6712 lines
615 KiB
Plaintext
6712 lines
615 KiB
Plaintext
DocType: Accounting Period,Period Name,期间名称
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DocType: Employee,Salary Mode,薪酬模式
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DocType: Patient,Divorced,离异
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DocType: Support Settings,Post Route Key,邮政路线密钥
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DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料
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apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0}
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apps/erpnext/erpnext/config/education.py +118,Assessment Reports,评估报告
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,消费类产品
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DocType: Supplier Scorecard,Notify Supplier,通知供应商
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apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,请先选择往来单位
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DocType: Item,Customer Items,客户物料
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DocType: Project,Costing and Billing,成本核算和计费
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apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账
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DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,找不到有效的休假期
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,评估
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DocType: Item,Default Unit of Measure,默认计量单位
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DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人
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DocType: Department,Leave Approvers,假期审批人
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DocType: Work Order,WO-,WO-
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DocType: Consultation,Investigations,调查
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DocType: Restaurant Order Entry,Click Enter To Add,点击输入要添加
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值
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DocType: Employee,Rented,租
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DocType: Purchase Order,PO-,PO-
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apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,所有帐户
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,无法转移状态为左的员工
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DocType: Vehicle Service,Mileage,里程
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apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
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DocType: Drug Prescription,Update Schedule,更新时间排程
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apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商
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DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率
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apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},价格表{0}需要制定货币
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
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DocType: Purchase Order,Customer Contact,客户联系
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DocType: Patient Appointment,Check availability,检查可用性
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DocType: Retention Bonus,Bonus Payment Date,奖金支付日期
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DocType: Employee,Job Applicant,求职者
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apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,这是基于对这种供应商的交易。详情请参阅以下时间表
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DocType: Manufacturing Settings,Overproduction Percentage For Work Order,工作订单的生产率过高百分比
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,法律
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DocType: Shopify Settings,Sales Order Series,销售订单系列
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apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
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allowed",对{0}的多个选择不是\允许的
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},实际类型税不能被包含在商品率排{0}
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DocType: Allowed To Transact With,Allowed To Transact With,允许与
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DocType: Bank Guarantee,Customer,客户
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DocType: Purchase Receipt Item,Required By,必选
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DocType: Delivery Note,Return Against Delivery Note,射向送货单
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DocType: Asset Category,Finance Book Detail,财务图书细节
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DocType: Purchase Order,% Billed,% 已记账
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apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
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DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA豁免
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DocType: Sales Invoice,Customer Name,客户名称
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DocType: Vehicle,Natural Gas,天然气
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apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},银行账户不能命名为{0}
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DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构
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DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）
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DocType: Manufacturing Settings,Default 10 mins,默认为10分钟
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DocType: Leave Type,Leave Type Name,假期类型名称
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apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,系列已成功更新
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apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看
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apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{1}行中的{0}
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DocType: Asset Finance Book,Depreciation Start Date,折旧开始日期
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DocType: Pricing Rule,Apply On,应用于
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DocType: Item Price,Multiple Item prices.,多个品目的价格。
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,Purchase Order Items To Be Received,采购订单项目可收
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DocType: SMS Center,All Supplier Contact,所有供应商联系人
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DocType: Support Settings,Support Settings,支持设置
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apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,预计结束日期不能小于预期开始日期
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apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
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,Batch Item Expiry Status,批处理项到期状态
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,银行汇票
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DocType: Membership,membership validaty section,会员身份验证部分
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DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
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DocType: Consultation,Consultation,会诊
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DocType: Accounts Settings,Show Payment Schedule in Print,在打印中显示付款时间表
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apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,销售和退货
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apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,显示变体
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DocType: Academic Term,Academic Term,学期
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DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,员工免税子类别
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apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料
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apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,制作网站
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apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
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amount and previous claimed amount",员工{0}的最高福利超过{1}，福利应用程序按比例分量\金额和上次索赔金额的总和{2}
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DocType: Opening Invoice Creation Tool Item,Quantity,数量
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,Customers Without Any Sales Transactions,没有任何销售交易的客户
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,账表不能为空。
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),借款（负债）
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DocType: Staffing Plan Detail,Total Estimated Cost,预计总成本
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DocType: Employee Education,Year of Passing,按年排序
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DocType: Item,Country of Origin,原产国
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DocType: Soil Texture,Soil Texture Criteria,土壤质地标准
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apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,库存
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apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,主要联系方式
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apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题
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DocType: Production Plan Item,Production Plan Item,生产计划项目
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
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DocType: Lab Test Groups,Add new line,添加新行
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,医疗保健
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apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天）
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DocType: Payment Terms Template Detail,Payment Terms Template Detail,付款条款模板细节
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DocType: Hotel Room Reservation,Guest Name,客人姓名
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DocType: Lab Prescription,Lab Prescription,实验室处方
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,Delay Days,延迟天数
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
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DocType: Bank Statement Transaction Invoice Item,Invoice,发票
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DocType: Purchase Invoice Item,Item Weight Details,项目重量细节
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DocType: Asset Maintenance Log,Periodicity,周期性
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apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的
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DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之间的最小距离，以获得最佳生长
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
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DocType: Salary Component,Abbr,缩写
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DocType: Appraisal Goal,Score (0-5),得分（0-5）
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},行{0}：{1} {2}不相匹配{3}
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apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,行＃{0}：
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DocType: Timesheet,Total Costing Amount,总成本计算金额
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DocType: Delivery Note,Vehicle No,车辆编号
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,请选择价格表
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DocType: Accounts Settings,Currency Exchange Settings,货币兑换设置
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apps/erpnext/erpnext/public/js/hub/hub_factory.js +70,Please check your network connection.,请检查您的网络连接。
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apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction
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DocType: Work Order Operation,Work In Progress,在制品
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apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,请选择日期
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DocType: Finance Book,Finance Book,金融书
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||
DocType: Daily Work Summary Group,Holiday List,假期列表
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,会计
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DocType: Hub Settings,Selling Price List,卖价格表
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DocType: Patient,Tobacco Current Use,烟草当前使用
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||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,卖出率
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DocType: Cost Center,Stock User,库存用户
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DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K
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DocType: Company,Phone No,电话号码
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DocType: Delivery Trip,Initial Email Notification Sent,初始电子邮件通知已发送
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DocType: Bank Statement Settings,Statement Header Mapping,声明标题映射
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,Sales Partners Commission,销售合作伙伴佣金
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DocType: Soil Texture,Sandy Clay Loam,桑迪粘土壤土
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DocType: Purchase Invoice,Rounding Adjustment,舍入调整
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apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
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DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,医师计划时间表
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DocType: Payment Request,Payment Request,付款请求
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DocType: Asset,Value After Depreciation,折旧后
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DocType: Student,O+,O +
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,有关
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apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,考勤日期不得少于员工的加盟日期
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DocType: Grading Scale,Grading Scale Name,分级标准名称
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apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,这是一个root帐户，不能被编辑。
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DocType: Sales Invoice,Company Address,公司地址
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DocType: BOM,Operations,操作
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||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},不能为{0}设置折扣授权
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DocType: Subscription,Subscription Start Date,订阅开始日期
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||
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
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apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 没有在任何活动的财政年度中。
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DocType: Packed Item,Parent Detail docname,家长可采用DocName细节
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apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，商品编号：{1}和顾客：{2}
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apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,母公司中不存在{0} {1}
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apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,试用期结束日期不能在试用期开始日期之前
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||
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,千克
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DocType: Tax Withholding Category,Tax Withholding Category,预扣税类别
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||
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,首先取消日记条目{0}
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||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},没有为行{1}的转包商品{0}指定BOM
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apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0}结果提交
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DocType: Item Attribute,Increment,增量
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||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,时间跨度
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||
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,选择仓库...
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||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,广告
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||
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次
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||
DocType: Patient,Married,已婚
|
||
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允许{0}
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||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,从获取物料
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||
DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM
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||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
|
||
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
|
||
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,没有列出项目
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||
DocType: Asset Repair,Error Description,错误说明
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||
DocType: Payment Reconciliation,Reconcile,核消（对帐）
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,杂货
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||
DocType: Quality Inspection Reading,Reading 1,阅读1
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||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,养老基金
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||
DocType: Exchange Rate Revaluation Account,Gain/Loss,收益/损失
|
||
DocType: Crop,Perennial,多年生
|
||
DocType: Consultation,Consultation Date,咨询日期
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||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,程序
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||
DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定义现金流量格式
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||
DocType: SMS Center,All Sales Person,所有的销售人员
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||
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,未找到项目
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252,Salary Structure Missing,薪酬结构缺失
|
||
DocType: Lead,Person Name,人姓名
|
||
DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
|
||
DocType: Account,Credit,贷方
|
||
DocType: POS Profile,Write Off Cost Center,核销成本中心
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
|
||
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,库存报告
|
||
DocType: Warehouse,Warehouse Detail,仓库详细信息
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
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apps/erpnext/erpnext/stock/doctype/item/item.py +285,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
|
||
DocType: Delivery Trip,Departure Time,出发时间
|
||
DocType: Vehicle Service,Brake Oil,刹车油
|
||
DocType: Tax Rule,Tax Type,税收类型
|
||
,Completed Work Orders,完成的工作订单
|
||
DocType: Support Settings,Forum Posts,论坛帖子
|
||
apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,应税金额
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
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||
DocType: Leave Policy,Leave Policy Details,退出政策详情
|
||
DocType: BOM,Item Image (if not slideshow),项目图片(如果没有指定幻灯片)
|
||
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022,Select BOM,选择BOM
|
||
DocType: SMS Log,SMS Log,短信日志
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付品目成本
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期
|
||
DocType: Student Log,Student Log,学生登录
|
||
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,供应商榜单。
|
||
DocType: Lead,Interested,有兴趣
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,开盘
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},从{0}至 {1}
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,程序：
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,无法设置税收
|
||
DocType: Item,Copy From Item Group,从品目组复制
|
||
DocType: Delivery Trip,Delivery Notification,送达通知
|
||
DocType: Journal Entry,Opening Entry,开放报名
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,账户仅用于支付
|
||
DocType: Loan,Repay Over Number of Periods,偿还期的超过数
|
||
DocType: Stock Entry,Additional Costs,额外费用
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。
|
||
DocType: Lead,Product Enquiry,产品查询
|
||
DocType: Education Settings,Validate Batch for Students in Student Group,验证学生组学生的批次
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},未找到员工的假期记录{0} {1}
|
||
DocType: Company,Unrealized Exchange Gain/Loss Account,未实现的汇兑收益/损失账户
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,请先输入公司
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,请首先选择公司
|
||
DocType: Employee Education,Under Graduate,本科
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,请在人力资源设置中设置离职状态通知的默认模板。
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目标类型
|
||
DocType: BOM,Total Cost,总成本
|
||
DocType: Soil Analysis,Ca/K,钙/ K
|
||
DocType: Salary Slip,Employee Loan,员工贷款
|
||
DocType: Fee Schedule,Send Payment Request Email,发送付款请求电子邮件
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,物料{0}不存在于系统中或已过期
|
||
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,如果供应商被无限期封锁，请留空
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,房地产
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,制药
|
||
DocType: Purchase Invoice Item,Is Fixed Asset,是固定的资产
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}",可用数量：{0}，需要：{1}
|
||
DocType: Expense Claim Detail,Claim Amount,报销金额
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},工单已{0}
|
||
DocType: Budget,Applicable on Purchase Order,适用于采购订单
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群
|
||
DocType: Location,Location Name,地点名称
|
||
DocType: Naming Series,Prefix,字首
|
||
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,活动地点
|
||
DocType: Asset Settings,Asset Settings,资产设置
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,耗材
|
||
DocType: Student,B-,B-
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,成功注销。
|
||
DocType: Assessment Result,Grade,年级
|
||
DocType: Restaurant Table,No of Seats,座位数
|
||
DocType: Sales Invoice Item,Delivered By Supplier,交付供应商
|
||
DocType: Asset Maintenance Task,Asset Maintenance Task,资产维护任务
|
||
DocType: SMS Center,All Contact,所有联系人
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,年薪
|
||
DocType: Daily Work Summary,Daily Work Summary,每日工作总结
|
||
DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
|
||
apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1}已冻结
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +146,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,库存费用
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,选择目标仓库
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,选择目标仓库
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,请输入首选电子邮件联系
|
||
DocType: Journal Entry,Contra Entry,对销分录
|
||
DocType: Journal Entry Account,Credit in Company Currency,信用在公司货币
|
||
DocType: Lab Test UOM,Lab Test UOM,实验室测试UOM
|
||
DocType: Delivery Note,Installation Status,安装状态
|
||
DocType: BOM,Quality Inspection Template,质量检验模板
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
|
||
<br>Absent: {1}",你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量须等于条目{0}的已接收数量
|
||
DocType: Request for Quotation,RFQ-,RFQ-
|
||
DocType: Item,Supply Raw Materials for Purchase,供应原料采购
|
||
DocType: Agriculture Analysis Criteria,Fertilizer,肥料
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式
|
||
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易发票项目
|
||
DocType: Products Settings,Show Products as a List,产品展示作为一个列表
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,物料{0}处于非活动或寿命终止状态
|
||
DocType: Student Admission Program,Minimum Age,最低年龄
|
||
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,例如：基础数学
|
||
DocType: Customer,Primary Address,主要地址
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差异数量
|
||
DocType: Production Plan,Material Request Detail,材料请求详情
|
||
DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
|
||
DocType: SMS Center,SMS Center,短信中心
|
||
DocType: Payroll Entry,Validate Attendance,验证出席
|
||
DocType: Sales Invoice,Change Amount,涨跌额
|
||
DocType: Party Tax Withholding Config,Certificate Received,已收到证书
|
||
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,设置B2C的发票值。 B2CL和B2CS根据此发票值计算。
|
||
DocType: BOM Update Tool,New BOM,新建物料清单
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241,Prescribed Procedures,规定程序
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,只显示POS
|
||
DocType: Supplier Group,Supplier Group Name,供应商集团名称
|
||
DocType: Driver,Driving License Categories,驾驶执照类别
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,请输入交货日期
|
||
DocType: Depreciation Schedule,Make Depreciation Entry,计提折旧进入
|
||
DocType: Closed Document,Closed Document,封闭文件
|
||
DocType: HR Settings,Leave Settings,保留设置
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,职位数量不能少于当前员工人数
|
||
DocType: Appraisal Template Goal,KRA,KRA
|
||
DocType: Lead,Request Type,请求类型
|
||
DocType: Purpose of Travel,Purpose of Travel,旅行目的
|
||
DocType: Payroll Period,Payroll Periods,工资期间
|
||
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,使员工
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,广播
|
||
apps/erpnext/erpnext/config/accounts.py +319,Setup mode of POS (Online / Offline),POS（在线/离线）的设置模式
|
||
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,禁止根据工作订单创建时间日志。不得根据工作指令跟踪操作
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,执行
|
||
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,生产操作详情。
|
||
DocType: Asset Maintenance Log,Maintenance Status,维护状态
|
||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,会员资格
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：供应商对于应付账款科目来说是必输的{2}
|
||
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,项目和定价
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},总时间：{0}
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
|
||
DocType: Drug Prescription,Interval,间隔
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,偏爱
|
||
DocType: Grant Application,Individual,个人
|
||
DocType: Academic Term,Academics User,学术界用户
|
||
DocType: Cheque Print Template,Amount In Figure,量图
|
||
DocType: Loan Application,Loan Info,贷款信息
|
||
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,规划维护访问。
|
||
DocType: Supplier Scorecard Period,Supplier Scorecard Period,供应商记分卡期
|
||
DocType: Support Settings,Search APIs,搜索API
|
||
DocType: Share Transfer,Share Transfer,股份转让
|
||
,Expiring Memberships,即将到期的会员
|
||
DocType: POS Profile,Customer Groups,客户群
|
||
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,财务报表
|
||
DocType: Guardian,Students,学生们
|
||
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,规则适用的定价和折扣。
|
||
DocType: Daily Work Summary,Daily Work Summary Group,日常工作总结小组
|
||
DocType: Physician Schedule,Time Slots,时隙
|
||
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,房产价格必须适用于购买或出售
|
||
DocType: Shift Assignment,Shift Request,移位请求
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},项目{0}的安装日期不能早于交付日期
|
||
DocType: Pricing Rule,Discount on Price List Rate (%),折扣价目表率（％）
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,项目模板
|
||
apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,生物化学
|
||
DocType: Job Offer,Select Terms and Conditions,选择条款和条件
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,输出值
|
||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,银行对账单设置项目
|
||
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce设置
|
||
DocType: Production Plan,Sales Orders,销售订单
|
||
DocType: Purchase Taxes and Charges,Valuation,估值
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,设置为默认
|
||
DocType: Production Plan,PLN-,PLN-
|
||
,Purchase Order Trends,采购订单趋势
|
||
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,转到客户
|
||
DocType: Hotel Room Reservation,Late Checkin,延迟入住
|
||
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问
|
||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
|
||
DocType: Bank Statement Transaction Invoice Item,Payment Description,付款说明
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,库存不足
|
||
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,禁用容量规划和时间跟踪
|
||
DocType: Email Digest,New Sales Orders,新建销售订单
|
||
DocType: Bank Account,Bank Account,银行帐户
|
||
DocType: Travel Itinerary,Check-out Date,离开日期
|
||
DocType: Leave Type,Allow Negative Balance,允许负余额
|
||
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',您不能删除项目类型“外部”
|
||
apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,选择备用项目
|
||
DocType: Employee,Create User,创建用户
|
||
DocType: Selling Settings,Default Territory,默认地区
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,电视
|
||
DocType: Work Order Operation,Updated via 'Time Log',通过“时间日志”更新
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,选择客户或供应商。
|
||
apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},提前量不能大于{0} {1}
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",时隙滑动，时隙{0}到{1}与现有时隙{2}重叠到{3}
|
||
DocType: Naming Series,Series List for this Transaction,此交易的系列列表
|
||
DocType: Company,Enable Perpetual Inventory,启用永久库存
|
||
DocType: Bank Guarantee,Charges Incurred,收费发生
|
||
DocType: Company,Default Payroll Payable Account,默认情况下，应付职工薪酬帐户
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,更新电子邮件组
|
||
DocType: Sales Invoice,Is Opening Entry,是否期初分录
|
||
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果取消选中，该项目不会出现在销售发票中，但可用于创建组测试。
|
||
DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用
|
||
DocType: Course Schedule,Instructor Name,导师姓名
|
||
DocType: Company,Arrear Component,欠费组件
|
||
DocType: Supplier Scorecard,Criteria Setup,条件设置
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,提交前必须选择仓库
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的
|
||
DocType: Codification Table,Medical Code,医疗法
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
|
||
DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
|
||
DocType: Agriculture Analysis Criteria,Linked Doctype,链接的文档类型
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,从融资净现金
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save",localStorage的满了，没救
|
||
DocType: Lead,Address & Contact,地址及联系方式
|
||
DocType: Leave Allocation,Add unused leaves from previous allocations,从以前的分配中添加未使用的休假
|
||
DocType: Sales Partner,Partner website,合作伙伴网站
|
||
DocType: Restaurant Order Entry,Add Item,新增项目
|
||
DocType: Party Tax Withholding Config,Party Tax Withholding Config,党的预扣税配置
|
||
DocType: Lab Test,Custom Result,自定义结果
|
||
DocType: Delivery Stop,Contact Name,联系人姓名
|
||
DocType: Course Assessment Criteria,Course Assessment Criteria,课程评价标准
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,税号：
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,学生卡：
|
||
DocType: POS Customer Group,POS Customer Group,POS客户群
|
||
DocType: Land Unit,Land Unit describing various land assets,描绘各种土地资产的土地单位
|
||
DocType: Cheque Print Template,Line spacing for amount in words,行距文字量
|
||
DocType: Vehicle,Additional Details,额外细节
|
||
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,未提供描述
|
||
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,请求您的报价。
|
||
DocType: POS Closing Voucher Details,Collected Amount,收集金额
|
||
DocType: Lab Test,Submitted Date,提交日期
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,这是基于对这个项目产生的考勤表
|
||
,Open Work Orders,打开工作订单
|
||
DocType: Payment Term,Credit Months,信贷月份
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477,Net Pay cannot be less than 0,净工资不能低于0
|
||
DocType: Contract,Fulfilled,达到
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
|
||
DocType: POS Closing Voucher,Cashier,出纳员
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,每年叶
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
|
||
apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
|
||
DocType: Email Digest,Profit & Loss,利润损失
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,升
|
||
DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过时间表）
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,请设置学生组的学生
|
||
DocType: Item Website Specification,Item Website Specification,项目网站规格
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,已禁止请假
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +776,Item {0} has reached its end of life on {1},物料{0}已经到达寿命终止日期{1}
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,银行条目
|
||
DocType: Customer,Is Internal Customer,是内部客户
|
||
DocType: Crop,Annual,全年
|
||
DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
|
||
DocType: Stock Entry,Sales Invoice No,销售发票编号
|
||
DocType: Material Request Item,Min Order Qty,最小订货量
|
||
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生组创建工具课程
|
||
DocType: Lead,Do Not Contact,不要联系
|
||
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,谁在您的组织教人
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,软件开发人员
|
||
DocType: Item,Minimum Order Qty,最小起订量
|
||
DocType: Course Scheduling Tool,Course Start Date,课程开始日期
|
||
,Student Batch-Wise Attendance,学生分批出席
|
||
DocType: POS Profile,Allow user to edit Rate,允许用户编辑率
|
||
DocType: Item,Publish in Hub,在发布中心
|
||
DocType: Student Admission,Student Admission,学生入学
|
||
,Terretory,区域
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,物料{0}已取消
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入
|
||
DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088,Material Request,物料申请
|
||
DocType: Bank Reconciliation,Update Clearance Date,更新清算日期
|
||
,GSTR-2,GSTR-2
|
||
DocType: Item,Purchase Details,购买详情
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1}
|
||
DocType: Salary Slip,Total Principal Amount,本金总额
|
||
DocType: Student Guardian,Relation,关系
|
||
DocType: Student Guardian,Mother,母亲
|
||
DocType: Restaurant Reservation,Reservation End Time,预订结束时间
|
||
DocType: Crop,Biennial,双年展
|
||
,BOM Variance Report,BOM差异报告
|
||
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,确认客户订单。
|
||
DocType: Purchase Receipt Item,Rejected Quantity,拒绝数量
|
||
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,已创建付款请求{0}
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,开放订单
|
||
apps/erpnext/erpnext/healthcare/setup.py +256,Low Sensitivity,低灵敏度
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,订单重新安排同步
|
||
DocType: Notification Control,Notification Control,通知控制
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培训后请确认
|
||
DocType: Lead,Suggestions,建议
|
||
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
|
||
DocType: Payment Term,Payment Term Name,付款条款名称
|
||
DocType: Healthcare Settings,Create documents for sample collection,创建样本收集文件
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对支付{0} {1}不能大于未偿还{2}
|
||
DocType: Bank Account,Address HTML,地址HTML
|
||
DocType: Lead,Mobile No.,手机号码
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,付款方式
|
||
DocType: Maintenance Schedule,Generate Schedule,生成时间表
|
||
DocType: Purchase Invoice Item,Expense Head,总支出
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,预计日期不能前材料申请日期
|
||
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",你可以在这里定义所有需要进行的作业。日场是用来提及任务需要执行的日子，1日是第一天等。
|
||
DocType: Student Group Student,Student Group Student,学生组学生
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,最新
|
||
DocType: Asset Maintenance Task,2 Yearly,每年2次
|
||
DocType: Education Settings,Education Settings,教育设置
|
||
DocType: Vehicle Service,Inspection,检查
|
||
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,平衡基础货币
|
||
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等级
|
||
DocType: Email Digest,New Quotations,新报价
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,在{0}上没有针对{1}上的考勤出席。
|
||
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件
|
||
DocType: Tax Rule,Shipping County,航运县
|
||
DocType: Currency Exchange,For Selling,出售
|
||
apps/erpnext/erpnext/config/desktop.py +159,Learn,学习
|
||
DocType: Asset,Next Depreciation Date,接下来折旧日期
|
||
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
|
||
DocType: Accounts Settings,Settings for Accounts,帐户设置
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
|
||
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。
|
||
DocType: Job Applicant,Cover Letter,求职信
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款
|
||
DocType: Item,Synced With Hub,与Hub同步
|
||
DocType: Driver,Fleet Manager,车队经理
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2}
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,密码错误
|
||
DocType: Item,Variant Of,变体自
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
|
||
DocType: Period Closing Voucher,Closing Account Head,结算帐户头
|
||
DocType: Employee,External Work History,外部就职经历
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循环引用错误
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生报告卡
|
||
DocType: Appointment Type,Is Inpatient,住院病人
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名称
|
||
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在送货单保存后显示。
|
||
DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离
|
||
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} [{1}]的单位（＃窗体/项目/ {1}）在[{2}]研究发现（＃窗体/仓储/ {2}）
|
||
DocType: Lead,Industry,行业
|
||
DocType: Employee,Job Profile,工作简介
|
||
DocType: BOM Item,Rate & Amount,价格和金额
|
||
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,这是基于对本公司的交易。有关详情，请参阅下面的时间表
|
||
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
|
||
apps/erpnext/erpnext/healthcare/setup.py +260,Resistant,耐
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},请在{}上设置酒店房价
|
||
DocType: Journal Entry,Multi Currency,多币种
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976,Delivery Note,送货单
|
||
DocType: Consultation,Encounter Impression,遇到印象
|
||
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立税
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售资产的成本
|
||
DocType: Volunteer,Morning,早上
|
||
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,获取付款记录后有修改，请重获取。
|
||
DocType: Program Enrollment Tool,New Student Batch,新学生批次
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +495,{0} entered twice in Item Tax,{0}输入了两次税项
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,本周和待活动总结
|
||
DocType: Student Applicant,Admitted,录取
|
||
DocType: Workstation,Rent Cost,租金成本
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,折旧金额后
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即将到来的日历事件
|
||
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,变量属性
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,请选择年份和月份
|
||
DocType: Employee,Company Email,企业邮箱
|
||
DocType: GL Entry,Debit Amount in Account Currency,在账户币种借记金额
|
||
DocType: Supplier Scorecard,Scoring Standings,得分排名
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,订单价值
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,订单价值
|
||
DocType: Certified Consultant,Certified Consultant,认证顾问
|
||
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,针对往来单位或内部转帐的银行/现金交易
|
||
DocType: Shipping Rule,Valid for Countries,有效的国家
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,这个项目是一个模板，并且可以在交易不能使用。项目的属性将被复制到变型，除非“不复制”设置
|
||
DocType: Grant Application,Grant Application,授予申请
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,总订货
|
||
DocType: Certification Application,Not Certified,未认证
|
||
DocType: Asset Value Adjustment,New Asset Value,新资产价值
|
||
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的基础货币后的单价
|
||
DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
|
||
DocType: Land Unit,LInked Analysis,LInked分析
|
||
DocType: POS Closing Voucher,POS Closing Voucher,POS关闭凭证
|
||
DocType: Contract,Lapsed,失效
|
||
DocType: Item Tax,Tax Rate,税率
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,申请期限不能跨越两个分配记录
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
|
||
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,基于CRM的分包合同反向原材料
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
|
||
DocType: Material Request Plan Item,Material Request Plan Item,材料申请计划项目
|
||
DocType: Leave Type,Allow Encashment,允许封装
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,转换为非集团
|
||
DocType: Project Update,Good/Steady,好/稳定
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期
|
||
DocType: GL Entry,Debit Amount,借方金额
|
||
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},只能有每公司1帐户{0} {1}
|
||
DocType: Support Search Source,Response Result Key Path,响应结果关键路径
|
||
DocType: Journal Entry,Inter Company Journal Entry,Inter公司日记帐分录
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498,Please see attachment,请参阅附件
|
||
DocType: Purchase Order,% Received,％已收货
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
|
||
DocType: Volunteer,Weekends,周末
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,信用额度
|
||
DocType: Setup Progress Action,Action Document,行动文件
|
||
DocType: Chapter Member,Website URL,网站网址
|
||
,Finished Goods,成品
|
||
DocType: Delivery Note,Instructions,说明
|
||
DocType: Quality Inspection,Inspected By,验货人
|
||
DocType: Asset Maintenance Log,Maintenance Type,维护类型
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1}未加入课程{2}
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,学生姓名：
|
||
DocType: POS Closing Voucher Details,Difference,区别
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于送货单{1}
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",服务器的GoCardless配置似乎存在问题。别担心，如果失败，这笔款项将退还给您的帐户。
|
||
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext演示
|
||
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,添加项目
|
||
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,项目质量检验参数
|
||
DocType: Leave Application,Leave Approver Name,假期审批人姓名
|
||
DocType: Depreciation Schedule,Schedule Date,计划任务日期
|
||
DocType: Packed Item,Packed Item,盒装产品
|
||
DocType: Job Offer Term,Job Offer Term,招聘条件
|
||
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,采购业务的默认设置。
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},存在活动费用为员工{0}对活动类型 - {1}
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,强制性领域 - 获得学生
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,强制性领域 - 获得学生
|
||
DocType: Program Enrollment,Enrolled courses,入学课程
|
||
DocType: Program Enrollment,Enrolled courses,入学课程
|
||
DocType: Currency Exchange,Currency Exchange,货币兑换
|
||
DocType: Opening Invoice Creation Tool Item,Item Name,项目名称
|
||
DocType: Authorization Rule,Approving User (above authorized value),批准的用户（上述授权值）
|
||
DocType: Email Digest,Credit Balance,贷方余额
|
||
DocType: Employee,Widowed,丧偶
|
||
DocType: Request for Quotation,Request for Quotation,询价
|
||
DocType: Healthcare Settings,Require Lab Test Approval,需要实验室测试批准
|
||
DocType: Salary Slip Timesheet,Working Hours,工作时间
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,总计杰出
|
||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
|
||
DocType: Dosage Strength,Strength,强度
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,创建一个新的客户
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,即将到期
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
|
||
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
|
||
,Purchase Register,采购台帐
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,患者未找到
|
||
DocType: Scheduling Tool,Rechedule,Rechedule
|
||
DocType: Landed Cost Item,Applicable Charges,适用费用
|
||
DocType: Workstation,Consumable Cost,耗材成本
|
||
DocType: Purchase Receipt,Vehicle Date,车日期
|
||
DocType: Student Log,Medical,医药
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丢失
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,更新帐号
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,铅所有者不能等同于铅
|
||
apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额
|
||
DocType: Announcement,Receiver,接收器
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,机会
|
||
DocType: Lab Test Template,Single,单身
|
||
DocType: Compensatory Leave Request,Work From Date,从日期开始工作
|
||
DocType: Salary Slip,Total Loan Repayment,总贷款还款
|
||
DocType: Account,Cost of Goods Sold,销货成本
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,请输入成本中心
|
||
DocType: Drug Prescription,Dosage,剂量
|
||
DocType: Journal Entry Account,Sales Order,销售订单
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,平均卖出价
|
||
DocType: Assessment Plan,Examiner Name,考官名称
|
||
DocType: Lab Test Template,No Result,没有结果
|
||
DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
|
||
DocType: Delivery Note,% Installed,％已安装
|
||
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称
|
||
DocType: Travel Itinerary,Non-Vegetarian,非素食主义者
|
||
DocType: Purchase Invoice,Supplier Name,供应商名称
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,阅读ERPNext手册
|
||
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
|
||
DocType: Purchase Invoice,01-Sales Return,01-销售退货
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,暂时搁置
|
||
DocType: Account,Is Group,是集团
|
||
DocType: Email Digest,Pending Purchase Orders,待采购订单
|
||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,自动设置序列号的基础上FIFO
|
||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
|
||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,主要地址详情
|
||
DocType: Vehicle Service,Oil Change,换油
|
||
DocType: Leave Encashment,Leave Balance,保持平衡
|
||
DocType: Asset Maintenance Log,Asset Maintenance Log,资产维护日志
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号'
|
||
DocType: Certification Application,Non Profit,非营利
|
||
DocType: Production Plan,Not Started,未开始
|
||
DocType: Lead,Channel Partner,渠道合作伙伴
|
||
DocType: Account,Old Parent,旧上级
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修课 - 学年
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,必修课 - 学年
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1}与{2} {3}无关
|
||
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},请为公司{0}设置预设应付账款
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},不允许对停止的工单{0}进行交易
|
||
DocType: Setup Progress Action,Min Doc Count,最小文件计数
|
||
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
|
||
DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
|
||
DocType: SMS Log,Sent On,发送日期
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +736,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
|
||
DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
|
||
DocType: Sales Order,Not Applicable,不适用
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,打开发票项目
|
||
DocType: Request for Quotation Item,Required Date,所需时间
|
||
DocType: Delivery Note,Billing Address,帐单地址
|
||
DocType: Bank Statement Settings,Statement Headers,声明标题
|
||
DocType: Travel Request,Costing,成本核算
|
||
DocType: Tax Rule,Billing County,开票县
|
||
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果选中，税金将被认为已包括于打印税率/打印总额内。
|
||
DocType: Request for Quotation,Message for Supplier,消息供应商
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,工作指示
|
||
DocType: Driver,DRIVER-.#####,DRIVER - #####
|
||
DocType: Sales Invoice,Total Qty,总数量
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2电子邮件ID
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2电子邮件ID
|
||
DocType: Item,Show in Website (Variant),展网站（变体）
|
||
DocType: Employee,Health Concerns,健康问题
|
||
DocType: Payroll Entry,Select Payroll Period,选择工资期
|
||
DocType: Purchase Invoice,Unpaid,未付
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,保留出售
|
||
DocType: Packing Slip,From Package No.,起始包号
|
||
DocType: Item Attribute,To Range,为了范围
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,证券及存款
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改变估值方法，因为有一些项目没有自己的估值方法的交易
|
||
DocType: Student Report Generation Tool,Attended by Parents,由父母出席
|
||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,员工{0}已在{2}上申请{1}：
|
||
DocType: Patient,AB Positive,AB积极
|
||
DocType: Job Opening,Description of a Job Opening,空缺职位的说明
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,今天待定活动
|
||
DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基于时间表工资。
|
||
DocType: Sales Order Item,Used for Production Plan,用于生产计划
|
||
DocType: Loan,Total Payment,总付款
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。
|
||
DocType: Manufacturing Settings,Time Between Operations (in mins),时间操作之间（以分钟）
|
||
DocType: Clinical Procedure,Consumables,耗材
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作
|
||
DocType: Customer,Buyer of Goods and Services.,产品和服务购买者。
|
||
DocType: Journal Entry,Accounts Payable,应付帐款
|
||
DocType: Patient,Allergies,过敏
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,所选的材料清单并不同样项目
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代码
|
||
DocType: Supplier Scorecard Standing,Notify Other,通知其他
|
||
DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期）
|
||
DocType: Pricing Rule,Valid Upto,有效期至
|
||
DocType: Training Event,Workshop,作坊
|
||
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单
|
||
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
|
||
DocType: Employee Tax Exemption Proof Submission,Rented From Date,从日期租用
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足够的配件组装
|
||
DocType: POS Profile User,POS Profile User,POS配置文件用户
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的
|
||
DocType: Sales Invoice Item,Service Start Date,服务开始日期
|
||
DocType: Subscription Invoice,Subscription Invoice,订阅发票
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收益
|
||
DocType: Patient Appointment,Date TIme,约会时间
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,行政主任
