Print Template,Starting location from left edge,从左边缘开始的位置
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",不能超过{2}行{1}中的项{0}的超额费用。要允许超额结算，请在“库存设置”中进行设置
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix",新帐户的数量，它将作为前缀包含在帐户名称中
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,分包合同采购收据的强制性供应商仓库
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,请输入首选联系电子邮件
DocType: Vital Signs,Normal,正常
DocType: Customer,Customer POS Id,客户POS ID
DocType: Purchase Invoice Item,Weight Per Unit,每单位重量
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,子节点只能在“组”类型节点下创建
DocType: Share Transfer,(including),（包含）
,Requested,要求
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,料品{0}不是库存料品
DocType: Journal Entry,Multi Currency,多币种
DocType: Payment Entry,Write Off Difference Amount,注销差额金额
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,项目{0}已禁用
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",该任务已被列入后台工作。如果在后台处理有任何问题，系统将在此库存对帐中添加有关错误的注释，并恢复到草稿阶段
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,考虑总订单
DocType: Delivery Trip,Optimize Route,优化路线
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,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价格清单或所有价格清单。
DocType: Training Event,Trainer Email,培训师电子邮件
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,来自患者遭遇
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请点击“培训反馈”然后点击“新建”，分享您对培训的反馈意见
DocType: QuickBooks Migrator,Connecting to QuickBooks,连接到QuickBooks
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions",单笔交易的金额超过最大允许金额，通过拆分交易创建单独的付款订单
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,成品商品代码
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日期{0}存在多个会计年度。请在财年设置公司
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,需要使用日期
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,付款条目{0}未链接
DocType: Email Digest,Open Notifications,打开通知
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,已成功创建付款条目
DocType: Sales Invoice,Update Billed Amount in Sales Order,更新销售订单中的结算金额
DocType: Travel Itinerary,Meal Preference,饮食偏好
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有多个具有最高优先级的定价规则，也会应用以下内部优先级：
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,员工{0}未处于活动状态或不存在
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,所有股票交易清单
DocType: Item Default,Sales Defaults,销售默认值
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},{0}和{1}之间的评分重叠
DocType: Course Assessment Criteria,Weightage,权重
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,创建新的付款/日记帐分录
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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.",如果根据上述条件找到两个或更多定价规则，则应用优先级。优先级是介于0到20之间的数字，而默认值为零（空白）。数字越大意味着如果有多个具有相同条件的定价规则，它将优先。
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,行{0}：数量是强制性的
DocType: Sales Invoice,Against Income Account,反对收入账户
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：无法对现有资产{1}进行采购发票
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",要允许超过收货/交货，请在库存设置或项目中更新“超过收货/交货限额”。
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ？
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,请启用适用于采购订单并适用于预订实际费用
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,资产处置的收益/损失
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,请在HR设置中为“保留状态通知”设置默认模板。
DocType: Supplier,Supplier of Goods or Services.,商品或服务供应商。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注意：请不要为客户和供应商创建帐户
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",子公司已计划{1}的预算为{1}空缺。 \ {0}的人员配置计划应为{3}分配比其子公司更多的空缺和预算
DocType: Stock Entry,From BOM,来自BOM
DocType: Program Enrollment Tool,Student Applicant,学生申请人
DocType: Leave Application,Leave Balance Before Application,申请前请保持平衡
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,所选项目必须有效期限
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},无法根据采购收据{0}更新库存
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,项目行{0}：{1} {2}在上面的“{1}”表格中不存在
DocType: Asset Maintenance Task,2 Yearly,每年2
DocType: Guardian Student,Guardian Student,卫报学生
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,请在“会计科目表”中添加临时开户帐户
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,选择序列号
DocType: Tally Migration,UOMs,计量单位
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},第{0}行：聚会/帐户与{3} {4}中的{1} / {2}不符
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,在cutomer组表中找到重复的客户组
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前不能应用/取消休假，因为休假余额已在未来的休假分配记录{1}中转发
DocType: Asset Category,Finance Book Detail,财务书详细信息
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于交货单{1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',请为客户'％s'设置税号
DocType: Sales Partner,Logo,商标
DocType: Leave Type,Include holidays within leaves as leaves,在叶子中包括假期作为叶子
DocType: Shift Assignment,Shift Request,轮班请求
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}",无法标记已出院的住院病历，有未开单的发票{0}
DocType: Bank Statement Transaction Settings Item,Transaction,交易
DocType: Workstation,per hour,每小时
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止将来结算。您确定要取消此订阅吗？
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多层程序的情况下，客户将根据其花费自动分配到相关层
DocType: Bank Reconciliation Detail,Posting Date,发布日期
DocType: Upload Attendance,Attendance From Date,出席日期
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的程序是不同的。
DocType: GST Settings,GST Summary,消费税总结
DocType: Education Settings,Make Academic Term Mandatory,使学术期限强制执行
DocType: Vehicle,Odometer Value (Last),里程表值（最后）
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,将资产从一个仓库转移到另一个仓库
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：
DocType: Asset Category Account,Capital Work In Progress Account,资本工作进行中帐户
DocType: Employee Benefit Claim,Benefit Type and Amount,福利类型和金额
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},请为公司{0}设置默认的应付帐户
DocType: Daily Work Summary Group,Holiday List,假期清单
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建Opening {2}发票所必需的
DocType: Bank Account,Is Company Account,是公司帐户
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,您想通过电子邮件通知所有客户吗？
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},帐户{0}的余额必须始终为{1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,所选客户和项目的空白订单无效
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.",如果启用，系统将为BOM可用的爆炸项目创建工作订单。
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group",存在具有相同名称的项目组，请更改项目名称或重命名项目组
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用
DocType: Healthcare Service Unit,Allow Overlap,允许重叠
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},对于项{4}，属性{0}的值必须在{1}到{2}的范围内，增量为{3}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},请为项目{0}选择开始日期和结束日期
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},价格清单{1}中的商品价格已更新为{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",无法使用库存对帐更新批处理项目{0}，而是使用库存输入
DocType: Employee External Work History,Total Experience,所有经验
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,供应商的材料
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}：应收帐户{2}需要客户
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,约会和患者遭遇
,TDS Computation Summary,TDS计算摘要
DocType: Shipping Rule,Shipping Rule Label,运输规则标签
DocType: Buying Settings,Supplier Naming By,供应商命名
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},{0}的入学
DocType: Loan,Loan Details,贷款详情
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},员工{0}在{1}的半天
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},最高豁免金额不得超过免税类别{1}的最高豁免金额{0}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策
DocType: Bank Reconciliation Detail,Cheque Number,支票号码
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格清单，供应商/客户，货币，物料，UOM，数量和日期多次出现。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}",跳过下列员工的薪资结构分配，因为已存在针对他们的薪资结构分配记录。 {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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.,期限结束日期不得晚于该学期的学年结束日期（学年{}）。请更正日期，然后重试。
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,没什么可改变的
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,没有创建实验室测试
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大样本 - 批次{1}中的批次{1}和项目{2}已保留{0}。
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",无法更改公司的默认货币，因为存在现有交易。必须取消交易才能更改默认货币。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,分配的总分钟数比该期间员工{1}的最大分配{0}分类类型的天数多
DocType: Stock Entry,Update Rate and Availability,更新率和可用性
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,在补休请假日之间，您不会全天在场
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,财务帐户树。
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",已为{3}的子公司计划的{0}空缺和{1} {2}预算。 \根据母公司{3}的人员编制计划{6}，您只能计划最多{4}个职位空缺和预算{5}。
DocType: Education Settings,Validate Batch for Students in Student Group,为学生组中的学生验证批次
DocType: Leave Policy,Leave Allocations,离开分配
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,分数不能大于最高分数
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},没有为第{1}行的转包项目{0}指定物料清单
DocType: Item,Automatically Create New Batch,自动创建新批次
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请在公司{0}设置'资产处置的收益/损失账户'
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},已为时间表{1}创建的员工{0}的工资单
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,任务的时间表。
DocType: Purchase Invoice,Rounded Total (Company Currency),圆形总计（公司货币）
apps/erpnext/erpnext/config/website.py,Settings for website product listing,网站产品列表的设置
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,成功设置供应商
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,协议的开始日期不得大于或等于结束日期。
,Item Prices,商品价格
DocType: Products Settings,Product Page,产品页面
DocType: Amazon MWS Settings,Market Place ID,市场ID
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},生产订单已为{0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,已分配的总分配{0}不能少于该期间已批准的分段{1}
DocType: Email Digest,New Purchase Orders,新的采购订单
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,项目：{0}在系统中不存在
DocType: Loan Application,Loan Info,贷款信息
DocType: Manufacturing Settings,Try planning operations for X days in advance.,请提前X天尝试计划操作。
DocType: Serial No,Is Cancelled,取消
DocType: Request for Quotation,For individual supplier,对于个别供应商
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：对销售/采购订单的付款应始终标记为提前
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",示例：ABCD。#####。如果设置了系列并且事务中未提及批次编号，则将基于此系列创建自动批次编号。如果您始终要明确提及此项目的批次号，请将此处留空。注意：此设置将优先于“库存设置”中的“命名序列前缀”。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,已多次输入相同的项目
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},序列号{0}的维护合同最高为{1}
DocType: Bin,FCFS Rate,FCFS费率
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,不允许负数
DocType: Quotation Item,Planning,规划
DocType: Marketplace Settings,Marketplace URL (to hide and update label),市场URL（隐藏和更新标签）
DocType: Selling Settings,Settings for Selling Module,销售模块的设置
DocType: Payment Reconciliation,Reconcile,调和
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry",差异账户必须是资产/负债类型账户，因为此股票分录是开仓分录
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,结束年份不能在开始年份之前
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请为项目{0}选择批处理。无法找到满足此要求的单个批次
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,无法为左员工创建保留奖金
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,您处于离线模式。在拥有网络之前，您将无法重新加载。
DocType: Course Activity,Enrollment,注册
DocType: Lab Test Template,Lab Test Template,实验室测试模板
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},{0}不存在共享
DocType: Lab Test,Test Group,测试组
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,订户必须支付此订阅生成的发票的天数
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现的交易所增/亏损账户
DocType: Payroll Entry,Select Payment Account to make Bank Entry,选择付款帐户进行银行输入
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},会计年度开始日期和会计年度结束日期已在会计年度{0}中设置
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,任务的进度％不能超过100。
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,root帐户数不能少于4
DocType: Stock Settings,Auto Material Request,自动材料申请
DocType: Marketplace Settings,Sync in Progress,同步进行中
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,找不到上述选定标准提交的工资单或已提交的工资单
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,创建规则以基于值限制事务。
DocType: Products Settings,Enable Field Filters,启用字段过滤器
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',请为公共管理'％s'设置财政代码
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS的设置模式（在线/离线）
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,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POS配置文件。检查此用户的行{1}处的默认值。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,植物和机械
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,具有现有交易的成本中心无法转换为分类帐
,Bank Clearance Summary,银行清关摘要
DocType: SMS Center,SMS Center,短信中心
DocType: Pricing Rule,Threshold for Suggestion,建议的门槛
DocType: Stock Entry,Sales Invoice No,销售发票号
DocType: Project Update,Project Update,项目更新
DocType: Student Sibling,Student ID,学生卡
,Pending SO Items For Purchase Request,待购买请求的SO项目
DocType: Task,Timeline,时间线
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,忠诚度计划对所选公司无效
