2015-07-10 12:05:24 +05:30

359 KiB
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1DocType: EmployeeSalary Mode薪酬模式
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.選擇月度分配,如果你想根據季節進行跟踪。
3DocType: EmployeeDivorced離婚
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: Same item has been entered multiple times.警告:相同項目已經輸入多次。
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced項目已同步
6DocType: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.如果您已經創建了購置稅和費模板標準模板,選擇一個,然後點擊下面的按鈕。
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim材質訪問{0}之前取消此保修索賠取消
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consumer Products消費類產品
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72Please select Party Type first請選擇黨第一型
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89Annealing退火
11DocType: ItemCustomer Items客戶項目
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledger帳戶{0}:父帳戶{1}不能是總帳
13DocType: ItemPublish Item to hub.erpnext.com發布項目hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +63Email Notifications電子郵件通知
15DocType: ItemDefault Unit of Measure缺省的計量單位
16DocType: SMS CenterAll Sales Partner Contact所有的銷售合作夥伴聯繫
17DocType: EmployeeLeave Approvers休假審批人
18DocType: Sales PartnerDealer零售商
19DocType: EmployeeRented
20DocType: Stock EntryGet Stock and Rate獲取庫存和匯率
21DocType: About Us SettingsWebsite網站
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sintering壓實加燒結
23DocType: Sales BOMThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"代表包裝的項目。該項目必須有“是股票項目”為“否”和“是銷售項目”為“是”
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}貨幣所需的價格表{0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*將被計算在該交易。
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales parson請輸入本銷售人員的員工ID
27apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}請設定 Google Drive的存取碼{0}
28apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542From Material Request從物料需求
29apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39{0} Tree{0}樹
30DocType: Job ApplicantJob Applicant求職者
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.沒有更多的結果。
32apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legal法律
33apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}實際類型稅不能被包含在商品率排{0}
34DocType: C-FormCustomer客戶
35DocType: Purchase Receipt ItemRequired By需求來自
36DocType: DepartmentDepartment部門
37DocType: Purchase Order% Billed%已開立帳單
38DocType: Selling SettingsCustomer Name客戶名稱
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.在送貨單, POS機報價單銷售發票銷售訂單等可像貨幣轉換率進出口總額出口總計等所有出口相關領域
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.頭(或組)針對其會計分錄是由和平衡得以維持。
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})傑出的{0}不能小於零( {1}
42DocType: Manufacturing SettingsDefault 10 mins默認為10分鐘
43DocType: Leave TypeLeave Type Name休假類型名稱
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143Series Updated Successfully系列已成功更新
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149Stitching拼接
46DocType: Pricing RuleApply On適用於
47DocType: Item PriceMultiple Item prices.多個項目的價格。
48Purchase Order Items To Be Received欲收受的採購訂單品項
49DocType: SMS CenterAll Supplier Contact所有供應商聯繫
50DocType: Quality Inspection ReadingParameter參數
51apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territory請指定價格清單有效期為領地
52apps/erpnext/erpnext/projects/doctype/project/project.py +35Expected End Date can not be less than Expected Start Date預計結束日期不能小於預期開始日期
53apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235Do really want to unstop production order:難道真的要unstop生產訂單
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新假期申請
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Bank Draft銀行匯票
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1。為了保持客戶明智的項目代碼並使其可供搜索根據自己的代碼中使用這個選項
57DocType: Mode of Payment AccountMode of Payment Account支付帳戶模式
58apps/erpnext/erpnext/stock/doctype/item/item.js +60Show Variants顯示變體
59DocType: Sales Invoice ItemQuantity數量
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)借款(負債)
61DocType: Employee EducationYear of Passing路過的一年
62DocType: DesignationDesignation指定
63DocType: Production Plan ItemProduction Plan Item生產計劃項目
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +137User {0} is already assigned to Employee {1}用戶{0}已經被分配給員工{1}
65apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health Care保健
66DocType: Purchase InvoiceMonthly每月一次
67apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Invoice發票
68DocType: Maintenance Schedule ItemPeriodicity週期性
69apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355Email Address電子郵件地址
70apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Defense防禦
71DocType: CompanyAbbr縮寫
72DocType: Appraisal GoalScore (0-5)得分0-5
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: {1} {2} does not match with {3}行{0}{1} {2}不相匹配{3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62Row # {0}:行#{0}
75DocType: Delivery NoteVehicle No車輛無
76sites/assets/js/erpnext.min.js +50Please select Price List請選擇價格表
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161Woodworking木工
78DocType: Production Order OperationWork In Progress工作進行中
79DocType: CompanyIf Monthly Budget Exceeded如果每月超出預算
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D列印
81DocType: EmployeeHoliday List假日列表
82DocType: Time LogTime Log時間日誌
83apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountant會計人員
84DocType: CompanyPhone No電話號碼
85DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.活動日誌由用戶對任務可用於跟踪時間,計費執行。
86apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}新{0}{1}
87Sales Partners Commission銷售合作夥伴佣金
88apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 characters縮寫不能有超過5個字符
89DocType: Backup ManagerAllow Google Drive Access允許Google Drive訪問
90DocType: Email DigestProjects & System專案及系統
91DocType: Print SettingsClassic經典
92apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.這是一個root帳戶不能被編輯。
93DocType: Shopping Cart SettingsShipping Rules航運規則
94DocType: BOMOperations操作
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能在折扣的基礎上設置授權{0}
96DocType: BinQuantity Requested for Purchase需購買的數量
97DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有兩列一為舊名稱一個用於新名稱
98DocType: Packed ItemParent Detail docname家長可採用DocName細節
99apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Kg公斤
100apps/erpnext/erpnext/config/hr.py +48Opening for a Job.開放的工作。
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5Advertising廣告
102DocType: EmployeeMarried已婚
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Stock cannot be updated against Delivery Note {0}股票不能對送貨單更新的{0}
104DocType: Payment ReconciliationReconcile調和
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Grocery雜貨
106DocType: Quality Inspection ReadingReading 1閱讀1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Entry使銀行進入
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension Funds養老基金
109apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouse如果帳戶類型是倉庫,其倉庫項目是強制要設定的,
110DocType: SMS CenterAll Sales Person所有的銷售人員
111DocType: Backup ManagerCredentials證書
112DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End Date檢查經常性秩序,取消,停止經常性或將適當的結束日期
113DocType: Sales Invoice ItemSales Invoice Item銷售發票項目
114DocType: AccountCredit信用
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settings請在「人力資源>人力資源設定」設定員工命名系統
116DocType: POS SettingWrite Off Cost Center沖銷成本中心
117DocType: WarehouseWarehouse Detail倉庫的詳細信息
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}信用額度已經越過了客戶{0} {1} / {2}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}你無權之前添加或更新條目{0}
120apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Item父項{0}必須不是庫存產品,必須是一個銷售項目
121DocType: ItemItem Image (if not slideshow)產品圖片(如果不是幻燈片)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name一個客戶存在具有相同名稱
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(小時率/ 60*實際操作時間
124DocType: SMS LogSMS Log短信日誌
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付項目成本
126DocType: Blog PostGuest客人
127DocType: Quality InspectionGet Specification Details獲取詳細規格
128DocType: LeadInterested有興趣
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material物料清單
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}從{0} {1}
131DocType: ItemCopy From Item Group複製從項目組
132DocType: Journal EntryOpening Entry開放報名
133apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0}是強制性的
134apps/erpnext/erpnext/config/setup.py +111Contact master.聯繫站長。
135apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.帳戶與現有的交易不能被轉換到群組。
136DocType: LeadProduct Enquiry產品查詢
137DocType: Standard ReplyOwner業主
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first請先輸入公司
139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first請首先選擇公司
140DocType: Employee EducationUnder Graduate根據研究生
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目標在
142DocType: BOMTotal Cost總成本
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98Reaming擴孔
144DocType: Email DigestStub存根
145apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:活動日誌:
146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Item {0} does not exist in the system or has expired項目{0}不存在於系統中或已過期
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real Estate房地產
148apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account帳戶狀態
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pharmaceuticals製藥
150DocType: Expense Claim DetailClaim Amount索賠金額
151DocType: EmployeeMr先生
152DocType: Custom ScriptClient客戶
153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供應商類型/供應商
154DocType: Naming SeriesPrefix字首
155apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Consumable耗材
156DocType: Upload AttendanceImport Log導入日誌
157apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send發送
158DocType: SMS CenterAll Contact所有聯繫
159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Annual Salary年薪
160DocType: Period Closing VoucherClosing Fiscal Year截止會計年度
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses庫存費用
162DocType: NewsletterEmail Sent?郵件發送?