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,建立公司和税收
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,请选择课程
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,请选择课程
|
||
DocType: Codification Table,Codification Table,编纂表
|
||
DocType: Timesheet Detail,Hrs,小时
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,请选择公司
|
||
DocType: Stock Entry Detail,Difference Account,差异科目
|
||
DocType: Purchase Invoice,Supplier GSTIN,供应商GSTIN
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,请重新拉。
|
||
DocType: Work Order,Additional Operating Cost,额外的运营成本
|
||
DocType: Lab Test Template,Lab Routine,实验室常规
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化妆品
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,请选择已完成资产维护日志的完成日期
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
|
||
DocType: Supplier,Block Supplier,块供应商
|
||
DocType: Shipping Rule,Net Weight,净重
|
||
DocType: Job Opening,Planned number of Positions,计划的职位数量
|
||
DocType: Employee,Emergency Phone,紧急电话
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1}不存在。
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,购买
|
||
,Serial No Warranty Expiry,序列号/保修到期
|
||
DocType: Sales Invoice,Offline POS Name,离线POS名称
|
||
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,学生申请
|
||
DocType: Bank Statement Transaction Payment Item,Payment Reference,付款凭据
|
||
DocType: Supplier,Hold Type,保持类型
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
|
||
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,银行对账单交易付款项目
|
||
DocType: Sales Order,To Deliver,为了提供
|
||
DocType: Purchase Invoice Item,Item,物料
|
||
apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,高灵敏度
|
||
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,志愿者类型信息。
|
||
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,现金流量映射模板
|
||
DocType: Travel Request,Costing Details,成本计算详情
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,序号项目不能是一个分数
|
||
DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方)
|
||
DocType: Bank Guarantee,Providing,提供
|
||
DocType: Account,Profit and Loss,损益
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required",不允许，根据需要配置实验室测试模板
|
||
DocType: Patient,Risk Factors,风险因素
|
||
DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,已为工单创建的库存条目
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型
|
||
DocType: Vital Signs,Respiratory rate,呼吸频率
|
||
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,管理转包
|
||
DocType: Vital Signs,Body Temperature,体温
|
||
DocType: Project,Project will be accessible on the website to these users,项目将在网站向这些用户上访问
|
||
DocType: Detected Disease,Disease,疾病
|
||
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定义项目类型。
|
||
DocType: Supplier Scorecard,Weighting Function,加权函数
|
||
DocType: Physician,OP Consulting Charge,OP咨询费
|
||
apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,设置你的
|
||
DocType: Student Report Generation Tool,Show Marks,显示标记
|
||
DocType: Support Settings,Get Latest Query,获取最新查询
|
||
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,价目表货币转换为公司的基础货币后的单价
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,缩写已用于另一家公司
|
||
DocType: Selling Settings,Default Customer Group,默认客户群组
|
||
DocType: Asset Repair,ARLOG-,ARLOG-
|
||
DocType: Employee,IFSC Code,IFSC代码
|
||
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",如果禁用，“元整后金额”字段将不在任何交易中显示
|
||
DocType: BOM,Operating Cost,营业成本
|
||
DocType: Crop,Produced Items,生产物品
|
||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,将交易与发票匹配
|
||
DocType: Sales Order Item,Gross Profit,毛利
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841,Unblock Invoice,取消屏蔽发票
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0
|
||
DocType: Company,Delete Company Transactions,删除公司事务
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
|
||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
|
||
DocType: Payment Entry Reference,Supplier Invoice No,供应商发票编号
|
||
DocType: Territory,For reference,供参考
|
||
DocType: Healthcare Settings,Appointment Confirmation,预约确认
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),结算(信用)
|
||
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,你好
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,移动项目
|
||
DocType: Employee Incentive,Incentive Amount,激励金额
|
||
DocType: Serial No,Warranty Period (Days),保修期限（天数）
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,总信用/借方金额应与链接的日记帐分录相同
|
||
DocType: Installation Note Item,Installation Note Item,安装单项目
|
||
DocType: Production Plan Item,Pending Qty,待定数量
|
||
DocType: Budget,Ignore,忽略
|
||
apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} 未激活
|
||
DocType: Woocommerce Settings,Freight and Forwarding Account,货运和转运帐户
|
||
apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,设置检查尺寸打印
|
||
DocType: Salary Slip,Salary Slip Timesheet,工资单时间表
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收据必须指定供应商仓库
|
||
DocType: Pricing Rule,Valid From,有效期自
|
||
DocType: Sales Invoice,Total Commission,总佣金
|
||
DocType: Tax Withholding Account,Tax Withholding Account,扣缴税款账户
|
||
DocType: Pricing Rule,Sales Partner,销售合作伙伴
|
||
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。
|
||
DocType: Buying Settings,Purchase Receipt Required,外购入库单要求
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,行{0}中的目标仓库必须与工单相同
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +170,Valuation Rate is mandatory if Opening Stock entered,估价费用是强制性的，如果打开股票进入
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,没有在发票表中找到记录
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,请先选择公司和往来单位类型
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",已经在用户{1}的pos配置文件{0}中设置了默认值，请禁用默认值
|
||
apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,财务/会计年度。
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
|
||
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,客户组将在同步Shopify客户的同时设置为选定的组
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,POS Profile中需要领域
|
||
DocType: Supplier,Prevent RFQs,防止RFQ
|
||
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,创建销售订单
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179,Salary Slip submitted for period from {0} to {1},从{0}到{1}
|
||
DocType: Project Task,Project Task,项目任务
|
||
,Lead Id,线索ID
|
||
DocType: C-Form Invoice Detail,Grand Total,总计
|
||
DocType: Assessment Plan,Course,课程
|
||
DocType: Timesheet,Payslip,工资单
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半天的日期应该在从日期到日期之间
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,项目车
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,财年开始日期应不大于结束日期
|
||
DocType: Issue,Resolution,决议
|
||
DocType: C-Form,IV,IV
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,会员ID
|
||
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},交货：{0}
|
||
DocType: Bank Statement Transaction Entry,Payable Account,应付帐款
|
||
DocType: Payment Entry,Type of Payment,付款类型
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半天日期是强制性的
|
||
DocType: Sales Order,Billing and Delivery Status,结算和交货状态
|
||
DocType: Job Applicant,Resume Attachment,简历附
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客
|
||
DocType: Leave Control Panel,Allocate,调配
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,创建变体
|
||
DocType: Sales Invoice,Shipping Bill Date,运费单日期
|
||
DocType: Production Plan,Production Plan,生产计划
|
||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打开发票创建工具
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,销售退货
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间
|
||
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量
|
||
,Total Stock Summary,总库存总结
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
|
||
for {2} as per staffing plan {3} for parent company {4}.",根据母公司{4}的人员配置计划{3}，您只能针对{2}计划最多{0}个职位空缺和预算{1} \。
|
||
DocType: Announcement,Posted By,发布者
|
||
DocType: Item,Delivered by Supplier (Drop Ship),由供应商交货（直接发运）
|
||
DocType: Healthcare Settings,Confirmation Message,确认讯息
|
||
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在客户数据库。
|
||
DocType: Authorization Rule,Customer or Item,客户或物料
|
||
apps/erpnext/erpnext/config/selling.py +28,Customer database.,客户数据库。
|
||
DocType: Quotation,Quotation To,报价对象
|
||
DocType: Lead,Middle Income,中等收入
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),开幕（CR ）
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +908,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,因为该物料已经有使用别的计量单位的交易记录存在了，不再允许直接修改其默认单位{0}了。如果需要请创建一个新物料，以使用不同的默认计量单位。
|
||
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,调配数量不能为负
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
|
||
DocType: Share Balance,Share Balance,份额平衡
|
||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,每月房租
|
||
DocType: Purchase Order Item,Billed Amt,已开票金额
|
||
DocType: Training Result Employee,Training Result Employee,训练结果员工
|
||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建库存记录所依赖的逻辑仓库。
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,本金
|
||
DocType: Loan Application,Total Payable Interest,合计应付利息
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},总计：{0}
|
||
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,销售发票时间表
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期
|
||
DocType: Payroll Entry,Select Payment Account to make Bank Entry,选择付款账户，使银行进入
|
||
DocType: Hotel Settings,Default Invoice Naming Series,默认发票命名系列
|
||
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679,An error occurred during the update process,更新过程中发生错误
|
||
DocType: Restaurant Reservation,Restaurant Reservation,餐厅预订
|
||
DocType: Land Unit,Land Unit Name,土地单位名称
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,提案写作
|
||
DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,包起来
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,通过电子邮件通知客户
|
||
DocType: Item,Batch Number Series,批号系列
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
|
||
DocType: Employee Advance,Claimed Amount,声明金额
|
||
DocType: Travel Itinerary,Departure Datetime,离开日期时间
|
||
DocType: Travel Request Costing,Travel Request Costing,旅行请求成本计算
|
||
apps/erpnext/erpnext/config/education.py +180,Masters,主数据
|
||
DocType: Employee Onboarding,Employee Onboarding Template,员工入职模板
|
||
DocType: Assessment Plan,Maximum Assessment Score,最大考核评分
|
||
apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,更新银行交易日期
|
||
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,时间跟踪
|
||
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,输送机重复
|
||
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,行{0}＃付费金额不能大于请求的提前金额
|
||
DocType: Fiscal Year Company,Fiscal Year Company,公司财政年度
|
||
DocType: Packing Slip Item,DN Detail,送货单详情
|
||
DocType: Training Event,Conference,会议
|
||
DocType: Employee Grade,Default Salary Structure,默认工资结构
|
||
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,回复
|
||
DocType: Timesheet,Billed,已开票
|
||
DocType: Batch,Batch Description,批次说明
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,创建学生组
|
||
apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.",支付网关帐户没有创建，请手动创建一个。
|
||
DocType: Supplier Scorecard,Per Year,每年
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,按照DOB的规定，没有资格参加本计划
|
||
DocType: Sales Invoice,Sales Taxes and Charges,销售税费
|
||
DocType: Employee,Organization Profile,组织简介
|
||
DocType: Vital Signs,Height (In Meter),身高（米）
|
||
DocType: Student,Sibling Details,兄弟姐妹详情
|
||
DocType: Vehicle Service,Vehicle Service,汽车服务
|
||
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,自动触发基于条件的反馈请求。
|
||
DocType: Employee,Reason for Resignation,原因辞职
|
||
DocType: Tax Withholding Category,Book on Invoice,在发票上预订
|
||
DocType: Sales Invoice,Credit Note Issued,信用票据发行
|
||
DocType: Project Task,Weight,重量
|
||
DocType: Payment Reconciliation,Invoice/Journal Entry Details,发票/日记帐分录详细信息
|
||
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年
|
||
DocType: Buying Settings,Settings for Buying Module,采购模块的设置
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},资产{0}不属于公司{1}
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,请第一次进入购买收据
|
||
DocType: Buying Settings,Supplier Naming By,供应商命名方式
|
||
DocType: Activity Type,Default Costing Rate,默认成本核算率
|
||
DocType: Maintenance Schedule,Maintenance Schedule,维护计划
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。
|
||
DocType: Employee Promotion,Employee Promotion Details,员工促销详情
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,在库存净变动
|
||
DocType: Employee,Passport Number,护照号码
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,经理
|
||
DocType: Payment Entry,Payment From / To,支付自/至
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},请在仓库{0}中设置帐户
|
||
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
|
||
DocType: Sales Person,Sales Person Targets,销售人员目标
|
||
DocType: Installation Note,IN-,在-
|
||
DocType: Work Order Operation,In minutes,以分钟为单位
|
||
DocType: Issue,Resolution Date,决议日期
|
||
DocType: Lab Test Template,Compound,复合
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,选择属性
|
||
DocType: Student Batch Name,Batch Name,批名
|
||
DocType: Fee Validity,Max number of visit,最大访问次数
|
||
,Hotel Room Occupancy,酒店客房入住率
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,创建时间表：
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册
|
||
DocType: GST Settings,GST Settings,GST设置
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价目表货币相同：{0}
|
||
DocType: Selling Settings,Customer Naming By,客户命名方式
|
||
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,将显示学生每月学生出勤记录报告为存在
|
||
DocType: Depreciation Schedule,Depreciation Amount,折旧额
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,转换为组
|
||
DocType: Delivery Trip,TOUR-.#####,游览-。＃＃＃＃＃
|
||
DocType: Activity Cost,Activity Type,活动类型
|
||
DocType: Request for Quotation,For individual supplier,对于个别供应商
|
||
DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币）
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,已交付金额
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,实验室测试
|
||
DocType: Quotation Item,Item Balance,项目平衡
|
||
DocType: Sales Invoice,Packing List,包装清单
|
||
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,购买给供应商的订单。
|
||
DocType: Contract,Contract Template,合同模板
|
||
DocType: Clinical Procedure Item,Transfer Qty,转移数量
|
||
DocType: Purchase Invoice Item,Asset Location,资产位置
|
||
DocType: Tax Rule,Shipping Zipcode,运输邮编
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,出版
|
||
DocType: Accounts Settings,Report Settings,报告设置
|
||
DocType: Activity Cost,Projects User,项目用户
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,已消耗
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：{1}在发票明细表中无法找到
|
||
DocType: Asset,Asset Owner Company,资产所有者公司
|
||
DocType: Company,Round Off Cost Center,四舍五入成本中心
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护访问{0}
|
||
DocType: Asset Maintenance Log,AML-,AML-
|
||
DocType: Item,Material Transfer,物料转移
|
||
DocType: Cost Center,Cost Center Number,成本中心编号
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路径
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),开幕（博士）
|
||
DocType: Compensatory Leave Request,Work End Date,工作结束日期
|
||
DocType: Loan,Applicant,申请人
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},发布时间标记必须经过{0}
|
||
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,复制文件
|
||
,GST Itemised Purchase Register,GST物料明细台帐
|
||
DocType: Course Scheduling Tool,Reschedule,改期
|
||
DocType: Loan,Total Interest Payable,合计应付利息
|
||
DocType: Leave Period,Filter By,过滤
|
||
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费
|
||
DocType: Work Order Operation,Actual Start Time,实际开始时间
|
||
DocType: BOM Operation,Operation Time,操作时间
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,完
|
||
DocType: Salary Structure Assignment,Base,基础
|
||
DocType: Timesheet,Total Billed Hours,帐单总时间
|
||
DocType: Travel Itinerary,Travel To,前往
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549,Write Off Amount,核销金额
|
||
DocType: Leave Block List Allow,Allow User,允许用户
|
||
DocType: Journal Entry,Bill No,账单编号
|
||
DocType: Company,Gain/Loss Account on Asset Disposal,在资产处置收益/损失帐户
|
||
DocType: Vehicle Log,Service Details,服务细节
|
||
DocType: Vehicle Log,Service Details,服务细节
|
||
DocType: Lab Test Template,Grouped,分组
|
||
DocType: Selling Settings,Delivery Note Required,送货单是必须项
|
||
DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号
|
||
DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号
|
||
DocType: Assessment Criteria,Assessment Criteria,评估标准
|
||
DocType: BOM Item,Basic Rate (Company Currency),基础利率（公司货币）
|
||
DocType: Student Attendance,Student Attendance,学生出勤
|
||
DocType: Sales Invoice Timesheet,Time Sheet,时间表
|
||
DocType: Manufacturing Settings,Backflush Raw Materials Based On,基于..进行原物料倒扣账
|
||
DocType: Sales Invoice,Port Code,港口代码
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981,Reserve Warehouse,储备仓库
|
||
DocType: Lead,Lead is an Organization,领导是一个组织
|
||
DocType: Guardian Interest,Interest,利息
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前
|
||
DocType: Instructor Log,Other Details,其他详细信息
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
|
||
DocType: Lab Test,Test Template,测试模板
|
||
DocType: Restaurant Order Entry Item,Served,曾任
|
||
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章节信息。
|
||
DocType: Account,Accounts,会计
|
||
DocType: Vehicle,Odometer Value (Last),里程表值（最后）
|
||
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供应商计分卡标准模板。
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,市场营销
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,付款记录已创建
|
||
DocType: Request for Quotation,Get Suppliers,获取供应商
|
||
DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,预览工资单
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,帐户{0}已多次输入
|
||
DocType: Account,Expenses Included In Valuation,开支计入估值
|
||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,如果您的会员资格在30天内到期，您只能续订
|
||
DocType: Shopping Cart Settings,Show Stock Availability,显示股票可用性
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},在资产类别{1}或公司{2}中设置{0}
|
||
DocType: Land Unit,Longitude,经度
|
||
,Absent Student Report,缺席学生报告
|
||
DocType: Crop,Crop Spacing UOM,裁剪间隔UOM
|
||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”文档时才能选择
|
||
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
|
||
DocType: Supplier Scorecard,Per Week,每个星期
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +683,Item has variants.,项目有变体。
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,学生总数
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,项目{0}未找到
|
||
DocType: Bin,Stock Value,库存值
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},{0}有效期至{1}
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,树类型
|
||
DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量
|
||
DocType: GST Account,IGST Account,IGST帐户
|
||
DocType: Serial No,Warranty Expiry Date,保修到期日
|
||
DocType: Material Request Item,Quantity and Warehouse,数量和仓库
|
||
DocType: Hub Settings,Unregister,注销
|
||
DocType: Sales Invoice,Commission Rate (%),佣金率（％）
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,请选择程序
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,请选择程序
|
||
DocType: Project,Estimated Cost,估计成本
|
||
DocType: Purchase Order,Link to material requests,链接到材料请求
|
||
DocType: Hub Settings,Publish,发布
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,航天
|
||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||
DocType: Journal Entry,Credit Card Entry,信用卡分录
|
||
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,公司与账户
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,金额
|
||
DocType: Asset Settings,Depreciation Options,折旧选项
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,必须要求地点或员工
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,发布时间无效
|
||
DocType: Salary Component,Condition and Formula,条件和公式
|
||
DocType: Lead,Campaign Name,活动名称
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},{0}和{1}之间没有休假期限
|
||
DocType: Hotel Room,Capacity,容量
|
||
DocType: Travel Request Costing,Expense Type,费用类型
|
||
DocType: Selling Settings,Close Opportunity After Days,关闭机会后日
|
||
,Reserved,保留的
|
||
DocType: Driver,License Details,许可证详情
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,来自股东的字段不能为空
|
||
DocType: Purchase Order,Supply Raw Materials,供应原料
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流动资产
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0}不是一个库存品目
|
||
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',请通过点击“培训反馈”，然后点击“新建”
|
||
DocType: Mode of Payment Account,Default Account,默认帐户
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +289,Please select Sample Retention Warehouse in Stock Settings first,请先在库存设置中选择样品保留仓库
|
||
DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种）
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,付款已取消。请检查您的GoCardless帐户以了解更多详情
|
||
DocType: Contract,N/A,N / A
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,请选择每周休息日
|
||
DocType: Patient,O Negative,O负面
|
||
DocType: Work Order Operation,Planned End Time,计划结束时间
|
||
,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
|
||
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership类型详细信息
|
||
DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号
|
||
DocType: Clinical Procedure,Consume Stock,消费股票
|
||
DocType: Budget,Budget Against,预算对象
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516,There's no employee for the given criteria. Check that Salary Slips have not already been created.,给定的标准没有雇员。检查工资单还没有被创建。
|
||
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,已自动生成材料需求
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,丧失
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,您不能在“对日记账分录”列中选择此凭证。
|
||
DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金额
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,预留制造
|
||
DocType: Soil Texture,Sand,砂
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源
|
||
DocType: Opportunity,Opportunity From,从机会
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子
|
||
DocType: BOM,Website Specifications,网站规格
|
||
DocType: Special Test Items,Particulars,细节
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
|
||
DocType: Warranty Claim,CI-,CI-
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
|
||
DocType: Student,A+,A +
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
|
||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估账户
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目
|
||
DocType: Asset,Maintenance,维护
|
||
DocType: Subscriber,Subscriber,订户
|
||
DocType: Item Attribute Value,Item Attribute Value,项目属性值
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,请更新您的项目状态
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,货币兑换必须适用于买入或卖出。
|
||
DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量
|
||
DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},对于采购订单{3}，行{0}＃项目{1}不能超过{2}
|
||
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,销售活动。
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,制作时间表
|
||
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
|
||
|
||
#### Note
|
||
|
||
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
|
||
|
||
#### Description of Columns
|
||
|
||
1. Calculation Type:
|
||
- This can be on **Net Total** (that is the sum of basic amount).
|
||
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
|
||
- **Actual** (as mentioned).
|
||
2. Account Head: The Account ledger under which this tax will be booked
|
||
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
|
||
4. Description: Description of the tax (that will be printed in invoices / quotes).
|
||
5. Rate: Tax rate.
|
||
6. Amount: Tax amount.
|
||
7. Total: Cumulative total to this point.
|
||
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
|
||
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","标准税项模板可应用到所有销售交易中。此模板可以包含多个税项及其他的开支/收益项(例如“运费”，“保险费”，“处理费”等)。
|
||
###需要注意的是，这里指定的是适用于整张单据所有物料的标准税费率。如果某些物料的税费率与这里指定的标准税费率，则您必须在“物料主数据”内的“物料税项”内添加。
|
||
####列说明
|
||
1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。
|
||
2. 科目： 此税费对应的会计分类帐。
|
||
3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。
|
||
4. 说明：税费项的说明，会被用于如发票/报价的打印中。
|
||
5. 税率：税项的比率
|
||
6. 金额：税项金额
|
||
7. 总计：到这里为止的累计
|
||
8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。
|
||
9. 价内税？：勾选此项则意味着此税项不会再单独出现在销售订单物料明细清单下方，此税费率会体现再物料售价中。如果您需要向客户提供打包价而不是明细价格(即包含所有税费)，此选项就会很有用。"
|
||
DocType: Employee,Bank A/C No.,银行账号
|
||
DocType: Quality Inspection Reading,Reading 7,阅读7
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,偏序
|
||
DocType: Lab Test,Lab Test,实验室测试
|
||
DocType: Student Report Generation Tool,Student Report Generation Tool,学生报告生成工具
|
||
DocType: Expense Claim Detail,Expense Claim Type,报销类型
|
||
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,添加时代
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},通过资产日记帐分录报废{0}
|
||
DocType: Loan,Interest Income Account,利息收入账户
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处
|
||
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,审核邀请已发送
|
||
DocType: Shift Assignment,Shift Assignment,班次分配
|
||
DocType: Employee Transfer Property,Employee Transfer Property,员工转移财产
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,生物技术
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用
|
||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去
|
||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价目表
|
||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件帐户
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定
|
||
DocType: Asset Repair,Downtime,停机
|
||
DocType: Account,Liability,负债
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金额不能大于索赔额行{0}。
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,学术期限：
|
||
DocType: Salary Component,Do not include in total,不包括在内
|
||
DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1}
|
||
apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,价格列表没有选择
|
||
DocType: Employee,Family Background,家庭背景
|
||
DocType: Request for Quotation Supplier,Send Email,发送电子邮件
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +244,Warning: Invalid Attachment {0},警告：无效的附件{0}
|
||
DocType: Item,Max Sample Quantity,最大样品量
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,无此权限
|
||
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,合同履行清单
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,引用要求
|
||
DocType: Vital Signs,Heart Rate / Pulse,心率/脉搏
|
||
DocType: Company,Default Bank Account,默认银行账户
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first",如果基于往来单位过滤，请先选择往来单位类型
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付
|
||
DocType: Vehicle,Acquisition Date,采集日期
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
|
||
DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,实验室测试和重要标志
|
||
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐明细
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,未找到任何雇员
|
||
DocType: Item,If subcontracted to a vendor,如果分包给供应商
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,学生组已经更新。
|
||
apps/erpnext/erpnext/config/projects.py +18,Project Update.,项目更新。
|
||
DocType: SMS Center,All Customer Contact,所有的客户联系人
|
||
DocType: Land Unit,Tree Details,树详细信息
|
||
DocType: Training Event,Event Status,事件状态
|
||
DocType: Volunteer,Availability Timeslot,可用时间段
|
||
,Support Analytics,客户支持分析
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
|
||
DocType: Cash Flow Mapper,Cash Flow Mapper,现金流量映射器
|
||
DocType: Item,Website Warehouse,网站仓库
|
||
DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px）
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帐户{2}不能是一个组
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行{idx}: {文档类型}上不存在'{文档类型}'表
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
|
||
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
|
||
DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
|
||
DocType: Asset,Opening Accumulated Depreciation,打开累计折旧
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必须小于或等于5
|
||
DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具
|
||
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-表记录
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,股份已经存在
|
||
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,客户和供应商
|
||
DocType: Email Digest,Email Digest Settings,邮件摘要设置
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,感谢您的业务！
|
||
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,来自客户的支持记录。
|
||
DocType: Employee Property History,Employee Property History,员工财产历史
|
||
DocType: Setup Progress Action,Action Doctype,行动Doctype
|
||
DocType: HR Settings,Retirement Age,退休年龄
|
||
DocType: Bin,Moving Average Rate,移动平均价格
|
||
DocType: Production Plan,Select Items,选择品目
|
||
DocType: Share Transfer,To Shareholder,给股东
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,设置机构
|
||
DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码
|
||
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,课程表
|
||
DocType: Request for Quotation Supplier,Quote Status,报价状态
|
||
DocType: GoCardless Settings,Webhooks Secret,Webhooks的秘密
|
||
DocType: Maintenance Visit,Completion Status,完成状态
|
||
DocType: Daily Work Summary Group,Select Users,选择用户
|
||
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,酒店房间定价项目
|
||
DocType: HR Settings,Enter retirement age in years,在年内进入退休年龄
|
||
DocType: Crop,Target Warehouse,目标仓库
|
||
DocType: Payroll Employee Detail,Payroll Employee Detail,薪资员工详细信息
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,请选择一个仓库
|
||
DocType: Cheque Print Template,Starting location from left edge,从左边起始位置
|
||
DocType: Item,Allow over delivery or receipt upto this percent,允许在交付或接收高达百分之这
|
||
DocType: Stock Entry,STE-,甜菊
|
||
DocType: Upload Attendance,Import Attendance,导入考勤记录
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,所有品目群组
|
||
DocType: Work Order,Item To Manufacture,要生产的项目
|
||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1}的状态为{2}
|
||
DocType: Water Analysis,Collection Temperature ,收集温度
|
||
DocType: Employee,Provide Email Address registered in company,提供公司注册邮箱地址
|
||
DocType: Shopping Cart Settings,Enable Checkout,启用结帐
|
||
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,采购订单到付款
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,预计数量
|
||
DocType: Sales Invoice,Payment Due Date,付款到期日
|
||
DocType: Drug Prescription,Interval UOM,间隔UOM
|
||
DocType: Customer,"Reselect, if the chosen address is edited after save",重新选择，如果所选地址在保存后被编辑
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +576,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
|
||
DocType: Item,Hub Publishing Details,Hub发布细节
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',“打开”
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做
|
||
DocType: Issue,Via Customer Portal,通过客户门户
|
||
DocType: Notification Control,Delivery Note Message,送货单留言
|
||
DocType: Lab Test Template,Result Format,结果格式
|
||
DocType: Expense Claim,Expenses,开支
|
||
DocType: Item Variant Attribute,Item Variant Attribute,产品规格属性
|
||
,Purchase Receipt Trends,购买收据趋势
|
||
DocType: Payroll Entry,Bimonthly,半月刊
|
||
DocType: Vehicle Service,Brake Pad,刹车片
|
||
DocType: Fertilizer,Fertilizer Contents,肥料含量
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,研究与发展
|
||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额
|
||
DocType: Company,Registration Details,报名详情
|
||
DocType: Timesheet,Total Billed Amount,总开单金额
|
||
DocType: Item Reorder,Re-Order Qty,再次订货数量
|
||
DocType: Leave Block List Date,Leave Block List Date,禁离日日期
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外购入库单项目表总的相关费用必须是相同的总税费
|
||
DocType: Sales Team,Incentives,奖励
|
||
DocType: SMS Log,Requested Numbers,请求号码
|
||
DocType: Volunteer,Evening,晚间
|
||
DocType: Customer,Bypass credit limit check at Sales Order,在销售订单旁边绕过信贷限额检查
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",作为启用的购物车已启用“使用购物车”，而应该有购物车至少有一个税务规则
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.",付款记录{0}已关联到订单{1}，请看看是否可以作为预付款关联到本发票。
|
||
DocType: Sales Invoice Item,Stock Details,库存详细信息
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
|
||
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,销售点
|
||
DocType: Fee Schedule,Fee Creation Status,费用创建状态
|
||
DocType: Vehicle Log,Odometer Reading,里程表读数
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",账户余额已设置为'贷方'，不能设置为'借方'
|
||
DocType: Account,Balance must be,余额必须是
|
||
DocType: Hub Settings,Publish Pricing,发布定价
|
||
DocType: Notification Control,Expense Claim Rejected Message,报销拒绝消息
|
||
,Available Qty,可用数量
|
||
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,默认仓库到创建销售订单和交货单
|
||
DocType: Purchase Taxes and Charges,On Previous Row Total,基于前一行的总计
|
||
DocType: Purchase Invoice Item,Rejected Qty,被拒绝的数量
|
||
DocType: Setup Progress Action,Action Field,行动领域
|
||
DocType: Healthcare Settings,Manage Customer,管理客户
|
||
DocType: Delivery Trip,Delivery Stops,交货停止
|
||
DocType: Salary Slip,Working Days,工作日
|
||
DocType: Serial No,Incoming Rate,入库价格
|
||
DocType: Packing Slip,Gross Weight,毛重
|
||
DocType: Leave Type,Encashment Threshold Days,封存阈值天数
|
||
,Final Assessment Grades,最终评估等级
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,启用集线器
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,贵公司的名称
|
||
DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,在ERPNext中设置您的研究所
|
||
DocType: Agriculture Analysis Criteria,Plant Analysis,植物分析
|
||
DocType: Job Applicant,Hold,持有
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,替代项目
|
||
DocType: Project Update,Progress Details,进度细节
|
||
DocType: Shopify Log,Request Data,请求数据
|
||
DocType: Employee,Date of Joining,入职日期
|
||
DocType: Naming Series,Update Series,更新系列
|
||
DocType: Supplier Quotation,Is Subcontracted,是否外包
|
||
DocType: Restaurant Table,Minimum Seating,最小的座位
|
||
DocType: Item Attribute,Item Attribute Values,项目属性值
|
||
DocType: Examination Result,Examination Result,考试成绩
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,外购入库单
|
||
,Received Items To Be Billed,要支付的已收项目
|
||
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,货币汇率大师
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
|
||
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,过滤器总计零数量
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
|
||
DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件
|
||
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM{0}必须处于激活状态
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,没有可用于传输的项目
|
||
DocType: Employee Boarding Activity,Activity Name,活动名称
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836,Change Release Date,更改发布日期
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),闭幕（开幕+总计）
|
||
DocType: Journal Entry,Depreciation Entry,折旧分录
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,请选择文档类型第一
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
|
||
DocType: Pricing Rule,Rate or Discount,价格或折扣
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1}
|
||
DocType: Purchase Receipt Item Supplied,Required Qty,所需数量
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,最爱
|
||
DocType: Hub Settings,Custom Data,自定义数据
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},序列号对于项目{0}是强制性的
|
||
DocType: Bank Reconciliation,Total Amount,总金额
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,互联网出版
|
||
DocType: Prescription Duration,Number,数
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,创建{0}发票
|
||
DocType: Medical Code,Medical Code Standard,医疗代码标准
|
||
DocType: Soil Texture,Clay Composition (%),粘土成分（％）
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任务之前请保存。
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,余额值
|
||
DocType: Lab Test,Lab Technician,实验室技术员
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,销售价格表
|
||
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
|
||
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
|
||
DocType: Bank Reconciliation,Account Currency,账户币种
|
||
DocType: Lab Test,Sample ID,样品编号
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,请注明舍入账户的公司
|
||
DocType: Purchase Receipt,Range,范围
|
||
DocType: Supplier,Default Payable Accounts,默认应付账户(多个)
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,雇员{0}非活动或不存在
|
||
DocType: Fee Structure,Components,组件
|
||
DocType: Support Search Source,Search Term Param Name,搜索字词Param Name
|
||
DocType: Item Barcode,Item Barcode,品目条码
|
||
DocType: Woocommerce Settings,Endpoints,端点
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item Variants {0} updated,项目变体{0}已更新
|
||
DocType: Quality Inspection Reading,Reading 6,阅读6
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,没有未付发票（负数），无法{0} {1} {2}
|
||
DocType: Share Transfer,From Folio No,来自Folio No
|
||
DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
|
||
apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,定义预算财政年度。
|
||
DocType: Shopify Tax Account,ERPNext Account,ERPNext帐户
|
||
DocType: Lead,LEAD-,铅-
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,{0}被阻止，所以此事务无法继续
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,如果累计每月预算超过MR，则采取行动
|
||
DocType: Employee,Permanent Address Is,永久地址
|
||
DocType: Work Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
|
||
DocType: Payment Terms Template,Payment Terms Template,付款条款模板
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,你的品牌
|
||
DocType: Employee Tax Exemption Proof Submission,Rented To Date,迄今已售出
|
||
DocType: Manufacturing Settings,Allow Multiple Material Consumption,允许多种材料消耗
|
||
DocType: Employee,Exit Interview Details,退出面试细节
|
||
DocType: Item,Is Purchase Item,可采购？
|
||
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,采购发票
|
||
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,针对工作单允许多种材料消耗
|
||
DocType: GL Entry,Voucher Detail No,凭证详情编号
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,新的销售发票
|
||
DocType: Stock Entry,Total Outgoing Value,总待付款价值
|
||
DocType: Physician,Appointments,约会
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度
|
||
DocType: Lead,Request for Information,索取资料
|
||
,LeaderBoard,排行榜
|
||
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利率保证金（公司货币）
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,同步离线发票
|
||
DocType: Payment Request,Paid,付费
|
||
DocType: Program Fee,Program Fee,课程费用
|
||
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
|
||
It also updates latest price in all the BOMs.",替换使用所有其他BOM的特定BOM。它将替换旧的BOM链接，更新成本，并按照新的BOM重新生成“BOM爆炸项目”表。它还更新了所有BOM中的最新价格。
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,The following Work Orders were created:,以下工作订单已创建：
|
||
DocType: Salary Slip,Total in words,总金额（文字）
|
||
DocType: Material Request Item,Lead Time Date,交货时间日期
|
||
,Employee Advance Summary,员工提前总结
|
||
DocType: Asset,Available-for-use Date,可供使用的日期
|
||
DocType: Guardian,Guardian Name,监护人姓名
|
||
DocType: Cheque Print Template,Has Print Format,有打印格式
|
||
DocType: Support Settings,Get Started Sections,入门部分
|
||
DocType: Loan,Sanctioned,制裁
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,是强制性的。也许外币兑换记录没有创建
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1}
|
||
DocType: Crop Cycle,Crop Cycle,作物周期
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
|
||
DocType: Student Admission,Publish on website,发布在网站上
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
|
||
DocType: Subscription,Cancelation Date,取消日期
|
||
DocType: Purchase Invoice Item,Purchase Order Item,采购订单项目
|
||
DocType: Agriculture Task,Agriculture Task,农业任务
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,间接收益
|
||
DocType: Student Attendance Tool,Student Attendance Tool,学生考勤工具
|
||
DocType: Restaurant Menu,Price List (Auto created),价目表（自动创建）
|
||
DocType: Cheque Print Template,Date Settings,日期设定
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,方差
|
||
DocType: Employee Promotion,Employee Promotion Detail,员工促销细节
|
||
,Company Name,公司名称
|
||
DocType: SMS Center,Total Message(s),总信息（s ）
|
||
DocType: Share Balance,Purchased,购买
|
||
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,在项目属性中重命名属性值。
|
||
DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助视频清单
|
||
DocType: Agriculture Analysis Criteria,Soil Texture,土壤纹理
|
||
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。
|
||
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,允许用户编辑交易中的价目表率。
|
||
DocType: Pricing Rule,Max Qty,最大数量
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,打印报告卡
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
|
||
Please enter a valid Invoice",行{0}：发票{1}是无效的，它可能会被取消/不存在。 \请输入有效的发票
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,行{0}：付款方式对销售/采购订单应始终被标记为提前
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,化学品
|
||
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},为假期类型{0}分配的总分配数是强制性的
|
||
DocType: BOM,Raw Material Cost(Company Currency),原料成本（公司货币）
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,仪表
|
||
DocType: Workstation,Electricity Cost,电力成本
|
||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,金额应该大于零。
|
||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,实验室测试日期时间不能在收集日期时间之前
|
||
DocType: Subscription Plan,Cost,成本
|
||
DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
|
||
DocType: Expense Claim,Total Advance Amount,总预付金额
|
||
DocType: Delivery Stop,Estimated Arrival,预计抵达时间
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,保存设置
|
||
DocType: Delivery Stop,Notified by Email,通过电子邮件通知
|
||
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,查看所有文章
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,主动上门
|
||
DocType: Item,Inspection Criteria,检验标准
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移
|
||
DocType: BOM Website Item,BOM Website Item,BOM网站项目
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
|
||
DocType: Timesheet Detail,Bill,账单
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,白
|
||
DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
|
||
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,您只能从复选框列表中选择最多一个选项。
|
||
DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
|
||
DocType: Item,Automatically Create New Batch,自动创建新批
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Assigning {0} to {1} (row {2}),将{0}分配给{1}（第{2}行）
|
||
DocType: Supplier,Represents Company,代表公司
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,生成
|
||
DocType: Student Admission,Admission Start Date,入学开始日期
|
||
DocType: Journal Entry,Total Amount in Words,总金额词
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新员工
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
|
||
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的购物车
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +131,Order Type must be one of {0},订单类型必须是一个{0}
|
||
DocType: Lead,Next Contact Date,下次联络日期
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,开放数量
|
||
DocType: Healthcare Settings,Appointment Reminder,预约提醒
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please enter Account for Change Amount,对于涨跌额请输入帐号
|
||
DocType: Program Enrollment Tool Student,Student Batch Name,学生批名
|
||
DocType: Consultation,Doctor,医生
|
||
DocType: Holiday List,Holiday List Name,假期列表名称
|
||
DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,添加到细节
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,课程时间表
|
||
DocType: Budget,Applicable on Material Request,适用于材料请求
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,库存选项
|
||
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,取消采购订单中的上次采购详细信息
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584,No Items added to cart,没有项目已添加到购物车
|
||
DocType: Journal Entry Account,Expense Claim,报销
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},{0}数量
|
||
DocType: Leave Application,Leave Application,假期申请
|
||
DocType: Patient,Patient Relation,患者关系
|
||
DocType: Item,Hub Category to Publish,集线器类别发布
|
||
DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
|
||
DocType: Sales Invoice,Billing Address GSTIN,帐单地址GSTIN
|
||
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,合格的HRA豁免总数
|
||
DocType: Assessment Plan,Evaluate,评估
|
||
DocType: Workstation,Net Hour Rate,净小时价格
|
||
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,到岸成本采购收据
|
||
DocType: Company,Default Terms,默认条款
|
||
DocType: Supplier Scorecard Period,Criteria,标准
|
||
DocType: Packing Slip Item,Packing Slip Item,装箱单项目
|
||
DocType: Purchase Invoice,Cash/Bank Account,现金/银行账户
|
||
DocType: Travel Itinerary,Train,培养
|
||
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},请指定{0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
|
||
DocType: Delivery Note,Delivery To,交货对象
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Variant creation has been queued.,变体创建已经排队。
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}的工作摘要
|
||
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,列表中的第一个请假批准者将被设置为默认的批准批准者。
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +732,Attribute table is mandatory,属性表是强制性的
|
||
DocType: Production Plan,Get Sales Orders,获取销售订单
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能为负
|
||
DocType: Training Event,Self-Study,自习
|
||
DocType: POS Closing Voucher,Period End Date,期末结束日期
|
||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壤成分不加100
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579,Discount,折扣
|
||
DocType: Membership,Membership,籍
|
||
DocType: Asset,Total Number of Depreciations,折旧总数
|
||
DocType: Sales Invoice Item,Rate With Margin,利率保证金
|
||
DocType: Sales Invoice Item,Rate With Margin,利率保证金
|
||
DocType: Purchase Invoice,Is Return (Debit Note),是退货（借记卡）
|
||
DocType: Workstation,Wages,工资
|
||
DocType: Asset Maintenance,Maintenance Manager Name,维护经理姓名
|
||
DocType: Agriculture Task,Urgent,加急
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},请指定行{0}在表中的有效行ID {1}
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,无法找到变量：
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822,Please select a field to edit from numpad,请选择要从数字键盘编辑的字段
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +280,Cannot be a fixed asset item as Stock Ledger is created.,不能成为股票分类账创建的固定资产项目。
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,转到桌面和开始使用ERPNext
|
||
DocType: Item,Manufacturer,制造商
|
||
DocType: Landed Cost Item,Purchase Receipt Item,采购入库项目
|
||
DocType: Leave Allocation,Total Leaves Encashed,总叶子被掩饰
|
||
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
|
||
DocType: POS Profile,Sales Invoice Payment,销售发票付款
|
||
DocType: Quality Inspection Template,Quality Inspection Template Name,质量检验模板名称
|
||
DocType: Project,First Email,第一邮件
|
||
DocType: Company,Exception Budget Approver Role,例外预算审批人角色
|
||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",一旦设置，该发票将被保留至设定的日期
|
||
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,销售金额
|
||
DocType: Repayment Schedule,Interest Amount,利息总额
|
||
DocType: Employee Transfer,Employee Transfer Detail,员工转移详情
|
||
DocType: Serial No,Creation Document No,创建文档编号
|
||
DocType: Share Transfer,Issue,问题
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,记录
|
||
DocType: Asset,Scrapped,报废
|
||
DocType: Item,Item Defaults,项目默认值
|
||
DocType: Purchase Invoice,Returns,退货
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,在制品仓库
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。
|
||
apps/erpnext/erpnext/config/hr.py +223,Recruitment,招聘
|
||
DocType: Lead,Organization Name,组织名称
|
||
DocType: Support Settings,Show Latest Forum Posts,显示最新的论坛帖子
|
||
DocType: Additional Salary,ASC-,ASC-
|
||
DocType: Tax Rule,Shipping State,运输状态
|
||
,Projected Quantity as Source,预计库存量的来源
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收据获取品目”添加
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887,Delivery Trip,送货之旅
|
||
DocType: Student,A-,A-
|
||
DocType: Share Transfer,Transfer Type,转移类型
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用
|
||
DocType: Consultation,Diagnosis,诊断
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,标准采购
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户组>地区
|
||
DocType: Attendance Request,Explanation,说明
|
||
DocType: GL Entry,Against,针对
|
||
DocType: Item Default,Sales Defaults,销售默认值
|
||
DocType: Sales Order Item,Work Order Qty,工作订单数量
|
||
DocType: Item Default,Default Selling Cost Center,默认销售成本中心
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Disc,圆盘
|
||
DocType: Buying Settings,Material Transferred for Subcontract,转包材料转让
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,邮编
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},销售订单{0} {1}
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302,Select interest income account in loan {0},选择贷款{0}中的利息收入帐户
|
||
DocType: Opportunity,Contact Info,联系方式
|
||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,制作Stock条目
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,无法提升状态为Left的员工
|
||
DocType: Packing Slip,Net Weight UOM,净重计量单位
|
||
DocType: Item Default,Default Supplier,默认供应商
|
||
DocType: Loan,Repayment Schedule,还款计划
|
||
DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件
|
||
DocType: Holiday List,Get Weekly Off Dates,获取周末日期
|
||
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,结束日期不能小于开始日期
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票
|
||
DocType: Company,Date of Commencement,开始日期
|
||
DocType: Sales Person,Select company name first.,请先选择公司名称。
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},邮件已发送到{0}
|
||
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。
|
||
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},{0} | {1} {2}
|
||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,这是一个根源供应商组，无法编辑。
|
||
DocType: Delivery Trip,Driver Name,司机姓名
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均年龄
|
||
DocType: Education Settings,Attendance Freeze Date,出勤冻结日期
|
||
DocType: Education Settings,Attendance Freeze Date,出勤冻结日期
|
||
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
|
||
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,查看所有产品
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,所有的材料明细表