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,可以安排讲座的教室/实验室等。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,无法取消，因为提交的库存条目{0}已存在
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,账户货币余额
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,关闭POS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，只有信用帐户可以与另一个借记条目链接
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},请在Compnay {0}的GST设置中设置帐户首长
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到项目的UOM转换因子（{0} - > {1}）：{2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考凭证类型必须是销售订单，销售发票或日记帐分录之一
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：分配的金额{1}必须小于或等于发票金额{2}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,无法选择第一行的“在上一行金额”或“在前一行总计”上的费用类型
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,您只能提交有效兑现金额的Leave Encashment
DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory",银行账户，从日期和迄今为止是强制性的
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在行号{0}需要仓库，请为公司{2}的项目{1}设置默认仓库
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则首先根据“申请时”字段选择，该字段可以是项目，项目组或品牌。
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税费
DocType: Item,Supply Raw Materials for Purchase,供应采购原料
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,您无法兑换价值超过总计的忠诚度积分。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,请输入参考日期
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,项目{0}必须是库存项目
DocType: POS Profile,Print Format for Online,在线打印格式
,Employee Leave Balance,员工休假余额
DocType: Projects Settings,Ignore User Time Overlap,忽略用户时间重叠
DocType: Stock Entry,As per Stock UOM,按照库存UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,具有现有事务的成本中心无法转换为组
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,不能大于100
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,银行交易必须提供参考号和参考日期
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0}不允许与{1}进行交易。请更改公司。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}",根据采购设置，如果需要采购收货=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购收据
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,选择要以帐户货币打印的帐户
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,序列号没有项目不能分数
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除仓库，因为此仓库存在股票分类帐条目。
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,查看过去的报价
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：无法提交资产{1}，它已经是{2}
DocType: Task,Actual Time (in Hours),实际时间（小时）
DocType: Period Closing Voucher,Closing Account Head,结账户主管
DocType: Purchase Invoice,Shipping Rule,运输规则
DocType: Shipping Rule,Net Weight,净重
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
DocType: POS Closing Voucher Invoices,Quantity of Items,物品数量
DocType: Warehouse,PIN,销
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,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/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,已为所有结算时间创建的发票
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",由于存在针对项{0}的现有事务，因此无法更改{1}的值
DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子装配项的比率
DocType: Vehicle,Wheels,车轮
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**项目**聚合成另一个**项目**。如果您将某个**项目**捆绑到一个包中并保持包装的**项目**而不是聚合**项目**的库存，这将非常有用。包**项目**将“库存项目”设为“否”，“销售项目”为“是”。例如：如果您单独销售笔记本电脑和背包，并且如果客户购买两者都有特价，那么笔记本电脑+背包将是一个新的产品包项目。注意：BOM =物料清单
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},对于财务年度{4}，{1}'{2}'和帐户“{3}”已存在另一个预算记录“{0}”
DocType: Asset,Purchase Receipt Amount,购买收据金额
DocType: Issue,Ongoing,不断的
DocType: Service Level Agreement,Agreement Details,协议细节
DocType: Purchase Invoice,Posting Time,发布时间
DocType: Loyalty Program,Loyalty Program Name,忠诚度计划名称
DocType: Patient,Dormant,休眠
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}：来自{1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,附加自定义会计科目表文件
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,无法针对项目模板提出生产订单
DocType: Work Order,Manufacture against Material Request,根据材料要求制造
DocType: Blanket Order Item,Ordered Quantity,订购数量
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库对被拒绝的项目{1}是强制性的
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商货币转换为公司基础货币的汇率
DocType: Leave Control Panel,Leave Control Panel,离开控制面板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,“采购收据项目”中的总适用费用表必须与“总税收和费用”相同
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,保存交货单后，将显示单词。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,对合成纳税人的补贴
DocType: Bin,Reserved Qty for Production,保留的生产数量
DocType: Asset,Quality Manager,质量经理
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",配置项目字段，如UOM，项目组，描述和小时数。
DocType: Purchase Invoice Item,Purchase Order Item,采购订单项目
apps/erpnext/erpnext/config/settings.py,Data Import and Export,数据导入和导出
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,请联系具有Sales Master Manager {0}角色的用户
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',您无法删除项目类型“外部”
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Interval为'Days'且Billing Interval Count为3，则每3天生成一次发票
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能超过“实际结束日期”
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在Marketplace上注册
apps/erpnext/erpnext/controllers/stock_controller.py,"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}未链接到任何帐户，请在仓库记录中提及该帐户或在公司{1}中设置默认库存帐户。
DocType: Inpatient Record,Admission,入场
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,这是基于该学生的出席情况
DocType: SMS Center,Create Receiver List,创建接收者列表
DocType: Leave Type,Max Leaves Allowed,最大叶子允许
DocType: Salary Detail,Component,零件
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,离开和出勤
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,请在HR设置中为Leave Approval Notification设置默认模板。
DocType: Purchase Invoice,In Words (Company Currency),用词（公司货币）
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,请在公司中指定货币
DocType: Pricing Rule,Price,价钱
DocType: Material Request Item,Min Order Qty,最小订单数量
DocType: Agriculture Task,Holiday Management,假期管理
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,请在创建每日工作摘要组之前启用默认传入帐户
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,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。
DocType: Program Enrollment,Public Transport,公共交通
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大样本 - {0}可以保留为批{1}和项{2}。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,针对日记帐分录{0}没有任何不匹配的{1}条目
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,无法找到附加到项目{1}的网站图像{0}
DocType: Asset Maintenance Log,Planned,计划
DocType: Asset,Custodian,保管人
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,仅当“预算违规”选为“成本中心”时，基于“成本中心”的过滤才适用
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),内向物品可能反向充电（上述1和2除外）
DocType: Quotation,Shopping Cart,购物车
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,用户{0}不存在
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),贷款和垫款（资产）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：如果这是提前输入，请检查帐户{1}的“提前”。
DocType: Leave Control Panel,Designation (optional),指定（可选）
DocType: Salary Slip,Total Principal Amount,总本金额
DocType: Opportunity,Customer / Lead Address,客户/主要地址
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,销售交易的默认设置。
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,请选择学生入学，这是付费学生申请人必须的
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}的时间表重叠，是否要在滑动重叠的插槽后继续？
DocType: Stock Entry,Customer or Supplier Details,客户或供应商详情
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,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
DocType: Employee,Rented,租用
DocType: Employee Group Table,Employee Group Table,员工组表
DocType: Contract,HR Manager,人力资源经理
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,向外供应和向内供应的详细信息可能被撤销费用
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,库存分类帐分录和总帐分录将重新过帐所选的采购收据
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,会计年度结束日期应为会计年度开始日期后一年
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,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/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配的金额不能大于未付金额。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},采购订单{1}中的“原材料提供”表中未找到料品{0}
DocType: BOM,Manage cost of operations,管理运营成本
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,您无权设置“冻结”值
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,请先保存患者
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,半日期应在起始日期和到期日之间
DocType: Inpatient Record,Expected Discharge,预期解雇
DocType: Travel Request,Travel Type,旅行类型
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,客户是必需的
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,为项目{0}指定的数量无效。数量应大于0。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于记分卡为{1}，因此{0}不允许购买订单。
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,未选择价目表
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},根据假期列表，工作站将在以下日期关闭：{0}
DocType: Customer,"Reselect, if the chosen address is edited after save",如果在保存后编辑了所选地址，请重新选择
apps/erpnext/erpnext/stock/doctype/item/item.py,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.,项目{0}的默认度量单位无法直接更改，因为您已经与另一个UOM进行了一些事务。您需要创建一个新项目以使用不同的默认UOM。
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,所选付款条目应与债务人银行交易挂钩
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,可供使用的日期应在购买日期之后
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,请为门槛0％定义等级
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用无法访问，您确定吗？
DocType: Warranty Claim,If different than customer address,如果与客户地址不同
DocType: Chart of Accounts Importer,Chart Tree,图表树
DocType: Contract,Contract,合同
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,请为多个收集规则选择多层程序类型。
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{1}为{1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",例如“小学”或“大学”
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项目，其中“是库存项目”是“否”，“是销售项目”是“是”，没有其他产品包
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,成绩{1}的员工{0}没有默认休假政策
DocType: Bank Statement Transaction Payment Item,Invoices,发票
DocType: Currency Exchange,Currency Exchange,货币兑换
DocType: Payroll Entry,Fortnightly,半月刊
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,序列号{0}没有库存
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.",材料请求未创建，因为原材料的数量已经可用。
DocType: Woocommerce Settings,Creation User,创作用户
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.",电子邮件，电话，聊天，访问等所有通信记录
DocType: Asset Settings,Asset Settings,资产设置
DocType: Compensatory Leave Request,Worked On Holiday,在度假工作
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,必须要求地点或员工
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,项目{0}已取消
DocType: Course Scheduling Tool,Course End Date,课程结束日期
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,警告：请假应用程序包含以下阻止日期
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异账户必须是资产/负债类型账户，因为此股票对账是开仓条目
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入日期
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',仅当收费类型为“在上一行金额上”或“上一行总计”时才能引用行
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果选中，则总计编号。工作日将包括假期，这将减少每日工资的价值
DocType: Location,Location Name,地点名称
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：帐户{2}不属于公司{3}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},警告：对于库存条目{2}存在另一个{0}＃{1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,请启用Google地图设置来估算和优化路线
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,您必须在库存设置中启用自动重新订购才能维持重新订购级别。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,可以在组下进行更多成本中心，但可以针对非组进行输入
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{2}的会计分录只能以货币进行：{3}
DocType: Naming Series,User must always select,用户必须始终选择
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,补偿假请求天数不在有效假期
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},所有目标的积分总和应为100.它是{0}
DocType: BOM,Scrap Items,废品
DocType: Special Test Template,Result Component,结果组件
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,请在公司中提及基本和HRA组件
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0}不属于公司{1}
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,无法设置小于收货数量的数量
DocType: Purchase Order Item,Supplier Part Number,供应商部件号
DocType: Lab Test Template,Standard Selling Rate,标准销售率
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},请为餐厅{0}设置有效菜单
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,没有什么可以编辑的。
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比工作站{1}中的任何可用工作时间长，将操作分解为多个操作
DocType: Item Variant Settings,Do not update variants on save,不要在保存时更新变体
DocType: Grading Scale Interval,Threshold,阈
DocType: Timesheet,% Amount Billed,已结算金额
DocType: Warranty Claim,Resolved By,解决了
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
DocType: Global Defaults,Default Company,默认公司
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,现金帐户将用于创建销售发票
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},销售订单{0}为{1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),延迟付款（天）
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},输入的当前里程表读数应大于初始车辆里程表{0}
DocType: Employee Transfer Property,Employee Transfer Property,员工转移财产
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,必修课 - 让学生来自
DocType: Item Group,Item Classification,物品分类