163DocType: Journal EntryContra Entry魂斗羅進入
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Show Time Logs顯示的時間記錄
165DocType: Email DigestBank/Cash Balance銀行/現金結餘
166DocType: Delivery NoteInstallation Status安裝狀態
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97Accepted + Rejected Qty must be equal to Received quantity for Item {0}品項{0}的允收+批退的數量必須等於收到量
168DocType: ItemSupply Raw Materials for Purchase供應原料採購
169apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} must be a Purchase Item項{0}必須是一個採購項目
170DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下載模板,填寫相應的數據,並附加了修改過的文件。 在選定時間段內所有時間和員工的組合會在模板中,與現有的考勤記錄
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496Item {0} is not active or end of life has been reached項目{0}不活躍或生命的盡頭已經達到
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.之後銷售發票已提交將被更新。
173apps/erpnext/erpnext/controllers/accounts_controller.py +385To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括稅款,行{0}項率,稅收行{1}也必須包括在內
174apps/erpnext/erpnext/config/hr.py +90Settings for HR Module設定人力資源模塊
175DocType: SMS CenterSMS Center短信中心
176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77Straightening
177DocType: BOM Replace ToolNew BOM新的物料清單
178apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.還有人入選本月刊的項目沒有更新。
179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity casting反重力鑄造
180apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28Newsletter has already been sent新聞已發送
181DocType: LeadRequest Type請求類型
182DocType: Leave ApplicationReason原因
183DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currency在該條例草案的貨幣轉換成公司的基礎貨幣的比率
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Broadcasting廣播
185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Execution執行
186apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362The first user will become the System Manager (you can change this later).第一個用戶將成為系統管理器(你可以改變這個版本)。
187apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.的操作的細節進行。
188DocType: Serial NoMaintenance Status維修狀態
189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}從日期應該是在財政年度內。假設起始日期={0}
190DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.選擇要為其創建的考核員工。
191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}成本中心{0}不屬於公司{1}
192DocType: CustomerIndividual個人
193apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.規劃維護訪問。
194DocType: SMS SettingsEnter url parameter for message輸入url參數的訊息
195apps/erpnext/erpnext/config/selling.py +143Rules for applying pricing and discount.規則適用的定價和折扣。
196apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling價格表必須適用於購買或出售
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}品項{0}的安裝日期不能早於交付日期
198sites/assets/js/form.min.js +261Start開始
199DocType: UserFirst Name名字
200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602Your setup is complete. Refreshing.您的設置就完成了。令人耳目一新。
201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold casting全模鑄造
202DocType: Offer LetterSelect Terms and Conditions選擇條款和條件
203DocType: Email DigestPayments made during the digest period在消化期間支付的款項
204DocType: Production Planning ToolSales Orders銷售訂單
205DocType: Purchase Taxes and ChargesValuation計價
206apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default設置為默認
207Purchase Order Trends採購訂單趨勢
208apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.離開一年。
209DocType: Earning TypeEarning Type收入類型
210DocType: Email DigestNew Sales Orders新的銷售訂單
211DocType: Bank ReconciliationBank Account銀行帳戶
212DocType: Leave TypeAllow Negative Balance允許負平衡
213DocType: Email DigestReceivable / Payable account will be identified based on the field Master Type應收/應付帳款的帳戶將基於字段碩士識別
214DocType: Selling SettingsDefault Territory默認領地
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Television電視
216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
217DocType: Production Order OperationUpdated via 'Time Log'通過“時間日誌”更新
218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}帳戶{0}不屬於公司{1}
219DocType: Naming SeriesSeries List for this Transaction本交易系列表
220apps/erpnext/erpnext/controllers/selling_controller.py +176Reserved Warehouse required for stock Item {0} in row {1}需要缺貨登記保留倉庫{0}行{1}
221DocType: Sales InvoiceIs Opening Entry是開放報名
222DocType: SupplierMention if non-standard receivable account applicable何況,如果不規範應收賬款適用
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145For Warehouse is required before Submit對於倉庫之前,需要提交
224DocType: Sales PartnerReseller經銷商
225apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49Please enter Company請輸入公司名稱
226DocType: Delivery Note ItemAgainst Sales Invoice Item對銷售發票項目
227Production Orders in Progress製程中生產訂單
228DocType: ItemAuto-raise Material Request if quantity goes below re-order level in default warehouse自動提高材料如果申請數量低於重新排序級別的默認倉庫
229DocType: Journal EntryWrite Off Amount <=核銷金額&lt;=
230DocType: LeadAddress & Contact地址及聯繫方式
231apps/erpnext/erpnext/controllers/recurring_document.py +205Next Recurring {0} will be created on {1}下一循環{0}將上創建{1}
232DocType: POS SettingCreate Stock Ledger Entries when you submit a Sales Invoice當您提交銷貨發票時新增庫存總帳分錄
233DocType: Newsletter ListTotal Subscribers用戶總數
234DocType: LeadContact Name聯繫人姓名
235DocType: Production Plan ItemSO Pending QtySO待定數量
236DocType: Salary ManagerCreates salary slip for above mentioned criteria.建立工資單上面提到的標準。
237apps/erpnext/erpnext/templates/generators/item.html +21No description given未提供描述
238apps/erpnext/erpnext/config/buying.py +18Request for purchase.請求您的報價。
239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housing雙人房
240DocType: ItemUnit of measurement of this item (e.g. Kg, Unit, No, Pair).這資料(如公斤,單位,不,一對)的測量單位。
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Application只有選擇的休假審批者可以提交此請假
242apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Relieving Date must be greater than Date of Joining解除日期必須大於加入的日期
243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Leaves per Year每年葉
244DocType: Time LogWill be updated when batched.批處理時將被更新。
245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:請檢查'是推進'對帳戶{1},如果這是一個進步條目。
246apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}倉庫{0}不屬於公司{1}
247DocType: BrandMaterial Master Manager物料主數據管理
248DocType: Bulk EmailMessage信息
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663Pending Items {0} updated待批項目{0}已更新
250DocType: Item Website SpecificationItem Website Specification項目網站規格
251DocType: Backup ManagerDropbox Access KeyDropbox Access Key
252DocType: Payment ToolReference No參考編號