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}类型的酒店客房不适用于{1}
|
||
DocType: Patient,Default Currency,默认货币
|
||
DocType: Asset Movement,From Employee,来自员工
|
||
DocType: Driver,Cellphone Number,手机号码
|
||
DocType: Project,Monitor Progress,监视进度
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
|
||
DocType: Journal Entry,Make Difference Entry,创建差异分录
|
||
DocType: Supplier Quotation,Auto Repeat Section,自动重复部分
|
||
DocType: Upload Attendance,Attendance From Date,考勤起始日期
|
||
DocType: Appraisal Template Goal,Key Performance Area,关键绩效区
|
||
DocType: Program Enrollment,Transportation,运输
|
||
apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,无效属性
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1}必须提交
|
||
DocType: Buying Settings,Default Supplier Group,默认供应商组
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},量必须小于或等于{0}
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},符合组件{0}的最高金额超过{1}
|
||
DocType: Department Approver,Department Approver,部门批准人
|
||
DocType: SMS Center,Total Characters,总字符
|
||
DocType: Employee Advance,Claimed,声称
|
||
DocType: Crop,Row Spacing,行间距
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0}
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,所选项目没有任何项目变体
|
||
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息
|
||
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账
|
||
DocType: Clinical Procedure,Procedure Template,程序模板
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,贡献％
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据购买设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
|
||
,HSN-wise-summary of outward supplies,HSN明智的向外供应摘要
|
||
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,经销商
|
||
DocType: Asset Finance Book,Asset Finance Book,资产融资书
|
||
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',请设置“收取额外折扣”
|
||
DocType: Party Tax Withholding Config,Applicable Percent,适用百分比
|
||
,Ordered Items To Be Billed,订购物品被标榜
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于要范围
|
||
DocType: Global Defaults,Global Defaults,全局默认值
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,项目合作邀请
|
||
DocType: Salary Slip,Deductions,扣款列表
|
||
DocType: Leave Allocation,LAL/,LAL /
|
||
DocType: Setup Progress Action,Action Name,动作名称
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,开始年份
|
||
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN的前2位数字应与状态号{0}匹配
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
|
||
DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期
|
||
DocType: Salary Slip,Leave Without Pay,无薪假期
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,容量规划错误
|
||
,Trial Balance for Party,往来单位试算平衡表
|
||
DocType: Lead,Consultant,顾问
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,家长老师见面会
|
||
DocType: Salary Slip,Earnings,盈余
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,完成项目{0}必须为制造类条目进入
|
||
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打开会计平衡
|
||
,GST Sales Register,消费税销售登记册
|
||
DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,没有申请内容
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,选择您的域名
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify供应商
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
|
||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,付款发票项目
|
||
DocType: Travel Request,Employee Details,雇员详细信息
|
||
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,字段将仅在创建时复制。
|
||
DocType: Setup Progress Action,Domains,域
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,管理人员
|
||
DocType: Cheque Print Template,Payer Settings,付款人设置
|
||
apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,首先选择公司
|
||
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
|
||
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
|
||
DocType: Delivery Note,Is Return,再来
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,Caution,警告
|
||
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',开始日期大于任务“{0}”的结束日期
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862,Return / Debit Note,退货/借记单
|
||
DocType: Price List Country,Price List Country,价目表国家
|
||
DocType: Item,UOMs,计量单位
|
||
apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,项目编号不能因序列号改变
|
||
DocType: Purchase Invoice Item,UOM Conversion Factor,计量单位换算系数
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,请输入产品代码来获得批号
|
||
DocType: Stock Settings,Default Item Group,默认物料群组
|
||
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,授予信息。
|
||
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。
|
||
DocType: Contract Template,Contract Terms and Conditions,合同条款和条件
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。
|
||
DocType: Account,Balance Sheet,资产负债表
|
||
DocType: Leave Type,Is Earned Leave,获得休假
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',成本中心：品目代码‘
|
||
DocType: Fee Validity,Valid Till,有效期至
|
||
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS机配置中有设置账户。
|
||
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
|
||
DocType: Lead,Lead,线索
|
||
DocType: Email Digest,Payables,应付账款
|
||
DocType: Course,Course Intro,课程介绍
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,库存输入{0}创建
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,不允许更改所选客户的客户组。
|
||
,Purchase Order Items To Be Billed,待开票采购订单明细
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,更新预计到达时间。
|
||
DocType: Program Enrollment Tool,Enrollment Details,注册详情
|
||
DocType: Purchase Invoice Item,Net Rate,净费率
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,请选择一个客户
|
||
DocType: Purchase Invoice Item,Purchase Invoice Item,采购发票项目
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,采购收据不能在存库分类帐分录和日记账分录下重复提交
|
||
DocType: Student Report Generation Tool,Assessment Terms,评估条款
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,项目1
|
||
DocType: Holiday,Holiday,假期
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,离开类型是疯狂的
|
||
DocType: Support Settings,Close Issue After Days,关闭问题天后
|
||
DocType: Leave Control Panel,Leave blank if considered for all branches,如果针对所有分支请留空
|
||
DocType: Job Opening,Staffing Plan,人员配备计划
|
||
DocType: Bank Guarantee,Validity in Days,天数有效
|
||
DocType: Bank Guarantee,Validity in Days,天数有效
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-形式不适用发票：{0}
|
||
DocType: Certified Consultant,Name of Consultant,顾问的名字
|
||
DocType: Payment Reconciliation,Unreconciled Payment Details,未核销付款详情
|
||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,会员活动
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单数量
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,订单数量
|
||
DocType: Global Defaults,Current Fiscal Year,当前财年
|
||
DocType: Purchase Invoice,Group same items,合并相同物料
|
||
DocType: Purchase Invoice,Disable Rounded Total,禁用元整后金额
|
||
DocType: Department,Parent Department,家长部门
|
||
DocType: Loan Application,Repayment Info,还款信息
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,“分录”不能为空
|
||
DocType: Maintenance Team Member,Maintenance Role,维护角色
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},重复的行{0}同{1}
|
||
,Trial Balance,试算平衡表
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509,Fiscal Year {0} not found,会计年度{0}未找到
|
||
apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,建立职工
|
||
DocType: Sales Order,SO-,所以-
|
||
DocType: Hotel Room Reservation,Hotel Reservation User,酒店预订用户
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,请选择前缀第一
|
||
DocType: Contract,Fulfilment Deadline,履行截止日期
|
||
DocType: Student,O-,O-
|
||
DocType: Subscription Settings,Subscription Settings,订阅设置
|
||
DocType: Purchase Invoice,Update Auto Repeat Reference,更新自动重复参考
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281,Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0}
|
||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,所有医疗服务单位
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,研究
|
||
DocType: Maintenance Visit Purpose,Work Done,已完成工作
|
||
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性
|
||
DocType: Announcement,All Students,所有学生
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,物料{0}必须是一个非库存物料
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看总帐
|
||
DocType: Grading Scale,Intervals,间隔
|
||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,协调的事务
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,最早
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +542,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
|
||
DocType: Crop Cycle,Less than a year,不到一年
|
||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,世界其他地区
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次
|
||
DocType: Crop,Yield UOM,产量UOM
|
||
,Budget Variance Report,预算差异报告
|
||
DocType: Salary Slip,Gross Pay,工资总额
|
||
DocType: Item,Is Item from Hub,是来自Hub的Item
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计总帐
|
||
DocType: Asset Value Adjustment,Difference Amount,差额
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},在{1}上留下博士{0}
|
||
DocType: Purchase Invoice,Reverse Charge,反向充电
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,留存收益
|
||
DocType: Purchase Invoice,05-Change in POS,05-更改POS
|
||
DocType: Vehicle Log,Service Detail,服务细节
|
||
DocType: BOM,Item Description,项目说明
|
||
DocType: Student Sibling,Student Sibling,学生兄弟
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,付款方式
|
||
DocType: Purchase Invoice,Supplied Items,供应的品目
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},请设置餐馆{0}的有效菜单
|
||
DocType: Student,STUD.,螺柱。
|
||
DocType: Work Order,Qty To Manufacture,生产数量
|
||
DocType: Email Digest,New Income,新的收入
|
||
DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整个采购周期使用同一价格
|
||
DocType: Opportunity Item,Opportunity Item,项目的机会
|
||
,Student and Guardian Contact Details,学生和监护人联系方式
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,行{0}：对于供应商{0}的电邮地址发送电子邮件
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,临时开通
|
||
,Employee Leave Balance,雇员假期余量
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
|
||
DocType: Patient Appointment,More Info,更多信息
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},行对项目所需的估值速率{0}
|
||
DocType: Supplier Scorecard,Scorecard Actions,记分卡操作
|
||
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,举例：硕士计算机科学
|
||
DocType: Purchase Invoice,Rejected Warehouse,拒绝仓库
|
||
DocType: GL Entry,Against Voucher,对凭证
|
||
DocType: Item Default,Default Buying Cost Center,默认采购成本中心
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,至
|
||
DocType: Supplier Quotation Item,Lead Time in days,在天交货期
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,应付帐款摘要
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},无权修改冻结帐户{0}
|
||
DocType: Journal Entry,Get Outstanding Invoices,获取未付发票
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,销售订单{0}无效
|
||
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求
|
||
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的购买
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,实验室测试处方
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \
|
||
cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,小
|
||
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，系统会考虑默认客户订单
|
||
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,打开发票创建工具项目
|
||
DocType: Education Settings,Employee Number,雇员编号
|
||
DocType: Subscription Settings,Cancel Invoice After Grace Period,在宽限期后取消发票
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始
|
||
DocType: Project,% Completed,% 已完成
|
||
,Invoiced Amount (Exculsive Tax),已开票金额（未含税）
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,项目2
|
||
DocType: Supplier,SUPP-,SUPP-
|
||
DocType: Travel Request,International,国际
|
||
DocType: Training Event,Training Event,培训活动
|
||
DocType: Item,Auto re-order,自动重新排序
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现
|
||
DocType: Employee,Place of Issue,签发地点
|
||
DocType: Contract,Contract,合同
|
||
DocType: Plant Analysis,Laboratory Testing Datetime,实验室测试日期时间
|
||
DocType: Email Digest,Add Quote,添加报价
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,间接支出
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,行{0}：数量是强制性的
|
||
DocType: Agriculture Analysis Criteria,Agriculture,农业
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,资产会计分录
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847,Block Invoice,阻止发票
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,数量
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,同步主数据
|
||
DocType: Asset Repair,Repair Cost,修理费用
|
||
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,您的产品或服务
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,登录失败
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,资产{0}已创建
|
||
DocType: Special Test Items,Special Test Items,特殊测试项目
|
||
DocType: Bank Statement Transaction Payment Item,Mode of Payment,付款方式
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +218,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
|
||
DocType: Student Applicant,AP,美联社
|
||
DocType: Purchase Invoice Item,BOM,BOM
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,这是一个root群组，无法被编辑。
|
||
DocType: Journal Entry Account,Purchase Order,采购订单
|
||
DocType: Vehicle,Fuel UOM,燃油计量单位
|
||
DocType: Warehouse,Warehouse Contact Info,仓库联系方式
|
||
DocType: Payment Entry,Write Off Difference Amount,核销金额差异
|
||
DocType: Volunteer,Volunteer Name,志愿者姓名
|
||
DocType: Leave Period,Carry Forward Leaves,继续离开
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0}
|
||
DocType: Item,Foreign Trade Details,外贸详细
|
||
,Assessment Plan Status,评估计划状态
|
||
DocType: Email Digest,Annual Income,年收入
|
||
DocType: Serial No,Serial No Details,序列号详情
|
||
DocType: Purchase Invoice Item,Item Tax Rate,项目税率
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,请选择医师和日期
|
||
DocType: Student Group Student,Group Roll Number,组卷编号
|
||
DocType: Student Group Student,Group Roll Number,组卷编号
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任务的权重合计应为1。请相应调整的所有项目任务重
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595,Delivery Note {0} is not submitted,送货单{0}未提交
|
||
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,请先设定商品代码
|
||
DocType: Item,ITEM-,项目-
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
|
||
DocType: Subscription Plan,Billing Interval Count,计费间隔计数
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,价值缺失
|
||
DocType: Sales Invoice Item,Edit Description,编辑说明
|
||
DocType: Antibiotic,Antibiotic,抗生素
|
||
,Team Updates,团队更新
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,对供应商
|
||
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
|
||
DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币）
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,创建费用
|
||
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},没有找到所谓的任何项目{0}
|
||
DocType: Supplier Scorecard Criteria,Criteria Formula,标准配方
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,总待付款
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“至值”为0或为空的运输规则条件最多只能有一个
|
||
DocType: Bank Statement Transaction Settings Item,Transaction,交易
|
||
DocType: Patient Appointment,Duration,持续时间
|
||
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",对于商品{0}，数量必须是正数
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：此成本中心是一个组，会计分录不能对组录入。
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,补休请求天不在有效假期
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,儿童仓库存在这个仓库。您不能删除这个仓库。
|
||
DocType: Item,Website Item Groups,网站物件组
|
||
DocType: Purchase Invoice,Total (Company Currency),总（公司货币）
|
||
DocType: Daily Work Summary Group,Reminder,提醒
|
||
apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,序列号{0}已多次输入
|
||
DocType: Bank Statement Transaction Invoice Item,Journal Entry,日记帐分录
|
||
DocType: Expense Claim Advance,Unclaimed amount,无人认领的金额
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0}处理项
|
||
DocType: Workstation,Workstation Name,工作站名称
|
||
DocType: Grading Scale Interval,Grade Code,等级代码
|
||
DocType: POS Item Group,POS Item Group,POS项目组
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要：
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代项目不能与项目代码相同
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
|
||
DocType: Sales Partner,Target Distribution,目标分布
|
||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估
|
||
DocType: Salary Slip,Bank Account No.,银行账号
|
||
DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
|
||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||
{total_score} (the total score from that period),
|
||
{period_number} (the number of periods to present day)
|
||
",可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量）
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,全部收缩
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,创建采购订单
|
||
DocType: Quality Inspection Reading,Reading 8,阅读8
|
||
DocType: Purchase Invoice,Taxes and Charges Calculation,税费计算
|
||
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动存入资产折旧条目
|
||
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动存入资产折旧条目
|
||
DocType: BOM Operation,Workstation,工作站
|
||
DocType: Request for Quotation Supplier,Request for Quotation Supplier,询价供应商
|
||
DocType: Healthcare Settings,Registration Message,注册信息
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,硬件
|
||
DocType: Prescription Dosage,Prescription Dosage,处方用量
|
||
DocType: Contract,HR Manager,人力资源经理
|
||
apps/erpnext/erpnext/accounts/party.py +187,Please select a Company,请选择一个公司
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特权休假
|
||
DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
|
||
DocType: Asset Settings,This value is used for pro-rata temporis calculation,该值用于按比例计算
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要启用购物车
|
||
DocType: Payment Entry,Writeoff,注销
|
||
DocType: Stock Settings,Naming Series Prefix,命名系列前缀
|
||
DocType: Appraisal Template Goal,Appraisal Template Goal,评估目标模板
|
||
DocType: Salary Component,Earning,盈余
|
||
DocType: Supplier Scorecard,Scoring Criteria,评分标准
|
||
DocType: Purchase Invoice,Party Account Currency,往来单位科目币种
|
||
,BOM Browser,BOM浏览器
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,请更新此培训活动的状态
|
||
DocType: Item Barcode,EAN,EAN
|
||
DocType: Purchase Taxes and Charges,Add or Deduct,添加或扣除
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,之间存在重叠的条件：
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,总订单价值
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食品
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,账龄范围3
|
||
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS关闭凭证详细信息
|
||
DocType: Shopify Log,Shopify Log,Shopify日志
|
||
DocType: Maintenance Schedule Item,No of Visits,访问数量
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0}
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,招生学生
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在关闭帐户的货币必须是{0}
|
||
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0}
|
||
DocType: Project,Start and End Dates,开始和结束日期
|
||
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,合同模板履行条款
|
||
,Delivered Items To Be Billed,无开账单的已交付品目
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},开放BOM {0}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,仓库不能为序列号变更
|
||
DocType: Authorization Rule,Average Discount,平均折扣
|
||
DocType: Project Update,Great/Quickly,大/快速
|
||
DocType: Purchase Invoice Item,UOM,计量单位
|
||
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,年度HRA豁免
|
||
DocType: Rename Tool,Utilities,公用事业
|
||
DocType: POS Profile,Accounting,会计
|
||
DocType: Employee,EMP/,EMP /
|
||
DocType: Asset,Purchase Receipt Amount,采购收据金额
|
||
DocType: Employee Separation,Exit Interview Summary,退出面试摘要
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,请为批量选择批次
|
||
DocType: Asset,Depreciation Schedules,折旧计划
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual",对公共应用程序的支持已被弃用。请设置私人应用程序，更多详细信息请参阅用户手册
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,以下帐户可能在GST设置中选择：
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
|
||
DocType: Activity Cost,Projects,项目
|
||
DocType: Payment Request,Transaction Currency,交易货币
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},来自{0} | {1} {2}
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +333,Removed from Favourites,已从收藏中删除
|
||
DocType: Work Order Operation,Operation Description,操作说明
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期
|
||
DocType: Quotation,Shopping Cart,购物车
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日出货
|
||
DocType: POS Profile,Campaign,活动
|
||
DocType: Supplier,Name and Type,名称和类型
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝”
|
||
DocType: Physician,Contacts and Address,联系人和地址
|
||
DocType: Salary Structure,Max Benefits (Amount),最大收益（金额）
|
||
DocType: Purchase Invoice,Contact Person,联络人
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
|
||
DocType: Course Scheduling Tool,Course End Date,课程结束日期
|
||
DocType: Holiday List,Holidays,假期
|
||
DocType: Sales Order Item,Planned Quantity,计划数量
|
||
DocType: Purchase Invoice Item,Item Tax Amount,项目税额
|
||
DocType: Water Analysis,Water Analysis Criteria,水分析标准
|
||
DocType: Item,Maintain Stock,库存维护
|
||
DocType: Employee,Prefered Email,首选电子邮件
|
||
DocType: Student Admission,Eligibility and Details,资格和细节
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定资产净变动
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量
|
||
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“品目税率”
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},最大值：{0}
|
||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
|
||
DocType: Shopify Settings,For Company,对公司
|
||
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。
|
||
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供应商记分卡评分变量
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,采购数量
|
||
DocType: POS Closing Voucher,Modes of Payment,付款方式
|
||
DocType: Sales Invoice,Shipping Address Name,送货地址姓名
|
||
DocType: Material Request,Terms and Conditions Content,条款和条件内容
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误
|
||
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,不能大于100
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item {0} is not a stock Item,物料{0}不是库存物料
|
||
DocType: Maintenance Visit,Unscheduled,计划外
|
||
DocType: Employee,Owned,资
|
||
DocType: Salary Component,Depends on Leave Without Pay,依赖于无薪休假
|
||
DocType: Pricing Rule,"Higher the number, higher the priority",数字越大，优先级越高
|
||
,Purchase Invoice Trends,购买发票趋势
|
||
DocType: Employee,Better Prospects,更好的前景
|
||
DocType: Travel Itinerary,Gluten Free,不含麸质
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches",行＃{0}：批次{1}只有{2}数量。请选择具有{3}数量的其他批次，或将该行拆分成多个行，以便从多个批次中传递/发布
|
||
DocType: Vehicle,License Plate,牌照
|
||
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,新部门
|
||
DocType: Appraisal,Goals,目标
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,选择POS配置文件
|
||
DocType: Warranty Claim,Warranty / AMC Status,保修/ 年度保养合同状态
|
||
,Accounts Browser,科目列表
|
||
DocType: Payment Entry Reference,Payment Entry Reference,付款参考
|
||
DocType: GL Entry,GL Entry,总账分录
|
||
DocType: Support Search Source,Response Options,响应选项
|
||
DocType: HR Settings,Employee Settings,雇员设置
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加载支付系统
|
||
,Batch-Wise Balance History,批次余额历史
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
|
||
DocType: Package Code,Package Code,封装代码
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,学徒
|
||
DocType: Purchase Invoice,Company GSTIN,公司GSTIN
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,负数量是不允许的
|
||
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
|
||
Used for Taxes and Charges",从物件大师取得税项详细信息表，嵌入在此字段内。用作税金和费用。
|
||
DocType: Supplier Scorecard Period,SSC-,SSC-
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,雇员不能向自己报告。
|
||
DocType: Leave Type,Max Leaves Allowed,允许最大叶子
|
||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
|
||
DocType: Email Digest,Bank Balance,银行存款余额
|
||
apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
|
||
DocType: HR Settings,Leave Approver Mandatory In Leave Application,在离职申请中允许Approver为强制性
|
||
DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。
|
||
DocType: Journal Entry Account,Account Balance,账户余额
|
||
apps/erpnext/erpnext/config/accounts.py +189,Tax Rule for transactions.,税收规则进行的交易。
|
||
DocType: Rename Tool,Type of document to rename.,需重命名的文件类型。
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户支付的应收账款{2}
|
||
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
|
||
DocType: Weather,Weather Parameter,天气参数
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡
|
||
DocType: Item,Asset Naming Series,资产命名系列
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,请求报价
|
||
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates should be atleast 15 days apart,出租房屋的日期应至少相隔15天
|
||
DocType: Clinical Procedure Template,Collection Details,收集细节
|
||
DocType: POS Profile,Allow Print Before Pay,付款前允许打印
|
||
DocType: Land Unit,Linked Soil Texture,连接的土壤纹理
|
||
DocType: Shipping Rule,Shipping Account,送货账户
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: 帐户{2}无效
|
||
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,制作销售订单，以帮助你计划你的工作和按时交付
|
||
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,银行交易分录
|
||
DocType: Quality Inspection,Readings,阅读
|
||
DocType: Stock Entry,Total Additional Costs,总额外费用
|
||
DocType: Course Schedule,SH,SH
|
||
DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币）
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,半成品
|
||
DocType: Asset,Asset Name,资产名称
|
||
DocType: Project,Task Weight,任务权重
|
||
DocType: Shipping Rule Condition,To Value,To值
|
||
DocType: Asset Movement,Stock Manager,库存管理
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版）
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892,Packing Slip,装箱单
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,办公室租金
|
||
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,短信网关的设置
|
||
DocType: Disease,Common Name,通用名称
|
||
DocType: Employee Boarding Activity,Employee Boarding Activity,员工寄宿活动
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,导入失败！
|
||
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,未添加地址。
|
||
DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,在阈值后的第一张发票上扣除累计税额
|
||
DocType: Workstation Working Hour,Workstation Working Hour,工作站工作时间
|
||
DocType: Vital Signs,Blood Pressure,血压
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,分析员
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0}不在有效的工资核算期间
|
||
DocType: Employee Benefit Application,Max Benefits (Yearly),最大收益（每年）
|
||
DocType: Item,Inventory,库存
|
||
DocType: Item,Sales Details,销售详情
|
||
DocType: Quality Inspection,QI-,QI-
|
||
DocType: Opportunity,With Items,随着项目
|
||
DocType: Asset Maintenance,Maintenance Team,维修队
|
||
DocType: Salary Component,Is Additional Component,是附加组件
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,在数量
|
||
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,验证学生组学生入学课程
|
||
DocType: Notification Control,Expense Claim Rejected,报销拒绝
|
||
DocType: Item,Item Attribute,项目属性
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,政府
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志
|
||
DocType: Asset Movement,Source Location,来源地点
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,机构名称
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,请输入还款金额
|
||
apps/erpnext/erpnext/config/stock.py +313,Item Variants,项目变体
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服务
|
||
DocType: HR Settings,Email Salary Slip to Employee,通过电子邮件发送工资单给员工
|
||
DocType: Cost Center,Parent Cost Center,父成本中心
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065,Select Possible Supplier,选择潜在供应商
|
||
DocType: Sales Invoice,Source,源
|
||
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
|
||
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单
|
||
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭
|
||
DocType: Leave Type,Is Leave Without Pay,是无薪休假
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +277,Asset Category is mandatory for Fixed Asset item,资产类别是强制性的固定资产项目
|
||
DocType: Fee Validity,Fee Validity,费用有效期
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录
|
||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3}
|
||
DocType: Student Attendance Tool,Students HTML,学生HTML
|
||
DocType: POS Profile,Apply Discount,应用折扣
|
||
DocType: GST HSN Code,GST HSN Code,GST HSN代码
|
||
DocType: Employee External Work History,Total Experience,总经验
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,打开项目
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,装箱单（ S）取消
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,投资现金流
|
||
DocType: Program Course,Program Course,课程计划
|
||
DocType: Healthcare Service Unit,Allow Appointments,允许约会
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,货运及转运费
|
||
DocType: Homepage,Company Tagline for website homepage,公司标语的网站主页
|
||
DocType: Item Group,Item Group Name,项目群组名称
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,已经过
|
||
DocType: Student,Date of Leaving,离开日期
|
||
DocType: Pricing Rule,For Price List,对价格表
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,猎头
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,设置默认值
|
||
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,建立潜在客户
|
||
DocType: Maintenance Schedule,Schedules,计划任务
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS配置文件需要使用销售点
|
||
DocType: Purchase Invoice Item,Net Amount,净额
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}尚未提交，因此无法完成此操作
|
||
DocType: Purchase Order Item Supplied,BOM Detail No,BOM详情编号
|
||
DocType: Landed Cost Voucher,Additional Charges,附加费用
|
||
DocType: Support Search Source,Result Route Field,结果路由字段
|
||
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),额外的优惠金额（公司货币）
|
||
DocType: Supplier Scorecard,Supplier Scorecard,供应商记分卡
|
||
DocType: Plant Analysis,Result Datetime,结果日期时间
|
||
,Support Hour Distribution,支持小时分配
|
||
DocType: Maintenance Visit,Maintenance Visit,维护访问
|
||
DocType: Student,Leaving Certificate Number,毕业证书号码
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0}
|
||
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新打印格式
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,离开类型{0}不可放置
|
||
DocType: Landed Cost Voucher,Landed Cost Help,到岸成本帮助
|
||
DocType: Purchase Invoice,Select Shipping Address,选择送货地址
|
||
DocType: Timesheet Detail,Expected Hrs,预计的小时数
|
||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership细节
|
||
DocType: Leave Block List,Block Holidays on important days.,禁止重要日子的假期。
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),请输入所有必需的结果值（s）
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,应收账款汇总
|
||
DocType: POS Closing Voucher,Linked Invoices,链接的发票
|
||
DocType: Loan,Monthly Repayment Amount,每月还款额
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,打开发票
|
||
DocType: Contract,Contract Details,合同细节
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,请在员工记录设置员工角色设置用户ID字段
|
||
DocType: UOM,UOM Name,计量单位名称
|
||
DocType: GST HSN Code,HSN Code,HSN代码
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,贡献金额
|
||
DocType: Purchase Invoice,Shipping Address,送货地址
|
||
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
|
||
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在送货单保存后显示。
|
||
DocType: Expense Claim,EXP,EXP
|
||
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,未经验证的Webhook数据
|
||
DocType: Water Analysis,Container,容器
|
||
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},学生{0} - {1}出现连续中多次{2}和{3}
|
||
DocType: Item Alternative,Two-way,双向
|
||
DocType: Project,Day to Send,发送日
|
||
DocType: Healthcare Settings,Manage Sample Collection,管理样品收集
|
||
DocType: Production Plan,Ignore Existing Ordered Quantity,忽略现有的订购数量
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,请设置要使用的系列。
|
||
DocType: Patient,Tobacco Past Use,烟草过去使用
|
||
DocType: Travel Itinerary,Mode of Travel,旅行模式
|
||
DocType: Sales Invoice Item,Brand Name,品牌名称
|
||
DocType: Purchase Receipt,Transporter Details,转运详细
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},用户{0}已分配给医师{1}
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,默认仓库需要选中的项目
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062,Possible Supplier,可能的供应商
|
||
DocType: Journal Entry,JV-RET-,JV-RET-
|
||
DocType: Budget,Monthly Distribution,月度分布
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),医疗保健（beta）
|
||
DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单
|
||
DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标
|
||
DocType: Loan Type,Maximum Loan Amount,最高贷款额度
|
||
DocType: Pricing Rule,Pricing Rule,定价规则
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},学生{0}的重复卷号
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},学生{0}的重复卷号
|
||
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,材料要求采购订单
|
||
DocType: Shopping Cart Settings,Payment Success URL,付款成功URL
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的项目{1}不存在{2} {3}
|
||
DocType: Purchase Receipt,PREC-,PREC-
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,银行账户
|
||
,Bank Reconciliation Statement,银行对帐表
|
||
DocType: Consultation,Medical Coding,医学编码
|
||
DocType: Healthcare Settings,Reminder Message,提醒信息
|
||
,Lead Name,线索姓名
|
||
,POS,POS
|
||
DocType: C-Form,III,III
|
||
apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,期初存货余额
|
||
DocType: Asset Category Account,Capital Work In Progress Account,资本工作进行中的帐户
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +84,Asset Value Adjustment,资产价值调整
|
||
DocType: Employee Incentive,Payroll Date,工资日期
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0}只能出现一次
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}调配假期
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,未选择品目
|
||
DocType: Shipping Rule Condition,From Value,起始值
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,生产数量为必须项
|
||
DocType: Loan,Repayment Method,还款方式
|
||
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组
|
||
DocType: Quality Inspection Reading,Reading 4,阅读4
|
||
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students",学生在系统的心脏，添加所有的学生
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,会员ID
|
||
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,每月合格金额
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2}
|
||
DocType: Asset Maintenance Task,Certificate Required,证书要求
|
||
DocType: Company,Default Holiday List,默认假期列表
|
||
DocType: Pricing Rule,Supplier Group,供应商集团
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0}摘要
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,库存负债
|
||
DocType: Purchase Invoice,Supplier Warehouse,供应商仓库
|
||
DocType: Opportunity,Contact Mobile No,联系人手机号码
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,选择公司
|
||
,Material Requests for which Supplier Quotations are not created,无供应商报价的物料申请
|
||
DocType: Student Report Generation Tool,Print Section,打印部分
|
||
DocType: Staffing Plan Detail,Estimated Cost Per Position,估计的每位成本
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,用户{0}没有任何默认的POS配置文件。检查此用户的行{1}处的默认值。
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,员工推荐
|
||
DocType: Student Group,Set 0 for no limit,为不限制设为0
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能创建开票{invoice_type}发票
|
||
DocType: Customer,Primary Address and Contact Detail,主要地址和联系人详情
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新发送付款电子邮件
|
||
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任务
|
||
DocType: Clinical Procedure,Appointment,约定
|
||
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,请报价
|
||
apps/erpnext/erpnext/config/education.py +230,Other Reports,其他报告
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,请选择至少一个域名。
|
||
DocType: Dependent Task,Dependent Task,相关任务
|
||
DocType: Shopify Settings,Shopify Tax Account,Shopify税收帐户
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +460,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
|
||
DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试规划X天行动提前。
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{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{2}的{0}空缺和{1}预算。 \根据母公司{3}的员工计划{6}，您只能计划最多{4}个职位空缺和预算{5}。
|
||
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪酬帐户{0}
|
||
DocType: SMS Center,Receiver List,接收人列表
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,搜索项目
|
||
DocType: Payment Schedule,Payment Amount,付款金额
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半天日期应在工作日期和工作结束日期之间
|
||
DocType: Patient Appointment,Referring Physician,参考医师
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消耗量
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,现金净变动
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
|
||
DocType: Assessment Plan,Grading Scale,分级量表
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,已经完成
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,库存在手
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remaining benefits {0} to the application as \
|
||
pro-rata component",请将剩余的权益{0}作为\ pro-rata组件添加到应用程序中
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,导入成功！
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申请已经存在{0}
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
|
||
DocType: Physician,Hospital,医院
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},数量不能超过{0}
|
||
DocType: Travel Request Costing,Funded Amount,资助金额
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,上一财政年度未关闭
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),时间（天）
|
||
DocType: Additional Salary,Additional Salary,额外的薪水
|
||
DocType: Quotation Item,Quotation Item,报价品目
|
||
DocType: Customer,Customer POS Id,客户POS ID
|
||
DocType: Account,Account Name,帐户名称
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,起始日期不能大于结束日期
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址
|
||
DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,汇率不能为0或1
|
||
DocType: Share Balance,To No,至No
|
||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,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。
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
|
||
DocType: Accounts Settings,Credit Controller,信用控制人
|
||
DocType: Loan,Applicant Type,申请人类型
|
||
DocType: Purchase Invoice,03-Deficiency in services,03-服务不足
|
||
DocType: Delivery Note,Vehicle Dispatch Date,车辆调度日期
|
||
DocType: Healthcare Settings,Default Medical Code Standard,默认医疗代码标准
|
||
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
|
||
DocType: Company,Default Payable Account,默认应付账户
|
||
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置
|
||
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％帐单
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,保留数量
|
||
DocType: Party Account,Party Account,往来单位科目
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,请选择公司和指定
|
||
apps/erpnext/erpnext/config/setup.py +116,Human Resources,人力资源
|
||
DocType: Lead,Upper Income,高收入
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,拒绝
|
||
DocType: Journal Entry Account,Debit in Company Currency,借记卡在公司货币
|
||
DocType: BOM Item,BOM Item,BOM品目
|
||
DocType: Appraisal,For Employee,对员工
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,请输入支付
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,行{0}：提前对供应商必须扣除
|
||
DocType: Company,Default Values,默认值
|
||
DocType: Certification Application,INR,INR
|
||
DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于对本车辆的日志。详情请参阅以下时间表
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
|
||
or hiring completed as per Staffing Plan {1}",指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
|
||
DocType: Customer,Default Price List,默认价格表
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,资产运动记录{0}创建
|
||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何项目。
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
|
||
DocType: Share Transfer,Equity/Liability Account,股票/负债账户
|
||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,已存在同名客户
|
||
DocType: Contract,Inactive,待用
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？
|
||
DocType: Purchase Invoice,Total Net Weight,总净重
|
||
DocType: Purchase Order,Order Confirmation No,订单确认号
|
||
DocType: Purchase Invoice,Eligibility For ITC,适用于ITC的资格
|
||
DocType: Journal Entry,Entry Type,条目类型
|
||
,Customer Credit Balance,客户贷方余额
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,应付账款净额变化
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
|
||
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,用日记账更新银行付款时间
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱
|
||
DocType: Quotation,Term Details,条款详情
|
||
DocType: Employee Incentive,Employee Incentive,员工激励
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,不能注册超过{0}学生该学生群体更多。
|
||
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),总计（不含税）
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,铅计数
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,铅计数
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,现货供应
|
||
DocType: Manufacturing Settings,Capacity Planning For (Days),容量规划的期限（天）
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,采购
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,强制性领域 - 计划
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,强制性领域 - 计划
|
||
DocType: Special Test Template,Result Component,结果组件
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修申请
|
||
,Lead Details,线索详情
|
||
DocType: Volunteer,Availability and Skills,可用性和技能
|
||
DocType: Salary Slip,Loan repayment,偿还借款
|
||
DocType: Share Transfer,Asset Account,资产账户
|
||
DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期
|
||
DocType: Pricing Rule,Applicable For,适用于
|
||
DocType: Lab Test,Technician Name,技术员姓名
|
||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消发票时去掉关联的付款
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},进入当前的里程表读数应该比最初的车辆里程表更大的{0}
|
||
DocType: Restaurant Reservation,No Show,没有出现
|
||
DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,休假和考勤
|
||
DocType: Asset,Comprehensive Insurance,综合保险
|
||
DocType: Maintenance Visit,Partially Completed,部分完成
|
||
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,中等敏感度
|
||
DocType: Leave Type,Include holidays within leaves as leaves,包括休假期间的节假日
|
||
DocType: Sales Invoice,Packed Items,盒装项目
|
||
DocType: Contract,Contract Period,合同期
|
||
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,针对序列号提出的保修申请
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','总'
|
||
DocType: Employee,Permanent Address,永久地址
|
||
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,起始日期不得少于员工的加入日期
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
|
||
than Grand Total {2}",推动打击{0} {1}不能大于付出\超过总计{2}
|
||
DocType: Consultation,Medication,药物治疗
|
||
DocType: Production Plan,Include Non Stock Items,包含非库存项目
|
||
DocType: Project Update,Challenging/Slow,具有挑战性/慢
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,请选择商品代码
|
||
DocType: Student Sibling,Studying in Same Institute,就读于同一研究所
|
||
DocType: Leave Type,Earned Leave,获得休假
|
||
DocType: Territory,Territory Manager,区域经理
|
||
DocType: Packed Item,To Warehouse (Optional),仓库（可选）
|
||
DocType: GST Settings,GST Accounts,GST账户
|
||
DocType: Payment Entry,Paid Amount (Company Currency),支付的金额（公司货币）
|
||
DocType: Purchase Invoice,Additional Discount,更多优惠
|
||
DocType: Selling Settings,Selling Settings,销售设置
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109,Confirm Action,确认操作
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,网上拍卖
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,请注明无论是数量或估价率或两者
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,订单履行
|
||
apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,查看你的购物车
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,市场营销开支
|
||
,Item Shortage Report,项目短缺报告
|
||
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,无法创建标准条件。请重命名标准
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
|
||
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此库存记录的物料申请
|
||
DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
|
||
DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
|
||
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,此品目的一件。
|
||
DocType: Fee Category,Fee Category,收费类别
|
||
DocType: Agriculture Task,Next Business Day,下一个营业日
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,分配的叶子
|
||
DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔
|
||
DocType: Cash Flow Mapper,Section Header,章节标题
|
||
,Student Fee Collection,学生费征收
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),预约时间（分钟）
|
||
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
|
||
DocType: Leave Allocation,Total Leaves Allocated,总已核销休假
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +146,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: Employee,Date Of Retirement,退休日期
|
||
DocType: Upload Attendance,Get Template,获取模板
|
||
DocType: Additional Salary Component,Additional Salary Component,额外的薪资组件
|
||
DocType: Material Request,Transferred,转入
|
||
DocType: Vehicle,Doors,门
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext设置完成！
|
||
DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登记费
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,股票交易后不能更改属性。创建一个新项目并将库存转移到新项目
|
||
DocType: Course Assessment Criteria,Weightage,权重
|
||
DocType: Purchase Invoice,Tax Breakup,税收分解
|
||
DocType: Packing Slip,PS-,PS-
|
||
DocType: Member,Non Profit Member,非盈利会员
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：成本中心对于损益类科目来说是必须的{2}。请为公司设置一个默认的成本中心。
|
||
DocType: Payment Schedule,Payment Term,付款期限
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,同名的客户组已经存在，请更改客户姓名或重命名该客户组
|
||
DocType: Land Unit,Area,区
|
||
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,新建联系人
|
||
DocType: Territory,Parent Territory,家长领地
|
||
DocType: Purchase Invoice,Place of Supply,供货地点
|
||
DocType: Quality Inspection Reading,Reading 2,阅读2
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},员工{0}已经在工资期间{2}提交了申请{1}
|
||
DocType: Stock Entry,Material Receipt,物料收据
|
||
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,提交/协调付款
|
||
DocType: Homepage,Products,产品展示
|
||
DocType: Announcement,Instructor,讲师
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),选择项目（可选）
|
||
DocType: Fee Schedule Student Group,Fee Schedule Student Group,费用计划学生组
|
||
DocType: Student,AB+,AB +
|
||
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目有变体，那么它不能在销售订单等选择
|
||
DocType: Lead,Next Contact By,下次联络人
|
||
DocType: Compensatory Leave Request,Compensatory Leave Request,补偿请假
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},行{1}中的品目{0}必须指定数量
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},仓库{0}无法删除，因为产品{1}有库存量
|
||
DocType: Blanket Order,Order Type,订单类型
|
||
,Item-wise Sales Register,逐项销售登记
|
||
DocType: Asset,Gross Purchase Amount,总购买金额
|
||
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,期初余额
|
||
DocType: Asset,Depreciation Method,折旧方法
|
||
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,总目标
|
||
DocType: Soil Texture,Sand Composition (%),沙成分（％）
|
||
DocType: Job Applicant,Applicant for a Job,求职申请
|
||
DocType: Production Plan Material Request,Production Plan Material Request,生产计划申请材料
|
||
DocType: Purchase Invoice,Release Date,发布日期
|
||
DocType: Stock Reconciliation,Reconciliation JSON,基于JSON格式对账
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,太多的列。导出报表，并使用电子表格应用程序进行打印。
|
||
DocType: Purchase Invoice Item,Batch No,批号
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,员工发展
|
||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,允许多个销售订单对客户的采购订单
|
||
DocType: Student Group Instructor,Student Group Instructor,学生组教练
|
||
DocType: Grant Application,Assessment Mark (Out of 10),评估标记（满分10分）
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,主
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,变体
|
||
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数
|
||
DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
|
||
DocType: Employee Attendance Tool,Employees HTML,HTML员工
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,默认BOM（{0}）必须是活动的这个项目或者其模板
|
||
DocType: Employee,Leave Encashed?,假期已使用？
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项
|
||
DocType: Email Digest,Annual Expenses,年度支出
|
||
DocType: Item,Variants,变种
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196,Make Purchase Order,创建采购订单
|
||
DocType: SMS Center,Send To,发送到
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了
|
||
DocType: Payment Reconciliation Payment,Allocated amount,已核销金额
|
||
DocType: Sales Team,Contribution to Net Total,贡献净总计
|
||
DocType: Sales Invoice Item,Customer's Item Code,客户的品目编号
|
||
DocType: Stock Reconciliation,Stock Reconciliation,库存盘点
|
||
DocType: Territory,Territory Name,区域名称
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,您只能在订阅中拥有相同结算周期的计划
|
||
DocType: Bank Statement Transaction Settings Item,Mapped Data,映射数据
|
||
DocType: Purchase Order Item,Warehouse and Reference,仓库及参考
|
||
DocType: Payroll Period Date,Payroll Period Date,工资期间日期
|
||
DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,您必须在工资期末的最后一次工资单上扣除未提交的免税证明和未领取的雇员福利税
|
||
DocType: Item,Serial Nos and Batches,序列号和批号
|
||
DocType: Item,Serial Nos and Batches,序列号和批号
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"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",子公司已经计划{2}的预算{1}空缺。 \ {0}的人员配备计划应为其子公司分配更多空缺和预算{3}
|
||
apps/erpnext/erpnext/config/hr.py +166,Appraisals,绩效评估
|
||
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,培训活动
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
|
||
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通过铅源追踪潜在客户。
|
||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,请输入
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,维护日志
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器
|
||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物件的净重自动计算）
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,使公司日记帐分录
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830,Discount amount cannot be greater than 100%,折扣金额不能大于100％