DocType: Asset,Is Existing Asset,是现有资产
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,在取消此维护访问之前取消材料访问{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,保存会计年度后，无法更改会计年度开始日期和会计年度结束日期。
DocType: Production Plan,Get Material Request,获取物料申请
DocType: C-Form Invoice Detail,Invoice No,发票号码
DocType: Pricing Rule,Max Qty,最大数量
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配的金额{1}必须小于或等于付款条目金额{2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},维护开始日期不能在序列号{0}的交货日期之前
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,行{0}：汇率是强制性的
DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间定价
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted",外向应税供应品（零税率，零税率和豁免除外）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：“损益”帐户{2}需要成本中心。请为公司设置默认成本中心。
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",在为子公司{0}创建帐户时，找不到父帐户{1}。请在相应的COA中创建父帐户
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",行{0}：要设置{1}周期性，from和date之间的差异必须大于或等于{2}
DocType: Purchase Invoice Item,Valuation Rate,估价率
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,去教练
DocType: Activity Cost,Projects,项目
DocType: Item Barcode,Barcode Type,条形码类型
DocType: Employee Incentive,Incentive Amount,奖励金额
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'",要将此会计年度设置为默认值，请单击“设为默认值”
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品物料的BOM编号
DocType: Journal Entry,User Remark,用户备注
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,您的订单已发货！
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer",付款类型必须是收款，付款和内部转账之一
DocType: HR Settings,Payroll Settings,工资核算设置
DocType: GST HSN Code,GST HSN Code,GST HSN代码
DocType: Period Closing Voucher,Period Closing Voucher,期间结算凭证
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",所有项目的总{0}为零，可能您应该更改'基于分配费用'
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,已存在默认服务级别协议。
DocType: Packing Slip,If more than one package of the same type (for print),如果有多个相同类型的包装（用于打印）
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,请选择公司和过账日期以获取条目
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,找到的总帐分录数不正确。您可能在交易中选择了错误的帐户。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,已关闭的订单无法取消。无法取消。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1}不存在
DocType: Job Opening,Planned number of Positions,计划的职位数量
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成才能提交
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,与实体类型{0}和实体{1}的服务水平协议已存在。
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,帐户{0}：父帐户{1}不能是分类帐
DocType: Sales Order,% of materials billed against this Sales Order,根据此销售订单收取的材料百分比
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,计划{0}中的支付网关帐户与此付款请求中的支付网关帐户不同
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,贷款开始日期和贷款期限是保存发票折扣的必要条件
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中设置预约费用，则使用默认应收帐户。
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“To Value”只能有一个出货规则条件为0或空白值
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您在销售税和费用模板中创建了标准模板，请选择一个并单击下面的按钮。
DocType: Budget,Cost Center,成本中心
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,销售团队的总分配百分比应为100
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",无法交付项目{1}的序列号{0}，因为它已保留\以满足销售订单{2}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,付款后，您已经修改了付款条目。请再拉一下。
DocType: Employee,Bio / Cover Letter,生物/求职信
DocType: Stock Ledger Entry,Stock Value Difference,股票价值差异
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,第{0}行的付款期限可能是重复的。
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,员工签到的最后一次成功同步。仅当您确定从所有位置同步所有日志时才重置此项。如果您不确定，请不要修改此项。
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),针对订单{1}的总提前量（{0}）不能大于总计（{2}）
DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考凭证类型必须是采购订单，采购发票或日记帐分录之一
DocType: Payment Entry,Type of Payment,付款方式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,项目{0}被忽略，因为它不是库存项目
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“客户提供的项目”不具有估价率
DocType: Soil Texture,Clay,粘土
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前有{1}供应商记分卡，并且应谨慎发出此供应商的采购订单。
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item是另一个项目的变体，则除非明确指定，否则将从模板设置描述，图像，定价，税收等
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account",上传银行对帐单，关联或核对银行帐户
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",设置物品保质期（以天为单位），根据manufacturing_date加上自我生命设置到期日
DocType: Bank Reconciliation,Get Payment Entries,获取付款条目
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},对于类型{1}，Taxes表中的行{0}中需要成本中心
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,货币兑换必须适用于购买或出售。
DocType: Cheque Print Template,Cheque Width,检查宽度
DocType: Woocommerce Settings,Secret,秘密
DocType: Restaurant Order Entry,Current Order,当前订单
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,必须使用“从采购收据中获取项目”按钮添加项目
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,设为已完成
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能超过'制造数量'
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成人的正常静息血压约为120 mmHg收缩压，80 mmHg舒张压缩，缩写为“120/80 mmHg”
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,如果限制值为零，系统将获取所有条目。
DocType: Item,Copy From Item Group,从项目组复制
,Bank Remittance,银行汇款
apps/erpnext/erpnext/stock/stock_ledger.py,"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",未找到项{0}的评估率，这是执行{1} {2}的会计分录所必需的。如果该项目在{1}中作为零估价费率项进行交易，请在{1}项目表中提及。否则，请在项目记录中为项目创建进货库存交易或提及估价率，然后尝试提交/取消此条目
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,半日期应该在日期和日期之间
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的工资的应计日记帐分录
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},到目前为止应该在财政年度内。假设到日期= {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易后无法更改Variant属性。你必须制作一个新的物品才能做到这一点。
DocType: Purchase Invoice,Unpaid,未付
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,更新帐户名称/号码
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,仅显示POS
DocType: Cashier Closing,Custody,保管
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,从日期不能大于到日期
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,根据您指定的薪资结构，您无法申请福利
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,无法设置默认值
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},帐户{1}中已使用的帐号{0}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,根据员工中选择的首选电子邮件，将员工的工资发放给员工
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},协调{0}时发生异常
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},从日期起应在财政年度内。假设从日期= {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,请在购买设置中设置供应商组。
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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.,学期开始日期不能早于该学期的学年开始日期（学年{}）。请更正日期，然后重试。
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,老化范围1
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,供应给UIN持有人的供应品
apps/erpnext/erpnext/hooks.py,Request for Quotations,要求报价
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,使用其他货币进行输入后，货币无法更改
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,无法设定数量小于交货数量
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,针对当事人或内部转账的银行/现金交易
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,禁用的模板不能是默认模板
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,对于项目{4}，此文档超出{0} {1}。你是否正在针对同一个{2}制作另一个{3}？
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,从BOM中获取物品
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},项目{0}必须使用序列号
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,从Prescriptions获取物品
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},无法取消{0} {1}，因为序列号{2}不属于仓库{3}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},资产{0}需要源位置
DocType: Employee,Encashment Date,兑现日期
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,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/education/doctype/academic_term/academic_term.py,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”{0}和“学期名称”{1}的学术术语已经存在。请修改这些条目，然后重试。
DocType: Payment Entry,Initiated,启动
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,来自客户的毯子订单。
DocType: Sales Order Item,Used for Production Plan,用于生产计划
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,老化范围2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},作业卡{0}需要时间日志
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,请先在site_config.json中添加有效的Plaid api密钥
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',如果Group By是'Company'，请将Company过滤器设置为空白
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,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
DocType: Purchase Invoice,Print Language,打印语言
DocType: Pricing Rule,Pricing Rule Help,定价规则帮助
DocType: Shareholder,Contact List,联系人列表
DocType: Employee,Better Prospects,更好的前景
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',不会为所有项目生成维护计划。请点击“生成时间表”
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,无法设置公司
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,借方到帐户必须是资产负债表帐户
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,订单数量
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但是Party帐户为{3}
DocType: Purchase Invoice,Items,项目
DocType: C-Form,I,一世
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,提交前需要在制品仓库
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered",销售订单{0}对项目{1}有预留，您只能针对{0}提供保留的{1}。序列号{2}无法发送
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您在制作基于课程的小组时不想考虑批处理，请不要选中。
DocType: Assessment Plan Criteria,Maximum Score,最高分数
DocType: Travel Request,Require Full Funding,需要全额资助
DocType: Batch,Manufacturing Date,生产日期
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,将您的学生分批分组
DocType: Payroll Entry,Bimonthly,半月刊
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,折旧因资产处置而消失
DocType: Maintenance Visit,Purposes,目的
apps/erpnext/erpnext/hooks.py,Shipments,出货量
DocType: Program Enrollment Tool,New Academic Term,新学期
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,毛不包含任何内容
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},付费金额不能大于总欠款金额{0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中没有库存数量启动程序。您想记录股票转让吗？
DocType: Bank Guarantee,Clauses and Conditions,条款和条件
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,付款时间表中的付款总额必须等于Grand / Rounded Total
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},学生组名称在行{0}中是必填项
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},状态必须是{0}之一
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",对于作业卡{0}，您只能进行“制造材料转移”类型库存条目
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,证券和存款
DocType: Hotel Settings,Default Taxes and Charges,默认税和费用
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,这是基于针对此供应商的交易。请参阅下面的时间表了解详情
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,保存后请设置重复
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,应该在返回文档中输入至少一个带有负数量的项目
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,保留原因
DocType: Homepage,"URL for ""All Products""",“所有产品”的网址
DocType: Lead,Organization Name,机构名称
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,有效且有效的最多字段对于累积是必需的
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批次号必须与{1} {2}相同
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},总借记必须等于总积分。差异是{0}
DocType: Supplier,Name and Type,名称和类型
DocType: Cheque Print Template,Cheque Height,检查高度
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,请输入解除日期。
DocType: Loyalty Program,Loyalty Program Help,忠诚度计划帮助
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Training Event Employee,Training Event Employee,培训活动员工
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将丢失先前生成的发票的记录。您确定要重新启动此订阅吗？
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已为工资核算期{2}提交了应用程序{1}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：由于未指定“现金或银行账户”，因此不会创建付款输入
DocType: Bank Statement Settings,Statement Headers,声明标题
DocType: Packing Slip,Gross Weight UOM,毛重UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,请选中多币种选项以允许使用其他货币的帐户
DocType: Loan,Repay Fixed Amount per Period,每期偿还固定金额
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),过滤员工（可选）
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0}已成功提交
DocType: Workstation,Wages per hour,每小时工资
DocType: Item,Max Discount (%),最大折扣（％）
DocType: Employee,Salary Mode,薪资模式
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前，请确保这是正确的。
DocType: Opportunity,Contact Info,联系信息
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},交易参考号{0}的日期为{1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},价格表{0}需要货币
DocType: Program,Program Name,程序名称
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,这是root帐户，无法编辑。
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',“预期开始日期”不能超过“预期结束日期”
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",无法取消选中“固定资产”，因为资产记录存在于项目中
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。
DocType: Attendance Request,Explanation,说明
DocType: Journal Entry Account,Exchange Rate,汇率
DocType: Task,Total Costing Amount (via Time Sheet),总成本金额（通过时间表）
DocType: Tax Rule,Billing County,比林县
DocType: Lead Source,Lead Source,主要来源
DocType: Email Digest,Next email will be sent on:,下一封电子邮件将发送至：
DocType: Batch,Source Document Type,来源文件类型