253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342Leave Blocked禁假的
254apps/erpnext/erpnext/stock/doctype/item/item.py +465Item {0} has reached its end of life on {1}項{0}已達到其壽命結束於{1}
255apps/erpnext/erpnext/accounts/utils.py +306Annual全年
256DocType: Stock Reconciliation ItemStock Reconciliation Item股票和解項目
257DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.在詞將是可見的,一旦你保存購買發票。
258DocType: Stock EntrySales Invoice No銷售發票號碼
259DocType: Material Request ItemMin Order Qty最小訂貨量
260DocType: LeadDo Not Contact不要聯繫
261DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.唯一ID來跟踪所有的經常性發票。它是在提交生成的。
262apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developer軟件開發人員
263DocType: ItemMinimum Order Qty最低起訂量
264DocType: Pricing RuleSupplier Type供應商類型
265DocType: ItemPublish in Hub在發布中心
266TerretoryTerretory
267apps/erpnext/erpnext/stock/doctype/item/item.py +482Item {0} is cancelled項{0}將被取消
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Material Request材料要求
269DocType: Bank ReconciliationUpdate Clearance Date更新日期間隙
270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushing鋼絲刷
271DocType: EmployeeRelation關係
272apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.確認客戶的訂單。
273DocType: Purchase Receipt ItemRejected Quantity拒絕數量
274DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales Order在送貨單,報價單,銷售發票,銷售訂單可用欄位
275DocType: SMS SettingsSMS Sender Name短信發送者名稱
276DocType: ContactIs Primary Contact是主要聯絡人
277DocType: Notification ControlNotification Control通知控制
278DocType: LeadSuggestions建議
279DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.設置這個領地項目組間的預算。您還可以包括季節性通過設置分發。
280apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}請輸入父帳戶組倉庫{0}
281DocType: SupplierAddress HTML地址HTML
282DocType: LeadMobile No.手機號碼
283DocType: Maintenance ScheduleGenerate Schedule生成時間表
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Hubbing樞紐
285DocType: Purchase Invoice ItemExpense Head總支出
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type first請先選擇付款類別
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393Max 5 characters最多5個字符
289DocType: Email DigestNew Quotations新報價
290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194Select Your Language選擇您的語言
291DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver該列表中的第一個休假審批將被設置為默認請假審批
292DocType: Accounts SettingsSettings for Accounts設置帳戶
293apps/erpnext/erpnext/config/crm.py +80Manage Sales Person Tree.管理銷售人員樹。
294DocType: ItemSynced With Hub同步轂
295DocType: ItemVariant Of變種
296apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} must be Service Item項{0}必須是服務項目
297apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Completed Qty can not be greater than 'Qty to Manufacture'完成數量不能大於“數量來製造”
298DocType: DocTypeAdministrator管理員
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drilling激光打孔
300DocType: Stock UOM Replace UtilityNew Stock UOM新的庫存計量單位
301DocType: Period Closing VoucherClosing Account Head關閉帳戶頭
302DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group">添加/編輯</a>
303DocType: EmployeeExternal Work History外部工作經歷
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference Error循環引用錯誤
305DocType: ToDoClosed關閉
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.在字(出口)將是可見的,一旦你保存送貨單。
307DocType: LeadIndustry行業
308DocType: EmployeeJob Profile工作簡介
309DocType: NewsletterNewsletter新聞
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83Hydroforming液壓成形
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48Necking縮頸
312DocType: Stock SettingsNotify by Email on creation of automatic Material Request在創建自動材料需求時已電子郵件通知
313apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updated項目更新
314apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}已為公司{1}新增全域POS設定{0}
315DocType: CommentSystem Manager系統管理器
316DocType: Payment Reconciliation InvoiceInvoice Type發票類型
317DocType: Sales Invoice ItemDelivery Note送貨單
318DocType: Backup ManagerAllow Dropbox Access讓Dropbox的訪問
319DocType: CommunicationSupport Manager支持經理
320DocType: Sales Order ItemReserved Warehouse保留倉庫
321apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.付款項被修改,你把它之後。請重新拉。
322apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0}輸入兩次項稅
323DocType: WorkstationRent Cost租金成本
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year請選擇年份和月份
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular date輸入電子郵件ID用逗號隔開發票會自動在特定的日期郵寄
326DocType: EmployeeCompany Email企業郵箱
327DocType: Workflow StateRefresh重新載入
328DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.在外購入庫單,供應商報價單,採購發票,採購訂單等所有可像貨幣,轉換率,總進口,進口總計進口等相關領域
329apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set這個項目是一個模板,並且可以在交易不能使用。項目的屬性將被複製到變型,除非“不複製”設置
330apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered總訂貨考慮
331DocType: Sales Invoice ItemDiscount (%)折讓(%)
332apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).員工指定(例如總裁,總監等) 。
333apps/erpnext/erpnext/controllers/recurring_document.py +198Please enter 'Repeat on Day of Month' field value請輸入「重複月內的一天」欄位值
334DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency公司貨幣被換算成客戶基礎貨幣的匯率
335DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet存在於物料清單,送貨單,採購發票,生產訂單,​​採購訂單,採購入庫單,銷售發票,銷售訂單,股票,時間表
336DocType: Item TaxTax Rate稅率
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510Select Item選擇項目
338apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1}狀態為stopped
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry項目:{0}管理分批,不能使用\ 股票和解,而是使用股票輸入不甘心
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submitted採購發票{0}已經提交
341apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group轉換為非集團
342apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submitted購買收據必須提交
343DocType: Stock UOM Replace UtilityCurrent Stock UOM目前的庫存計量單位
344apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.一批該產品的(很多)。
345DocType: C-Form Invoice DetailInvoice Date發票日期
346apps/erpnext/erpnext/stock/doctype/item/item.py +358As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'由於是現有的存量交易為這個項目,你不能改變'有序列號“的價值觀,'有批號”,“是股票項目”和“評估方法”
347apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email address您的電子郵件地址
348DocType: Email DigestIncome booked for the digest period收入入賬的消化期
349apps/erpnext/erpnext/config/setup.py +106Supplier master.供應商主。
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment請參閱附件
351DocType: Purchase Order% Received 已收料
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cutting水射流切割
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!安裝已經完成!