|
||
DocType: Sales Order,To Deliver and Bill,为了提供与比尔
|
||
DocType: Student Group,Instructors,教师
|
||
DocType: GL Entry,Credit Amount in Account Currency,在账户币金额
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,BOM{0}未提交
|
||
apps/erpnext/erpnext/config/accounts.py +472,Share Management,股份管理
|
||
DocType: Authorization Control,Authorization Control,授权控制
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856,Payment,付款
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
|
||
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单
|
||
DocType: Work Order Operation,Actual Time and Cost,实际时间和成本
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0}
|
||
DocType: Crop,Crop Spacing,作物间距
|
||
DocType: Course,Course Abbreviation,当然缩写
|
||
DocType: Budget,Action if Annual Budget Exceeded on PO,年度预算超出采购订单时采取的行动
|
||
DocType: Student Leave Application,Student Leave Application,学生请假申请
|
||
DocType: Item,Will also apply for variants,会同时应用于变体
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",资产不能被取消，因为它已经是{0}
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},员工{0}上半天{1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},总的工作时间不应超过最高工时更大{0}
|
||
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,于
|
||
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,用于销售的产品组合。
|
||
DocType: Material Request Plan Item,Actual Qty,实际数量
|
||
DocType: Sales Invoice Item,References,参考
|
||
DocType: Quality Inspection Reading,Reading 10,阅读10
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},序列号{0}不属于位置{1}
|
||
DocType: Item,Barcodes,条形码
|
||
DocType: Hub Category,Hub Node,Hub节点
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,协理
|
||
DocType: Asset Movement,Asset Movement,资产运动
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,必须提交工单{0}
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,新的车
|
||
DocType: Taxable Salary Slab,From Amount,从金额
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,物料{0}未启用序列好管理
|
||
DocType: Leave Type,Encashment,兑现
|
||
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},假期类型{0}允许的最大休假是{1}
|
||
DocType: SMS Center,Create Receiver List,创建接收人列表
|
||
DocType: Vehicle,Wheels,车轮
|
||
DocType: Packing Slip,To Package No.,以包号
|
||
DocType: Patient Relation,Family,家庭
|
||
DocType: Sales Invoice Item,Deferred Revenue Account,递延收入帐户
|
||
DocType: Production Plan,Material Requests,材料要求
|
||
DocType: Warranty Claim,Issue Date,问题日期
|
||
DocType: Activity Cost,Activity Cost,活动费用
|
||
DocType: Sales Invoice Timesheet,Timesheet Detail,详细时间表
|
||
DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,电信
|
||
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或帐户币种
|
||
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
|
||
DocType: Soil Texture,Loam,壤土
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在发布日期之前
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,创建付款分录
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},品目{0}的数量必须小于{1}
|
||
,Sales Invoice Trends,销售发票趋势
|
||
DocType: Leave Application,Apply / Approve Leaves,申请/审批假期
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
|
||
DocType: Sales Order Item,Delivery Warehouse,交货仓库
|
||
DocType: Leave Type,Earned Leave Frequency,获得休假频率
|
||
apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,财务成本中心的树。
|
||
DocType: Serial No,Delivery Document No,交货文档编号
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请公司制定“关于资产处置收益/损失帐户”{0}
|
||
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从采购收获单获取物料
|
||
DocType: Serial No,Creation Date,创建日期
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},产品{0}多次出现价格表{1}
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},目标位置是资产{0}所必需的
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}",如果“适用于”的值为{0}，则必须选择“销售”
|
||
DocType: Production Plan Material Request,Material Request Date,材料申请日期
|
||
DocType: Purchase Order Item,Supplier Quotation Item,供应商报价品目
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,材料消耗未在生产设置中设置。
|
||
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,访问论坛
|
||
DocType: Student,Student Mobile Number,学生手机号码
|
||
DocType: Item,Has Variants,有变体
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",{1}行中的项目{0}不能超过{2}。要允许超额结算，请在库存设置中进行设置
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,更新响应
|
||
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},您已经选择从项目{0} {1}
|
||
DocType: Monthly Distribution,Name of the Monthly Distribution,月度分布名称
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,批号是必需的
|
||
DocType: Sales Person,Parent Sales Person,母公司销售人员
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,卖方和买方不能相同
|
||
DocType: Project,Collect Progress,收集进度
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,首先选择程序
|
||
DocType: Patient Appointment,Patient Age,患者年龄
|
||
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,项目管理
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial no {0} has been already returned,序列号{0}已被返回
|
||
DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。
|
||
DocType: Budget,Fiscal Year,财政年度
|
||
DocType: Asset Maintenance Log,Planned,计划
|
||
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（
|
||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,如果没有在患者中设置隐性应收帐款，请咨询费用。
|
||
DocType: Vehicle Log,Fuel Price,燃油价格
|
||
DocType: Bank Guarantee,Margin Money,保证金
|
||
DocType: Budget,Budget,预算
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,设置打开
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +274,Fixed Asset Item must be a non-stock item.,固定资产项目必须是一个非库存项目。
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
|
||
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}的最大免除金额为{1}
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现
|
||
DocType: Student Admission,Application Form Route,申请表路线
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,区域/客户
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配金额{1}必须小于或等于发票余额{2}
|
||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,大写金额将在销售发票保存后显示。
|
||
DocType: Lead,Follow Up,跟进
|
||
DocType: Item,Is Sales Item,可销售？
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,项目群组树
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +71,Item {0} is not setup for Serial Nos. Check Item master,物料{0}没有启用序列号管理功能，请进入物料主数据中修改
|
||
DocType: Maintenance Visit,Maintenance Time,维护时间
|
||
,Amount to Deliver,量交付
|
||
DocType: Asset,Insurance Start Date,保险开始日期
|
||
DocType: Salary Component,Flexible Benefits,灵活的好处
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},相同的物品已被多次输入。 {0}
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,有错误发生。
|
||
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,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: Guardian,Guardian Interests,守护兴趣
|
||
DocType: Naming Series,Current Value,当前值
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,多个会计年度的日期{0}存在。请设置公司财年
|
||
DocType: Education Settings,Instructor Records to be created by,导师记录由
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0}已创建
|
||
DocType: GST Account,GST Account,GST帐户
|
||
DocType: Delivery Note Item,Against Sales Order,对销售订单
|
||
,Serial No Status,序列号状态
|
||
DocType: Payment Entry Reference,Outstanding,未付
|
||
DocType: Supplier,Warn POs,警告PO
|
||
,Daily Timesheet Summary,每日时间表摘要
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
|
||
must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和到日期\
|
||
之间差必须大于或等于{2}"
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}详情
|
||
DocType: Pricing Rule,Selling,销售
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
|
||
DocType: Employee,Salary Information,薪资信息
|
||
DocType: Sales Person,Name and Employee ID,姓名和雇员ID
|
||
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,到期日不能前于过账日期
|
||
DocType: Website Item Group,Website Item Group,网站物件组
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,已添加到收藏夹
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +529,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项
|
||
DocType: Projects Settings,Projects Settings,项目设置
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,参考日期请输入
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0}付款记录不能由{1}过滤
|
||
DocType: Item Website Specification,Table for Item that will be shown in Web Site,将在网站显示的物件表
|
||
DocType: Purchase Order Item Supplied,Supplied Qty,附送数量
|
||
DocType: Purchase Order Item,Material Request Item,物料申请品目
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,请先取消购买收据{0}
|
||
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,树的项目组。
|
||
DocType: Production Plan,Total Produced Qty,总生产数量
|
||
DocType: Payroll Entry,Get Employee Details,获取员工细节
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。
|
||
DocType: Asset,Sold,出售
|
||
,Item-wise Purchase History,逐项采购历史
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0}
|
||
DocType: Account,Frozen,冻结的
|
||
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种）
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Raw Materials,原料
|
||
DocType: Payment Reconciliation Payment,Reference Row,引用行
|
||
DocType: Installation Note,Installation Time,安装时间
|
||
DocType: Sales Invoice,Accounting Details,会计细节
|
||
DocType: Shopify Settings,status html,状态HTML
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,删除所有交易本公司
|
||
DocType: Patient,O Positive,O积极
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投资
|
||
DocType: Issue,Resolution Details,详细解析
|
||
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,分配
|
||
DocType: Item Quality Inspection Parameter,Acceptance Criteria,验收标准
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,请输入在上表请求材料
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,没有可用于日记帐分录的还款
|
||
DocType: Item Attribute,Attribute Name,属性名称
|
||
DocType: BOM,Show In Website,在网站上显示
|
||
DocType: Loan Application,Total Payable Amount,合计应付额
|
||
apps/erpnext/erpnext/templates/pages/search_help.py +13,"Help Results for ""{0}""",帮助“{0}”的结果
|
||
DocType: Task,Expected Time (in hours),预期时间（以小时计）
|
||
DocType: Item Reorder,Check in (group),检查（组）
|
||
DocType: Soil Texture,Silt,淤泥
|
||
,Qty to Order,订购数量
|
||
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked",负债或权益下的帐户头，其中利润/亏损将被黄牌警告
|
||
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,所有任务的甘特图。
|
||
DocType: Opportunity,Mins to First Response,分钟为第一个反应
|
||
DocType: Pricing Rule,Margin Type,保证金类型
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0}小时
|
||
DocType: Course,Default Grading Scale,默认等级规模
|
||
DocType: Appraisal,For Employee Name,对员工姓名
|
||
DocType: Holiday List,Clear Table,清除表格
|
||
DocType: Woocommerce Settings,Tax Account,税收帐户
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,可用插槽
|
||
DocType: C-Form Invoice Detail,Invoice No,发票号码
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,付款
|
||
DocType: Room,Room Name,房间名称
|
||
DocType: Prescription Duration,Prescription Duration,处方时间
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"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，休假不能新建或取消，因为休假天数已经被结转到未来的休假分配中{1}
|
||
DocType: Activity Cost,Costing Rate,成本率
|
||
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,客户的地址和联系方式
|
||
,Campaign Efficiency,运动效率
|
||
,Campaign Efficiency,运动效率
|
||
DocType: Discussion,Discussion,讨论
|
||
DocType: Payment Entry,Transaction ID,交易ID
|
||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,扣除未提交免税证明的税额
|
||
DocType: Volunteer,Anytime,任何时候
|
||
DocType: Bank Account,Bank Account No,银行帐号
|
||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,员工免税证明提交
|
||
DocType: Patient,Surgical History,手术史
|
||
DocType: Bank Statement Settings Item,Mapped Header,映射的标题
|
||
DocType: Employee,Resignation Letter Date,辞职信日期
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,未设置
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
|
||
DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过时间表）
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
|
||
DocType: Soil Texture,Silty Clay Loam,泥土粘土
|
||
DocType: Bank Statement Settings,Mapped Items,映射项目
|
||
DocType: Chapter,Chapter,章节
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对
|
||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认帐户将在POS发票中自动更新。
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1017,Select BOM and Qty for Production,选择BOM和数量生产
|
||
DocType: Asset,Depreciation Schedule,折旧计划
|
||
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人
|
||
DocType: Bank Reconciliation Detail,Against Account,针对科目
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期
|
||
DocType: Maintenance Schedule Detail,Actual Date,实际日期
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。
|
||
DocType: Item,Has Batch No,有批号
|
||
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},年度结算：{0}
|
||
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook详细信息
|
||
apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),商品和服务税（印度消费税）
|
||
DocType: Delivery Note,Excise Page Number,Excise页码
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,从咨询中获取
|
||
DocType: Asset,Purchase Date,购买日期
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,无法生成秘密
|
||
DocType: Volunteer,Volunteer Type,志愿者类型
|
||
DocType: Shift Assignment,Shift Type,班次类型
|
||
DocType: Student,Personal Details,个人资料
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
|
||
,Maintenance Schedules,维护计划
|
||
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过时间表）
|
||
DocType: Soil Texture,Soil Type,土壤类型
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
|
||
,Quotation Trends,报价趋势
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},项目{0}的项目群组没有设置
|
||
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375,Debit To account must be a Receivable account,入借帐户必须是应收账科目
|
||
DocType: Shipping Rule,Shipping Amount,发货数量
|
||
DocType: Supplier Scorecard Period,Period Score,期间得分
|
||
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客户
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待审核金额
|
||
DocType: Lab Test Template,Special,特别
|
||
DocType: Purchase Order Item Supplied,Conversion Factor,转换系数
|
||
DocType: Purchase Order,Delivered,已交付
|
||
,Vehicle Expenses,车辆费用
|
||
DocType: Serial No,Invoice Details,发票明细
|
||
DocType: Grant Application,Show on Website,在网站上显示
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始
|
||
DocType: Hub Category,Hub Category,中心类别
|
||
DocType: Purchase Invoice,SEZ,SEZ
|
||
DocType: Purchase Receipt,Vehicle Number,车号
|
||
DocType: Loan,Loan Amount,贷款额度
|
||
DocType: Student Report Generation Tool,Add Letterhead,添加信头
|
||
DocType: Program Enrollment,Self-Driving Vehicle,自驾车
|
||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡站立
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到项目{1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +97,Leave Allocations {0} created,保留创建的分配{0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间
|
||
DocType: Contract Fulfilment Checklist,Requirement,需求
|
||
DocType: Journal Entry,Accounts Receivable,应收帐款
|
||
DocType: Travel Itinerary,Meal Preference,餐食偏好
|
||
,Supplier-Wise Sales Analytics,供应商特定的销售分析
|
||
DocType: Purchase Invoice,Availed ITC Central Tax,有效的ITC中央税收
|
||
DocType: Sales Invoice,Company Address Name,公司地址名称
|
||
DocType: Work Order,Use Multi-Level BOM,采用多级物料清单
|
||
DocType: Bank Reconciliation,Include Reconciled Entries,包括核销分录
|
||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空）
|
||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空）
|
||
DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
|
||
DocType: Tax Withholding Category,Percent of Tax Withheld,预扣税的百分比
|
||
DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
|
||
DocType: Projects Settings,Timesheets,时间表
|
||
DocType: HR Settings,HR Settings,人力资源设置
|
||
DocType: Salary Slip,net pay info,净工资信息
|
||
DocType: Woocommerce Settings,Enable Sync,启用同步
|
||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格表中更新。
|
||
DocType: Email Digest,New Expenses,新的费用
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金额
|
||
DocType: Shareholder,Shareholder,股东
|
||
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
|
||
DocType: Cash Flow Mapper,Position,位置
|
||
DocType: Patient,Patient Details,患者细节
|
||
DocType: Patient,B Positive,B积极
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
|
||
amount",员工{0}的最大权益超过{1}，前面声明的金额\金额为{2}
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
|
||
DocType: Leave Block List Allow,Leave Block List Allow,例外用户
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,缩写不能为空或空格
|
||
DocType: Patient Medical Record,Patient Medical Record,病人医疗记录
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集团以非组
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育
|
||
DocType: Loan Type,Loan Name,贷款名称
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,实际总
|
||
DocType: Lab Test UOM,Test UOM,测试UOM
|
||
DocType: Student Siblings,Student Siblings,学生兄弟姐妹
|
||
DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划详情
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,单位
|
||
apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,请注明公司
|
||
,Customer Acquisition and Loyalty,客户获得和忠诚度
|
||
DocType: Asset Maintenance Task,Maintenance Task,维护任务
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,请在GST设置中设置B2C限制。
|
||
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
|
||
DocType: Work Order,Skip Material Transfer,跳过材料转移
|
||
DocType: Work Order,Skip Material Transfer,跳过材料转移
|
||
apps/erpnext/erpnext/setup/utils.py +129,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率记录
|
||
DocType: POS Profile,Price List,价格表
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,报销
|
||
DocType: Issue,Support,支持
|
||
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,免税总额
|
||
,BOM Search,BOM搜索
|
||
DocType: Project,Total Consumed Material Cost (via Stock Entry),总消耗材料成本（通过股票输入）
|
||
DocType: Hub Settings,Company Registered,公司注册
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,迄今不能少于起始日期
|
||
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",基于仓库中的库存，在Hub上发布“库存”或“库存”。
|
||
DocType: Vehicle,Fuel Type,燃料类型
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,请公司指定的货币
|
||
DocType: Workstation,Wages per hour,时薪
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},批次{0}中，仓库{3}中品目{2}的库存余额将变为{1}
|
||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
|
||
DocType: Email Digest,Pending Sales Orders,待完成销售订单
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},起始日期{0}不能在员工解除日期之后{1}
|
||
DocType: Supplier,Is Internal Supplier,是内部供应商
|
||
DocType: Employee,Create User Permission,创建用户权限
|
||
DocType: Employee Benefit Claim,Employee Benefit Claim,员工福利索赔
|
||
DocType: Healthcare Settings,Remind Before,提醒之前
|
||
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
|
||
DocType: Production Plan Item,material_request_item,material_request_item
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
|
||
DocType: Salary Component,Deduction,扣款
|
||
DocType: Item,Retain Sample,保留样品
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。
|
||
DocType: Stock Reconciliation Item,Amount Difference,金额差异
|
||
apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},加入项目价格为{0}价格表{1}
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识
|
||
DocType: Territory,Classification of Customers by region,客户按区域分类
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生产中
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,差量必须是零
|
||
DocType: Project,Gross Margin,毛利
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,在{1}个工作日后适用{0}
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,请先输入生产项目
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额
|
||
DocType: Normal Test Template,Normal Test Template,正常测试模板
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +956,Quotation,报价
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1008,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
|
||
DocType: Quotation,QTN-,QTN-
|
||
DocType: Salary Slip,Total Deduction,扣除总额
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,选择一个账户以账户货币进行打印
|
||
,Production Analytics,生产Analytics（分析）
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关详情，请参阅下面的时间表
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,成本更新
|
||
DocType: Patient,Date of Birth,出生日期
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,物料{0}已被退回
|
||
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
|
||
DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址
|
||
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供应商记分卡设置
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,评估计划名称
|
||
DocType: Work Order Operation,Work Order Operation,工作订单操作
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +249,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书
|
||
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索
|
||
DocType: Work Order Operation,Actual Operation Time,实际操作时间
|
||
DocType: Authorization Rule,Applicable To (User),适用于(用户)
|
||
DocType: Purchase Taxes and Charges,Deduct,扣款
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,职位描述
|
||
DocType: Student Applicant,Applied,应用的
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Re-open,重新打开
|
||
DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名称
|
||
DocType: Attendance,Attendance Request,出席请求
|
||
DocType: Purchase Invoice,02-Post Sale Discount,02-售后折扣
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","命名序列中不能输入特殊符号，""-""，""#""，"".""和""/""除外"
|
||
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.",追踪营销活动。追踪来自营销活动的线索，报价，销售订单等，统计投资回报率。
|
||
DocType: Department Approver,Approver,审批者
|
||
,SO Qty,销售订单数量
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,“股东”字段不能为空
|
||
DocType: Guardian,Work Address,工作地址
|
||
DocType: Appraisal,Calculate Total Score,计算总分
|
||
DocType: Asset Repair,Manufacturing Manager,生产经理
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
|
||
DocType: Plant Analysis Criteria,Minimum Permissible Value,最小允许值
|
||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,用户{0}已经存在
|
||
apps/erpnext/erpnext/hooks.py +111,Shipments,发货
|
||
DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种）
|
||
DocType: Purchase Order Item,To be delivered to customer,由供应商直接出货给客户（直接发运）
|
||
DocType: BOM,Scrap Material Cost,废料成本
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库
|
||
DocType: Grant Application,Email Notification Sent,电子邮件通知已发送
|
||
DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1042,"Item Code, warehouse, quantity are required on row",在行上需要项目代码，仓库，数量
|
||
DocType: Bank Guarantee,Supplier,供应商
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,显示付款详情
|
||
DocType: Consultation,Consultation Time,咨询时间
|
||
DocType: C-Form,Quarter,季
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,杂项开支
|
||
DocType: Global Defaults,Default Company,默认公司
|
||
DocType: Company,Transactions Annual History,交易年历
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,品目{0}必须指定开支/差异账户。
|
||
DocType: Payment Request,PR,PR
|
||
DocType: Bank,Bank Name,银行名称
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-以上
|
||
DocType: Leave Application,Total Leave Days,总休假天数
|
||
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次数
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次数
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,项目变式设置
|
||
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司...
|
||
DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,{0} is mandatory for Item {1},{0}是{1}的必填项
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量，
|
||
DocType: Payroll Entry,Fortnightly,半月刊
|
||
DocType: Currency Exchange,From Currency,源货币
|
||
DocType: Vital Signs,Weight (In Kilogram),体重（公斤）
|
||
DocType: Chapter,"chapters/chapter_name
|
||
leave blank automatically set after saving chapter.",保存章节后自动设置章节/章节名称。
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,请在GST设置中设置GST帐户
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,业务类型
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,新的采购成本
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},销售订单为品目{0}的必须项
|
||
DocType: Grant Application,Grant Description,授予说明
|
||
DocType: Purchase Invoice Item,Rate (Company Currency),单价（公司货币）
|
||
DocType: Student Guardian,Others,他人
|
||
DocType: Subscription,Discounts,折扣
|
||
DocType: Payment Entry,Unallocated Amount,未分配金额
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,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/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。
|
||
DocType: POS Profile,Taxes and Charges,税项和收费
|
||
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",库存中已被购买，销售或保留的一个产品或服务。
|
||
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,没有更多的更新
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,第一行的“收取类型”不能是“基于上一行的金额”或者“前一行的总计”
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,这涵盖了与此安装程序相关的所有记分卡
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,子项不应该是一个产品包。请删除项目`{0}`和保存
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,银行业
|
||
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,添加时间表
|
||
DocType: Vehicle Service,Service Item,服务项目
|
||
DocType: Bank Guarantee,Bank Guarantee,银行担保
|
||
DocType: Bank Guarantee,Bank Guarantee,银行担保
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
|
||
DocType: Blanket Order Item,Ordered Quantity,订购数量
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
|
||
DocType: Grading Scale,Grading Scale Intervals,分级刻度间隔
|
||
DocType: Item Default,Purchase Defaults,购买默认值
|
||
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,年度利润
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3}
|
||
DocType: Fee Schedule,In Process,进行中
|
||
DocType: Authorization Rule,Itemwise Discount,项目特定的折扣
|
||
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,财务账目的树。
|
||
DocType: Bank Guarantee,Reference Document Type,参考文档类型
|
||
DocType: Cash Flow Mapping,Cash Flow Mapping,现金流量映射
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0}不允许销售订单{1}
|
||
DocType: Account,Fixed Asset,固定资产
|
||
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,序列化库存
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。
|
||
,Department Analytics,部门分析
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密
|
||
DocType: Loan,Account Info,帐户信息
|
||
DocType: Activity Type,Default Billing Rate,默认计费率
|
||
DocType: Fees,Include Payment,包括付款
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}学生组已创建
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}学生组已创建
|
||
DocType: Sales Invoice,Total Billing Amount,总结算金额
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,费用结构和学生组{0}中的课程是不同的。
|
||
DocType: Bank Statement Transaction Entry,Receivable Account,应收账款
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
|
||
DocType: Quotation Item,Stock Balance,库存余额
|
||
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,销售订单到付款
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
|
||
DocType: Purchase Invoice,With Payment of Tax,缴纳税款
|
||
DocType: Expense Claim Detail,Expense Claim Detail,报销详情
|
||
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务
|
||
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,基础货币的新平衡
|
||
DocType: Land Unit,Is Container,是容器
|
||
DocType: Crop Cycle,This will be day 1 of the crop cycle,这将是作物周期的第一天
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,请选择正确的帐户
|
||
DocType: Salary Structure Assignment,Salary Structure Assignment,薪酬结构分配
|
||
DocType: Purchase Invoice Item,Weight UOM,重量计量单位
|
||
apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,包含folio号码的可用股东名单
|
||
DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,显示变体属性
|
||
DocType: Student,Blood Group,血型
|
||
DocType: Course,Course Name,课程名
|
||
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,可以为特定用户批准假期的用户
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,办公设备
|
||
DocType: Purchase Invoice Item,Qty,数量
|
||
DocType: Fiscal Year,Companies,企业
|
||
DocType: Supplier Scorecard,Scoring Setup,得分设置
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,电子
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +349,Debit ({0}),借记卡（{0}）
|
||
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到再订购点时提出物料请求
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,全职
|
||
DocType: Payroll Entry,Employees,雇员
|
||
DocType: Employee,Contact Details,联系人详情
|
||
DocType: C-Form,Received Date,收到日期
|
||
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",如果您已经创建了销售税和费模板标准模板，选择一个，然后点击下面的按钮。
|
||
DocType: BOM Scrap Item,Basic Amount (Company Currency),基本金额（公司币种）
|
||
DocType: Student,Guardians,守护者
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认
|
||
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
|
||
DocType: Stock Entry,Total Incoming Value,总传入值
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Debit To is required,借记是必需的
|
||
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",时间表帮助追踪的时间，费用和结算由你的团队做activites
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,采购价格表
|
||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
|
||
DocType: Job Offer Term,Offer Term,录取通知条款
|
||
DocType: Asset,Quality Manager,质量经理
|
||
DocType: Job Applicant,Job Opening,职务空缺
|
||
DocType: Payment Reconciliation,Payment Reconciliation,付款对账
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,请选择Incharge人的名字
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技术
|
||
DocType: Hub Settings,Unregister from Hub,从Hub注销
|
||
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},总未付：{0}
|
||
DocType: BOM Website Operation,BOM Website Operation,BOM网站运营
|
||
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
|
||
DocType: Supplier Scorecard,Supplier Score,供应商分数
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,总开票金额
|
||
DocType: Supplier,Warn RFQs,警告RFQs
|
||
DocType: BOM,Conversion Rate,兑换率
|
||
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产品搜索
|
||
DocType: Assessment Plan,To Time,要时间
|
||
apps/erpnext/erpnext/hr/utils.py +201,) for {0},）为{0}
|
||
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值）
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
|
||
DocType: Loan,Total Amount Paid,总金额支付
|
||
DocType: Asset,Insurance End Date,保险终止日期
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,请选择一个价目表来发布价格
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,预算清单
|
||
DocType: Work Order Operation,Completed Qty,已完成数量
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,价格表{0}被禁用
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},行{0}：已完成的数量不能超过{1}操作{2}
|
||
DocType: Manufacturing Settings,Allow Overtime,允许加班
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
|
||
DocType: Training Event Employee,Training Event Employee,培训活动的员工
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,可以为批次{1}和项目{2}保留最大样本数量{0}。
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,添加时间插槽
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
|
||
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值价格
|
||
DocType: Training Event,Advance,提前
|
||
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless支付网关设置
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,兑换收益/损失
|
||
DocType: Opportunity,Lost Reason,丧失原因
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},行＃{0}：帐户{1}不属于公司{2}
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},无法找到DocType {0}
|
||
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新地址
|
||
DocType: Quality Inspection,Sample Size,样本大小
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,请输入收据凭证
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,所有品目已开具发票
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',请指定一个有效的“从案号”
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,在此期间，总分配的离职时间超过员工{1}的最大分配{0}离职类型的天数
|
||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限
|
||
DocType: Vehicle Log,VLOG.,VLOG。
|
||
DocType: Branch,Branch,分支
|
||
DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +钙+镁）
|
||
DocType: Delivery Trip,Fulfillment User,履行用户
|
||
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷及品牌
|
||
DocType: Company,Total Monthly Sales,每月销售总额
|
||
DocType: Agriculture Analysis Criteria,Weather,天气
|
||
DocType: Bin,Actual Quantity,实际数量
|
||
DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到
|
||
DocType: Fee Schedule Program,Fee Schedule Program,费用计划计划
|
||
DocType: Fee Schedule Program,Student Batch,学生批
|
||
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使学生
|
||
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
|
||
DocType: Supplier Group,Parent Supplier Group,父供应商组
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},医师不适用于{0}
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集团公司累计价值
|
||
DocType: Leave Block List Date,Block Date,禁离日期
|
||
DocType: Crop,Crop,作物
|
||
DocType: Purchase Receipt,Supplier Delivery Note,供应商交货单
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,现在申请
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,证明类型
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}
|
||
DocType: Purchase Invoice,E-commerce GSTIN,电子商务GSTIN
|
||
DocType: Sales Order,Not Delivered,未交付
|
||
,Bank Clearance Summary,银行结算摘要
|
||
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。
|
||
DocType: Appraisal Goal,Appraisal Goal,评估目标
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +425,Suggest Category?,建议分类？
|
||
DocType: Stock Reconciliation Item,Current Amount,电流量
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,房屋
|
||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,已提交期间{1}的税务申报{0}。
|
||
DocType: Fee Schedule,Fee Structure,费用结构
|
||
DocType: Timesheet Detail,Costing Amount,成本核算金额
|
||
DocType: Student Admission Program,Application Fee,报名费
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,提交工资单
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,等候接听
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
|
||
DocType: Account,Inter Company Account,Inter公司帐户
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,进口散装
|
||
DocType: Sales Partner,Address & Contacts,地址及联系方式
|
||
DocType: SMS Log,Sender Name,发件人名称
|
||
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,农业分析标准
|
||
DocType: HR Settings,Leave Approval Notification Template,留下批准通知模板
|
||
DocType: POS Profile,[Select],[选择]
|
||
DocType: Staffing Plan Detail,Number Of Positions,职位数
|
||
DocType: Vital Signs,Blood Pressure (diastolic),血压（舒张）
|
||
DocType: SMS Log,Sent To,发给
|
||
DocType: Agriculture Task,Holiday Management,度假管理
|
||
DocType: Payment Request,Make Sales Invoice,创建销售发票
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,软件
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,接下来跟日期不能过去
|
||
DocType: Company,For Reference Only.,仅供参考。
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},{1}医生{0}不可用
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,选择批号
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},无效的{0}：{1}
|
||
,GSTR-1,GSTR-1
|
||
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
|
||
DocType: Fee Validity,Reference Inv,参考文献
|
||
DocType: Sales Invoice Advance,Advance Amount,预付款总额
|
||
DocType: Manufacturing Settings,Capacity Planning,容量规划
|
||
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,四舍五入调整（公司货币）
|
||
DocType: Asset,Policy number,保单号码
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,“起始日期”是必需的
|
||
DocType: Journal Entry,Reference Number,参考号码
|
||
DocType: Employee,Employment Details,就职信息
|
||
DocType: Employee,New Workplace,新建工作地点
|
||
DocType: Retention Bonus,Retention Bonus,保留奖金
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,材料消耗
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
|
||
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},没有条码为{0}的品目
|
||
DocType: Normal Test Items,Require Result Value,需要结果值
|
||
DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,物料清单
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,仓库
|
||
DocType: Project Type,Projects Manager,项目经理
|
||
DocType: Serial No,Delivery Time,交货时间
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,账龄基于
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,预约被取消
|
||
DocType: Item,End of Life,寿命结束
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,出差
|
||
DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +251,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪酬结构
|
||
DocType: Leave Block List,Allow Users,允许用户(多个)
|
||
DocType: Purchase Order,Customer Mobile No,客户手机号码
|
||
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,现金流量映射模板细节
|
||
apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,贷款管理
|
||
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪独立收入和支出进行产品垂直或部门。
|
||
DocType: Rename Tool,Rename Tool,重命名工具
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,更新成本
|
||
DocType: Item Reorder,Item Reorder,项目重新排序
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,显示工资单
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Transfer Material,转印材料
|
||
DocType: Fees,Send Payment Request,发送付款请求
|
||
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
|
||
DocType: Travel Request,Any other details,任何其他细节
|
||
DocType: Water Analysis,Origin,起源
|
||
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,请设置保存后复发
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +776,Select change amount account,选择变化量账户
|
||
DocType: Purchase Invoice,Price List Currency,价格表货币
|
||
DocType: Naming Series,User must always select,用户必须始终选择
|
||
DocType: Stock Settings,Allow Negative Stock,允许负库存
|
||
DocType: Installation Note,Installation Note,安装注意事项
|
||
DocType: Soil Texture,Clay,粘土
|
||
DocType: Topic,Topic,话题
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,融资现金流
|
||
DocType: Budget Account,Budget Account,预算科目
|
||
DocType: Quality Inspection,Verified By,认证机构
|
||
DocType: Travel Request,Name of Organizer,主办单位名称
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.",因为已有交易不能改变公司的默认货币，请先取消交易。
|
||
DocType: Cash Flow Mapping,Is Income Tax Liability,是所得税责任
|
||
DocType: Grading Scale Interval,Grade Description,等级说明
|
||
DocType: Clinical Procedure,Is Invoiced,已开票
|
||
DocType: Stock Entry,Purchase Receipt No,购买收据号码
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,保证金
|
||
DocType: Sales Invoice, Shipping Bill Number,运费清单号码
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,可追溯性
|
||
DocType: Asset Maintenance Log,Actions performed,已执行的操作
|
||
DocType: Cash Flow Mapper,Section Leader,科长
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),资金来源（负债）
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目标位置不能相同
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
|
||
DocType: Supplier Scorecard Scoring Standing,Employee,雇员
|
||
DocType: Bank Guarantee,Fixed Deposit Number,定期存款编号
|
||
DocType: Asset Repair,Failure Date,失败日期
|
||
DocType: Support Search Source,Result Title Field,结果标题字段
|
||
DocType: Sample Collection,Collected Time,收集时间
|
||
DocType: Company,Sales Monthly History,销售月历
|
||
DocType: Asset Maintenance Task,Next Due Date,下一个到期日
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,选择批次
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1}已完全开票
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,生命体征
|
||
DocType: Shift Type,End Time,结束时间
|
||
DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失
|
||
DocType: Soil Analysis,Soil Analysis Criterias,土壤分析标准
|
||
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？
|
||
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐
|
||
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +209,Please set default account in Salary Component {0},请薪酬部分设置默认帐户{0}
|
||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
|
||
DocType: Rename Tool,File to Rename,文件重命名
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},请行选择BOM为项目{0}
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,获取订阅更新
|
||
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帐户{0}与帐户模式{2}中的公司{1}不符
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,课程：
|
||
DocType: Soil Texture,Sandy Loam,桑迪Loam
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
|
||
DocType: POS Profile,Applicable for Users,适用于用户
|
||
DocType: Notification Control,Expense Claim Approved,报销批准
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,没有创建工作订单
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +389,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医药
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,您只能提交离开封存以获得有效的兑换金额
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本
|
||
DocType: Employee Separation,Employee Separation Template,员工分离模板
|
||
DocType: Selling Settings,Sales Order Required,销售订单为必须项
|
||
DocType: Purchase Invoice,Credit To,入贷
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活动信息/客户
|
||
DocType: Employee Education,Post Graduate,研究生
|
||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,维护计划细节
|
||
DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的采购订单
|
||
DocType: Quality Inspection Reading,Reading 9,阅读9
|
||
DocType: Supplier,Is Frozen,被冻结
|
||
apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,组节点仓库不允许选择用于交易
|
||
DocType: Buying Settings,Buying Settings,采购设置
|
||
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品品目的BOM编号
|
||
DocType: Upload Attendance,Attendance To Date,考勤结束日期
|
||
DocType: Request for Quotation Supplier,No Quote,没有报价
|
||
DocType: Support Search Source,Post Title Key,帖子标题密钥
|
||
DocType: Warranty Claim,Raised By,提出
|
||
DocType: Payment Gateway Account,Payment Account,付款帐号
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1072,Please specify Company to proceed,请注明公司进行
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,补假
|
||
DocType: Job Offer,Accepted,已接受
|
||
DocType: POS Closing Voucher,Sales Invoices Summary,销售发票摘要
|
||
DocType: Grant Application,Organization,组织
|
||
DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
|
||
DocType: SG Creation Tool Course,Student Group Name,学生组名称
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,显示爆炸视图
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,创造费用
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
|
||
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,搜索结果
|
||
DocType: Room,Room Number,房间号
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},无效的参考{0} {1}
|
||
DocType: Shipping Rule,Shipping Rule Label,配送规则标签
|
||
DocType: Journal Entry Account,Payroll Entry,工资项目
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,查看费用记录
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使税收模板
|
||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,原材料不能为空。
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。
|
||
DocType: Contract,Fulfilment Status,履行状态
|
||
DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
|
||
DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,快速日记帐分录
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
|
||
DocType: Restaurant,Invoice Series Prefix,发票系列前缀
|
||
DocType: Employee,Previous Work Experience,以前的工作经验
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +403,Assign Salary Structure,分配薪资结构
|
||
DocType: Support Settings,Response Key List,响应密钥列表
|
||
DocType: Stock Entry,For Quantity,对于数量
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},请输入计划数量的项目{0}在行{1}
|
||
DocType: Support Search Source,API,API
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Google地图集成未启用
|
||
DocType: Support Search Source,Result Preview Field,结果预览字段
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1}未提交
|
||
DocType: Subscription,Trialling,试用
|
||
DocType: Sales Invoice Item,Deferred Revenue,递延收入
|
||
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,现金帐户将用于创建销售发票
|
||
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,豁免子类别
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,供应商集团/供应商
|
||
DocType: Member,Membership Expiry Date,会员到期日
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0}在返回文档中必须为负
|
||
,Minutes to First Response for Issues,分钟的问题第一个反应
|
||
DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。
|
||
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,最新价格在所有BOM中更新
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态
|
||
DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商集团
|
||
DocType: Student Admission Program,Naming Series (for Student Applicant),命名系列（面向学生申请人）
|
||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,奖金支付日期不能是过去的日期
|
||
DocType: Travel Request,Copy of Invitation/Announcement,邀请/公告的副本
|
||
DocType: Delivery Note,Transporter Name,承运商名称
|
||
DocType: Authorization Rule,Authorized Value,授权值
|
||
DocType: BOM,Show Operations,显示操作
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,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
|
||
,Minutes to First Response for Opportunity,分钟的机会第一个反应
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,共缺席
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
|
||
apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,计量单位
|
||
DocType: Fiscal Year,Year End Date,年度结束日期
|
||
DocType: Task Depends On,Task Depends On,任务取决于
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,机会
|
||
DocType: Operation,Default Workstation,默认工作台
|
||
DocType: Notification Control,Expense Claim Approved Message,报销批准消息
|
||
DocType: Payment Entry,Deductions or Loss,扣除或损失
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} 已关闭
|
||
DocType: Email Digest,How frequently?,频率？
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},总计：{0}
|
||
DocType: Purchase Receipt,Get Current Stock,获取当前库存
|
||
DocType: Purchase Invoice,ineligible,不合格
|
||
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清单树
|
||
DocType: Student,Joining Date,入职日期
|
||
,Employees working on a holiday,员工在假期工作
|
||
DocType: Share Balance,Current State,当前状态
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,马克现在
|
||
DocType: Share Transfer,From Shareholder,来自股东
|
||
DocType: Project,% Complete Method,完成百分比法
|
||
apps/erpnext/erpnext/healthcare/setup.py +182,Drug,药物
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期
|
||
DocType: Work Order,Actual End Date,实际结束日期
|
||
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,财务成本调整
|
||
DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币）
|
||
DocType: Purchase Invoice,PINV-,PINV-
|
||
DocType: Authorization Rule,Applicable To (Role),适用于(角色)
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,等待叶子
|
||
DocType: BOM Update Tool,Replace BOM,更换BOM
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,代码{0}已经存在
|
||
DocType: Consultation,Procedures,程序
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,销售订单不可用于生产
|
||
DocType: Asset Movement,Purpose,目的
|
||
DocType: Company,Fixed Asset Depreciation Settings,固定资产折旧设置
|
||
DocType: Item,Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体
|
||
DocType: Purchase Invoice,Advances,进展
|
||
DocType: Work Order,Manufacture against Material Request,对制造材料要求
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,评估组：
|
||
DocType: Item Reorder,Request for,要求
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同
|
||
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基础利率（按库存计量单位）
|
||
DocType: SMS Log,No of Requested SMS,请求短信数量
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +314,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配
|
||
DocType: Campaign,Campaign-.####,活动-.####
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
|
||
DocType: Travel Request,Domestic,国内
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +820,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,员工转移无法在转移日期前提交
|
||
DocType: Certification Application,USD,美元
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,创建发票
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保持平衡
|
||
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡，{0}不允许采购订单。
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,条形码{0}不是有效的{1}代码
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,结束年份
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
|
||
DocType: Driver,Driver,司机
|
||
DocType: Vital Signs,Nutrition Values,营养价值观
|
||
DocType: Lab Test Template,Is billable,是可计费的
|
||
DocType: Delivery Note,DN-,DN-
|
||
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0}不允许采购订单{1}
|
||
DocType: Patient,Patient Demographics,患者人口统计学
|
||
DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过时间表）
|
||
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,账龄范围1
|
||
DocType: Shopify Settings,Enable Shopify,启用Shopify
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,总预付金额不能超过索赔总额
|
||
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
|
||
|
||
#### Note
|
||
|
||
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
|
||
|
||
#### Description of Columns
|
||
|
||
1. Calculation Type:
|
||
- This can be on **Net Total** (that is the sum of basic amount).
|
||
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
|
||
- **Actual** (as mentioned).
|
||
2. Account Head: The Account ledger under which this tax will be booked
|
||
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
|
||
4. Description: Description of the tax (that will be printed in invoices / quotes).
|
||
5. Rate: Tax rate.
|
||
6. Amount: Tax amount.
|
||
7. Total: Cumulative total to this point.
|
||
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
|
||
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
|
||
10. Add or Deduct: Whether you want to add or deduct the tax.","标准税项模板可应用到所有采购交易中。此模板可以包含多个税项及其他的开支项(例如“运费”，“保险费”，“处理费”等)。
|
||
###需要注意的是，这里指定的是试用于相关单据中所有物料的标准税费率。如果某些物料的税费率与标准税费率不同，则您必须在“物料主数据”内的“物料税项”内添加。
|
||
####列说明
|
||
1. 计算类型：-“净总计”(即基本总额)；-“基于前一行的总计/金额”(用于累计税费率)，选择此项则税费将基于前一行的总计/金额按百分比计算；-“实际”(按实际输入)。
|
||
2. 账户头： 此税费对应的会计分类帐。
|
||
3. 成本中心： 如果此税费为收益或支出，那么必须指定一个成本中心。
|
||
4. 说明：税费项的说明，会被用于如发票/报价的打印中。
|
||
5. 税率：税项的比率
|
||
6. 金额：税项金额
|
||
7. 总计：到这里为止的累计
|
||
8. 输入行： 如果选择了“基于前一行的总计/金额”，你可以选择此税项基于的行数(默认为前一行)。
|
||
9. 税费应用于：你可以在此部分指定此税费影响库存计价(即不再是总计的一部分)， 或者仅作为总计的一部分，而不单独附加到每个物料上，或两者。
|
||
10. 添加或扣除： 添加还是扣除此税费。"
|
||
DocType: Homepage,Homepage,主页
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,选择医师...