DocType: Project,Frequency To Collect Progress,频率收集进展
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,市场营销主管
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,您无法在“反对日记帐分录”列中输入当前凭证
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,如果未在医疗从业者中设置预约费用，则使用默认收入帐户。
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,学生组已经更新。
DocType: Driver,Fleet Manager,车队经理
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,您无权在Block Dates批准离开
,Purchase Invoice Trends,购买发票趋势
DocType: Purchase Taxes and Charges,On Previous Row Amount,在上一行金额
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,未找到当前财年的预扣税数据。
DocType: Travel Itinerary,Taxi,出租车
DocType: Contract,Inactive,待用
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,库存实际数量
DocType: Student Sibling,Student Sibling,学生兄弟姐妹
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,去房间
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.",订购数量：订购但未收到的数量。
DocType: Patient,Patient ID,患者ID
DocType: Employee,Permanent Address Is,永久地址是
DocType: Hotel Room Reservation,Guest Name,客人姓名
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,集团公司的累计价值
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,尚未提交{0} {1}，因此无法完成操作
DocType: Subscription,Trial Period End Date,试用期结束日期
DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,银行帐户{0}已存在，无法再次创建
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,列太多了。导出报告并使用电子表格应用程序进行打印。
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已经以公司{1}的货币{0}进行。请选择货币为{0}的应收账款或应付账款。
DocType: Asset Value Adjustment,New Asset Value,新资产价值
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,请单击“生成计划”以获取计划
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是强制性的。可能不会为{1}到{2}创建货币兑换记录。
DocType: Delivery Note,Transporter Name,运输商名称
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.",计划数量：数量，已为此工作订单提出，但尚待制造。
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',请指定有效的“案件编号”
DocType: Customer,Primary Address and Contact Detail,主要地址和联系方式
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,这是基于针对该客户的交易。请参阅下面的时间表了解详情
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,添加所有供应商
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃{1}的货币应等于所选货币{2}
DocType: Pricing Rule,Product,产品
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),在{{2}]（＃Form / Warehouse / {2}）中找到的{0}单位[{1}]（＃表/项/ {1}）
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,提供学年并设置开始和结束日期。
DocType: Daily Work Summary,Daily Work Summary,每日工作总结
DocType: Asset,Partially Depreciated,部分贬值
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,“自最后订单以来的天数”必须大于或等于零
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,目标数量或目标金额是强制性的
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}现在是默认的会计年度。请刷新浏览器以使更改生效。
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders",上文3.1（a）所示供应品中，向未注册人，构成应税人和UIN持有人提供的国家间供应详情
DocType: Company,Default Inventory Account,默认库存帐户
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年终日期不能早于年份开始日期。请更正日期，然后重试。
DocType: Target Detail,Target Amount,目标金额
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},{1}类型的酒店客房不可用{1}
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,要么
DocType: Sales Order,Not Delivered,没送到
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,保留类型{0}无法分配，因为它是无薪休假
DocType: GL Entry,Debit Amount,借方金额
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},已经存在项{0}的记录
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果继续存在多个定价规则，则会要求用户手动设置优先级以解决冲突。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',当类别为“估值”或“估值与总计”时，无法扣除
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM和制造数量是必需的
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},项目{0}已达到{1}的生命周期
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,如果输入开盘股，则必须使用估值率
DocType: Employee,Exit Interview Details,退出面试详细信息
DocType: Sales Invoice,Accounting Details,会计细节
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须取消维护计划{0}
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,提到非标准应收账款
DocType: Lab Test,Prescription,处方
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,设为已关闭
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1}已被修改。请刷新。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中的库存余额对于仓库{3}处的料品{2}将变为负值{1}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,根据CGST规则第42和43条
DocType: Item,Show in Website (Variant),在网站上显示（Variant）
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款申请
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",为要交付的包裹生成装箱单。用于通知包裹号，包裹内容及其重量。
DocType: SMS Log,No of Requested SMS,没有请求的短信
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,银行和支付
DocType: Instructor,Instructor Log,讲师日志
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,请输入有效的电子邮件地址
DocType: Warranty Claim,Item and Warranty Details,物品和保修详情
DocType: Job Card,Time Logs,时间日志
DocType: Hotel Room,Extra Bed Capacity,加床容量
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后，净支付（单词）将可见。
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,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。
DocType: Asset,Asset Owner,资产所有者
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},仓库对于行{1}中的库存料品{0}是强制性的
DocType: Stock Entry,Total Additional Costs,总额外费用
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,请在“税费和收费表”中至少设置一行
DocType: Asset Maintenance Team,Maintenance Team Name,维护团队名称
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,成本中心图
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,转到用户
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,员工无法向自己报告。
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,订单已重新安排同步
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',变体“{0}”的默认度量单位必须与模板“{1}”中的相同
DocType: Blanket Order,Purchasing,购买
DocType: Driver,Cellphone Number,手机号码
DocType: Salary Slip,Gross Pay,总薪酬
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店客房定价套餐
DocType: Pricing Rule,Is Cumulative,是累积的
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,您的购物车是空的
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已在{0}和{1}之间处理，请假申请期限不能在此日期范围之间。
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁用针对工作订单创建时间日志。不得根据工作订单跟踪操作
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,不允许组节点仓库选择事务
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},请为类型{0}标识/创建帐户（分类帐）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,总信用额/借方金额应与链接的日记帐分录相同
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,到党名
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,此项目是{0}（模板）的变体。
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库存的数量和估价。它通常用于同步系统值和仓库中实际存在的值。
DocType: Purchase Invoice Item,Price List Rate,价格清单率
DocType: Budget,Action if Annual Budget Exceeded on PO,如果年度预算超过采购订单的行动
DocType: POS Profile,Campaign,运动
DocType: POS Profile,Accounting,会计
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,在此区域上设置项目分组预算。您还可以通过设置分布来包括季节性。
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,保险开始日期应小于保险结束日期
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0}正在进行的项目
DocType: Item,Foreign Trade Details,外贸详情
DocType: Quality Review Table,Yes/No,是/否
DocType: Tally Migration,Is Master Data Imported,是否导入主数据
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,项目税行{0}必须具有税收或收入或费用或可收费类型的帐户
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0}不是项{1}的有效批次编号
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,已自动创建信用票据{0}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,所选项目需要默认仓库
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},没有序列号为{0}的项目
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,对于{0}帐户，必须使用派对类型和派对
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},在日期{1}和{2}之间存在POS结算凭证alreday {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,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。仓库必须通过库存输入或采购收据设置
DocType: Issue,Via Customer Portal,通过客户门户
DocType: Work Order Operation,Planned Start Time,计划开始时间
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}是{2}
DocType: Job Offer,Select Terms and Conditions,选择条款和条件
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,结束日期不能在下一个联系日期之前。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},已收到针对外向条目{0}的货物
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,免税类别
DocType: Sales Invoice,Debit To,借记到
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}",如果选择适用于{0}，则必须检查销售情况
DocType: Company,Date of Establishment,成立时间
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,离开类型是疯狂的
DocType: Sales Invoice,Sales Taxes and Charges Template,销售税和费用模板
DocType: Purchase Receipt,Return Against Purchase Receipt,退货购买收据
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},由于记分卡为{1}，因此{0}不允许RFQ
DocType: Bank Guarantee,Validity in Days,天数有效期
DocType: Price List,Applicable for Countries,适用于国家
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,家具和固定装置
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,标准权重必须加起来100％
DocType: Authorization Rule,Average Discount,平均折扣
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,折扣必须小于100
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,累计折旧如下
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,无法将成本中心转换为分类帐，因为它具有子节点
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,请在“属性”表中指定至少一个属性
DocType: Company,Create Chart Of Accounts Based On,创建基于的会计科目表
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单之前，必须取消销售发票{0}
DocType: Item,Default Purchase Unit of Measure,默认购买计量单位
DocType: Location,Location Details,位置详情
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本费率（按照库存UOM）
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0}的付款申请
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,最后订单以来的天数
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},请在付款方式{0}中设置默认现金或银行帐户
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，这些代码可用于发票和交货单等打印格式
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,没有为日记帐分录选择还款
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,为B2C设置发票金额。 B2CL和B2CS根据此发票金额计算。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类别为“估价”或“Vaulation and Total”时，无法扣除
DocType: Quality Goal,Revised On,修订版
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1}引用的项目已开具发票
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",请求数量：要求购买的数量，但未订购。
DocType: Purchase Invoice,Supplier Name,供应商名称
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成计划”以获取为项目{0}添加的序列号
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,交付物品的成本
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法律实体/子公司，其中包含属于本组织的单独会计科目表。
DocType: BOM,Show In Website,在网站上显示
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等过滤掉定价规则。
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失败
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team",时间表有助于跟踪团队完成的活动的时间，成本和计费
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,按帐户分组
DocType: Quotation,In Words will be visible once you save the Quotation.,保存报价后，单词将显示。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,生产数量
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
DocType: Work Order Operation,Actual Start Time,实际开始时间
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,销售订单到付款
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,这是基于针对此医疗保健从业者的交易。
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,已从报表中检索到的交易
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},操作{0}的操作时间必须大于0
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qustion必须至少有一个正确的选项
DocType: Shareholder,Folio no.,Folio没有。
DocType: Inpatient Record,A Negative,否定的
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},项{1}必须为{0}
,Production Analytics,生产分析
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},行＃{0}：为项目{1}设置供应商
DocType: POS Profile,Account for Change Amount,账户变更金额
,Item Price Stock,商品价格股票
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.",禁用报价请求以从门户网站访问，以获取更多检查门户网站设置。
DocType: Bank Statement Settings Item,Mapped Header,映射标题
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row",行上需要物品代码，仓库，数量
DocType: Payment Order Reference,Bank Account Details,银行账户明细
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,设定您希望为公司实现的销售目标。
DocType: Lab Test Template,Special,特别
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,分包合同的保留数量：制作分项目的原材料数量。
DocType: Patient Encounter,In print,在印刷品中
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,无法检索{0}的信息。
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,结算货币必须等于默认公司的货币或方帐户货币
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,请输入此销售人员的员工ID
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,销售发票
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，课程将针对计划注册中注册课程的每位学生进行验证。
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",跟踪销售活动。跟踪活动中的潜在客户，报价单，销售订单等，以衡量投资回报率。
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},缺少{0}的货币汇率
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,如果费用不适用于该项目，请删除项目
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,存在具有相同名称的客户组请更改客户名称或重命名客户组
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.