354Finished Goods成品
355DocType: Delivery NoteInstructions說明
356DocType: Quality InspectionInspected By視察
357DocType: Maintenance VisitMaintenance Type維護類型
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}序列號{0}不屬於送貨單{1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter產品質量檢驗參數
360DocType: Leave ApplicationLeave Approver Name離開批准人姓名
361Schedule Date排定日期
362DocType: Packed ItemPacked Item盒裝產品
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.默認設置為買入交易。
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23Activity Cost exists for Employee {0} against Activity Type - {1}存在活動費用為員工{0}對活動類型 - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.請不要創建客戶和供應商帳戶。他們是直接從客戶/供應商的主人創建的。
366DocType: Currency ExchangeCurrency Exchange外幣兌換
367DocType: Purchase Invoice ItemItem Name項目名稱
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方餘額
369DocType: EmployeeWidowed
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty這是“缺貨”的項目被要求考慮根據預計數量和最小起訂量為所有倉庫
371DocType: WorkstationWorking Hours工作時間
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改現有系列的開始/當前的序列號。
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果有多個定價規則繼續盛行,用戶被要求手動設置優先級來解決衝突。
374DocType: Stock EntryPurchase Return採購退貨
375Purchase Register購買註冊
376DocType: ItemSelecting "Yes" will allow this item to figure in Sales Order, Delivery Note選擇“是”將允許這資料圖在銷售訂單,送貨單
377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212Please enter Purchase Receipt No to proceed請輸入外購入庫單編號以處理
378DocType: Landed Cost ItemApplicable Charges相關費用
379DocType: WorkstationConsumable Cost耗材成本
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0}{1})必須有作用的假期審批“
381apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical醫療
382apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losing原因丟失
383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beading管釘珠
384apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}工作站在以下日期關閉按假日列表:{0}
385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638Make Maint. Schedule讓MAINT。時間表
386DocType: EmployeeSingle
387DocType: AccountCost of Goods Sold銷貨成本
388DocType: Purchase InvoiceYearly每年
389apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217Please enter Cost Center請輸入成本中心
390DocType: Sales Invoice ItemSales Order銷售訂單
391apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均。賣出價
392DocType: Purchase OrderStart date of current order's period啟動電流訂單的期限日期
393apps/erpnext/erpnext/utilities/transaction_base.py +113Quantity cannot be a fraction in row {0}於{0}列的數量不能是分數
394DocType: Purchase Invoice ItemQuantity and Rate數量和速率
395DocType: Delivery Note% Installed%已安裝
396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first請先輸入公司名稱
397DocType: BOMItem Desription項目Desription
398DocType: Buying SettingsSupplier Name供應商名稱
399DocType: AccountIs Group是集團
400apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Thermoforming熱成型
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Slitting縱剪
402apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'“至案件編號”不能少於'從案件編號“
403apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Non Profit非營利
404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未啟動
405DocType: LeadChannel Partner渠道合作夥伴
406DocType: AccountOld Parent老家長
407DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
408DocType: Sales Taxes and Charges TemplateSales Master Manager銷售主檔經理
409apps/erpnext/erpnext/config/manufacturing.py +66Global settings for all manufacturing processes.所有製造過程中的全域設定。
410DocType: Accounts SettingsAccounts Frozen Upto帳戶被凍結到
411DocType: SMS LogSent On發送於
412DocType: Sales OrderNot Applicable不適用
413apps/erpnext/erpnext/config/hr.py +140Holiday master.假日高手。
414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell molding外殼成型
415DocType: Material Request ItemRequired Date所需時間
416DocType: Delivery NoteBilling Address帳單地址
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611Please enter Item Code.請輸入產品編號。
418DocType: BOMCosting成本核算
419DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果選中,稅額將被視為已包含在列印速率/列印數量
420apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty總數量
421DocType: EmployeeHealth Concerns健康問題
422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Unpaid未付
423DocType: Packing SlipFrom Package No.從包裹編號
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits證券及存款
425DocType: Features SetupImports進口
426apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bonding粘接
427DocType: Job OpeningDescription of a Job Opening一個空缺職位的說明
428apps/erpnext/erpnext/config/hr.py +28Attendance record.考勤記錄。
429DocType: Bank ReconciliationJournal Entries日記帳分錄
430DocType: Sales Order ItemUsed for Production Plan用於生產計劃
431DocType: System SettingsLoading...載入中...
432DocType: DocFieldPassword密碼
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modeling熔融沉積成型
434DocType: Manufacturing SettingsTime Between Operations (in mins)時間操作之間(以分鐘)
435DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.注意備份和文件不會從Google Drive刪除你必續手動刪除它們。
436DocType: CustomerBuyer of Goods and Services.買家商品和服務。
437DocType: Journal EntryAccounts Payable應付帳款
438apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers添加訂閱
439sites/assets/js/erpnext.min.js +2" does not exists“不存在
440DocType: Pricing RuleValid Upto到...為止有效
441apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514List a few of your customers. They could be organizations or individuals.列出一些你的客戶。他們可以是組織或個人。
442DocType: Email DigestOpen Tickets開放門票
443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接收入
444DocType: Email DigestTotal amount of invoices received from suppliers during the digest period的過程中消化期間向供應商收取的發票總金額
445apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by Account7 。總計:累積總數達到了這一點。
446DocType: ItemLead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.交貨期天是天由該項目預計將在您的倉庫的數量。這天是在申請材料中取出,當你選擇這個項目。
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officer政務主任
448DocType: Payment ToolReceived Or Paid收到或支付
449DocType: ItemSelect "Yes" if this item is used for some internal purpose in your company.選擇「是」,如果此項目被用於一些公司內部的目的。
450DocType: Stock EntryDifference Account差異帳戶
451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307Please enter Warehouse for which Material Request will be raised請輸入物料需求欲增加的倉庫
452DocType: Production OrderAdditional Operating Cost額外的運營成本
453apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmetics化妝品
454DocType: DocFieldType類型
455apps/erpnext/erpnext/stock/doctype/item/item.py +413To merge, following properties must be same for both items若要合併,以下屬性必須為這兩個項目是相同的
456DocType: Backup ManagerEmail ids separated by commas.電子郵件ID用逗號分隔。
457DocType: CommunicationSubject主題
458DocType: ItemSelect "Yes" if this item represents some work like training, designing, consulting etc.選擇「是」,如果此項目表示類似於培訓,設計,諮詢等這類工作。
459DocType: Shipping RuleNet Weight淨重
460DocType: EmployeeEmergency Phone緊急電話
461DocType: Backup ManagerGoogle Drive Access Allowed允許Google Drive訪問
462Serial No Warranty Expiry序列號保修到期
463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634Do you really want to STOP this Material Request?你真的要停止這種材料要求?
464DocType: Purchase Invoice ItemItem項目
465DocType: Journal EntryDifference (Dr - Cr)差異Dr - Cr
466DocType: AccountProfit and Loss損益
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)即將到來的日曆事件最多10個
468apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Number新的計量單位不能是類型整數
469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixture家具及固定裝置
470DocType: QuotationRate at which Price list currency is converted to company's base currency價目表貨幣被換算成公司基礎貨幣的匯率
471apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}帳戶{0}不屬於公司:{1}
472DocType: Selling SettingsDefault Customer Group默認用戶組
473DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用,“圓角總計”字段將不可見的任何交易
474DocType: BOMOperating Cost營業成本
475Gross Profit毛利
476DocType: Production Planning ToolMaterial Requirement物料需求
477DocType: CompanyDelete Company Transactions刪除公司事務
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Item {0} is not Purchase Item項目{0}不購買產品
479apps/erpnext/erpnext/controllers/recurring_document.py +187{0} is an invalid email address in 'Notification \ Email Address'{0}在“通知\ 電子郵件地址”中是無效的電子郵件地址