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,返回产品
|
||
DocType: Grant Application,Grant Application Details ,授予申请细节
|
||
DocType: Employee Separation,Employee Separation,员工分离
|
||
DocType: BOM Item,Original Item,原始项目
|
||
DocType: Purchase Receipt Item,Recd Quantity,记录数量
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},费纪录创造 - {0}
|
||
DocType: Asset Category Account,Asset Category Account,资产类别的帐户
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +921,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,选择属性值
|
||
DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,库存记录{0}不提交
|
||
DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,接着联系到不能相同铅邮箱地址
|
||
DocType: Tax Rule,Billing City,结算城市
|
||
DocType: Asset,Manual,手册
|
||
DocType: Salary Component Account,Salary Component Account,薪金部分账户
|
||
DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
|
||
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,捐助者信息。
|
||
apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
|
||
DocType: Job Applicant,Source Name,源名称
|
||
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",以天为单位设置货架保质期，根据manufacturing_date加上自我生命设置到期日
|
||
DocType: Journal Entry,Credit Note,信用票据
|
||
DocType: Projects Settings,Ignore Employee Time Overlap,忽略员工时间重叠
|
||
DocType: Warranty Claim,Service Address,服务地址
|
||
DocType: Asset Maintenance Task,Calibration,校准
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0}是公司假期
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,离开状态通知
|
||
DocType: Patient Appointment,Procedure Prescription,程序处方
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,家具及固定装置
|
||
DocType: Travel Request,Travel Type,旅行类型
|
||
DocType: Item,Manufacture,生产
|
||
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,安装公司
|
||
,Lab Test Report,实验室测试报告
|
||
DocType: Employee Benefit Application,Employee Benefit Application,员工福利申请
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请送货单第一
|
||
DocType: Student Applicant,Application Date,申请日期
|
||
DocType: Salary Component,Amount based on formula,量基于式
|
||
DocType: Purchase Invoice,Currency and Price List,货币和价格表
|
||
DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,清拆日期未提及
|
||
DocType: Payroll Period,Taxable Salary Slabs,应税薪金板块
|
||
apps/erpnext/erpnext/config/manufacturing.py +7,Production,生产
|
||
DocType: Guardian,Occupation,占用
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
|
||
DocType: Salary Component,Max Benefit Amount (Yearly),最大福利金额（每年）
|
||
DocType: Crop,Planting Area,种植面积
|
||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),总计（数量）
|
||
DocType: Installation Note Item,Installed Qty,已安装数量
|
||
apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,你加了
|
||
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,培训结果
|
||
DocType: Purchase Invoice,Is Paid,支付
|
||
DocType: Salary Structure,Total Earning,总盈利
|
||
DocType: Purchase Receipt,Time at which materials were received,收到材料在哪个时间
|
||
DocType: Products Settings,Products per Page,每页产品
|
||
DocType: Stock Ledger Entry,Outgoing Rate,传出率
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,或
|
||
DocType: Sales Order,Billing Status,账单状态
|
||
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报告问题
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,基础设施费用
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90以上
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
|
||
DocType: Supplier Scorecard Criteria,Criteria Weight,标准重量
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,留下批准通知
|
||
DocType: Buying Settings,Default Buying Price List,默认采购价格表
|
||
DocType: Payroll Entry,Salary Slip Based on Timesheet,基于时间表工资单
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,购买率
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},行{0}：输入资产项目{1}的位置
|
||
DocType: Notification Control,Sales Order Message,销售订单信息
|
||
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.",设置例如公司，货币，当前财政年度等的默认值
|
||
DocType: Payment Entry,Payment Type,付款类型
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
|
||
DocType: Hub Category,Parent Category,父类别
|
||
DocType: Payroll Entry,Select Employees,选择雇员
|
||
DocType: Shopify Settings,Sales Invoice Series,销售发票系列
|
||
DocType: Opportunity,Potential Sales Deal,潜在的销售交易
|
||
DocType: Complaint,Complaints,投诉
|
||
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,雇员免税声明
|
||
DocType: Payment Entry,Cheque/Reference Date,支票/参考日期
|
||
DocType: Purchase Invoice,Total Taxes and Charges,总营业税金及费用
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,可供使用的日期是作为过去的日期输入的
|
||
DocType: Employee,Emergency Contact,紧急联络人
|
||
DocType: Bank Reconciliation Detail,Payment Entry,付款记录
|
||
,sales-browser,销售浏览器
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,分类账
|
||
DocType: Patient Medical Record,PMR-,PMR-
|
||
DocType: Drug Prescription,Drug Code,药品代码
|
||
DocType: Target Detail,Target Amount,目标金额
|
||
DocType: POS Profile,Print Format for Online,在线打印格式
|
||
DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置
|
||
DocType: Journal Entry,Accounting Entries,会计分录
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选定的定价规则是针对“费率”制定的，则会覆盖价目表。定价规则费率是最终费率，因此不应再应用更多折扣。因此，在诸如销售订单，采购订单等交易中，它将在'费率'字段中取代，而不是在'价格列表率'字段中取出。
|
||
DocType: Journal Entry,Paid Loan,付费贷款
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},重复的条目，请检查授权规则{0}
|
||
DocType: Journal Entry Account,Reference Due Date,参考到期日
|
||
DocType: Purchase Order,Ref SQ,参考SQ
|
||
DocType: Leave Type,Applicable After (Working Days),适用于（工作日）
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,收到文件必须提交
|
||
DocType: Purchase Invoice Item,Received Qty,收到数量
|
||
DocType: Stock Entry Detail,Serial No / Batch,序列号/批次
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,没有支付，未送达
|
||
DocType: Product Bundle,Parent Item,父项目
|
||
DocType: Account,Account Type,账户类型
|
||
DocType: Delivery Note,DN-RET-,DN-RET-
|
||
DocType: Shopify Settings,Webhooks Details,Webhooks详细信息
|
||
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,没有考勤表
|
||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless客户
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有品目生成，请点击“生产计划”
|
||
,To Produce,以生产
|
||
DocType: Leave Encashment,Payroll,工资表
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括
|
||
DocType: Healthcare Service Unit,Parent Service Unit,家长服务单位
|
||
apps/erpnext/erpnext/utilities/activation.py +101,Make User,使用户
|
||
DocType: Packing Slip,Identification of the package for the delivery (for print),打包品目的标志（用于打印）
|
||
DocType: Bin,Reserved Quantity,保留数量
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,请输入有效的电子邮件地址
|
||
DocType: Volunteer Skill,Volunteer Skill,志愿者技能
|
||
DocType: Bank Reconciliation,Include POS Transactions,包括POS交易
|
||
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter公司发票参考
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +812,Please select an item in the cart,请在购物车中选择一个项目
|
||
DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
|
||
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,拖欠
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期间折旧额
|
||
DocType: Sales Invoice,Is Return (Credit Note),是退货（信用票据）
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},资产{0}需要序列号
|
||
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,被禁用模板不能设为默认模板
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,对于行{0}：输入计划的数量
|
||
DocType: Shareholder,SH-,SH-
|
||
DocType: Account,Income Account,收益账户
|
||
DocType: Payment Request,Amount in customer's currency,量客户的货币
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Delivery,交货
|
||
DocType: Volunteer,Weekdays,平日
|
||
DocType: Stock Reconciliation Item,Current Qty,目前数量
|
||
DocType: Restaurant Menu,Restaurant Menu,餐厅菜单
|
||
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一页
|
||
DocType: Appraisal Goal,Key Responsibility Area,关键责任区
|
||
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
|
||
DocType: Payment Entry,Total Allocated Amount,总拨款额
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,设置永续库存模式下的默认库存科目
|
||
DocType: Item Reorder,Material Request Type,物料申请类型
|
||
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,发送格兰特回顾邮件
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save",localStorage的是满的，没救
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
|
||
DocType: Employee Benefit Claim,Claim Date,索赔日期
|
||
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},已有记录存在项目{0}
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参考
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的发票记录。您确定要重新启用此订阅吗？
|
||
DocType: Lab Test,LP-,LP-
|
||
DocType: Healthcare Settings,Registration Fee,注册费用
|
||
DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata分配金额
|
||
DocType: Stock Entry Detail,Subcontracted Item,转包项目
|
||
DocType: Budget,Cost Center,成本中心
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,凭证 #
|
||
DocType: Notification Control,Purchase Order Message,采购订单的消息
|
||
DocType: Tax Rule,Shipping Country,航运国家
|
||
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的税号
|
||
DocType: Upload Attendance,Upload HTML,上传HTML
|
||
DocType: Employee,Relieving Date,解除日期
|
||
DocType: Purchase Invoice,Total Quantity,总数（量
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
|
||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过仓储记录/送货单/采购收据来修改
|
||
DocType: Employee Education,Class / Percentage,类/百分比
|
||
DocType: Shopify Settings,Shopify Settings,Shopify设置
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,营销和销售主管
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得税
|
||
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。
|
||
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信头
|
||
DocType: Subscription,Cancel At End Of Period,在期末取消
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加属性
|
||
DocType: Item Supplier,Item Supplier,项目供应商
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,请输入产品编号，以获得批号
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +914,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +428,No Items selected for transfer,没有选择转移项目
|
||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
|
||
DocType: Company,Stock Settings,库存设置
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司
|
||
DocType: Vehicle,Electric,电动
|
||
DocType: Task,% Progress,％进展
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在资产处置收益/损失
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",下表中将只选择状态为“已批准”的学生申请人。
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,帐户{0}的帐户号码不可用。 <br>请正确设置您的会计科目表。
|
||
DocType: Task,Depends on Tasks,取决于任务
|
||
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组
|
||
DocType: Normal Test Items,Result Value,结果值
|
||
DocType: Hotel Room,Hotels,酒店
|
||
DocType: Supplier Quotation,SQTN-,SQTN-
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新建成本中心名称
|
||
DocType: Leave Control Panel,Leave Control Panel,假期控制面板
|
||
DocType: Project,Task Completion,任务完成
|
||
apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,断货
|
||
DocType: Volunteer,Volunteer Skills,志愿者技能
|
||
DocType: Additional Salary,HR User,HR用户
|
||
DocType: Bank Guarantee,Reference Document Name,参考文件名称
|
||
DocType: Purchase Invoice,Taxes and Charges Deducted,已扣除税费
|
||
DocType: Support Settings,Issues,问题
|
||
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},状态必须是{0}中的一个
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,提醒更新GSTIN发送
|
||
DocType: Sales Invoice,Debit To,入借
|
||
DocType: Restaurant Menu Item,Restaurant Menu Item,餐厅菜单项
|
||
DocType: Delivery Note,Required only for sample item.,只对样品项目所需。
|
||
DocType: Stock Ledger Entry,Actual Qty After Transaction,交易过帐后实际数量
|
||
,Pending SO Items For Purchase Request,待处理的SO项目对于采购申请
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,学生入学
|
||
apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1}已禁用
|
||
DocType: Supplier,Billing Currency,结算货币
|
||
DocType: Sales Invoice,SINV-RET-,SINV-RET-
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,特大号
|
||
DocType: Loan,Loan Application,申请贷款
|
||
DocType: Crop,Scientific Name,科学名称
|
||
DocType: Bank Account,Branch Code,分行代码
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,总休假
|
||
DocType: Customer,"Reselect, if the chosen contact is edited after save",重新选择，如果所选联系人在保存后被编辑
|
||
DocType: Consultation,In print,已打印
|
||
,Profit and Loss Statement,损益表
|
||
DocType: Bank Reconciliation Detail,Cheque Number,支票号码
|
||
,Sales Browser,销售列表
|
||
DocType: Journal Entry,Total Credit,总贷方金额
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
|
||
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,当地
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产）
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,大
|
||
DocType: Bank Statement Settings,Bank Statement Settings,银行对账单设置
|
||
DocType: Shopify Settings,Customer Settings,客户设置
|
||
DocType: Homepage Featured Product,Homepage Featured Product,首页推荐产品
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,查看订单
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,所有评估组
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称
|
||
DocType: Shopify Settings,App Type,应用类型
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),总{0}（{1}）
|
||
DocType: C-Form Invoice Detail,Territory,区域
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,请注明无需访问
|
||
DocType: Asset,AST,AST
|
||
DocType: Stock Settings,Default Valuation Method,默认估值方法
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,费用
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,正在更新。请稍等。
|
||
DocType: Production Plan Item,Produced Qty,生产数量
|
||
DocType: Vehicle Log,Fuel Qty,燃油数量
|
||
DocType: Stock Entry,Target Warehouse Name,目标仓库名称
|
||
DocType: Work Order Operation,Planned Start Time,计划开始时间
|
||
DocType: Course,Assessment,评定
|
||
DocType: Payment Entry Reference,Allocated,已核销
|
||
apps/erpnext/erpnext/config/accounts.py +273,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，打开损益表。
|
||
DocType: Student Applicant,Application Status,应用现状
|
||
DocType: Sensitivity Test Items,Sensitivity Test Items,灵敏度测试项目
|
||
DocType: Project Update,Project Update,项目更新
|
||
DocType: Fees,Fees,费用
|
||
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定货币兑换的汇率
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,报价{0}已被取消
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,总待处理金额
|
||
DocType: Sales Partner,Targets,目标
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,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: Price List,Price List Master,价格表大师
|
||
DocType: GST Account,CESS Account,CESS帐户
|
||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
|
||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,论坛活动
|
||
,S.O. No.,销售订单号
|
||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,银行对账单交易设置项目
|
||
apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,迄今为止不能超过员工的免除日期
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},请牵头建立客户{0}
|
||
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,选择患者
|
||
DocType: Price List,Applicable for Countries,适用于国家
|
||
DocType: Supplier Scorecard Scoring Variable,Parameter Name,参数名称
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申请“已批准”和“拒绝”，就可以提交
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},学生组名称是强制性的行{0}
|
||
DocType: Homepage,Products to be shown on website homepage,在网站首页中显示的产品
|
||
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或购买托管楝更多信息，请访问
|
||
DocType: Student,AB-,AB-
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,采购订单上累计每月预算超出时的操作
|
||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,汇率重估
|
||
DocType: POS Profile,Ignore Pricing Rule,忽略定价规则
|
||
DocType: Employee Education,Graduate,研究生
|
||
DocType: Leave Block List,Block Days,禁离天数
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",送货地址没有国家，这是运输规则所必需的
|
||
DocType: Journal Entry,Excise Entry,Excise分录
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：销售订单{0}已经存在针对客户的采购订单{1}
|
||
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
|
||
|
||
Examples:
|
||
|
||
1. Validity of the offer.
|
||
1. Payment Terms (In Advance, On Credit, part advance etc).
|
||
1. What is extra (or payable by the Customer).
|
||
1. Safety / usage warning.
|
||
1. Warranty if any.
|
||
1. Returns Policy.
|
||
1. Terms of shipping, if applicable.
|
||
1. Ways of addressing disputes, indemnity, liability, etc.
|
||
1. Address and Contact of your Company.",可以添加至销售或采购的标准条款和条件。例如：1. 报价有效期。 2.付款条件(预付款，赊购，部分预付款)。3.其他，例如安全/使用警告，退货政策，配送条款，争议/赔偿/责任仲裁方式，贵公司的地址和联系方式。
|
||
DocType: Issue,Issue Type,发行类型
|
||
DocType: Attendance,Leave Type,假期类型
|
||
DocType: Purchase Invoice,Supplier Invoice Details,供应商发票明细
|
||
DocType: Agriculture Task,Ignore holidays,忽略假期
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,开支/差异帐户({0})必须是一个“益损”账户
|
||
DocType: Project,Copied From,复制自
|
||
DocType: Project,Copied From,复制自
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,发票已在所有结算时间创建
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Name error: {0},名称错误：{0}
|
||
DocType: Cash Flow Mapping,Is Finance Cost,财务成本
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,雇员{0}的考勤已标记
|
||
DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印）
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,请在“餐厅设置”中设置默认客户
|
||
,Salary Register,薪酬注册
|
||
DocType: Warehouse,Parent Warehouse,家长仓库
|
||
DocType: Subscription,Net Total,总净
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
|
||
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,定义不同的贷款类型
|
||
DocType: Bin,FCFS Rate,FCFS率
|
||
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,未付金额
|
||
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),时间（分钟）
|
||
DocType: Project Task,Working,工作
|
||
DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出)
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,财政年度
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0}不属于公司{1}
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,成本上
|
||
DocType: Healthcare Settings,Out Patient Settings,出患者设置
|
||
DocType: Account,Round Off,四舍五入
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,数量必须是正数
|
||
DocType: Material Request Plan Item,Requested Qty,请求数量
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,来自股东和股东的字段不能为空
|
||
DocType: Tax Rule,Use for Shopping Cart,使用的购物车
|
||
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2}
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,选择序列号
|
||
DocType: BOM Item,Scrap %,折旧％
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
|
||
DocType: Travel Request,Require Full Funding,需要全额资助
|
||
DocType: Maintenance Visit,Purposes,用途
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
|
||
DocType: Membership,Membership Status,成员身份
|
||
DocType: Travel Itinerary,Lodging Required,需要住宿
|
||
,Requested,要求
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,暂无说明
|
||
DocType: Asset,In Maintenance,在维护中
|
||
DocType: Purchase Invoice,Overdue,过期的
|
||
DocType: Account,Stock Received But Not Billed,已收货未开单的库存
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,根帐户必须是一组
|
||
DocType: Drug Prescription,Drug Prescription,药物处方
|
||
DocType: Fees,FEE.,费用。
|
||
DocType: Loan,Repaid/Closed,偿还/关闭
|
||
DocType: Item,Total Projected Qty,预计总数量
|
||
DocType: Monthly Distribution,Distribution Name,分配名称
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",对于{1} {2}进行会计分录所需的项目{0}，找不到估值。如果该项目在{1}中作为零估值率项目进行交易，请在{1}项目表中提及。否则，请在项目记录中创建货物的进货库存交易或提交估值费率，然后尝试提交/取消此条目
|
||
DocType: Course,Course Code,课程代码
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},品目{0}要求质量检验
|
||
DocType: Location,Parent Location,父位置
|
||
DocType: POS Settings,Use POS in Offline Mode,在离线模式下使用POS
|
||
DocType: Supplier Scorecard,Supplier Variables,供应商变量
|
||
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的基础货币后的单价
|
||
DocType: Purchase Invoice Item,Net Rate (Company Currency),净利率（公司货币）
|
||
DocType: Salary Detail,Condition and Formula Help,条件和公式帮助
|
||
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理区域
|
||
DocType: Patient Service Unit,Patient Service Unit,病人服务单位
|
||
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,销售发票
|
||
DocType: Journal Entry Account,Party Balance,往来单位余额
|
||
DocType: Cash Flow Mapper,Section Subtotal,部分小计
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,请选择适用的折扣
|
||
DocType: Stock Settings,Sample Retention Warehouse,样品保留仓库
|
||
DocType: Company,Default Receivable Account,默认应收科目
|
||
DocType: Physician Schedule,Physician Schedule,医师表
|
||
DocType: Purchase Invoice,Deemed Export,被视为出口
|
||
DocType: Stock Entry,Material Transfer for Manufacture,用于生产的物料转移
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价目表。
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,库存的会计分录
|
||
DocType: Lab Test,LabTest Approver,LabTest审批者
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
|
||
DocType: Vehicle Service,Engine Oil,机油
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Work Orders Created: {0},创建的工单：{0}
|
||
DocType: Sales Invoice,Sales Team1,销售团队1
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,物料{0}不存在
|
||
DocType: Sales Invoice,Customer Address,客户地址
|
||
DocType: Loan,Loan Details,贷款详情
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,未能设置公司固定装置
|
||
DocType: Company,Default Inventory Account,默认存货科目
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,作品集编号不匹配
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成数量必须大于零。
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},付款申请{0}
|
||
DocType: Item Barcode,Barcode Type,条码类型
|
||
DocType: Antibiotic,Antibiotic Name,抗生素名称
|
||
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,供应商组主人。
|
||
DocType: Purchase Invoice,Apply Additional Discount On,收取额外折扣
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,选择类型...
|
||
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,与作物生长的所有土地单位的链接
|
||
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,你的票
|
||
DocType: Account,Root Type,根类型
|
||
DocType: Item,FIFO,FIFO
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,关闭POS
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法返回超过{1}项{2}
|
||
DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
|
||
DocType: BOM,Item UOM,项目计量单位
|
||
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),税额后，优惠金额（公司货币）
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
|
||
DocType: Cheque Print Template,Primary Settings,主要设置
|
||
DocType: Attendance Request,Work From Home,在家工作
|
||
DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
|
||
DocType: Purchase Invoice Item,Quality Inspection,质量检验
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,超小
|
||
DocType: Company,Standard Template,标准模板
|
||
DocType: Training Event,Theory,理论
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,科目{0}已冻结
|
||
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
|
||
DocType: Payment Request,Mute Email,静音电子邮件
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
|
||
DocType: Account,Account Number,帐号
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},只能针对未开票部分付款{0}
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,佣金率不能大于100
|
||
DocType: Volunteer,Volunteer,志愿者
|
||
DocType: Buying Settings,Subcontract,外包
|
||
apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,请输入{0}第一
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,从没有回复
|
||
DocType: Work Order Operation,Actual End Time,实际结束时间
|
||
DocType: Item,Manufacturer Part Number,制造商零件编号
|
||
DocType: Taxable Salary Slab,Taxable Salary Slab,应纳税薪金平台
|
||
DocType: Work Order Operation,Estimated Time and Cost,预计时间和成本
|
||
DocType: Bin,Bin,储位
|
||
DocType: Crop,Crop Name,作物名称
|
||
DocType: SMS Log,No of Sent SMS,发送短信数量
|
||
DocType: Antibiotic,Healthcare Administrator,医疗管理员
|
||
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,设定目标
|
||
DocType: Dosage Strength,Dosage Strength,剂量强度
|
||
DocType: Account,Expense Account,开支帐户
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,软件
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,颜色
|
||
DocType: Assessment Plan Criteria,Assessment Plan Criteria,评估计划标准
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,有效期限对所选项目是强制性的
|
||
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止采购订单
|
||
apps/erpnext/erpnext/healthcare/setup.py +259,Susceptible,易感
|
||
DocType: Patient Appointment,Scheduled,已计划
|
||
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,询价。
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,选择客户
|
||
DocType: Student Log,Academic,学术的
|
||
DocType: Patient,Personal and Social History,个人和社会史
|
||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,用户{0}已创建
|
||
DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用分手
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
|
||
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代码
|
||
DocType: Purchase Invoice Item,Valuation Rate,估值率
|
||
DocType: Stock Reconciliation,SR/,SR /
|
||
DocType: Vehicle,Diesel,柴油机
|
||
apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,价格表货币没有选择
|
||
DocType: Purchase Invoice,Availed ITC Cess,采用ITC Cess
|
||
,Student Monthly Attendance Sheet,学生每月考勤表
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,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
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,项目开始日期
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,直到
|
||
DocType: Rename Tool,Rename Log,重命名日志
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的
|
||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,维护发票时间和工作时间的时间表相同
|
||
DocType: Maintenance Visit Purpose,Against Document No,对文档编号
|
||
DocType: BOM,Scrap,废料
|
||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教练
|
||
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理销售合作伙伴。
|
||
DocType: Quality Inspection,Inspection Type,检验类型
|
||
DocType: Fee Validity,Visited yet,已访问
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。
|
||
DocType: Assessment Result Tool,Result HTML,结果HTML
|
||
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。
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期
|
||
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增学生
|
||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},请选择{0}
|
||
DocType: C-Form,C-Form No,C-表编号
|
||
DocType: BOM,Exploded_items,展开品目
|
||
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,列出您所购买或出售的产品或服务。
|
||
DocType: Water Analysis,Storage Temperature,储存温度
|
||
DocType: Employee Attendance Tool,Unmarked Attendance,无标记考勤
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +254,Creating Payment Entries......,创建支付条目......
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,研究员
|
||
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,计划注册学生工具
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},开始日期应该小于任务{0}的结束日期
|
||
,Consolidated Financial Statement,合并财务报表
|
||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或电子邮件是强制性
|
||
DocType: Member,MEM-,MEM-
|
||
DocType: Instructor,Instructor Log,讲师日志
|
||
DocType: Clinical Procedure,Clinical Procedure,临床程序
|
||
DocType: Shopify Settings,Delivery Note Series,送货单系列
|
||
DocType: Purchase Order Item,Returned Qty,退货数量
|
||
DocType: Student,Exit,退出
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,根类型是强制性的
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,无法安装预设
|
||
DocType: Contract,Signee Details,签名详情
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。
|
||
DocType: Certified Consultant,Non Profit Manager,非营利经理
|
||
DocType: BOM,Total Cost(Company Currency),总成本（公司货币）
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,序列号{0}已创建
|
||
DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页
|
||
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
|
||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,供应商名称
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,无法检索{0}的信息。
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,开幕词报
|
||
DocType: Contract,Fulfilment Terms,履行条款
|
||
DocType: Sales Invoice,Time Sheet List,时间表列表
|
||
DocType: Employee,You can enter any date manually,您可以手动输入日期
|
||
DocType: Healthcare Settings,Result Printed,结果打印
|
||
DocType: Asset Category Account,Depreciation Expense Account,折旧费用帐户
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,试用期
|
||
DocType: Purchase Taxes and Charges Template,Is Inter State,是国际
|
||
apps/erpnext/erpnext/config/hr.py +261,Shift Management,班次管理
|
||
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
|
||
DocType: Project,Total Costing Amount (via Timesheets),总成本金额（通过时间表）
|
||
DocType: Department,Expense Approver,开支审批人
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
|
||
DocType: Project,Hourly,每小时
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,非集团集团
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},在{0}行中必须使用批处理
|
||
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,采购入库项目提供
|
||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期时间
|
||
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,日志维护短信发送状态
|
||
DocType: Accounts Settings,Make Payment via Journal Entry,通过日记帐分录进行付款
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,印上
|
||
DocType: Clinical Procedure Template,Clinical Procedure Template,临床步骤模板
|
||
DocType: Item,Inspection Required before Delivery,分发前所需检查
|
||
DocType: Item,Inspection Required before Purchase,付款前所需检查
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动
|
||
DocType: Patient Appointment,Reminded,提醒
|
||
DocType: Patient,PID-,PID-
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,查看会计科目表
|
||
DocType: Chapter Member,Chapter Member,章会员
|
||
DocType: Material Request Plan Item,Minimum Order Quantity,最小起订量
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,你的组织
|
||
DocType: Fee Component,Fees Category,费用类别
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,请输入解除日期。
|
||
apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额
|
||
DocType: Travel Request,"Details of Sponsor (Name, Location)",赞助商详情（名称，地点）
|
||
DocType: Supplier Scorecard,Notify Employee,通知员工
|
||
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如果询价的来源是活动的话请输入活动名称。
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,报纸出版商
|
||
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,未来的日期不允许
|
||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,选择财政年度
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,预计交货日期应在销售订单日期之后
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序级别
|
||
DocType: Company,Chart Of Accounts Template,图表帐户模板
|
||
DocType: Attendance,Attendance Date,考勤日期
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必须为购买发票{0}启用更新库存
|
||
apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},项目价格更新{0}价格表{1}
|
||
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣款的工资明细。
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账
|
||
DocType: Purchase Invoice Item,Accepted Warehouse,已接收的仓库
|
||
DocType: Bank Reconciliation Detail,Posting Date,发布日期
|
||
DocType: Item,Valuation Method,估值方法
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,马克半天
|
||
DocType: Sales Invoice,Sales Team,销售团队
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,重复的条目
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,在提交之前输入受益人的姓名。
|
||
DocType: Program Enrollment Tool,Get Students,让学生
|
||
DocType: Serial No,Under Warranty,在保修期内
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[错误]
|
||
DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。
|
||
,Employee Birthday,雇员生日
|
||
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,请选择完成修复的完成日期
|
||
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生考勤批处理工具
|
||
apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,限制交叉
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,计划的高级
|
||
DocType: Woocommerce Settings,Secret,秘密
|
||
DocType: Company,Date of Establishment,成立时间
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,创业投资
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
|
||
DocType: UOM,Must be Whole Number,必须是整数
|
||
DocType: Leave Control Panel,New Leaves Allocated (In Days),新调配的假期(天数)
|
||
DocType: Purchase Invoice,Invoice Copy,发票副本
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,序列号{0}不存在
|
||
DocType: Sales Invoice Item,Customer Warehouse (Optional),客户仓库（可选）
|
||
DocType: Blanket Order Item,Blanket Order Item,一揽子订单项目
|
||
DocType: Pricing Rule,Discount Percentage,折扣百分比
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,留作分包合同
|
||
DocType: Payment Reconciliation Invoice,Invoice Number,发票号码
|
||
DocType: Shopping Cart Settings,Orders,订单
|
||
DocType: Travel Request,Event Details,活动详情
|
||
DocType: Department,Leave Approver,假期审批人
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,请选择一个批次
|
||
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行和费用索赔
|
||
DocType: Assessment Group,Assessment Group Name,评估小组名称
|
||
DocType: Manufacturing Settings,Material Transferred for Manufacture,材料移送制造
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,添加到详细信息
|
||
DocType: Travel Itinerary,Taxi,出租车
|
||
DocType: Shopify Settings,Last Sync Datetime,上次同步日期时间
|
||
DocType: Landed Cost Item,Receipt Document Type,收据凭证类型
|
||
DocType: Daily Work Summary Settings,Select Companies,选择公司
|
||
DocType: Antibiotic,Healthcare,卫生保健
|
||
DocType: Target Detail,Target Detail,目标详细信息
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,单一变种
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,所有职位
|
||
DocType: Sales Order,% of materials billed against this Sales Order,此销售订单% 的材料已记账。
|
||
DocType: Program Enrollment,Mode of Transportation,运输方式
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末进入
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,选择部门...