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.
- 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.",标准税模板，可应用于所有销售交易。此模板可以包含税务负责人列表以及其他费用/收入负责人，如“运费”，“保险”，“处理”等。####注意您在此定义的税率将是所有**的标准税率项目**。如果**项目**具有不同的费率，则必须将它们添加到**项目**主文件的**项目税**表中。 ####列说明1.计算类型： - 可以是**净总计**（即基本金额的总和）。 - **上一行总额/金额**（累计税金或费用）。如果选择此选项，则税额将应用为上一行（税表中）金额或总金额的百分比。 - **实际**（如上所述）。 2.账户负责人：将在其中预订此税的账户分类账3.成本中心：如果税/费是收入（如运费）或费用，则需要根据成本中心进行预订。 4.描述：税收描述（将在发票/报价中打印）。 5.费率：税率。 6.金额：税额。 7.总计：累计到此为止。 8.输入行：如果基于“上一行总计”，您可以选择将作为此计算基础的行号（默认为上一行）。 9.此税是否包含在基本费率中？：如果您选中此项，则表示该税项不会显示在项目表下方，但会包含在主项目表的基本费率中。如果您希望向客户提供固定价格（包括所有税费），这将非常有用。
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,到日期必须大于从日期
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,制造时间表。
DocType: Student Language,Student Language,学生语言
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,请设置付款时间表
DocType: Travel Request,Name of Organizer,组织者姓名
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请在资产类别{0}或公司{1}中设置与折旧相关的帐户
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,设置检查打印尺寸
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.",如果您有任何疑问，请回复我们。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,未提交采购收据{0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt不能大于Max Amt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},未找到员工{0}和日期{1}的薪资结构
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,请填写所有详细信息以生成评估结果。
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,请选择一位客户
DocType: Program Enrollment Tool,New Program,新计划
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix",新成本中心的数量，它将作为前缀包含在成本中心名称中
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,选择客户或供应商。
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,有效日期不能在交易日期之前
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它与其他物料清单链接
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),供应地点（州/ UT）
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请查看您的GoCardless帐户以获取更多详细信息
DocType: Crop Cycle,Less than a year,不到一年
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,必须提交工单{0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,过滤总零数量
DocType: Job Applicant,Applicant for a Job,申请工作
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,“发票”表中未找到任何记录
DocType: Chart of Accounts Importer,Chart of Accounts Importer,会计科目表进口商
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,行{0}的项目或仓库与物料请求不匹配
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如果查询来源是活动，请输入活动名称
apps/erpnext/erpnext/stock/doctype/item/item.js,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,此项目是模板，不能在事务中使用。除非设置了“无复制”，否则项目属性将被复制到变体中
DocType: Cheque Print Template,Regular,定期
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,第{0}项的最大折扣为{1}％
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,项{0}不能具有批处理
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,学生团体实力
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,银行对账单交易录入
DocType: Purchase Order,Get Items from Open Material Requests,从Open Material Requests获取项目
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**代表财政年度。所有会计分录和其他主要交易均针对**财年**进行跟踪。
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,在给定日期找不到员工{0}的有效或默认薪资结构
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,数量应大于0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,行＃{0}：完成交易需要付款文件
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,最后订单金额
apps/erpnext/erpnext/config/desktop.py,Learn,学习
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,不允许多种默认付款方式
DocType: Crop Cycle,This will be day 1 of the crop cycle,这将是作物周期的第1天
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,项目{0}必须使用费用或差额帐户，因为它会影响整体库存值
DocType: Purchase Invoice,Price List Exchange Rate,价格表汇率
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,检查和存款未正确清除
DocType: Journal Entry,Cash Entry,现金入境
DocType: GST Settings,GST Settings,消费税设置
,Item-wise Sales Register,逐项销售登记
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,物品有变种。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,差额金额必须为零
DocType: Fee Schedule,Institution,机构
DocType: Patient,Tobacco Current Use,烟草当前使用
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,设置你的
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"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}：批处理{1}仅有{2}个数量。请选择另一个具有{3}数量可用的批次或将该行拆分为多行，以便从多个批次交付/发放
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,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/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行号{0}：金额不能大于费用索赔{1}的待定金额。待定金额为{2}
DocType: Healthcare Service Unit Type,Item Details,项目细节
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},期间{1}的重复税务申报{0}
DocType: Item,Inspection Required before Purchase,购买前需要检查
DocType: Payment Entry,Payment Ordered,付款订购
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"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。不要担心，如果失败，金额将退还到您的帐户。
apps/erpnext/erpnext/accounts/page/pos/pos.js,"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。请检查帐户是否已在付款方式或POS个人资料中设置。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：在营业条目中不允许使用“盈亏”类型帐户{2}
DocType: Website Item Group,Cross Listing of Item in multiple groups,在多个组中交叉列出项目
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,具有现有交易的帐户无法转换为分类帐
DocType: POS Profile,Display Items In Stock,显示库存商品
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,净工资不能为负
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,没有相互作用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃Item {1}对于采购订单{3}的转移不能超过{2}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,折旧行{0}：下一个折旧日期不能在购买日期之前
DocType: Loyalty Program,Customer Group,客户群
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,会计年度开始日期应比会计年度结束日期提前一年
DocType: Pricing Rule,Apply Discount on Rate,应用折扣率
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根据最新的估值率/价格表率/原材料的最后购买率，通过Scheduler自动更新BOM成本。
DocType: Tally Migration,Tally Company,理货公司
DocType: Quiz Question,Quiz Question,测验问题
DocType: Task Depends On,Task Depends On,任务取决于
,Lead Id,潜在客户
DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划详细信息
DocType: Subscription Plan,Based on price list,根据价格表
DocType: Stock Entry Detail,Additional Cost,附加费用
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,结算帐户{0}必须是Liability / Equity类型
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后无法更改属性。创建一个新项目并将库存转移到新项目
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",提到重量，\ n请注意“重量UOM”
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1}已停用
DocType: Contract,Contract Period,合同期
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,请输入物料代码以获取批号
DocType: Cash Flow Mapping,Is Working Capital,营运资金
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,缺少发送的电子邮件模板。请在“传递设置”中设置一个。
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,价值或数量
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,请在公司信息文件中注册SIREN号码
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,选中此选项可通过调度程序启用计划的每日同步例程
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",如果按凭证分组，则无法根据凭证号进行过滤
DocType: Purchase Receipt Item,Received and Accepted,收到并接受
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,不允许负估值率
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.",将用于创建客户，项目和销售订单的用户。该用户应具有相关权限。
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},项目{0}的交货日期之前的安装日期不能
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,链接到材料请求
DocType: Warranty Claim,From Company,来自公司
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射数据类型
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：此仓库{1}已存在重新订购条目
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,集团到非集团
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,正在更新。这可能需要一段时间。
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.",示例：ABCD。#####如果设置了系列并且事务中未提及序列号，则将基于此系列创建自动序列号。如果您总是希望明确提及此项目的序列号。留空。
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",截至此日期冻结的会计分录，除下面指定的角色外，没有人可以进行/修改分录。
DocType: Vehicle Log,Fuel Qty,燃料数量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1手机号码
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生组创建工具课程
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,分配的金额不能大于未调整的金额
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方经销商/经销商/佣金代理商/关联公司/经销商，销售公司产品以获得佣金。
DocType: BOM Item,Original Item,原始物品
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,系列是强制性的
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,潜在的销售机会。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,在Print中显示PDC
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,请在添加新帐户之前保存您的文档
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。将针对该客户创建患者发票。您还可以在创建患者时选择现有客户。
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已经在借方，您不能将'余额必须'设置为'信用'
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,行＃{0}：数量增加1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为此销售人员分组设置目标项目。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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}",根据购买订单要求的购买设置=='是'，然后用于创建采购发票，用户需要首先为项目{0}创建采购订单
DocType: Shipping Rule Condition,To Value,为了价值
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,请将帐户添加到根级公司 -
DocType: Asset Settings,Number of Days in Fiscal Year,财政年度的天数
DocType: Sales Order,Billing and Delivery Status,结算和交付状态
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}，需要电子邮件地址来发送电子邮件
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,投资现金流量
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,批准角色不能与规则适用的角色相同
DocType: Crop,Crop Spacing,裁剪间距
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,项目和公司应根据销售交易多久更新一次。
DocType: Pricing Rule,Period Settings,期间设置
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,应收账款净变动
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,对于数量必须大于零
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数和计算金额之间存在不一致
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年组建学生团体，请留空
DocType: Bank Statement Transaction Invoice Item,Journal Entry,期刊录入
DocType: Stock Entry,Purchase Receipt No,购买收据编号
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},从日期{0}开始，不能在员工加入日期{1}之前
DocType: Journal Entry,Debit Note,借记通知单
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税是否包含在基本税率中？
DocType: Share Balance,Purchased,购买
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,价格表货币转换为公司基础货币的比率
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记帐分录{1}没有帐户{2}或已与另一个凭证匹配
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,创建一个新客户
DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单输入
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",无法使用库存对帐更新序列化物料{0}，请使用库存输入
DocType: Practitioner Schedule,Time Slots,时隙
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,从每个属性中选择至少一个值。
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,零帐单小时不能发票
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",在{0}之前不能分配休假，因为休假余额已在未来的休假分配记录{1}中转发
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,最后订购日期
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,所选付款条目应与债权银行交易相关联
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,母公司中不存在{0} {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,到日期不能早于日期
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,在购物车中查看
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,基于FIFO获取
DocType: Timesheet,Total Billable Amount,总可结算金额
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},对于销售订单{2}，可以对项目{1}进行最大{0}的物料请求
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,首先取消日记帐分录{0}
DocType: GL Entry,Remarks,备注
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,行{0}：针对供应商的预付款必须是借方
DocType: Student Report Generation Tool,Attended by Parents,由家长参加
DocType: POS Profile,Update Stock,更新股票
DocType: Account,Old Parent,老父母
DocType: Production Plan,Download Materials Required,下载所需材料
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},在{1}之后创建了另一个期间结算条目{0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}（{1}）中的数量必须与制造数量{2}相同
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）不能大于生产订单{3}中的计划质量（{2}）
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,请输入“Is Subttracted”为“是”或“否”
DocType: Company,Default Holiday List,默认假期列表
DocType: Naming Series,Current Value,当前值
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.",设定预算，目标等的季节性
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：客户的采购订单{1}已存在销售订单{0}
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,选择此模式后，默认银行/现金帐户将在薪资日记帐分录中自动更新。
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.",保留数量：订购销售但未交付的数量。
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过时间表）
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,分数必须小于或等于5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},请在项目{0}的物料清单字段中选择物料清单
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},序列号{0}的保修期不超过{1}
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用
DocType: Quiz,Passing Score,合格分数
apps/erpnext/erpnext/config/website.py,Settings for website homepage,网站主页的设置
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准离开应用程序以用于阻止日期。
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,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
DocType: Production Plan,Get Items For Work Order,获取工作订单项目
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,将项目和所有任务设置为状态{0}？
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库中的库存显示“有库存”或“无库存”。
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。
DocType: Asset,Insured value,保险价值
DocType: Quotation Item,Against Docname,反对Docname
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox",由于原材料预计数量超过所需数量，因此无需创建物料申请。如果您想要提出物料请求，请启用<b>忽略现有预计数量</b>复选框
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0}付款条目无法按{1}过滤
DocType: Variant Field,Variant Field,变体字段
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,访问令牌或Shopify URL丢失
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},银行帐户不能命名为{0}
DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,从需要的日期和到期日
DocType: Production Plan Item,Product Bundle Item,产品捆绑项目
DocType: Student Group,Group Based On,基于的群体
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2手机号码
DocType: Manufacturing Settings,Allow Multiple Material Consumption,允许多种材料消耗
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}没有医疗从业者计划。将其添加到Healthcare Practitioner master中
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,行＃{0}：对于工作订单{3}中的{2}数量的成品，未完成操作{1}。请通过工作卡{4}更新操作状态。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",开始和结束日期不在有效的工资核算期内，无法计算{0}
DocType: Products Settings,Home Page is Products,主页是产品
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始找到分数。你需要有0到100的常设分数
DocType: Student Group Creation Tool,Get Courses,获得课程
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：数量必须为1，因为项目是固定资产。请为多个数量使用单独的行。
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时间段滑落，插槽{0}到{1}与现有插槽{2}重叠到{3}
DocType: Journal Entry Account,If Income or Expense,如果收入或费用
DocType: Work Order Operation,Work Order Operation,工作单操作
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,用于确定交易中的税收类别的地址。
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,转到客户
DocType: Student Group,Set 0 for no limit,设置0表示无限制
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}：帐户{2}无效
DocType: Repayment Schedule,Payment Date,付款日期
DocType: Asset Maintenance Task,Assign To Name,分配给名称
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求数量小于最小订单数量
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序号。
,Invoiced Amount (Exclusive Tax),发票金额（独家税）
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},由于学生{0}与学生申请{1}相关联，因此无法更改状态
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},保留类型{0}必须分配总叶数
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,数据导入和设置
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,与Guardian1的关系
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,点击以下链接即可访问报价请求
DocType: Monthly Distribution,Name of the Monthly Distribution,每月分配的名称
DocType: Production Plan,Get Raw Materials For Production,获取生产原料
DocType: Employee,New Workplace,新工作场所
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify URL的值
DocType: Employee Health Insurance,Employee Health Insurance,员工健康保险
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,申请期限不能在假期分配期限内
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果未选中，则该项目不会显示在“销售发票”中，但可以用于创建组测试。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请休假的日期是假期。你不需要申请休假。
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,无法提交一些薪资单
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},无法删除仓库{0}，因为项目{1}的数量存在
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在特定交易中不应用定价规则，应禁用所有适用的定价规则。
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请至少在一行中选择分配金额，发票类型和发票编号
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,有关导入错误的详细信息，请查看错误日志
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,总分配金额（{0}）比付款金额（{1}）更重要。
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,设为默认
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),这个包的净重。 （自动计算为物品净重的总和）
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,无法将字段<b>{0}设置</b>为在变体中进行复制
DocType: Payment Term,Month(s) after the end of the invoice month,发票月结束后的月份
DocType: Leave Block List Date,Leave Block List Date,保留阻止列表日期
DocType: Payment Entry,Receive,接收
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,缓解日期必须大于加入日期
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,错误：不是有效的ID？
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.",替换使用它的所有其他BOM中的特定BOM。它将替换旧的BOM链接，更新成本并根据新BOM重新生成“BOM Explosion Item”表。它还会更新所有物料清单中的最新价格。
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory",公司，付款帐户，从日期和到日期是强制性的
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,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/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：系统不会检查超额计费，因为{1}中的项目{0}的金额为零
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,选择您的域名
DocType: Agriculture Task,Task Name,任务名称
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,已为工作订单创建的库存条目
,Amount to Deliver,交付金额
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,公司{0}不存在
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,找不到要为给定项目链接的待处理物料请求。
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students",学生是系统的核心，添加所有学生
DocType: Company,Company Logo,公司标志
DocType: Content Question,Question Link,问题链接
DocType: HR Settings,Leave Approver Mandatory In Leave Application,请假申请人必须在休假申请中
DocType: Patient,Personal and Social History,个人和社会历史
DocType: Maintenance Visit Purpose,Work Done,完成工作
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",将事件设置为{0}，因为附加到以下销售人员的员工没有用户ID {1}
DocType: Student Guardian,Father,父亲
,Purchase Order Items To Be Received,要收货的采购订单项目
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借方和贷方不等于{0}＃{1}。差异是{2}。
DocType: Marketplace Settings,Custom Data,自定义数据
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,保存采购订单后，将显示单词。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},实际类型税不能包含在行{0}中的项目费率中
DocType: Lab Test Template,Compound,复合
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户货币转换为公司基础货币的比率
DocType: Lead,Converted,转换
DocType: Email Digest,New Income,新收入
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,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/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,已付金额+核销金额不能超过总金额
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,对于此Charge类型，不能引用大于或等于当前行号的行号
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,如果运输方式为道路，则需要GST运输车ID或车辆号
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}：应付帐户{2}需要供应商
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,优秀的支票和存款清理
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有具有相同结算周期的计划
DocType: Vehicle,Natural Gas,天然气
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,未找到序列号{0}
DocType: Hub User,Hub Password,集线器密码
,Bank Reconciliation Statement,银行对账单
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,固定资产净变动
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},{0}需要参考号和参考日期
DocType: Salary Structure,Leave Encashment Amount Per Day,每天留下兑现金额
DocType: Student Admission Program,Naming Series (for Student Applicant),命名系列（适用于学生申请者）
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),根据第17（5）条
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,对于{5}，{3} {4} {2}需要{0}单位{1}才能完成此交易。
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,信用日不能是负数
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,已多次输入相同的供应商
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,为无人认领的员工福利扣除税款
DocType: Travel Request,Travel Funding,旅游资金
DocType: Shipping Rule,Fixed,固定
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{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/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value'和'timestamp'是必需的。
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,提交此内容以创建Employee记录
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""",这将附加到变体的项目代码中。例如，如果您的缩写是“SM”，并且商品代码是“T-SHIRT”，则变体的商品代码将为“T-SHIRT-SM”
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,内向供应（可能反向充电
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}：在“发票明细表”表中找不到{1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",启用“用于购物车”，因为购物车已启用且购物车应至少有一个税收规则
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,生产数量不能少于零
DocType: Share Balance,To No,致不
DocType: Leave Control Panel,Allocate Leaves,分配叶子
DocType: Assessment Result,Student Name,学生姓名
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,计划维护访问。
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,物料请求已根据物料的重新订购级别自动提出
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,PO的累计月度预算超过的行动
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,转换为组
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经为用户{1}的pos个人资料{0}设置了默认值，默认情况下已禁用
DocType: Fiscal Year,Companies,公司
,Minutes to First Response for Opportunity,第一次机会响应的会议纪要
DocType: Hotel Room Amenity,Hotel Room Amenity,酒店房间设施
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,客户发票。
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,没有为此指定找到人员配置计划
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，则税额将被视为已包含在打印率/打印金额中
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,日期重复
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated",来自组成计划下的供应商，免税和零评级
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',请为客户'％s'设置财务代码
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**如果您的业务有季节性，每月分发**可帮助您在几个月内分配预算/目标。
DocType: Guardian,Students,学生们
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,车辆日志已存在费用索赔{0}
DocType: Salary Component,"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. ",如果选中，则此组件中指定或计算的值将不会对收入或扣减产生影响。但是，它的值可以由可以添加或扣除的其他组件引用。
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,请输入还款金额
DocType: Sales Invoice,Is Opening Entry,正在开放
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,设置新发布日期
DocType: Account,Expenses Included In Valuation,估值中包含的费用
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您无法删除会计年度{0}。在“全局设置”中将会计年度{0}设置为默认值
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.",单个结果只需要一个输入，结果是UOM和正常值<br>复合结果需要多个输入字段和相应的事件名称，结果UOM和正常值<br>描述具有多个结果组件和相应结果输入字段的测试。 <br>为测试模板分组，测试模板是一组其他测试模板。 <br>没有结果的测试没有结果。此外，没有创建实验室测试。例如。子测试分组结果。
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,请提及公司的Round Off Cost Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须取消交货单{0}
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,取消订阅或将订阅标记为未付款之前已过去发票日期的天数
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,安装说明{0}已提交
DocType: Patient Relation,Family,家庭
DocType: Work Order Operation,Updated via 'Time Log',通过'时间日志'更新
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},开仓累计折旧必须小于等于{0}
DocType: Antibiotic,Antibiotic Name,抗生素名称
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",只有在下表中选择状态为“已批准”的学生申请人。
DocType: Task,% Progress,％进展
DocType: UOM Category,UOM Category,UOM类别
apps/erpnext/erpnext/config/help.py,Publish Items on Website,在网站上发布项目
DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,请先选择派对类型
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,税收预扣税率适用于交易。
DocType: Dosage Strength,Strength,强度
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{2}中需要{0}单位{1}才能完成此交易。
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,基于PLC的转包反冲原料
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.",如果启用，则在学期注册工具中，字段学术期限将是强制性的。
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批处理的学生组，将从计划注册中为每个学生验证学生批处理。
DocType: Course,Topics,话题
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,行＃{0}：请设置重新订购数量
DocType: Crop Cycle,Linked Location,链接的位置
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},项目{0}必须有批号
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},{0}不允许
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1}已完全结算
DocType: Payment Request,Inward,向内的
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,查看所有文章
DocType: Bank Reconciliation Detail,Payment Entry,付款条目
DocType: Payment Request,Recipient Message And Payment Details,收件人消息和付款细节
DocType: Healthcare Service Unit,Inpatient Occupancy,住院病人入住率
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,行{0}：截止日期不能在截止日期之前
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,集团卷号
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},请为表{1}中的行{0}指定有效的行ID
DocType: Asset Movement,To Employee,对员工
DocType: Item,End of Life,生命尽头
DocType: Lab Test Template,Sensitivity,灵敏度
DocType: Territory,Territory Targets,领土目标
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",跳过以下员工的休假分配，因为已经存在针对他们的休假分配记录。 {0}
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN无效！您输入的输入与UIN持有人或非居民OIDAR服务提供商的GSTIN格式不符
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,这个仓库存在子仓库。您无法删除此仓库。
DocType: Diagnosis,Diagnosis,诊断
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0}和{1}之间没有休假期
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}针对{2} {3}的帐户{1}的预算为{4}。它将超过{5}
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},项目代码{0}和制造商{1}的重复输入
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN无效！ GSTIN的前2位数字应与州号{0}匹配。
DocType: Quality Inspection,Report Date,报告日期
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,创建国际公司日记帐分录
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,足够的零件来建造
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,已发行物品的成本
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,阈值{0}％出现多次
DocType: Chapter,Chapter Members,章节成员
DocType: Warranty Claim,Service Address,服务地址
DocType: Journal Entry,Remark,备注
DocType: Patient Encounter,Encounter Time,遇到时间
DocType: Serial No,Invoice Details,发票明细
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups",可以在“组”下进行进一步的帐户，但可以针对非组进行输入
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不允许更改供应商，因为采购订单已存在
DocType: Item,Maximum sample quantity that can be retained,可保留的最大样品数量
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,为学生组中的学生验证注册课程
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},从员工的解除日期{1}起，日期{0}不能生效
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",物料请求{1} \中的总发货/转移数量{0}不能大于物料{3}的请求数量{2}
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,您的产品或服务
DocType: Crop,Perennial,多年生
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,运费和货运费
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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.",如果为“费率”选择了定价规则，它将覆盖价格表。定价规则费率是最终费率，因此不应再适用折扣。因此，在销售订单，采购订单等交易中，它将在“费率”字段中提取，而不是“价格列表费率”字段。
DocType: Water Analysis,Water Analysis Criteria,水分析标准
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注意：分配的总分配{0}不应小于该期间已批准的叶{1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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.,项目的不同UOM将导致不正确的（总计）净重值。确保每个项目的净重在同一个UOM中。