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:總計費今年:
481DocType: Purchase ReceiptAdd / Edit Taxes and Charges添加/編輯稅金及費用
482DocType: Purchase InvoiceSupplier Invoice No供應商發票號碼
483DocType: TerritoryFor reference供參考
484apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198Closing (Cr)關閉Cr
485DocType: Serial NoWarranty Period (Days)保修期限(天數)
486DocType: Installation Note ItemInstallation Note Item安裝注意項
487DocType: Job ApplicantThread HTML主題HTML
488DocType: CompanyIgnore忽略
489DocType: Backup ManagerEnter Verification Code輸入驗證碼
490apps/erpnext/erpnext/controllers/buying_controller.py +136Supplier Warehouse mandatory for sub-contracted Purchase Receipt供應商倉庫強制性分包外購入庫單
491DocType: Pricing RuleValid From有效期自
492DocType: Sales InvoiceTotal Commission總委員會
493DocType: Pricing RuleSales Partner銷售合作夥伴
494DocType: Buying SettingsPurchase Receipt Required需要外購入庫單
495DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center****月**分佈幫助你分配你的預算在整個個月,如果你有季節性的業務。 要使用這種分佈分配預算,設置這個**月**分佈在**成本中心**
496apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice table沒有在發票表中找到記錄
497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first請選擇公司和黨的第一型
498apps/erpnext/erpnext/config/accounts.py +79Financial / accounting year.財務/會計年度。
499apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be merged對不起,序列號無法合併
500DocType: Email DigestNew Supplier Quotations新供應商報價
501apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616Make Sales Order製作銷售訂單
502DocType: Project TaskProject Task項目任務
503Lead Id鉛標識
504DocType: C-Form Invoice DetailGrand Total累計
505DocType: About Us SettingsWebsite Manager網站管理
506apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Date會計年度開始日期應不大於財政年度結束日期
507DocType: Warranty ClaimResolution決議
508DocType: Sales OrderDisplay all the individual items delivered with the main items顯示所有交付使用的主要項目的單個項目
509apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account應付帳款
510apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回頭客
511DocType: Backup ManagerSync with Google Drive同步與谷歌驅動器
512DocType: Leave Control PanelAllocate分配
513apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous上一筆
514DocType: Stock EntrySales Return銷貨退回
515DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.要從創建生產訂單選擇銷售訂單。
516apps/erpnext/erpnext/config/hr.py +120Salary components.工資組成部分。
517apps/erpnext/erpnext/config/crm.py +12Database of potential customers.數據庫的潛在客戶。
518apps/erpnext/erpnext/config/crm.py +17Customer database.客戶數據庫。
519DocType: QuotationQuotation To報價到
520DocType: LeadMiddle Income中等收入
521apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開啟Cr
522apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negative分配金額不能為負
523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Tumbling翻筋斗
524DocType: Purchase Order ItemBilled Amt已結算額
525DocType: WarehouseA logical Warehouse against which stock entries are made.邏輯倉庫對這些股票的條目進行的。
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}參考號與參考日期須為{0}
527DocType: EventWednesday星期三
528DocType: Sales InvoiceCustomer's Vendor客戶的供應商
529apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197Production Order is Mandatory生產訂單是強制性
530apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1}有一個共同的領土{2}
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Proposal Writing提案寫作
532apps/erpnext/erpnext/config/setup.py +85Masters大師
533apps/erpnext/erpnext/stock/stock_ledger.py +316Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}負庫存錯誤( {6})的項目{0}在倉庫{1}在{2} {3} {4} {5}
534DocType: Fiscal Year CompanyFiscal Year Company會計年度公司
535DocType: Packing Slip ItemDN DetailDN詳細
536DocType: Time LogBilled計費
537DocType: BatchBatch Description批次說明
538DocType: Delivery NoteTime at which items were delivered from warehouse時間在哪個項目是從倉庫運送
539DocType: Sales InvoiceSales Taxes and Charges銷售稅金及費用
540DocType: EmployeeOrganization Profile組織簡介
541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Series透過設定>編號系列,請設定考勤的編號系列
542DocType: Email DigestNew Enquiries新的查詢
543DocType: EmployeeReason for Resignation辭退原因
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.模板的績效考核。
545DocType: Payment ReconciliationInvoice/Journal Entry Details發票/日記帳分錄詳細信息
546apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不財政年度{2}
547DocType: Buying SettingsSettings for Buying Module設置購買模塊
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt first請第一次進入購買收據
549DocType: Buying SettingsSupplier Naming By供應商命名
550DocType: Maintenance ScheduleMaintenance Schedule維護計劃
551apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然後定價規則將被過濾掉基於客戶,客戶組,領地,供應商,供應商類型,活動,銷售合作夥伴等。
552apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126Please install dropbox python module請安裝Dropbox的Python模塊
553DocType: EmployeePassport Number護照號碼
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Manager經理
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512From Purchase Receipt從採購入庫單
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222Same item has been entered multiple times.相同的項目已被輸入多次。
557DocType: SMS SettingsReceiver Parameter收受方參數
558apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根據”和“分組依據”不能相同
559DocType: Sales PersonSales Person Targets銷售人員目標
560sites/assets/js/form.min.js +253To
561apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email address請輸入您的電子郵件地址
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube forming尾管成型
563DocType: Production Order OperationIn minutes在幾分鐘內
564DocType: IssueResolution Date決議日期
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596Please set default Cash or Bank account in Mode of Payment {0}請設定現金或銀行帳戶的預設付款方式{0}
566DocType: Selling SettingsCustomer Naming By客戶命名由
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group轉換為集團
568DocType: Activity CostActivity Type活動類型
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount交付金額
570DocType: Sales InvoicePacking List包裝清單
571apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.購買給供應商的訂單。
572apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishing出版
573DocType: Activity CostProjects User項目用戶
574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費
575apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}{1}不是在發票明細表中找到
576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales Order維護訪問{0}必須取消這個銷售訂單之前被取消
577DocType: Material RequestMaterial Transfer材料轉讓
578apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)開啟Dr
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406Posting timestamp must be after {0}發布時間戳記必須晚於{0}
580apps/frappe/frappe/config/setup.py +59Settings設定
581DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本稅費
582DocType: Production Order OperationActual Start Time實際開始時間
583DocType: BOM OperationOperation Time操作時間
584sites/assets/js/list.min.js +5More更多
585DocType: CommunicationSales Manager銷售經理
586sites/assets/js/desk.min.js +555Rename重命名
587DocType: Purchase InvoiceWrite Off Amount核銷金額
588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Bending彎曲
589DocType: Leave Block List AllowAllow User允許用戶
590DocType: Journal EntryBill No帳單號碼
591DocType: Purchase InvoiceQuarterly每季
592DocType: Selling SettingsDelivery Note Required要求送貨單
593DocType: Sales Order ItemBasic Rate (Company Currency)基礎匯率(公司貨幣)
594apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66Please enter item details請輸入項目細節
595DocType: Purchase ReceiptOther Details其他詳細信息
596DocType: AccountAccounts帳戶
597apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketing市場營銷
598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearing直剪
599DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.在基於其序列號的銷售和採購文件跟踪的項目。這也可以用來跟踪商品的保修細節。
600DocType: Purchase Receipt Item SuppliedCurrent Stock當前庫存
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Rejected Warehouse is mandatory against regected item拒絕倉庫是必須反對regected項目
602DocType: AccountExpenses Included In Valuation支出計入估值
603DocType: EmployeeProvide email id registered in company提供的電子郵件ID在公司註冊
604DocType: Hub SettingsSeller City賣家市
605DocType: Email DigestNext email will be sent on:接下來的電子郵件將被發送:
606DocType: Offer Letter TermOffer Letter Term報價函期限
607apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not found項{0}未找到