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
|
||
DocType: Account,Depreciation,折旧
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),供应商
|
||
DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
|
||
DocType: Guardian Student,Guardian Student,学生监护人
|
||
DocType: Company,Parent Comapny,父母公司
|
||
DocType: Supplier,Credit Limit,信用额度
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,平均。出售价目表率
|
||
DocType: Additional Salary,Salary Component,薪金部分
|
||
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,付款记录{0}没有关联
|
||
DocType: GL Entry,Voucher No,凭证编号
|
||
,Lead Owner Efficiency,主导效率
|
||
,Lead Owner Efficiency,主导效率
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +62,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
|
||
as pro-rata component",您只能声明一定数量的{0}，剩余数量{1}应该在应用程序中作为按比例分量
|
||
DocType: Compensatory Leave Request,Leave Allocation,假期调配
|
||
DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节
|
||
DocType: Support Search Source,Source DocType,源DocType
|
||
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打开一张新票
|
||
DocType: Training Event,Trainer Email,讲师电子邮件
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,物料申请{0}已创建
|
||
DocType: Restaurant Reservation,No of People,没有人
|
||
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,条款或合同模板。
|
||
DocType: Bank Account,Address and Contact,地址和联系方式
|
||
DocType: Cheque Print Template,Is Account Payable,为应付账款
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},库存不能对外购入库单进行更新{0}
|
||
DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
|
||
apps/erpnext/erpnext/accounts/party.py +329,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
|
||
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,学生申请
|
||
DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物品
|
||
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件
|
||
DocType: Asset Category Account,Accumulated Depreciation Account,累计折旧科目
|
||
DocType: Certified Consultant,Discuss ID,讨论ID
|
||
DocType: Stock Settings,Freeze Stock Entries,冻结仓储记录
|
||
DocType: Program Enrollment,Boarding Student,寄宿学生
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,请启用适用于预订实际费用
|
||
DocType: Asset Finance Book,Expected Value After Useful Life,期望值使用寿命结束后
|
||
DocType: Item,Reorder level based on Warehouse,根据仓库订货点水平
|
||
DocType: Activity Cost,Billing Rate,结算利率
|
||
,Qty to Deliver,交付数量
|
||
,Stock Analytics,库存分析
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,操作不能留空
|
||
DocType: Maintenance Visit Purpose,Against Document Detail No,对文档详情编号
|
||
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国家{0}不允许删除
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,请输入往来单位类型
|
||
DocType: Quality Inspection,Outgoing,传出
|
||
DocType: Material Request,Requested For,对于要求
|
||
DocType: Quotation Item,Against Doctype,对文档类型
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1}被取消或关闭
|
||
DocType: Asset,Calculate Depreciation,计算折旧
|
||
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送货单反对任何项目
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资净现金
|
||
DocType: Work Order,Work-in-Progress Warehouse,在制品仓库
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,资产{0}必须提交
|
||
DocType: Fee Schedule Program,Total Students,学生总数
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},考勤记录{0}存在针对学生{1}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},参考＃ {0}记载日期为{1}
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产
|
||
DocType: Employee Transfer,New Employee ID,新员工ID
|
||
DocType: Loan,Member,会员
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,管理地址
|
||
DocType: Work Order Item,Work Order Item,工作订单项目
|
||
DocType: Pricing Rule,Item Code,项目编号
|
||
DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,为基于活动的组手动选择学生
|
||
DocType: Journal Entry,User Remark,用户备注
|
||
DocType: Travel Itinerary,Non Diary,非日记
|
||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,无法为左员工创建保留奖金
|
||
DocType: Lead,Market Segment,市场分类
|
||
DocType: Agriculture Analysis Criteria,Agriculture Manager,农业经理
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},支付金额不能大于总未付金额{0}
|
||
DocType: Supplier Scorecard Period,Variables,变量
|
||
DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),结算(借记)
|
||
DocType: Cheque Print Template,Cheque Size,支票大小
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,序列号{0}无库存
|
||
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,销售业务的税务模板。
|
||
DocType: Sales Invoice,Write Off Outstanding Amount,注销未付金额
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},帐户{0}与公司{1}不符
|
||
DocType: Education Settings,Current Academic Year,当前学年
|
||
DocType: Stock Settings,Default Stock UOM,默认库存计量单位
|
||
DocType: Asset,Number of Depreciations Booked,预订折旧数
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,数量总计
|
||
DocType: Landed Cost Item,Receipt Document,收到文件
|
||
DocType: Employee Education,School/University,学校/大学
|
||
DocType: Payment Request,Reference Details,详细参考信息
|
||
DocType: Sales Invoice Item,Available Qty at Warehouse,库存可用数量
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额
|
||
DocType: Share Transfer,(including),（包含）
|
||
DocType: Asset,Double Declining Balance,双倍余额递减
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
|
||
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工资单设置
|
||
DocType: Student Guardian,Father,父亲
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
|
||
DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
|
||
DocType: Attendance,On Leave,休假
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,获取更新
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帐户{2}不属于公司{3}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
|
||
apps/erpnext/erpnext/config/hr.py +391,Leave Management,休假管理
|
||
DocType: Purchase Invoice,Hold Invoice,保留发票
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,请选择员工
|
||
DocType: Sales Order,Fully Delivered,完全交付
|
||
DocType: Lead,Lower Income,较低收益
|
||
DocType: Restaurant Order Entry,Current Order,当前订单
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,序列号和数量必须相同
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
|
||
DocType: Account,Asset Received But Not Billed,已收到但未收费的资产
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,转到程序
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},行{0}＃分配的金额{1}不能大于无人认领的金额{2}
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},所需物品的采购订单号{0}
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,本指定没有发现人员配备计划
|
||
DocType: Leave Policy Detail,Annual Allocation,年度分配
|
||
DocType: Travel Request,Address of Organizer,主办单位地址
|
||
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,适用于员工入职的情况
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
|
||
DocType: Asset,Fully Depreciated,已提足折旧
|
||
DocType: Item Barcode,UPC-A,UPC-A
|
||
,Stock Projected Qty,预计库存量
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
|
||
DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
|
||
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",语录是建议，你已经发送到你的客户提高出价
|
||
DocType: Sales Invoice,Customer's Purchase Order,客户采购订单
|
||
DocType: Clinical Procedure,Patient,患者
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,在销售订单旁通过信用检查
|
||
DocType: Employee Onboarding Activity,Employee Onboarding Activity,员工入职活动
|
||
DocType: Land Unit,Check if it is a hydroponic unit,检查它是否是水培单位
|
||
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,序列号和批次
|
||
DocType: Warranty Claim,From Company,源公司
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,请设置折旧数预订
|
||
DocType: Supplier Scorecard Period,Calculations,计算
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,价值或数量
|
||
DocType: Payment Terms Template,Payment Terms,付款条件
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,制作订单不能上调：
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分钟
|
||
DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
|
||
DocType: Chapter,Meetup Embed HTML,Meetup嵌入HTML
|
||
DocType: Asset,Insured value,保价值
|
||
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供应商
|
||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS关闭凭证税
|
||
,Qty to Receive,接收数量
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +538,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。
|
||
DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
|
||
DocType: Grading Scale Interval,Grading Scale Interval,分级分度值
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},报销车辆登录{0}
|
||
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
|
||
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
|
||
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1146,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。
|
||
DocType: Travel Itinerary,Rented Car,租车
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
|
||
DocType: Donor,Donor,捐赠者
|
||
DocType: Global Defaults,Disable In Words,禁用词
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,项目编号是必须项，因为项目没有自动编号
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},报价{0} 不属于{1}类型
|
||
DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划品目
|
||
DocType: Sales Order,% Delivered,％已交付
|
||
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款请求
|
||
DocType: Clinical Procedure,PRO-,PRO-
|
||
DocType: Patient,Medical History,医学史
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,银行透支账户
|
||
DocType: Patient,Patient ID,病人ID
|
||
DocType: Physician Schedule,Schedule Name,计划名称
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,创建工资单
|
||
DocType: Currency Exchange,For Buying,为了购买
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +864,Add All Suppliers,添加所有供应商
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,浏览BOM
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押贷款
|
||
DocType: Purchase Invoice,Edit Posting Date and Time,编辑投稿时间
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关帐户{1}
|
||
DocType: Lab Test Groups,Normal Range,普通范围
|
||
DocType: Academic Term,Academic Year,学年
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,可用销售
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,期初余额权益
|
||
DocType: Contract,CRM,CRM
|
||
DocType: Purchase Invoice,N,ñ
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,剩余
|
||
DocType: Appraisal,Appraisal,绩效评估
|
||
DocType: Loan,Loan Account,贷款帐户
|
||
DocType: Purchase Invoice,GST Details,消费税细节
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},电子邮件发送到供应商{0}
|
||
DocType: Item,Default Sales Unit of Measure,默认销售单位
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,学年：
|
||
DocType: Subscription,Past Due Date,过去的截止日期
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},不允许为项目{0}设置替代项目
|
||
DocType: Opportunity,OPTY-,OPTY-
|
||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重复
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授权签字人
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,创造费用
|
||
DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
|
||
DocType: Shift Type,Start Time,开始时间
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,选择数量
|
||
DocType: Customs Tariff Number,Customs Tariff Number,海关税则号
|
||
DocType: Patient Appointment,Patient Appointment,患者预约
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +854,Get Suppliers By,获得供应商
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0}找不到项目{1}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程
|
||
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，从日期到日期是强制性的
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,消息已发送
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,帐户与子节点不能被设置为分类帐
|
||
DocType: C-Form,II,二
|
||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价目表货币转换成客户的基础货币后的单价
|
||
DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币）
|
||
DocType: Physician,Physician Schedules,医师时间表
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,总预付金额不得超过全部认可金额
|
||
DocType: Salary Slip,Hour Rate,时薪
|
||
DocType: Stock Settings,Item Naming By,项目命名方式
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入
|
||
DocType: Work Order,Material Transferred for Manufacturing,材料移送制造
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在
|
||
DocType: Project,Project Type,项目类型
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。
|
||
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各种活动的费用
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的雇员不具有用户ID {1}
|
||
DocType: Timesheet,Billing Details,结算明细
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,源和目标仓库必须是不同的
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,支付失败。请检查您的GoCardless帐户以了解更多详情
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新
|
||
DocType: BOM,Inspection Required,需要检验
|
||
DocType: Purchase Invoice Item,PR Detail,PR详细
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,在提交之前输入银行保证号码。
|
||
DocType: Driving License Category,Class,类
|
||
DocType: Sales Order,Fully Billed,完全开票
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,工作订单不能针对项目模板产生
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,运费规则只适用于购买
|
||
DocType: Vital Signs,BMI,BMI
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0}
|
||
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
|
||
DocType: Assessment Plan,Program,程序
|
||
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结账户和创建/修改冻结账户的会计分录
|
||
DocType: Serial No,Is Cancelled,是否注销
|
||
DocType: Student Group,Group Based On,基于组
|
||
DocType: Student Group,Group Based On,基于组
|
||
DocType: Journal Entry,Bill Date,账单日期
|
||
DocType: Healthcare Settings,Laboratory SMS Alerts,实验室短信
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级：
|
||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析标准
|
||
DocType: Cheque Print Template,Cheque Height,支票高度
|
||
DocType: Supplier,Supplier Details,供应商详情
|
||
DocType: Setup Progress,Setup Progress,设置进度
|
||
DocType: Expense Claim,Approval Status,审批状态
|
||
DocType: Hub Settings,Publish Items to Hub,发布项目到集线器
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}的起始值必须更小
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,电汇
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,全面检查
|
||
,Issued Items Against Work Order,针对工单发布物品
|
||
,BOM Stock Calculated,BOM库存计算
|
||
DocType: Vehicle Log,Invoice Ref,发票编号
|
||
DocType: Company,Default Income Account,默认收入科目
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客户群组/客户
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失
|
||
DocType: Sales Invoice,Time Sheets,考勤表
|
||
DocType: Clinical Procedure Template,Change In Item,更改项目
|
||
DocType: Payment Gateway Account,Default Payment Request Message,默认的付款请求消息
|
||
DocType: Retention Bonus,Bonus Amount,奖金金额
|
||
DocType: Item Group,Check this if you want to show in website,要显示在网站上，请勾选此项。
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),余额（{0}）
|
||
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,银行和支付
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,请输入API使用者密钥
|
||
,Welcome to ERPNext,欢迎使用ERPNext
|
||
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,导致报价
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,电子邮件提醒将通过电子邮件联系方式发送给各方
|
||
DocType: Project,Twice Daily,每天两次
|
||
DocType: Patient,A Negative,一个负面的
|
||
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,没有更多内容。
|
||
DocType: Lead,From Customer,源客户
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,电话
|
||
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,一个产品
|
||
DocType: Employee Tax Exemption Declaration,Declarations,声明
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,批
|
||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,制作费用表
|
||
DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,采购订单{0}未提交
|
||
DocType: Account,Expenses Included In Asset Valuation,资产评估中包含的费用
|
||
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）
|
||
DocType: Customs Tariff Number,Tariff Number,税则号
|
||
DocType: Work Order Item,Available Qty at WIP Warehouse,在WIP仓库可用的数量
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,预计
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},序列号{0}不属于仓库{1}
|
||
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,注意：系统将不会为品目{0}检查超额发货或超额预订，因为其数量或金额为0
|
||
DocType: Notification Control,Quotation Message,报价信息
|
||
DocType: Issue,Opening Date,开幕日期
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,请先保存患者
|
||
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,出席已成功标记。
|
||
DocType: Program Enrollment,Public Transport,公共交通
|
||
DocType: Soil Texture,Silt Composition (%),粉尘成分（％）
|
||
DocType: Journal Entry,Remark,备注
|
||
DocType: Healthcare Settings,Avoid Confirmation,避免确认
|
||
DocType: Purchase Receipt Item,Rate and Amount,单价及小计
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},{0}的帐户类型必须为{1}
|
||
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,如果没有在医师中设置默认收入帐户来预订咨询费用。
|
||
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,休假与节假日
|
||
DocType: Education Settings,Current Academic Term,当前学术期限
|
||
DocType: Education Settings,Current Academic Term,当前学术期限
|
||
DocType: Sales Order,Not Billed,未开票
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,两个仓库必须属于同一公司
|
||
DocType: Employee Grade,Default Leave Policy,默认离开政策
|
||
DocType: Shopify Settings,Shop URL,商店网址
|
||
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,暂无联系人。
|
||
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本凭证金额
|
||
,Item Balance (Simple),物品余额（简单）
|
||
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商开出的账单
|
||
DocType: POS Profile,Write Off Account,核销帐户
|
||
DocType: Patient Appointment,Get prescribed procedures,获取规定的程序
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,借方票据
|
||
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金额
|
||
DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
|
||
DocType: Item,Warranty Period (in days),保修期限（天数）
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,无法设置默认值
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},请选择物料{0}的物料清单
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,制作发票
|
||
DocType: Shopping Cart Settings,Show Stock Quantity,显示库存数量
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,从运营的净现金
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
|
||
DocType: Student Admission,Admission End Date,录取结束日期
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,分包
|
||
DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号
|
||
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,学生组
|
||
DocType: Shopping Cart Settings,Quotation Series,报价系列
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名
|
||
DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壤分析标准
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,请选择客户
|
||
DocType: C-Form,I,我
|
||
DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
|
||
DocType: Production Plan Sales Order,Sales Order Date,销售订单日期
|
||
DocType: Sales Invoice Item,Delivered Qty,已交付数量
|
||
DocType: Assessment Plan,Assessment Plan,评估计划
|
||
DocType: Travel Request,Fully Sponsored,完全赞助
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,反向日记帐分录
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客户{0}已创建。
|
||
DocType: Stock Settings,Limit Percent,限制百分比
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,目前没有任何仓库可用的库存
|
||
,Payment Period Based On Invoice Date,已经提交。
|
||
DocType: Sample Collection,No. of print,打印数量
|
||
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房间预订项目
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}没有货币汇率
|
||
DocType: Employee Health Insurance,Health Insurance Name,健康保险名称
|
||
DocType: Assessment Plan,Examiner,检查员
|
||
DocType: Student,Siblings,兄弟姐妹
|
||
DocType: Journal Entry,Stock Entry,库存记录
|
||
DocType: Payment Entry,Payment References,付款参考
|
||
DocType: C-Form,C-FORM-,C-形式 -
|
||
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",间隔字段的间隔数，例如，如果间隔为'天数'并且计费间隔计数为3，则会每3天生成一次发票
|
||
DocType: Clinical Procedure Template,Allow Stock Consumption,允许库存消耗
|
||
DocType: Asset,Insurance Details,保险详情
|
||
DocType: Account,Payable,支付
|
||
DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,在工资中处理
|
||
DocType: Share Balance,Share Type,分享类型
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,请输入还款期
|
||
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),债务人（{0}）
|
||
DocType: Pricing Rule,Margin,利润
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,毛利％
|
||
DocType: Appraisal Goal,Weightage (%),权重（％）
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,更改POS配置文件
|
||
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +700,"Asset is already exists against the item {0}, you cannot change the has serial no value",资产已针对商品{0}存在，您无法更改已连续编号的值
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,评估报告
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,总消费金额是强制性
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名称不一样
|
||
DocType: Lead,Address Desc,地址倒序
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,请输入往来单位
|
||
DocType: Journal Entry,JV-,将N-
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list}
|
||
DocType: Topic,Topic Name,主题名称
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,选择一名员工以推进员工。
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,请选择一个有效的日期
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,选择您的业务的性质。
|
||
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
|
||
<br>
|
||
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
|
||
<br>
|
||
Descriptive for tests which have multiple result components and corresponding result entry fields.
|
||
<br>
|
||
Grouped for test templates which are a group of other test templates.
|
||
<br>
|
||
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建实验室测试。例如。分组测试的子测试。
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目
|
||
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,作为考官
|
||
DocType: Appointment Type,Default Duration,默认时长
|
||
DocType: BOM Explosion Item,Source Warehouse,源仓库
|
||
DocType: Installation Note,Installation Date,安装日期
|
||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已创建销售发票{0}
|
||
DocType: Employee,Confirmation Date,确认日期
|
||
DocType: C-Form,Total Invoiced Amount,发票总金额
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
|
||
DocType: Soil Texture,Silty Clay,粉泥
|
||
DocType: Account,Accumulated Depreciation,累计折旧
|
||
DocType: Supplier Scorecard Scoring Standing,Standing Name,常务名称
|
||
DocType: Stock Entry,Customer or Supplier Details,客户或供应商详细信息
|
||
DocType: Asset Value Adjustment,Current Asset Value,流动资产价值
|
||
DocType: Travel Request,Travel Funding,旅行资助
|
||
DocType: Loan Application,Required by Date,按日期必填
|
||
DocType: Lead,Lead Owner,线索所有者
|
||
DocType: Production Plan,Sales Orders Detail,销售订单明细
|
||
DocType: Bin,Requested Quantity,要求的数量
|
||
DocType: Patient,Marital Status,婚姻状况
|
||
DocType: Stock Settings,Auto Material Request,自动材料需求
|
||
DocType: Woocommerce Settings,API consumer secret,API消费者秘密
|
||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在从仓库可用的批次数量
|
||
DocType: Customer,CUST-,CUST-
|
||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款
|
||
DocType: Bank Account,IBAN,IBAN
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同
|
||
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工资单编号
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多种变体
|
||
DocType: Sales Invoice,Against Income Account,对收益账目
|
||
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％交付
|
||
DocType: Subscription,Trial Period Start Date,试用期开始日期
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,项目{0}：有序数量{1}不能低于最低订货量{2}（项中定义）。
|
||
DocType: Certification Application,Certified,认证
|
||
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +61,Please login as another user.,请以其他用户身份登录。
|
||
DocType: Daily Work Summary Group User,Daily Work Summary Group User,日常工作摘要组用户
|
||
DocType: Territory,Territory Targets,区域目标
|
||
DocType: Soil Analysis,Ca/Mg,钙/镁
|
||
DocType: Delivery Note,Transporter Info,承运商信息
|
||
apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1}
|
||
DocType: Cheque Print Template,Starting position from top edge,起价顶边位置
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,同一个供应商已多次输入
|
||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,总利润/亏损
|
||
,Warehouse wise Item Balance Age and Value,仓库明智的项目平衡年龄和价值
|
||
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,采购订单项目提供
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,公司名称不能为公司
|
||
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。
|
||
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。
|
||
DocType: Program Enrollment,Walking,步行
|
||
DocType: Student Guardian,Student Guardian,学生家长
|
||
DocType: Member,Member Name,成员名字
|
||
DocType: Stock Settings,Use Naming Series,使用命名系列
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性
|
||
DocType: POS Profile,Update Stock,更新库存
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。
|
||
DocType: Certification Application,Payment Details,付款详情
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM税率
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作订单不能取消，先取消停止
|
||
DocType: Asset,Journal Entry for Scrap,日记帐分录报废
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请送货单拉项目
|
||
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,日记帐分录{0}没有关联
|
||
apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},已在{2}帐户中使用的{0}号码{1}
|
||
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
|
||
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供应商记分卡
|
||
DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心
|
||
DocType: Purchase Invoice,Terms,条款
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,选择天数
|
||
DocType: Academic Term,Term Name,术语名称
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +355,Credit ({0}),信用（{0}）
|
||
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,您不能编辑根节点。
|
||
DocType: Buying Settings,Purchase Order Required,购货订单要求
|
||
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,计时器
|
||
,Item-wise Sales History,逐项销售历史
|
||
DocType: Expense Claim,Total Sanctioned Amount,总被制裁金额
|
||
DocType: Land Unit,Land Unit,土地单位
|
||
,Purchase Analytics,购买Analytics（分析）
|
||
DocType: Sales Invoice Item,Delivery Note Item,送货单品目
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,当前发票{0}缺失
|
||
DocType: Asset Maintenance Log,Task,任务
|
||
DocType: Purchase Taxes and Charges,Reference Row #,参考行＃
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},物料{0}必须指定批次号
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。
|
||
DocType: Salary 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. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
|
||
DocType: Salary 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. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。
|
||
DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数
|
||
,Stock Ledger,库存总帐
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},价格：{0}
|
||
DocType: Company,Exchange Gain / Loss Account,兑换收益/损失帐户
|
||
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,员工考勤
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +106,Purpose must be one of {0},目的必须是一个{0}
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,填写表格并保存
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,实际库存数量
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,实际库存数量
|
||
DocType: Homepage,"URL for ""All Products""",网址“所有产品”
|
||
DocType: Leave Application,Leave Balance Before Application,申请前假期余量
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,发送短信
|
||
DocType: Supplier Scorecard Criteria,Max Score,最高分数
|
||
DocType: Cheque Print Template,Width of amount in word,在字量的宽度
|
||
DocType: Company,Default Letter Head,默认信头
|
||
DocType: Purchase Order,Get Items from Open Material Requests,从公未完成材料申请获取物料
|
||
DocType: Hotel Room Amenity,Billable,可开票
|
||
DocType: Lab Test Template,Standard Selling Rate,标准销售率
|
||
DocType: Account,Rate at which this tax is applied,应用此税率的单价
|
||
DocType: Cash Flow Mapper,Section Name,部分名称
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,再订购数量
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,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/job_opening/job_opening.py +55,Current Job Openings,当前职位空缺
|
||
DocType: Company,Stock Adjustment Account,库存调整账户
|
||
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,抹杀
|
||
DocType: Healthcare Service Unit,Allow Overlap,允许重叠
|
||
DocType: Timesheet Detail,Operation ID,操作ID
|
||
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,输入折旧明细
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
|
||
DocType: Task,depends_on,depends_on
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帐户的名称。注：请不要创建帐户的客户和供应商
|
||
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板
|
||
DocType: Water Analysis,Appearance,出现
|
||
DocType: HR Settings,Leave Status Notification Template,离开状态通知模板
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,平均。买价格表价格
|
||
DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户
|
||
DocType: Asset,AT,在
|
||
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,会员信息。
|
||
DocType: Identification Document Type,Identification Document Type,识别文件类型
|
||
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,资产维护
|
||
,Sales Payment Summary,销售付款摘要
|
||
DocType: Restaurant,Restaurant,餐厅
|
||
DocType: Woocommerce Settings,API consumer key,API消费者密钥
|
||
apps/erpnext/erpnext/accounts/party.py +332,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
|
||
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
|
||
DocType: Patient,Account Details,帐户明细
|
||
DocType: Crop,Materials Required,所需材料
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,没有发现学生
|
||
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,每月HRA豁免
|
||
DocType: Clinical Procedure,Medical Department,医学系
|
||
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供应商记分卡评分标准
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,发票发布日期
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,卖
|
||
DocType: Purchase Invoice,Rounded Total,元整后金额
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中
|
||
DocType: Product Bundle,List items that form the package.,打包的品目列表。
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,不允许。请禁用测试模板
|
||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
|
||
DocType: Crop Cycle,Linked Land Unit,相关的土地单位
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期
|
||
DocType: Program Enrollment,School House,学校议院
|
||
DocType: Serial No,Out of AMC,出资产管理公司
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,预订折旧数不能超过折旧总数更大
|
||
DocType: Purchase Order,Order Confirmation Date,订单确认日期
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
|
||
DocType: Employee Transfer,Employee Transfer Details,员工转移详情
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
|
||
DocType: Company,Default Cash Account,默认现金账户
|
||
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,没有学生
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,添加更多项目或全开放形式
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
|
||
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册
|
||
DocType: Training Event,Seminar,研讨会
|
||
DocType: Program Enrollment Fee,Program Enrollment Fee,计划注册费
|
||
DocType: Item,Supplier Items,供应商品目
|
||
DocType: Opportunity,Opportunity Type,机会类型
|
||
DocType: Asset Movement,To Employee,给员工
|
||
DocType: Employee Transfer,New Company,新建公司
|
||
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，你可能在交易中选择了错误的科目。
|
||
DocType: Employee,Prefered Contact Email,首选联系邮箱
|
||
DocType: Cheque Print Template,Cheque Width,支票宽度
|
||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,验证售价反对预订价或估价RATE项目
|
||
DocType: Fee Schedule,Fee Schedule,收费表
|
||
DocType: Hub Settings,Publish Availability,发布房源
|
||
DocType: Company,Create Chart Of Accounts Based On,创建图表的帐户根据
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,无法将其转换为非组。子任务存在。
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,出生日期不能大于今天。
|
||
,Stock Ageing,库存账龄
|
||
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分赞助，需要部分资金
|
||
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1}
|
||
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币）
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,时间表
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,批量：
|
||
DocType: Volunteer,Afternoon,下午
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0}“{1}”被禁用
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
|
||
DocType: Cheque Print Template,Scanned Cheque,支票扫描
|
||
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,交易提交时自动向联系人发送电子邮件。
|
||
DocType: Timesheet,Total Billable Amount,总结算金额
|
||
DocType: Customer,Credit Limit and Payment Terms,信用额度和付款条款
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,项目3
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,订单输入
|
||
DocType: Purchase Order,Customer Contact Email,客户联系电子邮件
|
||
DocType: Warranty Claim,Item and Warranty Details,项目和保修细节
|
||
DocType: Chapter,Chapter Members,章节成员
|
||
DocType: Sales Team,Contribution (%),贡献（％）
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,项目{0}已经存在
|
||
DocType: Clinical Procedure,Nursing User,护理用户
|
||
DocType: Employee Benefit Application,Payroll Period,工资期
|
||
DocType: Plant Analysis,Plant Analysis Criterias,植物分析标准
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},序列号{0}不属于批次{1}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,职责
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,此报价的有效期已经结束。
|
||
DocType: Expense Claim Account,Expense Claim Account,报销账户
|
||
DocType: Account,Capital Work in Progress,资本工作正在进行中
|
||
DocType: Accounts Settings,Allow Stale Exchange Rates,允许陈旧的汇率
|
||
DocType: Sales Person,Sales Person Name,销售人员姓名
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
|
||
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,添加用户
|
||
DocType: POS Item Group,Item Group,项目群组
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,学生组：
|
||
DocType: Depreciation Schedule,Finance Book Id,金融书籍ID
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,选择国家
|
||
DocType: Item,Safety Stock,安全库存
|
||
DocType: Healthcare Settings,Healthcare Settings,医疗设置
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,总分配的叶子
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。
|
||
DocType: Stock Reconciliation Item,Before reconciliation,在对账前
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
|
||
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),已添加的税费（公司货币）
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
|
||
DocType: Sales Order,Partly Billed,天色帐单
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,变种
|
||
DocType: Item,Default BOM,默认的BOM
|
||
DocType: Project,Total Billed Amount (via Sales Invoices),总开票金额（通过销售发票）
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,借方票据金额
|
||
DocType: Project Update,Not Updated,未更新
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",费率，股份数量和计算的金额之间不一致
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,您在补休请求日之间不是全天
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,请确认重新输入公司名称
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,总待处理金额
|
||
DocType: Journal Entry,Printing Settings,打印设置
|
||
DocType: Employee Advance,Advance Account,预付帐户
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置考勤编号系列
|
||
DocType: Job Offer,Job Offer Terms,招聘条款
|
||
DocType: Sales Invoice,Include Payment (POS),包括支付（POS）
|
||
DocType: Shopify Settings,eg: frappe.myshopify.com,例如：frappe.myshopify.com
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},总借方必须等于总贷方金额，差异{0}。
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,汽车
|
||
DocType: Vehicle,Insurance Company,保险公司
|
||
DocType: Asset Category Account,Fixed Asset Account,固定资产帐户
|
||
DocType: Salary Structure Assignment,Variable,变量
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,来自送货单
|
||
DocType: Chapter,Members,会员
|
||
DocType: Student,Student Email Address,学生的电子邮件地址
|
||
DocType: Item,Hub Warehouse,Hub仓库
|
||
DocType: Assessment Plan,From Time,起始时间
|
||
DocType: Hotel Settings,Hotel Settings,酒店设置
|
||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货
|
||
DocType: Notification Control,Custom Message,自定义消息
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投资银行业务
|
||
DocType: Purchase Invoice,input,输入
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
|
||
DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,所有供应商组织
|
||
DocType: Employee Boarding Activity,Required for Employee Creation,员工创建需要
|
||
DocType: GoCardless Mandate,Mandate,要求
|
||
DocType: POS Profile,POS Profile Name,POS配置文件名称
|
||
DocType: Hotel Room Reservation,Booked,预订
|
||
DocType: Detected Disease,Tasks Created,创建的任务
|
||
DocType: Purchase Invoice Item,Rate,单价
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,实习生
|
||
DocType: Delivery Stop,Address Name,地址名称
|
||
DocType: Stock Entry,From BOM,从BOM
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Splitting {0} units of {1},拆分{1}个{0}个单位
|
||
DocType: Assessment Code,Assessment Code,评估准则
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,基本
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',请点击“生成表”
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
|
||
DocType: Bank Reconciliation Detail,Payment Document,付款单据
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,评估标准公式时出错
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,入职日期必须大于出生日期
|
||
DocType: Subscription,Plans,计划
|
||
DocType: Salary Slip,Salary Structure,薪酬结构
|
||
DocType: Account,Bank,银行
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空公司
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Issue Material,发料
|
||
apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,将Shopify与ERPNext连接
|
||
DocType: Material Request Item,For Warehouse,对仓库
|
||
DocType: Employee,Offer Date,录取日期
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
|
||
DocType: Leave Period,Grant,格兰特
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
|
||
DocType: Purchase Invoice Item,Serial No,序列号
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,请输入您的详细维护性第一
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行＃{0}：预计交货日期不能在采购订单日期之前
|
||
DocType: Purchase Invoice,Print Language,打印语言
|
||
DocType: Salary Slip,Total Working Hours,总的工作时间
|
||
DocType: Sales Invoice,Customer PO Details,客户PO详细信息
|
||
DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
|
||
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,临时开户
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,输入值必须为正
|
||
DocType: Asset,Finance Books,财务书籍
|
||
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,所选客户和物料的无效总订单
|
||
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务
|
||
DocType: Purchase Invoice,Items,项目
|
||
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,学生已经注册。
|
||
DocType: Fiscal Year,Year Name,年度名称
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,There are more holidays than working days this month.,这个月的假期比工作日多。
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC参考
|
||
DocType: Production Plan Item,Product Bundle Item,产品包项目
|
||
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
|
||
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,索取报价
|
||
DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额
|
||
apps/erpnext/erpnext/healthcare/setup.py +211,Haematology,血液学
|
||
DocType: Normal Test Items,Normal Test Items,正常测试项目
|
||
DocType: Student Language,Student Language,学生语言
|
||
apps/erpnext/erpnext/config/selling.py +23,Customers,客户
|
||
DocType: Cash Flow Mapping,Is Working Capital,是营运资本
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,订单/报价％
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,订单/报价％
|
||
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,记录患者维生素
|
||
DocType: Fee Schedule,Institution,机构
|
||
DocType: Asset,Partially Depreciated,部分贬抑
|
||
DocType: Issue,Opening Time,开放时间
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,必须指定起始和结束日期
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +718,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
|
||
DocType: Shipping Rule,Calculate Based On,计算基于
|
||
DocType: Contract,Unfulfilled,秕
|
||
DocType: Delivery Note Item,From Warehouse,从仓库
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有雇员提到的标准
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1002,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造
|
||
DocType: Shopify Settings,Default Customer,默认客户
|
||
DocType: Assessment Plan,Supervisor Name,主管名称
|
||
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会
|
||
DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
|
||
DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,使样品保留库存条目
|
||
DocType: Purchase Taxes and Charges,Valuation and Total,估值与总计
|
||
DocType: Leave Encashment,Encashment Amount,填充量
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,记分卡
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,过期批次
|
||
DocType: Employee,This will restrict user access to other employee records,这将限制用户访问其他员工记录
|
||
DocType: Tax Rule,Shipping City,航运市
|
||
DocType: Staffing Plan Detail,Current Openings,当前空缺
|
||
DocType: Notification Control,Customize the Notification,自定义通知
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,运营现金流
|
||
DocType: Purchase Invoice,Shipping Rule,配送规则
|
||
DocType: Patient Relation,Spouse,伴侣
|
||
DocType: Lab Test Groups,Add Test,添加测试
|
||
DocType: Manufacturer,Limited to 12 characters,限12个字符
|
||
DocType: Journal Entry,Print Heading,打印标题
|
||
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,送货服务游览给顾客。
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,项目代码>项目组>品牌
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,总不能为零
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
|
||
DocType: Plant Analysis Criteria,Maximum Permissible Value,最大允许值
|
||
DocType: Journal Entry Account,Employee Advance,员工晋升
|
||
DocType: Payroll Entry,Payroll Frequency,工资频率
|
||
DocType: Lab Test Template,Sensitivity,灵敏度
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +965,Raw Material,原料
|
||
DocType: Leave Application,Follow via Email,通过电子邮件关注
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物和机械设备
|
||
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
|
||
DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1141,Selected Price List should have buying and selling fields checked.,选定价目表应该有买入和卖出的字段。
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,请输入按日期请求
|
||
DocType: Payment Entry,Internal Transfer,内部转账
|
||
DocType: Asset Maintenance,Maintenance Tasks,维护任务
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,请选择发布日期第一
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,开业日期应该是截止日期之前，
|
||
DocType: Travel Itinerary,Flight,飞行
|
||
DocType: Leave Control Panel,Carry Forward,顺延
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账
|
||
DocType: Budget,Applicable on booking actual expenses,适用于预订实际费用
|
||
DocType: Department,Days for which Holidays are blocked for this department.,此部门的禁离日
|
||
DocType: GoCardless Mandate,ERPNext Integrations,ERPNext集成
|
||
DocType: Crop Cycle,Detected Disease,检测到的疾病
|
||
,Produced,生产
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,还款开始日期不能在付款日期之前。
|
||
DocType: Item,Item Code for Suppliers,对于供应商项目编号
|
||
DocType: Issue,Raised By (Email),提出（电子邮件）
|
||
DocType: Training Event,Trainer Name,讲师姓名
|
||
DocType: Mode of Payment,General,一般
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
|
||
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,匹配付款与发票
|
||
DocType: Journal Entry,Bank Entry,银行记录
|
||
DocType: Authorization Rule,Applicable To (Designation),适用于(职位)
|
||
,Profitability Analysis,盈利能力分析
|
||
DocType: Fees,Student Email,学生电子邮件
|
||
DocType: Supplier,Prevent POs,防止PO
|
||
DocType: Patient,"Allergies, Medical and Surgical History",过敏，医疗和外科史
|
||
apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,加入购物车
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,分组基于
|
||
DocType: Guardian,Interests,兴趣
|
||
apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,启用/禁用货币。
|
||
DocType: Exchange Rate Revaluation,Get Entries,获取条目
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},{0}博士半天在{1}
|
||
DocType: Production Plan,Get Material Request,获取材质要求
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,邮政费用
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,销售摘要
|
||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,娱乐休闲
|
||
,Item Variant Details,项目变体的详细信息
|
||
DocType: Quality Inspection,Item Serial No,项目序列号
|
||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立员工档案
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,总现
|
||
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,会计报表
|
||
DocType: Drug Prescription,Hour,小时
|
||
DocType: Restaurant Order Entry,Last Sales Invoice,上次销售发票
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},请选择项目{0}的数量
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
|
||
DocType: Lead,Lead Type,线索类型
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,这些品目都已开具发票
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +987,Set New Release Date,设置新的发布日期
|
||
DocType: Company,Monthly Sales Target,每月销售目标
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
|
||
DocType: Hotel Room,Hotel Room Type,酒店房间类型
|
||
DocType: Leave Allocation,Leave Period,休假期间
|
||
DocType: Item,Default Material Request Type,默认物料申请类型
|
||
DocType: Supplier Scorecard,Evaluation Period,评估期
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1001,Work Order not created,工作订单未创建
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\
|
||
set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额
|
||
DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件
|
||
DocType: Purchase Invoice,Export Type,导出类型
|
||
DocType: Salary Slip Loan,Salary Slip Loan,工资单贷款
|
||
DocType: BOM Update Tool,The new BOM after replacement,更换后的物料清单
|
||
,Point of Sale,销售点
|
||
DocType: Payment Entry,Received Amount,收金额
|
||
DocType: Patient,Widow,寡妇
|
||
DocType: GST Settings,GSTIN Email Sent On,发送GSTIN电子邮件
|
||
DocType: Program Enrollment,Pick/Drop by Guardian,由守护者选择
|
||
DocType: Bank Account,SWIFT number,SWIFT号码
|
||
DocType: Payment Entry,Party Name,往来单位名称
|
||
DocType: Crop,Planting UOM,种植UOM
|
||
DocType: Account,Tax,税项
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,未标记
|
||
DocType: Contract,Signed,签
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,打开发票摘要
|
||
DocType: Education Settings,Education Manager,教育经理
|
||
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,每个工厂之间的最小长度为最佳的增长
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量项目{0}无法使用库存调节更新，而是使用库存条目
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",批量项目{0}无法使用库存调节更新，而是使用库存条目
|
||
DocType: Quality Inspection,Report Date,报告日期
|
||
DocType: Student,Middle Name,中间名字
|
||
DocType: Serial No,Asset Details,资产详情
|
||
DocType: Bank Statement Transaction Payment Item,Invoices,发票
|
||
DocType: Water Analysis,Type of Sample,样品类型
|
||
DocType: Batch,Source Document Name,源文档名称
|
||
DocType: Batch,Source Document Name,源文档名称
|
||
DocType: Production Plan,Get Raw Materials For Production,获取生产原料
|
||
DocType: Job Opening,Job Title,职位
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{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，但所有项目都已被引用。更新询价状态。
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1214,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
|
||
DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本
|
||
DocType: Lab Test,Test Name,测试名称
|
||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,公克
|
||
DocType: Supplier Scorecard,Per Month,每月
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
|
||
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,根据会计年度计算折旧折旧计划
|
||
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报告。
|
||
DocType: Stock Entry,Update Rate and Availability,更新存货估价和可用性数量
|
||
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
|
||
DocType: POS Customer Group,Customer Group,客户群组
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选）
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},品目{0}必须指定开支账户
|
||
DocType: BOM,Website Description,网站简介
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在净资产收益变化
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一
|
||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0}
|
||
DocType: Serial No,AMC Expiry Date,AMC到期时间
|
||
DocType: Asset,Receipt,收据
|
||
,Sales Register,销售记录
|
||
DocType: Daily Work Summary Group,Send Emails At,发送电子邮件在
|
||
DocType: Quotation,Quotation Lost Reason,报价丧失原因
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
|
||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,无需编辑。
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,表单视图
|
||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,费用审批人必须在费用索赔中
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,本月和待活动总结
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},请在公司{0}中设置未实现的汇兑收益/损失帐户
|
||
apps/erpnext/erpnext/utilities/user_progress.py +248,"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: Customer Group,Customer Group Name,客户群组名称
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,还没有客户！
|
||
DocType: Healthcare Service Unit,Healthcare Service Unit,医疗服务单位
|
||
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,现金流量表
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,没有创建重要请求
|
||
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
|
||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
|
||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
|
||
DocType: GL Entry,Against Voucher Type,对凭证类型
|
||
DocType: Physician,Phone (R),电话（R）
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +104,Time slots added,添加时隙
|
||
DocType: Item,Attributes,属性
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,启用模板
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,请输入核销帐户
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期
|
||
DocType: Salary Component,Is Payable,应付
|
||
DocType: Patient,B Negative,B负面
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,维护状态必须取消或完成提交
|
||
DocType: Staffing Plan Detail,Vacancies,职位空缺
|
||
DocType: Hotel Room,Hotel Room,旅馆房间
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
|
||
DocType: Leave Type,Rounding,四舍五入
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +891,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。
|
||
DocType: Student,Guardian Details,卫详细
|
||
DocType: C-Form,C-Form,C-表
|
||
DocType: Agriculture Task,Start Day,开始日
|
||
DocType: Vehicle,Chassis No,底盘无
|
||
DocType: Payment Request,Initiated,已初始化
|
||
DocType: Production Plan Item,Planned Start Date,计划开始日期
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,Please select a BOM,请选择一个物料清单
|
||
DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收
|
||
DocType: Purchase Order Item,Blanket Order Rate,一揽子订单费率
|
||
apps/erpnext/erpnext/hooks.py +152,Certification,证明
|
||
DocType: Bank Guarantee,Clauses and Conditions,条款和条件
|
||
DocType: Serial No,Creation Document Type,创建文件类型
|
||
DocType: Project Task,View Timesheet,查看时间表
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,创建日记帐分录
|
||
DocType: Leave Allocation,New Leaves Allocated,新调配的假期