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}不能在检查日期{2}之前
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},只能对未开单的{0}付款
DocType: BOM,Thumbnail,缩略图
DocType: Production Plan Item,Planned Qty,计划数量
DocType: Tax Withholding Category,Rates,价格
DocType: Asset,Journal Entry for Scrap,期刊报道废料
DocType: GL Entry,Voucher Detail No,优惠券详细信息
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant Based On无法更改
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0}必须处于活动状态
,GST Sales Register,GST销售登记
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,供应商发票日期不能大于过账日期
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,管理您的订单
DocType: Supplier Scorecard,Notify Supplier,通知供应商
,GSTR-2,GSTR-2
DocType: Sales Invoice,Credit Note Issued,发行信用票据
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,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/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,这是根医疗服务单位，无法编辑。
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,如果客户是公共管理公司，请设置此项。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,最大利益应大于零以分配利益
DocType: Production Plan Item,Planned Start Date,计划开始日期
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},针对学生{1}已经存在申请{0}
DocType: Pricing Rule,Margin Type,保证金类型
DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,关键日期{2}无法找到{0}到{1}的汇率。请手动创建货币兑换记录
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 '{}'：{}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',客户要求“客户折扣”
DocType: Purchase Invoice,Advance Payments,预付款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序号。
DocType: Inpatient Record,Discharge Date,出院日期
,Open Work Orders,打开工作订单
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 ,在田间检测到的疾病清单。选择后，它会自动添加一个任务列表来处理疾病
DocType: SMS Center,All Lead (Open),全铅（开放）
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,没有创建学生组。
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},具有相同{1}的重复行{0}
DocType: Bank Statement Transaction Invoice Item,Invoice,发票
DocType: Special Test Items,Particulars,细节
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,请根据项目或仓库设置过滤器
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,优秀金额
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,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/doctype/sales_invoice/sales_invoice.js,"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”项目，将从“装箱单”表中考虑仓库，序列号和批号。如果任何“产品包”项目的所有包装项目的仓库和批次编号相同，则可以在主项目表中输入这些值，将值复制到“装箱单”表。
DocType: Lab Test,Submitted Date,提交日期
DocType: Delivery Settings,Send with Attachment,发送附件
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,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/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,这是基于针对该患者的交易。请参阅下面的时间表了解详情
DocType: Material Request,Requested For,请求
DocType: SMS Center,All Sales Person,所有销售人员
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},请在薪酬组件{0}中设置默认帐户
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,生产保留数量：生产制造项目的原材料数量。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,可选的。此设置将用于过滤各种交易。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：应收帐款/应付帐款{1}需要派对类型和派对
DocType: Request for Quotation Supplier,No Quote,没有报价
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged",对不起，序列号不能合并
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,这是基于针对此销售人员的交易。请参阅下面的时间表了解详情
DocType: Course Content,Quiz,测验
DocType: Sales Invoice Item,Delivered Qty,交付数量
DocType: Material Request Plan Item,Minimum Order Quantity,最小起订量
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则基于某些标准覆盖价格清单/定义折扣百分比。
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,POS配置文件中需要客户组
DocType: Authorization Rule,Applicable To (Employee),适用于（员工）
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,将您组织的其余部分添加为您的用户。您还可以通过从“联系人”添加邀请客户来将其添加到门户中
DocType: Travel Request,Address of Organizer,主办单位地址
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies",豁免，零税率和非商品及服务税内向供应的价值
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须取消维护访问{0}
DocType: Quotation Item,Stock Balance,库存余额
DocType: Delivery Note Item,Available Qty at From Warehouse,From Warehouse的可用数量
DocType: Stock Entry,Repack,改装
DocType: UOM,Must be Whole Number,必须是整数
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}已超过信用额度（{1} / {2}）
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,提交的订单无法删除
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},员工{0}对活动类型的活动成本 - {1}
DocType: Request for Quotation Item,Request for Quotation Item,要求报价项目
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0}在项目税中输入两次
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,在选定的工资日期扣除全额税
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,从日期开始有效必须低于最新有效期
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,这是基于该员工的出席情况
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，则主页将成为网站的默认项目组
DocType: Crop,Row Spacing UOM,行间距UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只能提交状态为“已批准”和“已拒绝”的应用程序
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,批量导入
DocType: Material Request,Terms and Conditions Content,条款和条件内容
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),采购订单金额（公司货币）
DocType: Healthcare Practitioner,Hospital,医院
,Stock Analytics,股票分析
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},商品{0}的销售价格低于其{1}。销售率至少应为{2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),资金（资产）的应用
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,供应商排名模板。
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},行{0}：请在付款方式{1}上设置正确的代码
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",员工{0}的最高福利金额超过{1}以前申请的金额的金额{2}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,员工状态不能设置为“左”，因为以下员工当前正在向此员工报告：
DocType: Customer Group,Mention if non-standard receivable account applicable,如果非标准应收账款适用，请提及
,Subcontracted Item To Be Received,要转包的分包物品
DocType: Item,Synced With Hub,与Hub同步
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,迄今为止不能少于约会
DocType: Guardian,Work Address,工作地址
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,完成的总数量不能大于数量
DocType: POS Item Group,POS Item Group,POS物品组
DocType: Homepage,Company Description for website homepage,网站主页的公司描述
,Delivery Note Trends,交货单趋势
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",已停止的生产订单无法取消，请先停止取消
DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
DocType: Vital Signs,One Sided,单面
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,与Guardian2的关系
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",只有当两个记录中的后续属性相同时，才可以进行合并。是集团，根类型，公司
DocType: SMS Log,SMS Log,短信日志
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,请指定数量或估价率或两者
DocType: Salary Component,Amount based on formula,金额基于公式
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},行{0}中必须批处理
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},公式或条件出错：{0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要在项目费率中的行{0}中包含税，还必须包含行{1}中的税
,Trial Balance (Simple),试算平衡（简单）
DocType: Purchase Order,Customer Contact,客户联系
DocType: Marketplace Settings,Registered,注册
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,总购买金额是强制性的
DocType: Fee Structure,Components,组件
DocType: Pricing Rule,Promotional Scheme,促销计划
DocType: Quotation Item,Against Doctype,反对Doctype
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},总灵活福利金额{0}不应低于最高福利金额{1}
DocType: Sales Invoice,Return Against Sales Invoice,退货销售发票
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,在项属性中重命名属性值。
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有物料清单中的最新价格。可能需要几分钟时间。
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,请选择一个仓库
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,入学和入学
DocType: Budget Account,Budget Amount,预算额
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},帐户{0}与帐户模式中的公司{1}不匹配：{2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,请输入收据凭证
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的开始/当前序列号。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component",您只能申请{0}金额，其余金额{1}应作为按比例分配在应用程序中
DocType: Warehouse,A logical Warehouse against which stock entries are made.,用于创建库存条目的逻辑仓库。
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交Salary Slips并创建应计日记帐分录。你想继续吗？
DocType: Manufacturer,Manufacturers used in Items,物品中使用的制造商
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},学生{0}不属于组{1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整个购买周期内保持相同的费率
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,为永久库存设置默认库存帐户
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,取消订单取消预付款
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,访问维护呼叫报告。
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了充分利用ERPNext，我们建议您花一些时间观看这些帮助视频。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它在股票交易中使用
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,在每个项目的采购收据中更新费用
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,密码策略不能包含空格或同时连字符。格式将自动重组
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'来自套餐号'字段既不能为空，也不能小于1。
,Purchase Order Trends,采购订单趋势
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,请输入父成本中心
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,找不到学生
DocType: Journal Entry,Bank Entry,银行入境
DocType: Antibiotic,Antibiotic,抗生素
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.,允许您根据订购数量接收或交付更多的百分比。例如：如果您订购了100个单位。你的津贴是10％，那么你可以获得110个单位。
apps/erpnext/erpnext/config/support.py,Support queries from customers.,支持客户的查询。
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允许您根据订购金额收取更多费用的百分比。例如：如果某个商品的订单价值为100美元，而且公差设置为10％，那么您可以支付110美元的费用。
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统不会检查物料{0}的超额交货和超额预订，因为数量或金额为0
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','From Date'必须在'To Date'之后
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",“客户提供的项目”也不能是购买项目
DocType: C-Form Invoice Detail,Grand Total,累计
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度低于客户的当前未结清金额。信用额度必须至少为{0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},商品{1}的库存仅为{0}
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,请在同步帐户之前完成您的Plaid API配置
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,发布日期和发布时间是强制性的
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} {}
DocType: Lab Test Template,Lab Routine,实验室常规
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,支付失败。请查看您的GoCardless帐户以获取更多详细信息
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,行{0}：开始日期必须早于结束日期
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,所有员工创建的强制性任务尚未完成。
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,田间每株植物之间的最小长度，以实现最佳生长
DocType: Budget,Applicable on Purchase Order,适用于采购订单
DocType: Stock Entry,Receive at Warehouse,在仓库接收
DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,取消物料在取消此保修索赔之前访问{0}
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.. ",您可以在此处定义需要为此作物执行的所有任务。日期字段用于提示需要执行任务的日期，1表示第1天等。
DocType: Asset Maintenance Log,Task,任务
DocType: Naming Series,Help HTML,帮助HTML
DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔计算
DocType: Batch,Batch Description,批次描述
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},请在针对公司{1}的预扣税分类{0}中设置关联帐户
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},开始日期应小于项目{0}的结束日期
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工作订单相同
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},序列号：销售发票中已引用{0}：{1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",如果Shopify不包含订单中的客户，则在同步订单时，系统将考虑订购的默认客户
apps/erpnext/erpnext/setup/doctype/company/company.js,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.,请确保您确实要删除该公司的所有交易。您的主数据将保持原样。此操作无法撤消。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,请以最优惠的价格提供指定的物品
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},第{1}行中的{0}
DocType: Job Card Time Log,Job Card Time Log,工作卡时间日志
DocType: Patient,Patient Demographics,患者人口统计学
DocType: Share Transfer,To Folio No,对于Folio No
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,运营现金流量
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,没有任何项目的数量或价值有任何变化。
DocType: Asset,Purchase Date,购买日期
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,银行对帐单交易设置项
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总购买金额
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,目前仅支持.csv和.xlsx文件
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,您确定要制作借记通知单吗？
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},请根据项目{0}选择数量
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不确认是否在同一天创建了约会
DocType: Loan,Repaid/Closed,偿还/关闭
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项{2}所需的序列号。您提供了{3}。
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,没有要导出的数据
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,如果您还想将上一会计年度的余额保留到本财政年度，请选择继续
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有销售交易都可以针对多个**销售人员**进行标记，以便您可以设置和监控目标。
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},您已经从{0} {1}中选择了项目
DocType: Request for Quotation,Get Suppliers,获得供应商
DocType: Sales Team,Contribution (%),贡献（％）
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,无法将收到的RFQ设置为无报价
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
apps/erpnext/erpnext/config/projects.py,Make project from a template.,从模板创建项目。
DocType: Purchase Order,Inter Company Order Reference,公司间订单参考
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,取消此销售订单之前，必须取消工单{0}
DocType: Education Settings,Employee Number,员工编号
DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划（天）
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},从值必须小于行{0}中的值
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,选择BOM和生产数量
DocType: Price List Country,Price List Country,价格表国家
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item",存在具有相同名称（{0}）的项目，请更改项目组名称或重命名该项目
DocType: Hotel Room,Hotel Room Type,酒店房间类型
,Cash Flow,现金周转
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},针对{0} {1}的付款不能超过未付金额{2}
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.