608DocType: BinStock Value庫存價值
609apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type樹類型
610DocType: BOM Explosion ItemQty Consumed Per Unit數量消耗每單位
611DocType: Serial NoWarranty Expiry Date保證期到期日
612DocType: Material Request ItemQuantity and Warehouse數量和倉庫
613DocType: Sales InvoiceCommission Rate (%)佣金率(%)
614apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry對憑證類型必須是一個銷售訂單,銷售發票或日記帳分錄
615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6Aerospace航天
617apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcome歡迎
618DocType: Journal EntryCredit Card Entry信用卡進入
619apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任務主題
620apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.從供應商收到貨。
621DocType: CommunicationOpen
622DocType: LeadCampaign Name活動名稱
623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197Please enter Delivery Note No or Sales Invoice No to proceed請輸入送貨單號或銷售發票號碼以處理
624Reserved保留的
625apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650Do you really want to UNSTOP你真的想UNSTOP
626DocType: Purchase OrderSupply Raw Materials供應原料
627DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.在這接下來的發票將生成的日期。它在提交生成。
628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資產
629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0}不是庫存項目
630DocType: Mode of Payment AccountDefault Account默認帳戶
631apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from Lead如果機會是由鉛製成鉛必須設置
632DocType: Contact Us SettingsAddress Title地址名稱
633apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off day請選擇每週休息日
634DocType: Production Order OperationPlanned End Time計劃結束時間
635Sales Person Target Variance Item Group-Wise銷售人員目標差異項目組,智者
636DocType: Backup ManagerDaily每日
637apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledger帳戶與現有的交易不能被轉換為總賬
638DocType: Delivery NoteCustomer's Purchase Order No客戶的採購訂單號
639DocType: EmployeeCell Number手機號碼
640apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丟失
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139You can not enter current voucher in 'Against Journal Entry' column在您不能輸入電流券“對日記帳分錄”專欄
642apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energy能源
643DocType: OpportunityOpportunity From機會從
644apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月薪聲明。
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}行無{0}:金額不能大於待量對報銷{1}。\ 待定金額為{2}
646DocType: Item GroupWebsite Specifications網站規格
647apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198New Account新帳號
648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}:從{0}類型{1}
649apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatory列#{0}:轉換係數是強制性的
650apps/erpnext/erpnext/templates/pages/ticket.py +27Please write something請寫東西
651apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.會計分錄可對葉節點。對組參賽作品是不允許的。
652DocType: ToDoHigh
653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364Cannot deactivate or cancel BOM as it is linked with other BOMs無法關閉或取消BOM因為它是與其他材料明細表鏈接
654DocType: OpportunityMaintenance維護
655DocType: UserMale男性
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchase Receipt number required for Item {0}物品{0}所需交易收據號碼
657DocType: Item Attribute ValueItem Attribute Value項目屬性值
658apps/erpnext/erpnext/config/crm.py +54Sales campaigns.銷售活動。
659DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”,“保險”還包括其他費用/收入頭列表中,“處理”等 ####注 稅率您定義,這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率,就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型 - 這可以是在淨** **總(即基本量的總和)。 - **以前的行總計/金額**(對於累計稅費)。如果選擇此選項,稅收將與前行的百分比(在稅率表)量或總被應用。 - ** **實際(如前所述)。 2。帳戶負責人該帳戶下的台帳此稅收將被黃牌警告 3。成本中心如果稅/收費收入(如海運)或費用,它需要對一個成本中心預訂。 4。說明稅收的說明將在發票/報價印刷)。 5。速度稅率。 6。金額稅額。 7。總計累積總數達到了這一點。 8。輸入行如果基於“前行匯總”您可以選擇將被視為這種計算基礎預設值是前行的行號。 9。這是含稅的基本速率如果你檢查這一點就意味著這個稅不會顯示在項目表中但在你的主項表將被納入基本速率。你想要給一個單位的價格包括所有稅費的價格為顧客這是非常有用的。
660DocType: Serial NoPurchase Returned進貨退出
661DocType: EmployeeBank A/C No.銀行A/C No.
662DocType: Email DigestScheduler Failed Events調度失敗事件
663DocType: Expense ClaimProject專案
664DocType: Quality Inspection ReadingReading 77閱讀
665DocType: AddressPersonal個人
666DocType: Expense Claim DetailExpense Claim Type費用報銷型
667DocType: Shopping Cart SettingsDefault settings for Shopping Cart對購物車的默認設置
668apps/erpnext/erpnext/controllers/accounts_controller.py +255Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.日記條目{0}鏈接抗令{1},檢查它是否應該被拉到作為提前在此發票。
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12Biotechnology生物技術
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice維護費用
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52Hemming海明
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64Please enter Item first請先輸入品項
673DocType: AccountLiability責任
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金額不能大於索賠額行{0}。
675DocType: CompanyDefault Cost of Goods Sold Account銷貨帳戶的預設成本
676apps/erpnext/erpnext/stock/get_item_details.py +238Price List not selected未選擇價格列表
677DocType: EmployeeFamily Background家庭背景
678DocType: Salary ManagerSend Email發送電子郵件
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permission無權限
680DocType: CompanyDefault Bank Account預設銀行帳戶
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type first要根據黨的篩選,選擇黨第一類型
682apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574NosNOS
683DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行對帳詳細
684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588My Invoices我的發票
685apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found無發現任何員工
686DocType: Purchase OrderStopped停止
687DocType: SMS CenterAll Customer Contact所有的客戶聯繫
688apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.通過CSV上傳庫存餘額。
689apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now立即發送
690Support Analytics支援分析
691DocType: ItemWebsite Warehouse網站倉庫
692DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc該月的一天在這汽車的發票將產生如0528等
693apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必須小於或等於5
694apps/erpnext/erpnext/config/accounts.py +159C-Form recordsC-往績紀錄
695DocType: Email DigestEmail Digest Settings電子郵件摘要設置
696apps/erpnext/erpnext/config/support.py +13Support queries from customers.客戶支持查詢。
697DocType: BinMoving Average Rate移動平均房價
698DocType: Production Planning ToolSelect Items選擇項目
699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294{0} against Bill {1} dated {2}{0}對於帳單{1}日期{2}
700DocType: CommunicationReference Name參考名稱
701DocType: Maintenance VisitCompletion Status完成狀態
702DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No在以下文件送貨單,機遇,材質要求,項目,採購訂單,購買憑證,買方收據,報價單,銷售發票,銷售物料,銷售訂單,序列號跟踪品牌
703DocType: Production OrderTarget Warehouse目標倉庫
704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order Date預計交貨日期不能早於銷售訂單日期
705DocType: Upload AttendanceImport Attendance進口出席
706apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups所有項目組
707DocType: Salary ManagerActivity Log活動日誌
708apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss淨利/虧損
709apps/erpnext/erpnext/config/setup.py +64Automatically compose message on submission of transactions.自動編寫郵件在提交交易。
710DocType: Production OrderItem To Manufacture產品製造
711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold casting永久模鑄造
712DocType: Sales Order ItemProjected Qty預計數量
713DocType: Sales InvoicePayment Due Date付款到期日
714DocType: NewsletterNewsletter Manager通訊經理
715DocType: Notification ControlDelivery Note Message送貨單留言
716DocType: Expense ClaimExpenses開支
717Purchase Receipt Trends購買收據趨勢
718DocType: AppraisalSelect template from which you want to get the Goals選擇您想要得到的目標模板
719apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Development研究與發展
720Amount to Bill帳單數額
721DocType: CompanyRegistration Details註冊細節
722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74Staking跑馬圈地
723DocType: Item ReorderRe-Order Qty重新排序數量
724DocType: Leave Block List DateLeave Block List Date休假區塊清單日期表
725apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23Scheduled to send to {0}要寄送給{0}的排程
726DocType: Pricing RulePrice or Discount價格或折扣
727DocType: Sales TeamIncentives獎勵
728apps/erpnext/erpnext/config/hr.py +38Performance appraisal.績效考核。
729apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value專案值