|
||
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,项目明智的数据不适用于报价
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,结束
|
||
DocType: Project,Expected End Date,预计结束日期
|
||
DocType: Budget Account,Budget Amount,预算额
|
||
DocType: Donor,Donor Name,捐助者名称
|
||
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter公司日记帐分录参考
|
||
DocType: Appraisal Template,Appraisal Template Title,评估模板标题
|
||
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,商业
|
||
DocType: Patient,Alcohol Current Use,酒精当前使用
|
||
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,房屋租金付款金额
|
||
DocType: Student Admission Program,Student Admission Program,学生入学计划
|
||
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,免税类别
|
||
DocType: Payment Entry,Account Paid To,账户支付至
|
||
DocType: Subscription Settings,Grace Period,宽限期
|
||
DocType: Item Alternative,Alternative Item Name,替代项目名称
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,网站列表
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +532,"Could not submit any Salary Slip <br>\
|
||
Possible reasons: <br>\
|
||
1. Net pay is less than 0. <br>\
|
||
2. Company Email Address specified in employee master is not valid. <br>",无法提交任何薪资单<br> \可能的原因： <br> \ 1.净工资小于0。 <br> \ 2.员工主数据中指定的公司电子邮件地址无效。 <br>
|
||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的产品或服务。
|
||
DocType: Expense Claim,More Details,更多详情
|
||
DocType: Supplier Quotation,Supplier Address,供应商地址
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,输出数量
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,系列是必须项
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服务
|
||
DocType: Student Sibling,Student ID,学生卡
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +450,Supplier Email,供应商电邮
|
||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,用于工时记录的活动类型
|
||
DocType: Opening Invoice Creation Tool,Sales,销售
|
||
DocType: Stock Entry Detail,Basic Amount,基本金额
|
||
DocType: Training Event,Exam,考试
|
||
DocType: Complaint,Complaint,抱怨
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,Warehouse required for stock Item {0},物件{0}需要指定仓库
|
||
DocType: Leave Allocation,Unused leaves,未使用的休假
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录
|
||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门
|
||
DocType: Patient,Alcohol Past Use,酒精过去使用
|
||
DocType: Fertilizer Content,Fertilizer Content,肥料含量
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,信用
|
||
DocType: Project Update,Problematic/Stuck,问题/卡住
|
||
DocType: Tax Rule,Billing State,计费状态
|
||
DocType: Share Transfer,Transfer,转让
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0}
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目）
|
||
DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,截止日期是强制性的
|
||
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
|
||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房预订
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。
|
||
DocType: Journal Entry,Pay To / Recd From,支付/ RECD从
|
||
DocType: Naming Series,Setup Series,设置系列
|
||
DocType: Payment Reconciliation,To Invoice Date,要发票日期
|
||
DocType: Bank Account,Contact HTML,联系HTML
|
||
DocType: Support Settings,Support Portal,支持门户
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,注册费不能为零
|
||
DocType: Disease,Treatment Period,治疗期
|
||
DocType: Travel Itinerary,Travel Itinerary,旅游行程
|
||
apps/erpnext/erpnext/education/api.py +338,Result already Submitted,结果已提交
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,保留仓库对于提供的原材料中的项目{0}是强制性的
|
||
,Inactive Customers,不活跃的客户
|
||
DocType: Student Admission Program,Maximum Age,最大年龄
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,请重新发送提醒之前请等待3天。
|
||
DocType: Landed Cost Voucher,LCV,LCV
|
||
DocType: Landed Cost Voucher,Purchase Receipts,购买收据
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定价规则如何应用？
|
||
DocType: Stock Entry,Delivery Note No,送货单编号
|
||
DocType: Cheque Print Template,Message to show,信息显示
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,零售
|
||
DocType: Student Attendance,Absent,缺席
|
||
DocType: Staffing Plan,Staffing Plan Detail,人员配置计划详情
|
||
DocType: Employee Promotion,Promotion Date,促销日期
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,产品包
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,无法从{0}开始获得分数。你需要有0到100的常规分数
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},行{0}：无效参考{1}
|
||
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,新位置
|
||
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板
|
||
DocType: Subscription,Current Invoice Start Date,当前发票开始日期
|
||
DocType: Timesheet,TS-,TS-
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}：借方或贷方金额是必输的{2}
|
||
DocType: GL Entry,Remarks,备注
|
||
DocType: Hotel Room Amenity,Hotel Room Amenity,酒店客房舒适
|
||
DocType: Budget,Action if Annual Budget Exceeded on MR,年度预算超出MR的行动
|
||
DocType: Payment Entry,Account Paid From,帐户支付于
|
||
DocType: Purchase Order Item Supplied,Raw Material Item Code,原料产品编号
|
||
DocType: Task,Parent Task,父任务
|
||
DocType: Journal Entry,Write Off Based On,核销基于
|
||
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,使铅
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,打印和文具
|
||
DocType: Stock Settings,Show Barcode Field,显示条形码域
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +833,Send Supplier Emails,发送电子邮件供应商
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
|
||
DocType: Fiscal Year,Auto Created,自动创建
|
||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,提交这个来创建员工记录
|
||
DocType: Item Default,Item Default,项目默认值
|
||
DocType: Chapter Member,Leave Reason,离开原因
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,发票{0}不再存在
|
||
DocType: Guardian Interest,Guardian Interest,卫利息
|
||
DocType: Volunteer,Availability,可用性
|
||
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,设置POS发票的默认值
|
||
apps/erpnext/erpnext/config/hr.py +240,Training,培训
|
||
DocType: Project,Time to send,发送时间
|
||
DocType: Timesheet,Employee Detail,员工详细信息
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
|
||
DocType: Lab Prescription,Test Code,测试代码
|
||
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,对网站的主页设置
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0}一直保持到{1}
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,使用的叶子
|
||
DocType: Job Offer,Awaiting Response,正在等待回应
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,以上
|
||
DocType: Support Search Source,Link Options,链接选项
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1485,Total Amount {0},总金额{0}
|
||
apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},无效的属性{0} {1}
|
||
DocType: Supplier,Mention if non-standard payable account,如果非标准应付账款提到
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',请选择“所有评估组”以外的评估组
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},行{0}：项目{1}需要费用中心
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,这是基于对这位医师的交易。
|
||
DocType: Training Event Employee,Optional,可选的
|
||
DocType: Salary Slip,Earning & Deduction,盈余及扣除
|
||
DocType: Agriculture Analysis Criteria,Water Analysis,水分析
|
||
DocType: Chapter,Region,区域
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,可选。此设置将被应用于各种交易进行过滤。
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,负评估价格是不允许的
|
||
DocType: Holiday List,Weekly Off,周末
|
||
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,重新加载链接分析
|
||
DocType: Fiscal Year,"For e.g. 2012, 2012-13",对例如2012，2012-13
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),临时溢利/（亏损）（信用）
|
||
DocType: Sales Invoice,Return Against Sales Invoice,射向销售发票
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,项目5
|
||
DocType: Serial No,Creation Time,创建时间
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,总收入
|
||
DocType: Blanket Order,BO.#####,BO，#####
|
||
DocType: Patient,Other Risk Factors,其他风险因素
|
||
DocType: Sales Invoice,Product Bundle Help,产品包帮助
|
||
,Monthly Attendance Sheet,每月考勤表
|
||
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,未找到记录
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,报废资产成本
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
|
||
DocType: Vehicle,Policy No,政策：
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,从产品包获取物料
|
||
DocType: Asset,Straight Line,直线
|
||
DocType: Project User,Project User,项目用户
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分裂
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分裂
|
||
DocType: Employee Transfer,Re-allocate Leaves,重新分配叶子
|
||
DocType: GL Entry,Is Advance,是否预付款
|
||
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,员工生命周期
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
|
||
DocType: Item,Default Purchase Unit of Measure,默认采购单位
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最后通讯日期
|
||
DocType: Clinical Procedure Item,Clinical Procedure Item,临床流程项目
|
||
DocType: Sales Team,Contact No.,联络人电话
|
||
DocType: Bank Reconciliation,Payment Entries,付款项
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,访问令牌或Shopify网址丢失
|
||
DocType: Land Unit,Land Unit Details,土地单位详情
|
||
DocType: Land Unit,Latitude,纬度
|
||
DocType: Work Order,Scrap Warehouse,废料仓库
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +179,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库
|
||
DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目
|
||
DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目
|
||
DocType: Program Enrollment Tool,Get Students From,让学生从
|
||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,公布于网页上的项目
|
||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,一群学生在分批
|
||
DocType: Authorization Rule,Authorization Rule,授权规则
|
||
DocType: POS Profile,Offline POS Section,离线POS部分
|
||
DocType: Sales Invoice,Terms and Conditions Details,条款和条件详情
|
||
apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,产品规格
|
||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,营业税金及费用模板
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),总（信用）
|
||
DocType: Repayment Schedule,Payment Date,付款日期
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新批量
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新批量
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服装及配饰
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,无法解决加权分数函数。确保公式有效。
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,订购次数
|
||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML或横幅，将显示在产品列表的顶部。
|
||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,指定用来计算运费金额的条件
|
||
DocType: Program Enrollment,Institute's Bus,学院的巴士
|
||
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,角色允许设置冻结帐户和编辑冷冻项
|
||
DocType: Supplier Scorecard Scoring Variable,Path,路径
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,不能将成本中心转换为总账，因为它有子项。
|
||
DocType: Production Plan,Total Planned Qty,总计划数量
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,开度值
|
||
DocType: Salary Component,Formula,式
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列号
|
||
DocType: Lab Test Template,Lab Test Template,实验室测试模板
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +190,Sales Account,销售帐户
|
||
DocType: Purchase Invoice Item,Total Weight,总重量
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,销售佣金
|
||
DocType: Job Offer Term,Value / Description,值/说明
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
|
||
DocType: Tax Rule,Billing Country,结算国家
|
||
DocType: Purchase Order Item,Expected Delivery Date,预计交货日期
|
||
DocType: Restaurant Order Entry,Restaurant Order Entry,餐厅订单录入
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,借贷{0}＃不等于{1}。不同的是{2}。
|
||
DocType: Budget,Control Action,控制行动
|
||
DocType: Asset Maintenance Task,Assign To Name,分配到名称
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,娱乐费用
|
||
DocType: Hub Settings,Enabled Users,已启用的用户
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,制作材料要求
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开项目{0}
|
||
DocType: Asset Finance Book,Written Down Value,写下价值
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
|
||
DocType: Clinical Procedure,Age,账龄
|
||
DocType: Sales Invoice Timesheet,Billing Amount,开票金额
|
||
DocType: Cash Flow Mapping,Select Maximum Of 1,选择最多1个
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。
|
||
DocType: Company,Default Employee Advance Account,默认员工高级帐户
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1110,Search Item (Ctrl + i),搜索项目（Ctrl + i）
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,有交易的科目不能被删除
|
||
DocType: Vehicle,Last Carbon Check,最后检查炭
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律费用
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,请选择行数量
|
||
apps/erpnext/erpnext/config/accounts.py +283,Make Opening Sales and Purchase Invoices,打开销售和购买发票
|
||
DocType: Purchase Invoice,Posting Time,发布时间
|
||
DocType: Timesheet,% Amount Billed,（％）金额帐单
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,电话费
|
||
DocType: Sales Partner,Logo,Logo
|
||
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,要用户手动选择序列的话请勾选。勾选此项后将不会选择默认序列。
|
||
apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},没有序列号为{0}的品目
|
||
DocType: Email Digest,Open Notifications,打开通知
|
||
DocType: Payment Entry,Difference Amount (Company Currency),差异金额（公司币种）
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,直接开支
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅费
|
||
DocType: Maintenance Visit,Breakdown,细目
|
||
DocType: Travel Itinerary,Vegetarian,素
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
|
||
DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
|
||
DocType: Purchase Receipt Item,Sample Quantity,样品数量
|
||
DocType: Bank Guarantee,Name of Beneficiary,受益人姓名
|
||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货估价/价格表单价/最近的原材料采购单价自动更新BOM成本。
|
||
DocType: Bank Reconciliation Detail,Cheque Date,支票日期
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2}
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,随着对日
|
||
DocType: Additional Salary,HR,HR
|
||
DocType: Program Enrollment,Enrollment Date,报名日期
|
||
DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑
|
||
DocType: Program Enrollment Tool,New Academic Year,新学年
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +852,Return / Credit Note,退货/退款单
|
||
DocType: Stock Settings,Auto insert Price List rate if missing,自动插入价目表率，如果丢失
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额
|
||
DocType: GST Settings,B2C Limit,B2C限制
|
||
DocType: Work Order Item,Transferred Qty,转让数量
|
||
apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,规划
|
||
DocType: Contract,Signee,签署人
|
||
DocType: Share Balance,Issued,发行
|
||
DocType: Loan,Repayment Start Date,还款开始日期
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,学生活动
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,供应商编号
|
||
DocType: Payment Request,Payment Gateway Details,支付网关详情
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,量应大于0
|
||
DocType: Journal Entry,Cash Entry,现金分录
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点可以在'集团'类型的节点上创建
|
||
DocType: Attendance Request,Half Day Date,半天日期
|
||
DocType: Academic Year,Academic Year Name,学年名称
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。
|
||
DocType: Sales Partner,Contact Desc,联系人倒序
|
||
DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报告。
|
||
DocType: Payment Entry,PE-,PE-
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请报销类型设置默认帐户{0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,可用的叶子
|
||
DocType: Assessment Result,Student Name,学生姓名
|
||
DocType: Brand,Item Manager,项目经理
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,应付职工薪酬
|
||
DocType: Plant Analysis,Collection Datetime,收集日期时间
|
||
DocType: Work Order,Total Operating Cost,总营运成本
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
|
||
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。
|
||
DocType: Accounting Period,Closed Documents,关闭的文件
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,公司缩写
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,用户{0}不存在
|
||
DocType: Payment Term,Day(s) after invoice date,发票日期后的天数
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,开始日期应大于公司注册日期
|
||
DocType: Contract,Signed On,签名
|
||
DocType: Bank Statement Transaction Invoice Item,Party Type,往来单位类型
|
||
DocType: Payment Schedule,Payment Schedule,付款时间表
|
||
DocType: Item Attribute Value,Abbreviation,缩写
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,付款记录已存在
|
||
DocType: Subscription,Trial Period End Date,试用期结束日期
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
|
||
DocType: Serial No,Asset Status,资产状态
|
||
apps/erpnext/erpnext/healthcare/setup.py +242,Pathology,病理
|
||
DocType: Restaurant Order Entry,Restaurant Table,餐桌
|
||
DocType: Hotel Room,Hotel Manager,酒店经理
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,购物车设置税收规则
|
||
DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,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供使用的日期之前
|
||
,Sales Funnel,销售管道
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,缩写是强制性的
|
||
DocType: Project,Task Progress,任务进度
|
||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,购物车
|
||
DocType: Certified Consultant,GitHub ID,GitHub ID
|
||
DocType: Staffing Plan,Total Estimated Budget,预计总预算
|
||
,Qty to Transfer,转移数量
|
||
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
|
||
DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存
|
||
,Territory Target Variance Item Group-Wise,按物料组的区域目标差异
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客户群组
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,每月累计
|
||
DocType: Attendance Request,On Duty,值班
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人员配置计划{0}以用于指定{1}
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,税务模板是强制性的。
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
|
||
DocType: POS Closing Voucher,Period Start Date,期间开始日期
|
||
DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
|
||
DocType: Products Settings,Products Settings,产品设置
|
||
,Item Price Stock,项目价格股票
|
||
DocType: Lab Prescription,Test Created,测试已创建
|
||
DocType: Healthcare Settings,Custom Signature in Print,自定义签名打印
|
||
DocType: Account,Temporary,临时
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,客户LPO号
|
||
DocType: Program,Courses,培训班
|
||
DocType: Monthly Distribution Percentage,Percentage Allocation,核销百分比
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘书
|
||
apps/erpnext/erpnext/regional/india/utils.py +175,House rented dates required for exemption calculation,房子租用日期计算免责
|
||
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？
|
||
DocType: Serial No,Distinct unit of an Item,品目的属性
|
||
DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1348,Please set Company,请设公司
|
||
DocType: Pricing Rule,Buying,采购
|
||
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病与肥料
|
||
DocType: HR Settings,Employee Records to be created by,雇员记录创建于
|
||
DocType: Patient,AB Negative,AB阴性
|
||
DocType: Sample Collection,SMPL-,SMPL-
|
||
DocType: POS Profile,Apply Discount On,申请折扣
|
||
DocType: Member,Membership Type,会员类型
|
||
,Reqd By Date,需求日期
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,债权人
|
||
DocType: Assessment Plan,Assessment Name,评估名称
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,在打印中显示PDC
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的
|
||
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,项目特定的税项详情
|
||
DocType: Employee Onboarding,Job Offer,工作机会
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,机构缩写
|
||
,Item-wise Price List Rate,逐项价目表率
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,供应商报价
|
||
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
|
||
DocType: Contract,Unsigned,无符号
|
||
DocType: Selling Settings,Each Transaction,每笔交易
|
||
DocType: Consultation,C-,C-
|
||
DocType: Attendance,ATT-,ATT-
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
|
||
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,规则增加运输成本。
|
||
DocType: Hotel Room,Extra Bed Capacity,加床容量
|
||
DocType: Item,Opening Stock,期初库存
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项
|
||
DocType: Lab Test,Result Date,结果日期
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC日期
|
||
DocType: Purchase Order,To Receive,接受
|
||
DocType: Leave Period,Holiday List for Optional Leave,可选假期的假期列表
|
||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||
DocType: Asset,Asset Owner,资产所有者
|
||
DocType: Purchase Invoice,Reason For Putting On Hold,搁置的理由
|
||
DocType: Employee,Personal Email,个人电子邮件
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,总差异
|
||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,佣金
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
|
||
DocType: Work Order Operation,"in Minutes
|
||
Updated via 'Time Log'",单位为分钟，通过“时间日志”更新
|
||
DocType: Customer,From Lead,来自潜在客户
|
||
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,发布生产订单。
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财政年度...
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,POS Profile required to make POS Entry,需要POS资料，使POS进入
|
||
DocType: Program Enrollment Tool,Enroll Students,招生
|
||
DocType: Company,HRA Settings,HRA设置
|
||
DocType: Employee Transfer,Transfer Date,转移日期
|
||
DocType: Lab Test,Approved Date,批准日期
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,必须选择至少一个仓库
|
||
DocType: Certification Application,Certification Status,认证状态
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,市井
|
||
DocType: Travel Itinerary,Travel Advance Required,需要旅行预付款
|
||
DocType: Subscriber,Subscriber Name,订户名称
|
||
DocType: Serial No,Out of Warranty,超出保修期
|
||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,映射数据类型
|
||
DocType: BOM Update Tool,Replace,更换
|
||
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0}不允许销售发票{1}
|
||
DocType: Antibiotic,Laboratory User,实验室用户
|
||
DocType: Sales Invoice,SINV-,SINV-
|
||
DocType: Request for Quotation Item,Project Name,项目名称
|
||
DocType: Customer,Mention if non-standard receivable account,提到如果不规范应收账款
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件
|
||
DocType: Journal Entry Account,If Income or Expense,收入或支出
|
||
DocType: Bank Statement Transaction Entry,Matching Invoices,匹配发票
|
||
DocType: Work Order,Required Items,所需物品
|
||
DocType: Stock Ledger Entry,Stock Value Difference,库存值差异
|
||
apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力资源
|
||
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
|
||
DocType: Disease,Treatment Task,治疗任务
|
||
DocType: Purchase Order Item,Blanket Order,总订单
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,所得税资产
|
||
apps/erpnext/erpnext/regional/india/utils.py +184,House rent paid days overlap with {0},房租支付天数与{0}重叠
|
||
DocType: BOM Item,BOM No,BOM编号
|
||
DocType: Instructor,INS/,INS /
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
|
||
DocType: Item,Moving Average,移动平均
|
||
DocType: BOM Update Tool,The BOM which will be replaced,此物料清单将被替换
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,电子设备
|
||
DocType: Asset,Maintenance Required,需要维护
|
||
DocType: Account,Debit,借方
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
|
||
DocType: Work Order,Operation Cost,运营成本
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未付金额
|
||
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
|
||
DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存
|
||
DocType: Asset Maintenance Team,Maintenance Team Name,维护组名称
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,如果选择“机会来源”作为客户，则客户是强制性的
|
||
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在
|
||
DocType: Currency Exchange,To Currency,以货币
|
||
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
|
||
DocType: Subscription,Taxes,税
|
||
DocType: Purchase Invoice,capital goods,资本货物
|
||
DocType: Purchase Invoice Item,Weight Per Unit,每单位重量
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Paid and Not Delivered,支付和未送达
|
||
DocType: Project,Default Cost Center,默认成本中心
|
||
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易
|
||
DocType: Budget,Budget Accounts,预算科目
|
||
DocType: Employee,Internal Work History,内部工作经历
|
||
DocType: Bank Statement Transaction Entry,New Transactions,新交易
|
||
DocType: Depreciation Schedule,Accumulated Depreciation Amount,累计折旧额
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,私募股权投资
|
||
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,供应商记分卡变数
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},请为项目{0}创建购买收据或购买发票
|
||
DocType: Employee Advance,Due Advance Amount,到期金额
|
||
DocType: Maintenance Visit,Customer Feedback,客户反馈
|
||
DocType: Account,Expense,开支
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,分数不能超过最高得分更大
|
||
DocType: Support Search Source,Source Type,来源类型
|
||
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,客户和供应商
|
||
DocType: Item Attribute,From Range,从范围
|
||
DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率
|
||
DocType: Hotel Room Reservation,Invoiced,已开发票
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +169,Syntax error in formula or condition: {0},式或条件语法错误：{0}
|
||
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作总结公司的设置
|
||
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略
|
||
DocType: Appraisal,APRSL,APRSL
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。
|
||
DocType: Payment Term,Day(s) after the end of the invoice month,发票月份结束后的一天
|
||
DocType: Assessment Group,Parent Assessment Group,家长评估小组
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,工作
|
||
,Sales Order Trends,销售订单趋势
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,“From Package No.”字段不能为空，也不能小于1。
|
||
DocType: Employee,Held On,举行日期
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,生产项目
|
||
,Employee Information,雇员资料
|
||
DocType: Stock Entry Detail,Additional Cost,额外费用
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942,Make Supplier Quotation,创建供应商报价
|
||
DocType: Quality Inspection,Incoming,接收
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。
|
||
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.",例如：ABCD。#####。如果系列已设置且交易中未提及批号，则将根据此系列创建自动批号。如果您始终想要明确提及此料品的批号，请将此留为空白。注意：此设置将优先于库存设置中的命名系列前缀。
|
||
DocType: BOM,Materials Required (Exploded),所需物料（正展开）
|
||
DocType: Contract,Party User,派对用户
|
||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,发布日期不能是未来的日期
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
|
||
DocType: Stock Entry,Target Warehouse Address,目标仓库地址
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,事假
|
||
DocType: Agriculture Task,End Day,结束的一天
|
||
DocType: Batch,Batch ID,批次ID
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},注： {0}
|
||
,Delivery Note Trends,送货单趋势
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,本周的总结
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,库存量
|
||
,Daily Work Summary Replies,日常工作总结回复
|
||
DocType: Delivery Trip,Calculate Estimated Arrival Times,计算预计到达时间
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新
|
||
DocType: Student Group Creation Tool,Get Courses,获取课程
|
||
DocType: Shopify Settings,Webhooks,网络挂接
|
||
DocType: Bank Statement Transaction Invoice Item,Party,往来单位
|
||
DocType: Healthcare Settings,Patient Name,患者姓名
|
||
DocType: Variant Field,Variant Field,变种场
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,目标位置
|
||
DocType: Sales Order,Delivery Date,交货日期
|
||
DocType: Opportunity,Opportunity Date,日期机会
|
||
DocType: Employee,Health Insurance Provider,健康保险提供者
|
||
DocType: Purchase Receipt,Return Against Purchase Receipt,回到对外购入库单
|
||
DocType: Water Analysis,Person Responsible,负责人
|
||
DocType: Request for Quotation Item,Request for Quotation Item,询价项目
|
||
DocType: Purchase Order,To Bill,待开票
|
||
DocType: Material Request,% Ordered,% 已排序
|
||
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将从入学课程中的每个学生确认。
|
||
DocType: Employee Grade,Employee Grade,员工等级
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,计件工作
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,平均买入价
|
||
DocType: Share Balance,From No,来自No
|
||
DocType: Task,Actual Time (in Hours),实际时间（小时）
|
||
DocType: Employee,History In Company,公司内历史
|
||
DocType: Customer,Customer Primary Address,客户主要地址
|
||
apps/erpnext/erpnext/config/learn.py +107,Newsletters,简讯
|
||
DocType: Drug Prescription,Description/Strength,说明/力量
|
||
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,创建新的付款/日记账分录
|
||
DocType: Certification Application,Certification Application,认证申请
|
||
DocType: Leave Type,Is Optional Leave,是可选的休假
|
||
DocType: Share Balance,Is Company,是公司
|
||
DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,拨款分配......
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Same item has been entered multiple times,同一项目已进入多次
|
||
DocType: Department,Leave Block List,禁离日列表
|
||
DocType: Purchase Invoice,Tax ID,税号
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空
|
||
DocType: Accounts Settings,Accounts Settings,账户设置
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,批准
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.",格式为{0}的地址格式，请修复以继续。
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帐号的数量，将作为前缀包含在帐号名称中
|
||
DocType: Maintenance Team Member,Team Member,队员
|
||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,没有结果提交
|
||
DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金
|
||
DocType: Loan,Rate of Interest (%) / Year,利息（％）/年的速率
|
||
,Project Quantity,工程量
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有项目为零，可能是你应该“基于分布式费用”改变
|
||
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,迄今为止不能少于起始日期
|
||
DocType: Opportunity,To Discuss,为了讨论
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。
|
||
DocType: Loan Type,Rate of Interest (%) Yearly,利息率的比例（％）年
|
||
DocType: Support Settings,Forum URL,论坛URL
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,临时账户
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},源位置对资产{0}是必需的
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,黑
|
||
DocType: BOM Explosion Item,BOM Explosion Item,BOM展开品目
|
||
DocType: Shareholder,Contact List,联系人列表
|
||
DocType: Account,Auditor,审计员
|
||
DocType: Project,Frequency To Collect Progress,频率收集进展
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0}物料已生产
|
||
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,学到更多
|
||
DocType: Cheque Print Template,Distance from top edge,从顶边的距离
|
||
DocType: POS Closing Voucher Invoices,Quantity of Items,项目数量
|
||
apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,价格表{0}禁用或不存在
|
||
DocType: Purchase Invoice,Return,回报
|
||
DocType: Pricing Rule,Disable,禁用
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,付款方式需要进行付款
|
||
DocType: Project Task,Pending Review,待审核
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",在整页上编辑更多的选项，如资产，序列号，批次等。
|
||
DocType: Leave Type,Maximum Continuous Days Applicable,最大持续天数适用
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,预约和咨询
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1}未注册批次{2}
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,需要检查
|
||
DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,马克缺席
|
||
DocType: Job Applicant Source,Job Applicant Source,求职者来源
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司
|
||
DocType: Asset Repair,Asset Repair,资产修复
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
|
||
DocType: Journal Entry Account,Exchange Rate,汇率
|
||
DocType: Patient,Additional information regarding the patient,有关患者的其他信息
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +592,Sales Order {0} is not submitted,销售订单{0}未提交
|
||
DocType: Homepage,Tag Line,标语
|
||
DocType: Fee Component,Fee Component,收费组件
|
||
apps/erpnext/erpnext/config/hr.py +278,Fleet Management,车队的管理
|
||
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company curreny {0},预付款帐户币种应与公司现金{0}相同
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,添加项目..
|
||
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,作物和土地
|
||
DocType: Cheque Print Template,Regular,定期
|
||
DocType: Fertilizer,Density (if liquid),密度（如果液体）
|
||
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％
|
||
DocType: Purchase Order Item,Last Purchase Rate,最后采购价格
|
||
DocType: Account,Asset,资产
|
||
DocType: Project Task,Task ID,任务ID
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
|
||
DocType: Lab Test,Mobile,移动
|
||
,Sales Person-wise Transaction Summary,销售人员特定的交易汇总
|
||
DocType: Training Event,Contact Number,联系电话
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,仓库{0}不存在
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,员工免税证明提交细节
|
||
DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所选项目不能有批次
|
||
DocType: Delivery Note,% of materials delivered against this Delivery Note,此出货单% 的材料已交货。
|
||
DocType: Asset Maintenance Log,Has Certificate,有证书
|
||
DocType: Project,Customer Details,客户详细信息
|
||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,检查资产是否需要预防性维护或校准
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,公司缩写不能超过5个字符
|
||
DocType: Employee,Reports to,报告以
|
||
,Unpaid Expense Claim,未付费用报销
|
||
DocType: Payment Entry,Paid Amount,支付的金额
|
||
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索销售周期
|
||
DocType: Assessment Plan,Supervisor,监
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +918,Retention Stock Entry,保留股票入场
|
||
,Available Stock for Packing Items,库存可用打包品目
|
||
DocType: Item Variant,Item Variant,项目变体
|
||
,Work Order Stock Report,工单库存报表
|
||
DocType: Purchase Receipt,Auto Repeat Detail,自动重复细节
|
||
DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,作为主管
|
||
DocType: Leave Policy Detail,Leave Policy Detail,退出政策细节
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,建议类别
|
||
DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,提交的订单不能被删除
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,质量管理
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,物料{0}已被禁用
|
||
DocType: Project,Total Billable Amount (via Timesheets),总计费用金额（通过时间表）
|
||
DocType: Agriculture Task,Previous Business Day,前一个营业日
|
||
DocType: Loan,Repay Fixed Amount per Period,偿还每期固定金额
|
||
DocType: Employee,Health Insurance No,健康保险No
|
||
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税证明
|
||
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请输入量的项目{0}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,信用证
|
||
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,应纳税总额
|
||
DocType: Employee External Work History,Employee External Work History,雇员外部就职经历
|
||
DocType: Opening Invoice Creation Tool,Purchase,采购
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,余额数量
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目标不能为空
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,招收学生
|
||
DocType: Item Group,Parent Item Group,父项目组
|
||
DocType: Appointment Type,Appointment Type,预约类型
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
|
||
DocType: Healthcare Settings,Valid number of days,有效天数
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,成本中心
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,重新启动订阅
|
||
DocType: Land Unit,Linked Plant Analysis,链接的工厂分析
|
||
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的基础货币后的单价
|
||
DocType: Sales Invoice Item,Service End Date,服务结束日期
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
|
||
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
|
||
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
|
||
DocType: Bank Guarantee,Receiving,接收
|
||
DocType: Training Event Employee,Invited,邀请
|
||
apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,设置网关帐户。
|
||
DocType: Employee,Employment Type,就职类型
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定资产
|
||
DocType: Payment Entry,Set Exchange Gain / Loss,设置兑换收益/损失
|
||
,GST Purchase Register,消费税相关采购台账
|
||
,Cash Flow,现金流量表
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,合并发票部分必须等于100％
|
||
DocType: Item Group,Default Expense Account,默认费用科目
|
||
DocType: GST Account,CGST Account,CGST账户
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生的电子邮件ID
|
||
DocType: Employee,Notice (days),通告（天）
|
||
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS关闭凭证发票
|
||
DocType: Tax Rule,Sales Tax Template,销售税模板
|
||
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,支付利益索赔
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,更新成本中心编号
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,选取要保存发票
|
||
DocType: Employee,Encashment Date,兑现日期
|
||
DocType: Training Event,Internet,互联网
|
||
DocType: Special Test Template,Special Test Template,特殊测试模板
|
||
DocType: Account,Stock Adjustment,库存调整
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 - {0}
|
||
DocType: Work Order,Planned Operating Cost,计划运营成本
|
||
DocType: Academic Term,Term Start Date,合同起始日期
|
||
apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,所有股份交易清单
|
||
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售发票
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期
|
||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
|
||
DocType: Subscription Plan Detail,Plan,计划
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,银行对账单余额按总帐
|
||
DocType: Job Applicant,Applicant Name,申请人姓名
|
||
DocType: Authorization Rule,Customer / Item Name,客户/项目名称
|
||
DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt",如果启用，则上次采购订单或采购收据不会从上次采购详细信息中提取
|
||
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
|
||
|
||
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
|
||
|
||
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
|
||
|
||
Note: BOM = Bill of Materials",将一组物料集合到另外一种物料。如果将物料组合打包/包装，然后维护这个组合后的物料的库存而不是集合物料。包装物料将有一种属性：“库存条目”（取值“否”），或“销售条目”（取值“是”）。例如：你分别销售笔记本电脑和背包，并且如果有顾客购买两种而使用单独的价格，那么笔记本电脑+背包将是一个新的产品包项目。注：物料BOM =Bill of Materials
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},序列号是品目{0}的必须项
|
||
DocType: Item Variant Attribute,Attribute,属性
|
||
DocType: Staffing Plan Detail,Current Count,当前计数
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,请从指定/至范围
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,打开{0}已创建发票
|
||
DocType: Serial No,Under AMC,在年度保养合同中
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,项目的评估价格将基于到岸成本凭证金额重新计算
|
||
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,销售业务的默认设置。
|
||
DocType: Guardian,Guardian Of ,守护者
|
||
DocType: Tax Withholding Category,Threshold,阈
|
||
DocType: BOM Update Tool,Current BOM,当前BOM
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),平衡（Dr - Cr）
|
||
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,添加序列号
|
||
DocType: Work Order Item,Available Qty at Source Warehouse,源仓库可用数量
|
||
apps/erpnext/erpnext/config/support.py +22,Warranty,质量保证
|
||
DocType: Purchase Invoice,Debit Note Issued,借记发行说明
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1111,"Search by item code, serial number, batch no or barcode",按项目代码，序列号，批号或条码进行搜索
|
||
DocType: Work Order,Warehouses,仓库
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}资产不得转让
|
||
DocType: Hotel Room Pricing,Hotel Room Pricing,酒店房间价格
|
||
DocType: Subscription,Days Until Due,天至期限
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此项目是{0}（模板）的变体。
|
||
DocType: Workstation,per hour,每小时
|
||
DocType: Blanket Order,Purchasing,购买
|
||
DocType: Announcement,Announcement,公告
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,客户LPO
|
||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,分配
|
||
DocType: Journal Entry Account,Loan,贷款
|
||
DocType: Expense Claim Advance,Expense Claim Advance,费用索赔预付款
|
||
DocType: Lab Test,Report Preference,报告偏好
|
||
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,志愿者信息。
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,项目经理
|
||
,Quoted Item Comparison,项目报价比较
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,调度
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,净资产值作为
|
||
DocType: Crop,Produce,生产
|
||
DocType: Hotel Settings,Default Taxes and Charges,默认税费
|
||
DocType: Account,Receivable,应收账款
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
|
||
DocType: Stock Entry,Material Consumption for Manufacture,材料消耗制造
|
||
DocType: Item Alternative,Alternative Item Code,替代项目代码
|
||
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1037,Select Items to Manufacture,选择项目，以制造
|
||
DocType: Delivery Stop,Delivery Stop,交付停止
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
|
||
DocType: Item,Material Issue,发料
|
||
DocType: Employee Education,Qualification,学历
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,查看工资单
|
||
DocType: Item Price,Item Price,项目价格
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,肥皂和洗涤剂
|
||
DocType: BOM,Show Items,显示项目
|
||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,从时间不能超过结束时间大。
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,你想通过电子邮件通知所有的客户？
|
||
DocType: Subscription Plan,Billing Interval,计费间隔
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,影视业
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,订购
|
||
DocType: Hub Settings,Hub Username,Hub用户名
|
||
DocType: Salary Detail,Component,零件
|
||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}必须大于0
|
||
DocType: Assessment Criteria,Assessment Criteria Group,评估标准组
|
||
DocType: Healthcare Settings,Patient Name By,病人姓名By
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +266,Accrual Journal Entry for salaries from {0} to {1},从{0}到{1}的薪金的应计日记帐分录
|
||
DocType: Sales Invoice Item,Enable Deferred Revenue,启用延期收入
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0}
|
||
DocType: Warehouse,Warehouse Name,仓库名称
|
||
DocType: Naming Series,Select Transaction,选择交易
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,请输入角色核准或审批用户
|
||
DocType: Journal Entry,Write Off Entry,核销分录
|
||
DocType: BOM,Rate Of Materials Based On,基于以下的物料单价
|
||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,客户支持分析
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,取消所有
|
||
DocType: POS Profile,Terms and Conditions,条款和条件
|
||
DocType: Asset,Booked Fixed Asset,预订的固定资产
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0}
|
||
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等
|
||
DocType: Leave Block List,Applies to Company,适用于公司
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
|
||
DocType: Loan,Disbursement Date,支付日期
|
||
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,医疗记录
|
||
DocType: Vehicle,Vehicle,车辆
|
||
DocType: Purchase Invoice,In Words,大写金额
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,在提交之前输入银行或贷款机构的名称。
|
||
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必须提交{0}
|
||
DocType: POS Profile,Item Groups,项目组
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,今天是{0}的生日！
|
||
DocType: Sales Order Item,For Production,对生产
|
||
DocType: Payment Request,payment_url,payment_url
|
||
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,账户货币余额
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开户账户
|
||
DocType: Customer,Customer Primary Contact,客户主要联系人
|
||
DocType: Project Task,View Task,查看任务
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
|
||
DocType: Bank Guarantee,Bank Account Info,银行账户信息
|
||
DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型
|
||
DocType: Material Request,MREQ-,MREQ-
|
||
DocType: Payment Schedule,Invoice Portion,发票部分
|
||
,Asset Depreciations and Balances,资产折旧和平衡
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
|
||
DocType: Sales Invoice,Get Advances Received,获取已收预付款
|
||
DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
|
||
DocType: Production Plan,Include Subcontracted Items,包括转包物料
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,加入
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +750,Item variant {0} exists with same attributes,项目变体{0}存在具有相同属性
|
||
DocType: Loan,Repay from Salary,从工资偿还
|
||
DocType: Leave Application,LAP/,LAP /
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
|
||
DocType: Employee Benefit Claim,Salary Slip,工资单
|
||
DocType: Lead,Lost Quotation,失落的报价
|
||
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,学生批
|
||
DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“结束日期”必需设置
|
||
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货品目的装箱单，包括包号，内容和重量。
|
||
DocType: Sales Invoice Item,Sales Order Item,销售订单品目
|
||
DocType: Salary Slip,Payment Days,付款天数
|
||
DocType: Stock Settings,Convert Item Description to Clean HTML,将项目描述转换为清理HTML
|
||
DocType: Patient,Dormant,休眠
|
||
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,扣除未领取雇员福利的税
|
||
DocType: Salary Slip,Total Interest Amount,利息总额
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账
|
||
DocType: BOM,Manage cost of operations,管理流程成本
|
||
DocType: Accounts Settings,Stale Days,陈旧的日子
|
||
DocType: Travel Itinerary,Arrival Datetime,到达日期时间
|
||
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
|
||
DocType: Tax Rule,Billing Zipcode,计费邮编
|
||
apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置
|
||
DocType: Crop,Row Spacing UOM,行距UOM
|
||
DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细
|
||
DocType: Employee Education,Employee Education,雇员教育
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
|
||
DocType: Land Unit,Parent Land Unit,家长土地单位
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1121,It is needed to fetch Item Details.,这是需要获取项目详细信息。
|
||
DocType: Fertilizer,Fertilizer Name,肥料名称
|
||
DocType: Salary Slip,Net Pay,净支付金额
|
||
DocType: Cash Flow Mapping Accounts,Account,账户
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,序列号{0}已收到过
|
||
,Requested Items To Be Transferred,要求要传输的项目
|
||
DocType: Expense Claim,Vehicle Log,车辆登录
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,累计每月预算超出实际的行动
|
||
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,针对福利申请创建单独的付款条目
|
||
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F）
|
||
DocType: Customer,Sales Team Details,销售团队详情
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,永久删除？
|
||
DocType: Expense Claim,Total Claimed Amount,总索赔额
|
||
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
|
||
DocType: Shareholder,Folio no.,Folio no。
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},无效的{0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病假
|
||
DocType: Email Digest,Email Digest,邮件摘要
|
||
DocType: Delivery Note,Billing Address Name,帐单地址名称
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,百货
|
||
,Item Delivery Date,物品交货日期
|
||
DocType: Selling Settings,Sales Update Frequency,销售更新频率
|
||
DocType: Production Plan,Material Requested,要求的材料
|
||
DocType: Warehouse,PIN,销
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,发生错误“{0}”。参数{1}。
|
||
DocType: Bin,Reserved Qty for sub contract,分包合同的保留数量
|
||
DocType: Patient Service Unit,Patinet Service Unit,Patinet服务单位
|
||
DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种）
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,没有以下仓库的会计分录
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,首先保存文档。
|
||
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},物品{1}的库存仅为{0}
|
||
DocType: Account,Chargeable,应课
|
||
DocType: Company,Change Abbreviation,更改缩写
|
||
DocType: Contract,Fulfilment Details,履行细节
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},支付{0} {1}
|
||
DocType: Employee Onboarding,Activities,活动
|
||
DocType: Expense Claim Detail,Expense Date,报销日期
|
||
DocType: Item,No of Months,没有几个月
|
||
DocType: Item,Max Discount (%),最大折扣(%)
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是负数
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额
|
||
DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整：
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品
|
||
DocType: Task,Is Milestone,是里程碑
|
||
DocType: Certification Application,Yet to appear,尚未出现
|
||
DocType: Delivery Stop,Email Sent To,电子邮件发送给
|
||
DocType: Budget,Warn,警告
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,你确定要取消注册？
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,所有项目已经为此工作单转移。
|
||
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",任何其他言论，值得一提的努力，应该在记录中。
|
||
DocType: Asset Maintenance,Manufacturing User,生产用户
|
||
DocType: Purchase Invoice,Raw Materials Supplied,供应的原料
|
||
DocType: Shopping Cart Settings,Enable purchase of items via the website,通过网站启用购买项目
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},价目表{0}的货币必须是{1}或{2}
|
||
DocType: Appraisal,Appraisal Template,评估模板
|
||
DocType: Soil Texture,Ternary Plot,三元剧情
|
||
DocType: Item Group,Item Classification,项目分类
|
||
DocType: Driver,License Number,许可证号
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,业务发展经理
|
||
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,维护访问目的
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,发票患者登记
|
||
DocType: Crop,Period,期
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,总帐
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},雇员{0}在{1}正在休假
|
||
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看（销售）线索
|
||
DocType: Program Enrollment Tool,New Program,新程序
|
||
DocType: Item Attribute Value,Attribute Value,属性值
|
||
DocType: POS Closing Voucher Details,Expected Amount,预期金额
|
||
,Itemwise Recommended Reorder Level,项目特定的推荐重订购级别
|
||
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}级员工{0}没有默认离开政策
|
||
DocType: Salary Detail,Salary Detail,薪酬详细
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,请选择{0}第一
|
||
DocType: Appointment Type,Physician,医师
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商
|
||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,成品
|
||
DocType: Sales Invoice,Commission,佣金
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{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}）
|
||
DocType: Certification Application,Name of Applicant,申请人名称
|
||
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。
|
||
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,股票交易后不能更改Variant属性。你将不得不做一个新的项目来做到这一点。
|
||
apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA授权
|
||
DocType: Physician,Charges,收费
|
||
DocType: Production Plan,Get Items For Work Order,获取工作订单的物品
|
||
DocType: Salary Detail,Default Amount,默认金额
|
||
DocType: Lab Test Template,Descriptive,描述的
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,仓库在系统中未找到
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,本月摘要
|
||
DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报告
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
|
||
DocType: Tax Rule,Purchase Tax Template,购置税模板
|
||
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。
|
||
,Project wise Stock Tracking,项目明智的库存跟踪
|
||
DocType: GST HSN Code,Regional,区域性
|
||
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,实验室
|
||
DocType: UOM Category,UOM Category,UOM类别
|
||
DocType: Clinical Procedure Item,Actual Qty (at source/target),实际数量（源/目标）
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
|
||
DocType: Item Customer Detail,Ref Code,参考代码
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS Profile中需要客户组
|
||
DocType: HR Settings,Payroll Settings,薪资设置
|
||
apps/erpnext/erpnext/config/accounts.py +152,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
|
||
DocType: POS Settings,POS Settings,POS设置
|
||
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下订单
|
||
DocType: Email Digest,New Purchase Orders,新建采购订单
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,根本不能有一个父成本中心
|
||
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,选择品牌...