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.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.",可应用于所有采购交易的标准税收模板。此模板可以包含税务负责人列表以及其他费用负责人，例如“运费”，“保险”，“处理”等。####注意您在此定义的税率将是所有**项目的标准税率* *。如果**项目**具有不同的费率，则必须将它们添加到**项目**主文件的**项目税**表中。 ####列说明1.计算类型： - 可以是**净总计**（即基本金额的总和）。 - **上一行总额/金额**（累计税金或费用）。如果选择此选项，则税额将应用为上一行（税表中）金额或总金额的百分比。 - **实际**（如上所述）。 2.账户负责人：将在其中预订此税的账户分类账3.成本中心：如果税/费是收入（如运费）或费用，则需要根据成本中心进行预订。 4.描述：税收描述（将在发票/报价中打印）。 5.费率：税率。 6.金额：税额。 7.总计：累计到此为止。 8.输入行：如果基于“上一行总计”，您可以选择将作为此计算基础的行号（默认为上一行）。 9.考虑税收或收费：在本节中，您可以指定税收/费用是仅用于估价（不是总额的一部分）还是仅用于总额（不为项目增加价值）或两者。 10.添加或减免：是否要添加或扣除税金。
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,连接到Quickbooks
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root无法编辑。
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结股票比'低于'应该小于％d天。
DocType: Bank Reconciliation,Total Amount,总金额
DocType: Certification Application,Non Profit,非盈利
DocType: Subscription Settings,Cancel Invoice After Grace Period,宽限期后取消发票
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前有{1}供应商记分卡，应谨慎发放给该供应商的RFQ。
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,在日历中显示所有部门成员的叶子
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry",未在工作订单{1}中找到转移的项目{0}，该项目未在库存条目中添加
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,查看所有打开的门票
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,操作不能留空
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,POS发票至少需要一种付款方式。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},行{0}：信用条目无法与{1}链接
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},医疗从业者{0}在{1}上不可用
DocType: SMS Center,All Customer Contact,所有客户联系
apps/erpnext/erpnext/stock/doctype/item/item.py," {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，请选中具有批次否以保留项目样品
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,所有商品均已开具发票
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},通过日记帐分录{0}报废资产
DocType: Employee,Prefered Email,首选电子邮件
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",无法更改估价方法，因为某些项目的交易没有自己的估值方法
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",无法针对{0}分配预算，因为它不是收入或费用帐户
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,删除此公司的所有交易
,Lead Details,细节
DocType: Service Level Agreement,Default Service Level Agreement,默认服务水平协议
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",筛选字段行＃{0}：字段名<b>{1}</b>必须是“链接”或“表格MultiSelect”类型
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,从宣言中获取细节
,Support Hour Distribution,支持小时分发
DocType: Company,Allow Account Creation Against Child Company,允许针对儿童公司创建帐户
DocType: Payment Entry,Company Bank Account,公司银行账户
DocType: Amazon MWS Settings,UK,联合王国
DocType: Normal Test Items,Normal Test Items,正常测试项目
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项{0}：有序数量{1}不能小于最小订单数量{2}（在项目中定义）。
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,没存货
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,感谢您的业务！
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,针对日记帐条目{0}已针对其他一些凭证进行调整
DocType: Journal Entry,Bill Date,比尔日期
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,请输入注销账户
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON只能从提交的文档中生成
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,期内的折旧金额
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,针对公司的交易已经存在！
DocType: Customer,Sales Partner and Commission,销售合作伙伴和佣金
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,目标不能为空
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,变体创建已排队。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",已为组件{1}声明的{0}金额，\设置金额等于或大于{2}
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,请将剩余的好处{0}添加到任何现有组件中
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root帐户必须是一个组
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,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人发送给所有各方
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",要允许超额结算，请在“帐户设置”或“项目”中更新“超额结算限额”。
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,采购订单日期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应与国际公司交易相匹配。
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.,如果要在保存之前强制用户选择系列，请选中此项。如果你检查这个，将没有默认值。
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用户可以设置冻结帐户并根据冻结帐户创建/修改会计分录
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}的下一个{0}天内无法找到时间段
DocType: Homepage Section,Use this field to render any custom HTML in the section.,使用此字段在该部分中呈现任何自定义HTML。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"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,Time Sheet List,时间表清单
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0}对{2}的比尔{1}
DocType: Pricing Rule,Apply Rule On Item Code,在物品代码上应用规则
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},无法检查“更新库存”，因为商品未通过{0}投放
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,项目{0}已被禁用
DocType: Cheque Print Template,Amount In Figure,数量在图中
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},无法生成比销售订单数量{1}更多的料品{0}
DocType: Purchase Invoice,Return,返回
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,所选项目不能具有批次
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,在索引{1}处设置优先级{0}的响应时间和分辨率。
DocType: Delivery Note,Return Against Delivery Note,退货交货单
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.",在整页编辑以获取更多选项，如资产，序列号，批次等。
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价格清单率
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,请先选择文档类型
DocType: Hotel Room Reservation,Hotel Room Reservation,酒店客房预订
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0}
DocType: Bank Statement Settings Item,Bank Header,银行标题
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,根据DOB，不符合参加此计划的资格
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,从日期和日期到不同的财政年度
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,患者{0}没有客户参考发票
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},条件语法错误：{0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注意：此成本中心是一个组。无法对组进行会计分录。
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},组件{0}的最大合格金额超过{1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,账单金额
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，只有借方帐户可以与另一个贷方条目链接
DocType: Bank Statement Transaction Entry,Payable Account,应付账款
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,请注明不需要访问
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,仅在您设置Cash Flow Mapper文档时选择
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0}是公司假期
DocType: Item,Items with higher weightage will be shown higher,重量较高的物品会显得较高
DocType: Project,Project will be accessible on the website to these users,可以在网站上向这些用户访问项目
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,属性表是必需的
DocType: Salary Slip,Total Working Hours,总工作时间
DocType: Crop,Planting UOM,种植UOM
DocType: Inpatient Record,O Negative,O否定
DocType: Purchase Order,To Receive and Bill,收到和比尔
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",不在有效工资核算期内的开始和结束日期无法计算{0}。
DocType: POS Profile,Only show Customer of these Customer Groups,仅显示这些客户组的客户
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,选择要保存发票的项目
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,根据总帐的银行对帐单余额
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,索引{1}处的{0}的响应时间不能大于“解决时间”。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},行{0}的源仓库和目标仓库不能相同
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},折旧行{0}：使用寿命后的预期值必须大于或等于{1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬结构应具有灵活的福利成分以分配福利金额
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,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/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有商品都已引用。更新RFQ报价状态。
DocType: Asset,Finance Books,财经书籍
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}",必须检查购买，如果选择适用于{0}
DocType: Stock Settings,Role Allowed to edit frozen stock,角色允许编辑冻结库存
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,最后通讯日期
DocType: Activity Cost,Costing Rate,成本率
DocType: Shipping Rule,example: Next Day Shipping,例如：次日送货
DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款发票项目
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),已经创建了用于管理{0}疾病的任务（在行{1}上）
DocType: Loyalty Program,Loyalty Program Type,忠诚度计划类型
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule",送货地址没有国家/地区，这是此送货规则所必需的
DocType: POS Profile,Terms and Conditions,条款和条件
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',请点击“生成时间表”
DocType: Sales Invoice,Total Qty,总数量
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,所有其他ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,进口缔约方和地址
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中列出此项目。
DocType: Request for Quotation,Message for Supplier,供应商消息
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于{1}中的行{0}。要在项目费率中包含{2}，还必须包含行{3}
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,序列号和批处理
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",由于禁用了Google地图设置，因此无法处理路线。
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,转到项目
DocType: Asset Value Adjustment,Current Asset Value,当前资产价值
DocType: Support Search Source,Result Preview Field,结果预览字段
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,请输入序列化物品的序列号
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,年份开始日期或结束日期与{0}重叠。为了避免请设置公司