730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636Make Maint. Visit讓MAINT。訪問
731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}不能發揚{0}
732apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'帳戶餘額已歸為信用帳戶不允許設為Debit帳戶
733DocType: AccountBalance must be餘額必須
734DocType: Hub SettingsPublish Pricing發布定價
735DocType: Email DigestNew Purchase Receipts新的購買收據
736DocType: Notification ControlExpense Claim Rejected Message報銷回絕訊息
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Nailing
738Available Qty可用數量
739DocType: Purchase Taxes and ChargesOn Previous Row Total在上一行共
740DocType: Salary SlipWorking Days工作日
741DocType: Serial NoIncoming Rate傳入速率
742DocType: Packing SlipGross Weight毛重
743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409The name of your company for which you are setting up this system.您的公司要為其設立這個系統的名稱。
744DocType: HR SettingsInclude holidays in Total no. of Working Days包括節假日的總數。工作日
745DocType: Job ApplicantHold持有
746DocType: EmployeeDate of Joining加入日期
747DocType: Naming SeriesUpdate Series更新系列
748DocType: Supplier QuotationIs Subcontracted轉包
749DocType: Item AttributeItem Attribute Values項目屬性值
750apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers查看訂閱
751DocType: Purchase Invoice ItemPurchase Receipt外購入庫單
752Received Items To Be Billed待付款的收受品項
753apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blasting噴砂
754DocType: EmployeeMs女士
755apps/erpnext/erpnext/config/accounts.py +138Currency exchange rate master.貨幣匯率的主人。
756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242Unable to find Time Slot in the next {0} days for Operation {1}找不到時隙在未來{0}天操作{1}
757DocType: Production OrderPlan material for sub-assemblies計劃材料為子組件
758apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423BOM {0} must be activeBOM {0}必須是積極的
759apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Available設置狀態為可用
760apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type first請先選擇文檔類型
761apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance Visit取消取消此保養訪問之前,材質訪問{0}
762DocType: Salary SlipLeave Encashment Amount假期兌現金額
763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}序列號{0}不屬於項目{1}
764apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Setting使新的POS設定
765DocType: Purchase Receipt Item SuppliedRequired Qty所需數量
766DocType: Bank ReconciliationTotal Amount總金額
767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet Publishing互聯網出版
768DocType: Production Planning ToolProduction Orders生產訂單
769apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Balance Value平衡值
770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List銷售價格表
771apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items發布同步項目
772DocType: Purchase ReceiptRange範圍
773DocType: SupplierDefault Payable Accounts預設應付帳款
774apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not exist員工{0}不活躍或不存在
775DocType: Features SetupItem Barcode商品條碼
776apps/erpnext/erpnext/stock/doctype/item/item.py +193Item Variants {0} updated項目變種{0}更新
777DocType: Quality Inspection ReadingReading 66閱讀
778DocType: Purchase Invoice AdvancePurchase Invoice Advance購買發票提前
779DocType: AddressShop
780DocType: Hub SettingsSync Now立即同步
781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Credit entry can not be linked with a {1}行{0}:信用記錄無法被鏈接的{1}
782DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.預設銀行/現金帳戶將被在POS機開發票且選擇此模式時自動更新。
783DocType: EmployeePermanent Address Is永久地址
784DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品?
785apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471The Brand品牌
786apps/erpnext/erpnext/controllers/status_updater.py +123Allowance for over-{0} crossed for Item {1}.備抵過{0}越過為項目{1}。
787DocType: EmployeeExit Interview Details退出面試細節
788DocType: ItemIs Purchase Item是購買項目
789DocType: Payment Reconciliation PaymentPurchase Invoice採購發票
790DocType: Stock Ledger EntryVoucher Detail No券詳細說明暫無
791DocType: Stock EntryTotal Outgoing Value即將離任的總價值
792DocType: LeadRequest for Information索取資料
793DocType: Payment ToolPaid付費
794DocType: Salary SlipTotal in words總字
795DocType: Material Request ItemLead Time Date交貨時間日期
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127Row #{0}: Please specify Serial No for Item {1}列#{0}:請為項目{1}指定序號
797apps/erpnext/erpnext/config/stock.py +23Shipments to customers.發貨給客戶。
798DocType: Purchase Invoice ItemPurchase Order Item採購訂單項目
799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income間接收入
800DocType: Contact Us SettingsAddress Line 1地址行1
801apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Variance方差
802apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390Company Name公司名稱
803DocType: SMS CenterTotal Message(s)總信息s
804apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508Select Item for Transfer對於轉讓項目選擇
805DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.選取支票存入該銀行帳戶的頭。
806DocType: Selling SettingsAllow user to edit Price List Rate in transactions允許用戶編輯價目表率的交易
807DocType: Pricing RuleMax Qty最大數量
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:付款方式對銷售/採購訂單應始終被標記為提前
809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Chemical化學藥品
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660All items have already been transferred for this Production Order.所有項目都已經被轉移為這個生產訂單。
811DocType: Salary ManagerSelect Payroll Year and Month選擇薪資年和月
812apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"轉到相應的群組(通常資金運用>流動資產>銀行帳戶,並新增一個新帳戶(通過點擊添加類型的兒童),“銀行”
813DocType: WorkstationElectricity Cost電力成本
814DocType: HR SettingsDon't send Employee Birthday Reminders不要送員工生日提醒
815DocType: CommentUnsubscribed退訂
816DocType: OpportunityWalk In走在
817DocType: ItemInspection Criteria檢驗標準
818apps/erpnext/erpnext/config/accounts.py +96Tree of finanial Cost Centers.樹finanial成本中心。
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472Upload your letter head and logo. (you can edit them later).上傳你的信頭和標誌。 (您可以在以後對其進行編輯)。
820apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151White
821DocType: SMS CenterAll Lead (Open)所有鉛(開放)
822DocType: Purchase InvoiceGet Advances Paid獲取有償進展
823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360Attach Your Picture附上你的照片
824DocType: Journal EntryTotal Amount in Words總金額詞
825DocType: Workflow StateStop停止
826apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
827DocType: Purchase Order% of materials billed against this Purchase Order.針對這張採購訂單的已出帳物料的百分比(%)
828apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}訂單類型必須是一個{0}
829DocType: LeadNext Contact Date下次聯絡日期
830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Opening Qty開放數量
831DocType: Holiday ListHoliday List Name假日列表名稱
832apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Stock Options股票期權
833DocType: Expense ClaimExpense Claim報銷
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164Qty for {0}數量為{0}
835DocType: Leave ApplicationLeave Application休假申請
836apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool排假工具
837DocType: Leave Block ListLeave Block List Dates休假區塊清單日期表
838DocType: Email DigestBuying & Selling採購與銷售
839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55Trimming修剪
840DocType: WorkstationNet Hour Rate淨小時率
841DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本外購入庫單
842DocType: Packing Slip ItemPacking Slip Item裝箱單項目
843DocType: POS SettingCash/Bank Account現金/銀行帳戶
844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58Removed items with no change in quantity or value.刪除的項目在數量或價值沒有變化。
845DocType: Delivery NoteDelivery To交貨給
846DocType: Production Planning ToolGet Sales Orders獲取銷售訂單
847apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能為負
848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: Party / Account does not match with \ Customer / Debit To in {1}行{0}:黨/帳戶不與\ 客戶/借記要在匹配{1}
849apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102Filing備案
850apps/erpnext/erpnext/templates/form_grid/item_grid.html +67Discount折扣
851DocType: Features SetupPurchase Discounts採購折扣
852DocType: Stock EntryThis will override Difference Account in Item這將覆蓋差異帳戶項
853DocType: WorkstationWages工資
854DocType: Time LogWill be updated only if Time Log is 'Billable'如果時間日誌是“計費”將只更新
855DocType: ProjectInternal內部