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),非营利（测试版）
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,培训活动/结果
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,作为累计折旧
|
||
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,员工免税类别
|
||
DocType: Sales Invoice,C-Form Applicable,C-表格适用
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
|
||
DocType: Support Search Source,Post Route String,邮政路线字符串
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,仓库是强制性的
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,无法创建网站
|
||
DocType: Soil Analysis,Mg/K,镁/ K
|
||
DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +973,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”
|
||
DocType: Program,Program Abbreviation,计划缩写
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新
|
||
DocType: Warranty Claim,Resolved By,议决
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正确清除
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目
|
||
DocType: Purchase Invoice Item,Price List Rate,价格列表费率
|
||
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价
|
||
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
|
||
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM)
|
||
DocType: Item,Average time taken by the supplier to deliver,采取供应商的平均时间交付
|
||
DocType: Travel Itinerary,Check-in Date,入住日期
|
||
DocType: Sample Collection,Collected By,收藏者
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,评价结果
|
||
DocType: Hotel Room Package,Hotel Room Package,酒店客房配套
|
||
DocType: Employee Transfer,Employee Transfer,员工转移
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时
|
||
DocType: Project,Expected Start Date,预计开始日期
|
||
DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1010,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变体详细信息报告
|
||
DocType: Setup Progress Action,Setup Progress Action,设置进度动作
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,买价格表
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,取消订阅
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期
|
||
DocType: Supplier,Default Payment Terms Template,默认付款条款模板
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币
|
||
DocType: Payment Entry,Receive,接受
|
||
DocType: Employee Benefit Application Detail,Earning Component,收入组件
|
||
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,语录：
|
||
DocType: Contract,Partially Fulfilled,部分实现
|
||
DocType: Maintenance Visit,Fully Completed,全部完成
|
||
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}％已完成
|
||
DocType: Employee,Educational Qualification,学历
|
||
DocType: Workstation,Operating Costs,运营成本
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},货币{0}必须{1}
|
||
DocType: Asset,Disposal Date,处置日期
|
||
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
|
||
DocType: Employee Leave Approver,Employee Leave Approver,雇员假期审批者
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +526,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP账户
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,培训反馈
|
||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,供应商记分卡标准
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0}
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},当然是行强制性{0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
|
||
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType
|
||
DocType: Cash Flow Mapper,Section Footer,章节页脚
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,添加/编辑价格
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,员工晋升不能在晋升日期前提交
|
||
DocType: Batch,Parent Batch,父母批
|
||
DocType: Batch,Parent Batch,父母批
|
||
DocType: Cheque Print Template,Cheque Print Template,支票打印模板
|
||
DocType: Salary Component,Is Flexible Benefit,是灵活的好处
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,成本中心表
|
||
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,在取消订阅或将订阅标记为未付之前，发票日期之后的天数已过
|
||
DocType: Clinical Procedure Template,Sample Collection,样品收集
|
||
,Requested Items To Be Ordered,要求项目要订购
|
||
DocType: Price List,Price List Name,价格列表名称
|
||
DocType: Blanket Order,Manufacturing,生产
|
||
,Ordered Items To Be Delivered,订购项目交付
|
||
DocType: Account,Income,收益
|
||
DocType: Industry Type,Industry Type,行业类型
|
||
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发现错误！
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日
|
||
DocType: Bank Statement Settings,Transaction Data Mapping,交易数据映射
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,销售发票{0}已提交过
|
||
DocType: Salary Component,Is Tax Applicable,是否适用税务？
|
||
DocType: Supplier Scorecard Scoring Criteria,Score,得分了
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会计年度{0}不存在
|
||
DocType: Asset Maintenance Log,Completion Date,完成日期
|
||
DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币）
|
||
DocType: Agriculture Analysis Criteria,Agriculture User,农业用户
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,有效期至日期不得在交易日之前
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
|
||
DocType: Fee Schedule,Student Category,学生组
|
||
DocType: Announcement,Student,学生
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？
|
||
DocType: Shipping Rule,Shipping Rule Type,运输规则类型
|
||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +257,"Company, Payment Account, From Date and To Date is mandatory",公司，付款帐户，从日期和日期是强制性的
|
||
DocType: Company,Budget Detail,预算详情
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
|
||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
|
||
DocType: Email Digest,Pending Quotations,待语录
|
||
DocType: Asset,Custodian,保管人
|
||
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,简介销售点的
|
||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +365,Payment of {0} from {1} to {2},从{1}到{2}的{0}付款
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,无担保贷款
|
||
DocType: Cost Center,Cost Center Name,成本中心名称
|
||
DocType: Student,B+,B +
|
||
DocType: HR Settings,Max working hours against Timesheet,最大工作时间针对时间表
|
||
DocType: Maintenance Schedule Detail,Scheduled Date,计划日期
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,数金额金额
|
||
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,大于160个字符的消息将被分割为多条消息
|
||
DocType: Purchase Receipt Item,Received and Accepted,收到并接受
|
||
DocType: Hub Settings,Company and Seller Profile,公司和卖方简介
|
||
,GST Itemised Sales Register,消费税商品销售登记册
|
||
DocType: Staffing Plan,Staffing Plan Details,人员配置计划详情
|
||
DocType: Soil Texture,Silt Loam,淤泥粘土
|
||
,Serial No Service Contract Expiry,序列号/年度保养合同过期
|
||
DocType: Employee Health Insurance,Employee Health Insurance,员工健康保险
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,您不可以将一个账户同时设置为借方和贷方。
|
||
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。
|
||
DocType: Naming Series,Help HTML,HTML帮助
|
||
DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具
|
||
DocType: Item,Variant Based On,基于变异对
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +67,Employee {0} already have Leave Allocation {1} for this period,在此期间，员工{0}已经有离职分配{1}
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,您的供应商
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
|
||
DocType: Request for Quotation Item,Supplier Part No,供应商部件号
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,匿名
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,从......收到
|
||
DocType: Lead,Converted,已转换
|
||
DocType: Item,Has Serial No,有序列号
|
||
DocType: Employee,Date of Issue,签发日期
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +238,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到
|
||
DocType: Issue,Content Type,内容类型
|
||
DocType: Asset,Assets,资产
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,电脑
|
||
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此品目
|
||
DocType: Subscription,Current Invoice End Date,当前发票结束日期
|
||
DocType: Payment Term,Due Date Based On,到期日基于
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和领域
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1}不存在
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,项目{0}不存在
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,您没有权限设定冻结值
|
||
DocType: Payment Reconciliation,Get Unreconciled Entries,获取未对帐/结清分录
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,没有为日记帐分录选择还款
|
||
DocType: Payment Reconciliation,From Invoice Date,从发票日期
|
||
DocType: Loan,Disbursed,支付
|
||
DocType: Healthcare Settings,Laboratory Settings,实验室设置
|
||
DocType: Clinical Procedure,Service Unit,服务单位
|
||
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,成功设置供应商
|
||
DocType: Leave Encashment,Leave Encashment,假期兑现
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,贵公司的标语
|
||
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),为管理{0}疾病创建了任务（在第{1}行）
|
||
DocType: Crop,Byproducts,副产品
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,到仓库
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,所有学生入学
|
||
,Average Commission Rate,平均佣金率
|
||
DocType: Share Balance,No of Shares,股份数目
|
||
DocType: Taxable Salary Slab,To Amount,金额
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +464,'Has Serial No' can not be 'Yes' for non-stock item,非库存项目不能勾选'是否有序列号'
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,选择状态
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,考勤不能标记为未来的日期
|
||
DocType: Support Search Source,Post Description Key,发布说明密钥
|
||
DocType: Pricing Rule,Pricing Rule Help,定价规则说明
|
||
DocType: School House,House Name,房名
|
||
DocType: Fee Schedule,Total Amount per Student,学生总数
|
||
DocType: Purchase Taxes and Charges,Account Head,账户抬头
|
||
DocType: Company,HRA Component,HRA组件
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,电气
|
||
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
|
||
DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
|
||
DocType: Grant Application,Requested Amount,请求金额
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID
|
||
DocType: Vehicle,Vehicle Value,汽车衡
|
||
DocType: Crop Cycle,Detected Diseases,检测到的疾病
|
||
DocType: Stock Entry,Default Source Warehouse,默认源仓库
|
||
DocType: Item,Customer Code,客户代码
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},{0}的生日提醒
|
||
DocType: Asset Maintenance Task,Last Completion Date,最后完成日期
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
|
||
DocType: Asset,Naming Series,命名系列
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,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采购额
|
||
DocType: GoCardless Settings,GoCardless Settings,GoCardless设置
|
||
DocType: Leave Block List,Leave Block List Name,禁离日列表名称
|
||
DocType: Certified Consultant,Certification Validity,认证有效性
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期
|
||
DocType: Shopping Cart Settings,Display Settings,显示设置
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,库存资产
|
||
DocType: Restaurant,Active Menu,活动菜单
|
||
DocType: Target Detail,Target Qty,目标数量
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},反对贷款：{0}
|
||
DocType: Shopping Cart Settings,Checkout Settings,结帐设置
|
||
DocType: Student Attendance,Present,现
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,送货单{0}不能提交
|
||
DocType: Notification Control,Sales Invoice Message,销售发票信息
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭帐户{0}的类型必须是负债/权益
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +393,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
|
||
DocType: Vehicle Log,Odometer,里程表
|
||
DocType: Production Plan Item,Ordered Qty,订购数量
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +780,Item {0} is disabled,物料{0}已被禁用
|
||
DocType: Stock Settings,Stock Frozen Upto,库存冻结止
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,BOM不包含任何库存项目
|
||
DocType: Chapter,Chapter Head,章主管
|
||
DocType: Payment Term,Month(s) after the end of the invoice month,发票月份结束后的月份
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬结构应该有灵活的福利组成来分配福利金额
|
||
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,项目活动/任务。
|
||
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),只有税收影响（不能索取但应税收入的一部分）
|
||
DocType: Vehicle Log,Refuelling Details,加油详情
|
||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,实验结果日期时间不能在测试日期时间之前
|
||
DocType: POS Profile,Allow user to edit Discount,允许用户编辑折扣
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,从中获取客户
|
||
DocType: Purchase Invoice Item,Include Exploded Items,包含爆炸物品
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",“适用于”为{0}时必须勾选“采购”
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,折扣必须小于100
|
||
DocType: Shipping Rule,Restrict to Countries,限制到国家
|
||
DocType: Shopify Settings,Shared secret,共享秘密
|
||
DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
|
||
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
|
||
DocType: Project,Total Sales Amount (via Sales Order),总销售额（通过销售订单）
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,默认BOM {0}未找到
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +530,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处
|
||
DocType: Fees,Program Enrollment,招生计划
|
||
DocType: Share Transfer,To Folio No,对开本No
|
||
DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本凭证
|
||
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},请设置{0}
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活动学生
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1}是非活动学生
|
||
DocType: Employee,Health Details,健康细节
|
||
DocType: Leave Encashment,Encashable days,可以忍受的日子
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,要创建付款请求参考文档是必需的
|
||
DocType: Soil Texture,Sandy Clay,桑迪粘土
|
||
DocType: Grant Application,Assessment Manager,评估经理
|
||
DocType: Payment Entry,Allocate Payment Amount,分配付款金额
|
||
DocType: Subscription Plan,Subscription Plan,订阅计划
|
||
DocType: Employee External Work History,Salary,工资
|
||
DocType: Serial No,Delivery Document Type,交货文档类型
|
||
DocType: Sales Order,Partly Delivered,部分交付
|
||
apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,员工{0}没有等级来获取默认的离职政策
|
||
DocType: Item Variant Settings,Do not update variants on save,不要在保存时更新变体
|
||
DocType: Email Digest,Receivables,应收款
|
||
DocType: Lead Source,Lead Source,线索来源
|
||
DocType: Customer,Additional information regarding the customer.,对于客户的其他信息。
|
||
DocType: Quality Inspection Reading,Reading 5,阅读5
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但业务伙伴科目为{3}
|
||
DocType: Bank Statement Settings Item,Bank Header,银行标题
|
||
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看实验室测试
|
||
DocType: Hub Users,Hub Users,Hub用户
|
||
DocType: Purchase Invoice,Y,Y
|
||
DocType: Maintenance Visit,Maintenance Date,维护日期
|
||
DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的开始日期或结束日期与{0}重叠。为了避免请将公司
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},请提及潜在客户名称{0}
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},品目{0}的开始日期必须小于结束日期
|
||
DocType: Item,"Example: ABCD.#####
|
||
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD #####
|
||
如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。"
|
||
DocType: Upload Attendance,Upload Attendance,上传考勤记录
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM和生产量是必需的
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,账龄范围2
|
||
DocType: SG Creation Tool Course,Max Strength,最大力量
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安装预置
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},没有为客户{}选择送货单
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM已替换
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,根据交付日期选择项目
|
||
DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？
|
||
,Sales Analytics,销售分析
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用{0}
|
||
,Prospects Engaged But Not Converted,展望未成熟
|
||
,Prospects Engaged But Not Converted,展望未成熟
|
||
DocType: Manufacturing Settings,Manufacturing Settings,生产设置
|
||
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,请在公司设置中维护默认货币
|
||
DocType: Stock Entry Detail,Stock Entry Detail,库存记录详情
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,每日提醒
|
||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打开的门票
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,医疗服务单位树
|
||
DocType: Products Settings,Home Page is Products,首页显示产品
|
||
,Asset Depreciation Ledger,资产减值总帐
|
||
DocType: Salary Structure,Leave Encashment Amount Per Day,每天离开冲泡量
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},税收规范冲突{0}
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新建账户名称
|
||
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,供应的原料成本
|
||
DocType: Selling Settings,Settings for Selling Module,销售模块的设置
|
||
DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,顾客服务
|
||
DocType: BOM,Thumbnail,缩略图
|
||
DocType: Item Customer Detail,Item Customer Detail,项目客户详情
|
||
DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,总已核销休假大于此期间天数
|
||
DocType: Land Unit,Linked Soil Analysis,连接的土壤分析
|
||
DocType: Pricing Rule,Percentage,百分比
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,项目{0}必须是库存项目
|
||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}重叠的时间表，是否要在滑动重叠的插槽后继续？
|
||
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,业务会计的默认设置。
|
||
DocType: Leave Period,Grant Leaves,格兰特叶子
|
||
DocType: Maintenance Visit,MV,MV
|
||
DocType: Restaurant,Default Tax Template,默认税收模板
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0}学生已被注册
|
||
DocType: Fees,Student Details,学生细节
|
||
DocType: Purchase Invoice Item,Stock Qty,库存数量
|
||
DocType: Purchase Invoice Item,Stock Qty,库存数量
|
||
DocType: Contract,Requires Fulfilment,需要履行
|
||
DocType: Loan,Repayment Period in Months,在月还款期
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,错误：没有有效的身份证？
|
||
DocType: Naming Series,Update Series Number,更新序列号
|
||
DocType: Account,Equity,权益
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}：“损益”帐户类型{2}不允许进入开
|
||
DocType: Job Offer,Printing Details,打印设置
|
||
DocType: Task,Closing Date,结算日期
|
||
DocType: Sales Order Item,Produced Quantity,生产的产品数量
|
||
DocType: Timesheet,Work Detail,工作细节
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,工程师
|
||
DocType: Employee Tax Exemption Category,Max Amount,最大金额
|
||
DocType: Journal Entry,Total Amount Currency,总金额币种
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},行{0}中的项目编号是必须项
|
||
DocType: GST Account,SGST Account,SGST账户
|
||
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,转到物料主数据
|
||
DocType: Sales Partner,Partner Type,合作伙伴类型
|
||
DocType: Purchase Taxes and Charges,Actual,实际
|
||
DocType: Restaurant Menu,Restaurant Manager,餐厅经理
|
||
DocType: Authorization Rule,Customerwise Discount,客户折扣
|
||
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,时间表的任务。
|
||
DocType: Purchase Invoice,Against Expense Account,对开支账目
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,安装单{0}已经提交过
|
||
DocType: Bank Reconciliation,Get Payment Entries,获取付款项
|
||
DocType: Quotation Item,Against Docname,对文档名称
|
||
DocType: SMS Center,All Employee (Active),所有员工（活动）
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,立即查看
|
||
DocType: BOM,Raw Material Cost,原材料成本
|
||
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce服务器URL
|
||
DocType: Item Reorder,Re-Order Level,再次订货级别
|
||
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify税/运输标题
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,甘特图
|
||
DocType: Crop Cycle,Cycle Type,循环类型
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,兼任
|
||
DocType: Employee,Applicable Holiday List,可申请假期列表
|
||
DocType: Employee,Cheque,支票
|
||
DocType: Training Event,Employee Emails,员工电子邮件
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,系列已更新
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,报告类型是强制性的
|
||
DocType: Item,Serial Number Series,序列号系列
|
||
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物件{0}必须指定仓库
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,零售及批发
|
||
DocType: Issue,First Responded On,首次回复时间
|
||
DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},财政年度开始日期和结束日期已经在财年{0}中设置
|
||
DocType: Projects Settings,Ignore User Time Overlap,忽略用户时间重叠
|
||
DocType: Accounting Period,Accounting Period,会计期间
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,间隙更新日期
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,拆分批
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,拆分批
|
||
DocType: Stock Settings,Batch Identification,批次标识
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,核消/对账成功
|
||
DocType: Request for Quotation Supplier,Download PDF,下载PDF
|
||
DocType: Work Order,Planned End Date,计划的结束日期
|
||
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,隐藏列表维护链接到股东的联系人列表
|
||
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,当前汇率
|
||
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,捐助者类型信息。
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,需要使用可用日期
|
||
DocType: Request for Quotation,Supplier Detail,供应商详细
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,Error in formula or condition: {0},公式或条件错误:{0}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,已开票金额
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,标准重量必须达100％
|
||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,考勤
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,库存产品
|
||
DocType: BOM,Materials,物料
|
||
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",如果未选中，此列表将需要手动添加到部门。
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,发布日期和发布时间是必需的
|
||
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
|
||
,Item Prices,项目价格
|
||
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
|
||
DocType: Woocommerce Settings,Endpoint,端点
|
||
DocType: Period Closing Voucher,Period Closing Voucher,期末券
|
||
DocType: Consultation,Review Details,评论细节
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,股东不属于这家公司
|
||
DocType: Dosage Form,Dosage Form,剂型
|
||
apps/erpnext/erpnext/config/selling.py +67,Price List master.,主价格表。
|
||
DocType: Task,Review Date,评论日期
|
||
DocType: BOM,Allow Alternative Item,允许替代项目
|
||
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),资产折旧条目系列（期刊条目）
|
||
DocType: Membership,Member Since,成员自
|
||
DocType: Purchase Invoice,Advance Payments,预付款
|
||
DocType: Purchase Taxes and Charges,On Net Total,基于净总计
|
||
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},为属性{0}值必须的范围内{1}到{2}中的增量{3}为项目{4}
|
||
DocType: Restaurant Reservation,Waitlisted,轮候
|
||
DocType: Employee Tax Exemption Declaration Category,Exemption Category,豁免类别
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改
|
||
DocType: Shipping Rule,Fixed,固定
|
||
DocType: Vehicle Service,Clutch Plate,离合器压盘
|
||
DocType: Company,Round Off Account,四舍五入账户
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,行政开支
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,咨询
|
||
DocType: Customer Group,Parent Customer Group,母公司集团客户
|
||
DocType: Vehicle Service,Change,变化
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Subscription,订阅
|
||
DocType: Purchase Invoice,Contact Email,联络人电邮
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,费用创作待定
|
||
DocType: Appraisal Goal,Score Earned,已得分数
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,通知期
|
||
DocType: Asset Category,Asset Category Name,资产类别名称
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,这是一个root区域，无法被编辑。
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名
|
||
DocType: Packing Slip,Gross Weight UOM,毛重计量单位
|
||
DocType: Employee Transfer,Create New Employee Id,创建新的员工ID
|
||
DocType: Travel Itinerary,Travel From,旅行从
|
||
DocType: Asset Maintenance Task,Preventive Maintenance,预防性的维护
|
||
DocType: Delivery Note Item,Against Sales Invoice,对销售发票
|
||
DocType: Purchase Invoice,07-Others,07，其他
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,请输入序列号序列号
|
||
DocType: Bin,Reserved Qty for Production,预留数量生产
|
||
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。
|
||
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。
|
||
DocType: Asset,Frequency of Depreciation (Months),折旧率（月）
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,信用账户
|
||
DocType: Landed Cost Item,Landed Cost Item,到岸成本品目
|
||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,显示零值
|
||
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量
|
||
DocType: Lab Test,Test Group,测试组
|
||
DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
|
||
DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
|
||
DocType: Hub Settings,Company Logo,公司标志
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +745,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
|
||
DocType: Item Default,Default Warehouse,默认仓库
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
|
||
DocType: Shopping Cart Settings,Show Price,显示价格
|
||
DocType: Healthcare Settings,Patient Registration,病人登记
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,请输入父成本中心
|
||
DocType: Delivery Note,Print Without Amount,打印量不
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,折旧日期
|
||
,Work Orders in Progress,工作订单正在进行中
|
||
DocType: Issue,Support Team,支持团队
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),过期(按天计算)
|
||
DocType: Appraisal,Total Score (Out of 5),总分（满分5分）
|
||
DocType: Fee Structure,FS.,FS。
|
||
DocType: Student Attendance Tool,Batch,批次
|
||
DocType: Support Search Source,Query Route String,查询路由字符串
|
||
DocType: Donor,Donor Type,捐助者类型
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677,Auto repeat document updated,自动重复文件更新
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,余额
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,请选择公司
|
||
DocType: Room,Seating Capacity,座位数
|
||
DocType: Issue,ISS-,ISS-
|
||
DocType: Lab Test Groups,Lab Test Groups,实验室测试组
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,{0}帐户必须使用派对类型和派对
|
||
DocType: Project,Total Expense Claim (via Expense Claims),总费用报销（通过费用报销）
|
||
DocType: GST Settings,GST Summary,消费税总结
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,请在创建日常工作摘要组之前启用默认传入帐户
|
||
DocType: Assessment Result,Total Score,总得分
|
||
DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准
|
||
DocType: Journal Entry,Debit Note,借项通知单
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码
|
||
DocType: Stock Entry,As per Stock UOM,按库存计量单位
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,未过期
|
||
DocType: Student Log,Achievement,成就
|
||
DocType: Asset,Insurer,保险公司
|
||
DocType: Batch,Source Document Type,源文档类型
|
||
DocType: Batch,Source Document Type,源文档类型
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,按照课程时间表创建
|
||
DocType: Employee Onboarding,Employee Onboarding,员工入职
|
||
DocType: Journal Entry,Total Debit,总借方金额
|
||
DocType: Travel Request Costing,Sponsored Amount,赞助金额
|
||
DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +112,Please select Patient,请选择患者
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,销售人员
|
||
DocType: Hotel Room Package,Amenities,设施
|
||
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,预算和成本中心
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,不允许多种默认付款方式
|
||
,Appointment Analytics,预约分析
|
||
DocType: Vehicle Service,Half Yearly,半年度
|
||
DocType: Lead,Blog Subscriber,博客订阅者
|
||
DocType: Guardian,Alternate Number,备用号码
|
||
DocType: Healthcare Settings,Consultations in valid days,有效日期的咨询
|
||
DocType: Assessment Plan Criteria,Maximum Score,最大比分
|
||
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
|
||
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,现金流量映射账户
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,组卷号
|
||
DocType: Batch,Manufacturing Date,生产日期
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,费用创作失败
|
||
DocType: Opening Invoice Creation Tool,Create Missing Party,创建失踪派对
|
||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
|
||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
|
||
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",使用当前密钥的应用程序将无法访问，您确定吗？
|
||
DocType: Subscription Settings,Prorate,按比例分配
|
||
DocType: Purchase Invoice,Total Advance,总垫款
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,更改模板代码
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数
|
||
DocType: Bank Statement Transaction Entry,Bank Statement,银行对帐单
|
||
DocType: Employee Benefit Claim,Max Amount Eligible,最高金额合格
|
||
,BOM Stock Report,BOM库存报告
|
||
DocType: Stock Reconciliation Item,Quantity Difference,数量差异
|
||
DocType: Employee Advance,EA-,EA-
|
||
DocType: Opportunity Item,Basic Rate,基础税率
|
||
DocType: GL Entry,Credit Amount,信贷金额
|
||
DocType: Cheque Print Template,Signatory Position,签署的位置
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,设置为丧失
|
||
DocType: Timesheet,Total Billable Hours,总计费时间
|
||
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,用户必须支付此订阅生成的发票的天数
|
||
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,员工福利申请明细
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收据
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,这是基于对这个顾客的交易。详情请参阅以下时间表
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2}
|
||
DocType: Program Enrollment Tool,New Academic Term,新学期
|
||
,Course wise Assessment Report,课程明智的评估报告
|
||
DocType: Purchase Invoice,Availed ITC State/UT Tax,有效的ITC州/ UT税
|
||
DocType: Tax Rule,Tax Rule,税务规则
|
||
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格
|
||
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,医生{0}没有医师时间表。将其添加到医师大师
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排队的客户
|
||
DocType: Driver,Issuing Date,发行日期
|
||
DocType: Procedure Prescription,Appointment Booked,预约预约
|
||
DocType: Student,Nationality,国籍
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,提交此工单以进一步处理。
|
||
,Items To Be Requested,要申请的项目
|
||
DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
|
||
DocType: Company,Company Info,公司简介
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,选择或添加新客户
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,成本中心需要预订费用报销
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,这是基于该员工的考勤
|
||
DocType: Assessment Result,Summary,概要
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,出席人数
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,借方科目
|
||
DocType: Fiscal Year,Year Start Date,年度起始日期
|
||
DocType: Additional Salary,Employee Name,雇员姓名
|
||
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目
|
||
DocType: Purchase Invoice,Rounded Total (Company Currency),元整后金额（公司货币）
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是帐户类型。
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。
|
||
DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。
|
||
DocType: Asset Maintenance Team,Maintenance Team Members,维护团队成员
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,购买金额
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,供应商报价{0}创建
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,结束年份不能启动年前
|
||
DocType: Employee Benefit Application,Employee Benefits,员工福利
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
|
||
DocType: Work Order,Manufactured Qty,已生产数量
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},这些份额不存在{0}
|
||
DocType: Sales Partner Type,Sales Partner Type,销售伙伴类型
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||
to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
|
||
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,已创建发票
|
||
DocType: Asset,Out of Order,乱序
|
||
DocType: Purchase Receipt Item,Accepted Quantity,已接受数量
|
||
DocType: Projects Settings,Ignore Workstation Time Overlap,忽略工作站时间重叠
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
|
||
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不存在
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,选择批号
|
||
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
|
||
DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},行无{0}：金额不能大于金额之前对报销{1}。待审核金额为{2}
|
||
DocType: Clinical Procedure Template,Medical Administrator,医疗管理员
|
||
DocType: Assessment Plan,Schedule,计划任务
|
||
DocType: Account,Parent Account,父帐户
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,可用的
|
||
DocType: Quality Inspection Reading,Reading 3,阅读3
|
||
DocType: Stock Entry,Source Warehouse Address,来源仓库地址
|
||
DocType: GL Entry,Voucher Type,凭证类型
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,价格表未找到或禁用
|
||
DocType: Student Applicant,Approved,已批准
|
||
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,价格
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
|
||
DocType: Hub Settings,Last Sync On,上次同步开启
|
||
DocType: Guardian,Guardian,监护人
|
||
DocType: Item Alternative,Item Alternative,项目选择
|
||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,创建缺少的客户或供应商。
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,雇员{1}的限期评估{0}已经创建
|
||
DocType: Academic Term,Education,教育
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551,Del,德尔
|
||
DocType: Selling Settings,Campaign Naming By,活动命名：
|
||
DocType: Employee,Current Address Is,当前地址是
|
||
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,每月销售目标（
|
||
DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,医师服务单位时间表
|
||
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,改性
|
||
DocType: Travel Request,Identification Document Number,身份证明文件号码
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。
|
||
DocType: Sales Invoice,Customer GSTIN,客户GSTIN
|
||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,在现场检测到的疾病清单。当选择它会自动添加一个任务清单处理疾病
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,这是根医疗保健服务单位，不能编辑。
|
||
DocType: Asset Repair,Repair Status,维修状态
|
||
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,会计记账分录。
|
||
DocType: Travel Request,Travel Request,旅行要求
|
||
DocType: Delivery Note Item,Available Qty at From Warehouse,可用数量从仓库
|
||
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,请选择员工记录第一。
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，因此未出席{0}的考勤。
|
||
DocType: POS Profile,Account for Change Amount,帐户涨跌额
|
||
DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1018,Invalid Company for Inter Company Invoice.,公司发票无效公司。
|
||
DocType: Purchase Invoice,input service,输入服务
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配
|
||
DocType: Employee Promotion,Employee Promotion,员工晋升
|
||
DocType: Maintenance Team Member,Maintenance Team Member,维护团队成员
|
||
DocType: Agriculture Analysis Criteria,Soil Analysis,土壤分析
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,课程编号：
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,请输入您的费用帐户
|
||
DocType: Account,Stock,库存
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
|
||
DocType: Employee,Current Address,当前地址
|
||
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
|
||
DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
|
||
DocType: Assessment Group,Assessment Group,评估小组
|
||
apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,批号库存
|
||
DocType: Procedure Prescription,Procedure Name,程序名称
|
||
DocType: Employee,Contract End Date,合同结束日期
|
||
DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
|
||
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,银行对账单交易分录
|
||
DocType: Sales Invoice Item,Discount and Margin,折扣和保证金
|
||
DocType: Lab Test,Prescription,处方
|
||
DocType: Company,Default Deferred Revenue Account,默认递延收入账户
|
||
DocType: Project,Second Email,第二封邮件
|
||
DocType: Budget,Action if Annual Budget Exceeded on Actual,年度预算超出实际的行动
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,不可用
|
||
DocType: Pricing Rule,Min Qty,最小数量
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,禁用模板
|
||
DocType: Bank Statement Transaction Invoice Item,Transaction Date,交易日期
|
||
DocType: Production Plan Item,Planned Qty,计划数量
|
||
DocType: Company,Date of Incorporation,注册成立日期
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,总税收
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,上次购买价格
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,对于数量（制造数量）是强制性的
|
||
DocType: Stock Entry,Default Target Warehouse,默认目标仓库
|
||
DocType: Purchase Invoice,Net Total (Company Currency),总净金额（公司货币）
|
||
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年末日期不能超过年度开始日期。请更正日期，然后再试一次。
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0}不在可选节日列表中
|
||
DocType: Notification Control,Purchase Receipt Message,外购入库单信息
|
||
DocType: BOM,Scrap Items,废物品
|
||
DocType: Work Order,Actual Start Date,实际开始日期
|
||
DocType: Sales Order,% of materials delivered against this Sales Order,此销售订单% 的材料已交货。
|
||
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,生成材料请求（MRP）和工作订单。
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,设置默认付款方式
|
||
DocType: Grant Application,Withdrawn,取消
|
||
DocType: Hub Settings,Hub Settings,Hub设置
|
||
DocType: Support Search Source,Support Search Source,支持搜索源
|
||
DocType: Project,Gross Margin %,毛利率％
|
||
DocType: BOM,With Operations,带工艺
|
||
DocType: Support Search Source,Post Route Key List,发布路由密钥列表
|
||
apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
|
||
DocType: Asset,Is Existing Asset,是对现有资产
|
||
DocType: Salary Component,Statistical Component,统计组成部分
|
||
DocType: Salary Component,Statistical Component,统计组成部分
|
||
DocType: Warranty Claim,If different than customer address,如果客户地址不同的话
|
||
DocType: Purchase Invoice,Without Payment of Tax,不缴纳税款
|
||
DocType: BOM Operation,BOM Operation,BOM操作
|
||
apps/erpnext/erpnext/config/stock.py +145,Fulfilment,履行
|
||
DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额
|
||
DocType: Item,Has Expiry Date,有过期日期
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,转让资产
|
||
DocType: POS Profile,POS Profile,POS简介
|
||
DocType: Training Event,Event Name,事件名称
|
||
DocType: Physician,Phone (Office),电话（办公室）
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
|
||
You can enable them as {message} item from its Item master",以下项目{项目} {动词}未标记为{消息}项目\您可以将其作为项目主项目中的{消息}项目启用
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +22,"Cannot Submit, Employees left to mark attendance",无法提交，雇员留下来标记出席
|
||
apps/erpnext/erpnext/hooks.py +151,Admission,入场
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},招生{0}
|
||
apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
|
||
DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名
|
||
apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1}
|
||
DocType: Asset,Asset Category,资产类别
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,净支付金额不能为负数
|
||
DocType: Purchase Order,Advance Paid,已支付的预付款
|
||
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单超额生产百分比
|
||
DocType: Item,Item Tax,项目税项
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +907,Material to Supplier,材料到供应商
|
||
DocType: Soil Texture,Loamy Sand,泥沙
|
||
DocType: Production Plan,Material Request Planning,物料请求计划
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消费税发票
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次
|
||
DocType: Expense Claim,Employees Email Id,雇员的邮件地址
|
||
DocType: Employee Attendance Tool,Marked Attendance,显着的出席
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,流动负债
|
||
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,计时器超出了指定的小时数
|
||
apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,向你的联系人群发短信。
|
||
DocType: Patient,A Positive,积极的
|
||
DocType: Program,Program Name,程序名称
|
||
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考虑税收或收费
|
||
DocType: Driver,Driving License Category,驾驶执照类别
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,实际数量是必须项
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
|
||
DocType: Asset Maintenance Team,Asset Maintenance Team,资产维护团队
|
||
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0}已成功提交
|
||
DocType: Loan,Loan Type,贷款类型
|
||
DocType: Scheduling Tool,Scheduling Tool,调度工具
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,信用卡
|
||
DocType: BOM,Item to be manufactured or repacked,要生产或者重新包装的项目
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +779,Syntax error in condition: {0},条件中的语法错误：{0}
|
||
DocType: Employee Education,Major/Optional Subjects,主修/选修科目
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,请设置供应商组购买设置。
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
|
||
than max benefits {1}",灵活福利组件总额{0}不应低于最大福利{1}
|
||
DocType: Sales Invoice Item,Drop Ship,由供应商交货（直接发运）
|
||
DocType: Driver,Suspended,暂停
|
||
DocType: Training Event,Attendees,与会者
|
||
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children",在这里，您可以维系家庭的详细信息，如姓名的父母，配偶和子女及职业
|
||
DocType: Academic Term,Term End Date,合同结束日期
|
||
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币）
|
||
DocType: Item Group,General Settings,常规设置
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,源货币和目标货币不能相同
|
||
DocType: Taxable Salary Slab,Percent Deduction,扣除百分比
|
||
DocType: Stock Entry,Repack,改装
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,请先选择公司
|
||
DocType: Item Attribute,Numeric Values,数字值
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,附加标志
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,库存水平
|
||
DocType: Customer,Commission Rate,佣金率
|
||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +239,Successfully created payment entries,成功创建付款条目
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +559,Make Variant,在Variant
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账
|
||
DocType: Travel Itinerary,Preferred Area for Lodging,住宿的首选地区
|
||
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics（分析）
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,购物车是空的
|
||
DocType: Vehicle,Model,模型
|
||
DocType: Work Order,Actual Operating Cost,实际运行成本
|
||
DocType: Payment Entry,Cheque/Reference No,支票/参考编号
|
||
DocType: Soil Texture,Clay Loam,粘土Loam
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,根不能被编辑。
|
||
DocType: Item,Units of Measure,计量单位
|
||
DocType: Employee Tax Exemption Declaration,Rented in Metro City,在Metro City租用
|
||
DocType: Supplier,Default Tax Withholding Config,预设税款预扣配置
|
||
DocType: Manufacturing Settings,Allow Production on Holidays,允许在假日生产
|
||
DocType: Sales Invoice,Customer's Purchase Order Date,客户的采购订单日期
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,股本
|
||
DocType: Asset,Default Finance Book,默认金融书
|
||
DocType: Shopping Cart Settings,Show Public Attachments,显示公共附件
|
||
DocType: Packing Slip,Package Weight Details,包装重量详情
|
||
DocType: Leave Type,Is Compensatory,是有补偿的
|
||
DocType: Restaurant Reservation,Reservation Time,预订时间
|
||
DocType: Payment Gateway Account,Payment Gateway Account,支付网关账户
|
||
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成后将用户转到所选网页。
|
||
DocType: Company,Existing Company,现有的公司
|
||
DocType: Healthcare Settings,Result Emailed,电子邮件结果
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物品均为非库存物品
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +72,To date can not be equal or less than from date,迄今为止不能等于或少于日期
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,没什么可改变的
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,请选择一个csv文件
|
||
DocType: Student Leave Application,Mark as Present,标记为现
|
||
DocType: Supplier Scorecard,Indicator Color,指示灯颜色
|
||
DocType: Purchase Order,To Receive and Bill,接收和比尔
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,行号{0}：按日期请求不能在交易日期之前
|
||
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色产品
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,选择序列号
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,设计师
|
||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板
|
||
DocType: Serial No,Delivery Details,交货细节
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
|
||
DocType: Program,Program Code,程序代码
|
||
DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
|
||
,Item-wise Purchase Register,逐项采购记录
|
||
DocType: Driver,Expiry Date,到期时间
|
||
DocType: Healthcare Settings,Employee name and designation in print,打印出来显示的员工姓名和职位
|
||
,accounts-browser,账户浏览器
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,属性是相同的两个记录。
|
||
apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主。
|
||
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许对账单或过度订货，库存设置或更新项目“津贴”。
|
||
DocType: Contract,Contract Terms,合同条款
|
||
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},组件{0}的最大受益金额超过{1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),（半天）
|
||
DocType: Payment Term,Credit Days,信用期
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,请选择患者以获得实验室测试
|
||
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,让学生批
|
||
DocType: Fee Schedule,FRQ.,FRQ。
|
||
DocType: Leave Type,Is Carry Forward,是否顺延假期
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,从物料清单获取物料
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
|
||
DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2}
|
||
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,如果学生住在学院的旅馆，请检查。
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,请在上表中输入销售订单
|
||
,Stock Summary,库存摘要
|
||
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一
|
||
DocType: Vehicle,Petrol,汽油
|
||
DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩余福利（每年）
|
||
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,材料清单
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
|
||
DocType: Employee,Leave Policy,离开政策
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参考日期
|
||
DocType: Employee,Reason for Leaving,离职原因
|
||
DocType: BOM Operation,Operating Cost(Company Currency),营业成本（公司货币）
|
||
DocType: Loan Application,Rate of Interest,利率
|
||
DocType: Expense Claim Detail,Sanctioned Amount,已批准金额
|
||
DocType: Item,Shelf Life In Days,保质期天数
|
||
DocType: GL Entry,Is Opening,是否起始
|
||
DocType: Department,Expense Approvers,费用审批人
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借记条目不能与连接的{1}
|
||
DocType: Journal Entry,Subscription Section,认购科
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,科目{0}不存在
|
||
DocType: Training Event,Training Program,培训计划
|
||
DocType: Account,Cash,现金
|
||
DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介。
|