856DocType: TaskUrgent緊急
857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}請指定行{0}在表中的有效行ID {1}
858apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76This Time Log conflicts with {0} for {1}這與時間登錄衝突{0} {1}
859DocType: Sales BOMAggregate 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 Sales BOM Item. Note: BOM = Bill of Materials聚合組** **項目到另一個項目** **的。如果你是捆綁了一定**項目你保持股票的包裝**項目的**,而不是總**項這是一個有用的**成一個包和**。 包** **項目將有“是股票項目”為“否”和“是銷售項目”為“是”。 例如:如果你是銷售筆記本電腦和背包分開,並有一個特殊的價格,如果客戶購買兩者,那麼筆記本電腦+背包將是一個新的銷售BOM項目。 注物料BOM =比爾
860DocType: ItemManufacturer生產廠家
861DocType: Landed Cost ItemPurchase Receipt Item採購入庫項目
862DocType: Sales OrderPO Date訂單日期
863DocType: Serial NoSales Returned銷貨退回
864DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在銷售訂單/成品倉庫保留倉庫
865apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount銷售金額
866apps/erpnext/erpnext/projects/doctype/project/project.js +37Time Logs時間日誌
867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Save讓項目B是製造< / B>
868DocType: Serial NoCreation Document No文檔創建編號
869DocType: IssueIssue問題
870apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.屬性的項目變體。如大小,顏色等。
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP倉庫
872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}序列號{0}在維護合約期間內直到{1}
873DocType: BOM OperationOperation手術
874DocType: LeadOrganization Name組織名稱
875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385POS Setting required to make POS Entry製作POS分錄需要先設定POS設定
876apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button項目必須使用'從購買收據項“按鈕進行添加
877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses銷售費用
878apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159Standard Buying標準採購
879DocType: GL EntryAgainst針對
880DocType: ItemDefault Selling Cost Center默認情況下銷售成本中心
881DocType: Sales PartnerImplementation Partner實施合作夥伴
882DocType: Purchase InvoiceContact Info聯繫方式
883DocType: Packing SlipNet Weight UOM淨重計量單位
884apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Make Purchase Receipt券#
885DocType: ItemDefault Supplier默認的供應商
886DocType: Shipping Rule ConditionShipping Rule Condition送貨規則條件
887DocType: Features SetupMiscelleneousMiscelleneous
888DocType: Holiday ListGet Weekly Off Dates獲取每週關閉日期
889apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Date結束日期不能小於開始日期
890DocType: Sales PersonSelect company name first.先選擇公司名稱。
891DocType: Sales BOM ItemSales BOM Item銷售BOM項目
892apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87Dr博士
893apps/erpnext/erpnext/stock/doctype/item/item.py +317Item must be a purchase item, as it is present in one or many Active BOMs項目必須是購買項目因為它存在於一個或多個活躍的BOM
894apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.從供應商收到的報價。
895DocType: Journal Entry AccountAgainst Purchase Invoice對採購發票
896apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
897DocType: Time Log Batchupdated via Time Logs通過時間更新日誌
898apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齡
899apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.來吧,講一下你的車。
900DocType: OpportunityYour sales person who will contact the customer in future你的銷售人員誰將會聯繫客戶在未來
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537List a few of your suppliers. They could be organizations or individuals.列出一些你的供應商。他們可以是組織或個人。
902DocType: SupplierDefault Currency默認貨幣
903DocType: ContactEnter designation of this Contact輸入該聯繫人指定
904DocType: Contact Us SettingsAddress地址
905DocType: Expense ClaimFrom Employee從員工
906apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any Fiscal Year. For more details check {2}.{0} {1}沒有任何會計年度。欲了解更多詳細信息,請檢查{2}。
907apps/erpnext/erpnext/controllers/accounts_controller.py +269Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告: {0} {1}為零,系統將不檢查超收因為金額項目
908DocType: Journal EntryMake Difference Entry使不同入口
909DocType: Upload AttendanceAttendance From Date考勤起始日期
910DocType: Appraisal Template GoalKey Performance Area關鍵績效區
911apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportation運輸
912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393{0} {1} must be submitted{0} {1}必須提交
913DocType: SMS CenterTotal Characters總字符
914apps/erpnext/erpnext/controllers/buying_controller.py +140Please select BOM in BOM field for Item {0}請BOM字段中選擇BOM的項目{0}
915DocType: C-Form Invoice DetailC-Form Invoice DetailC-表發票詳細信息
916DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款發票對賬
917apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %貢獻%
918DocType: Itemwebsite page link網站頁面的鏈接
919apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191Let's prepare the system for first use.讓我們準備系統首次使用。
920DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司註冊號碼,供大家參考。稅務號碼等
921DocType: Sales PartnerDistributor經銷商
922DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule購物車運輸規則
923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales Order{0}生產單必須早於售貨單前取消
924apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53Budget cannot be set for Group Cost Centers預算不能為集團成本中心設置
925Ordered Items To Be Billed預付款的訂購物品
926apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.選擇時間日誌並提交以創建一個新的銷售發票。
927DocType: Global DefaultsGlobal Defaults全球默認值
928DocType: Salary SlipDeductions扣除
929DocType: Purchase InvoiceStart date of current invoice's period當前發票期間內的開始日期
930apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.此時日誌批量一直標榜。
931apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity創造機會
932DocType: Salary SlipLeave Without Pay無薪假
933DocType: SupplierCommunications通訊
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275Capacity Planning Error容量規劃錯誤
935DocType: LeadConsultant顧問
936DocType: Salary SlipEarnings收益
937DocType: Sales Invoice AdvanceSales Invoice Advance銷售發票提前
938apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Nothing to request無需求
939apps/erpnext/erpnext/projects/doctype/task/task.py +37'Actual Start Date' can not be greater than 'Actual End Date'“實際開始日期”不能大於“實際結束日期'
940apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Management管理
941apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheets活動的考勤表類型
942apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment casting熔模鑄造
943apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}無論是借方或貸方金額是必需的{0}
944DocType: Item Attribute ValueThis 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"這將追加到變異的項目代碼。例如如果你的英文縮寫為“SM”而該項目的代碼是“T-SHIRT”該變種的項目代碼將是“T-SHIRT-SM”
945DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.淨收費(字)將會看到,一旦你保存工資單。
946apps/frappe/frappe/core/doctype/user/user_list.js +12Active啟用
947apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Blue藍色
948apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodes此外節點可以在&#39;集團&#39;類型的節點上創建
949DocType: ItemUOMs計量單位
950apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0}有效的序列號的項目{1}
951apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.產品編號不能為序列號改變
952DocType: Purchase Order ItemUOM Conversion Factor計量單位換算係數
953DocType: Stock SettingsDefault Item Group默認項目組
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturing分層實體製造
955apps/erpnext/erpnext/config/buying.py +13Supplier database.供應商數據庫。
956DocType: AccountBalance Sheet資產負債表
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596Cost Center For Item with Item Code '成本中心與項目代碼“項目
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch forming拉伸成型
959DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的銷售人員將獲得在此日期提醒聯繫客戶
960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203Further accounts can be made under Groups, but entries can be made against non-Groups進一步帳戶可以根據組進行,但條目可針對非組進行
961apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.稅務及其他薪金中扣除。
962DocType: LeadLead
963DocType: Email DigestPayables應付賬款
964DocType: AccountWarehouse倉庫
965Purchase Order Items To Be Billed欲付款的採購訂單品項
966DocType: Purchase Invoice ItemNet Rate淨費率
967DocType: Backup ManagerDatabase Folder ID數據庫文件夾的ID
968DocType: Purchase Invoice ItemPurchase Invoice Item採購發票項目
969apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts股票總帳條目和GL條目轉貼的選擇外購入庫單
970DocType: HolidayHoliday節日
971DocType: EventSaturday星期六
972DocType: Leave Control PanelLeave blank if considered for all branches保持空白如果考慮到全部分支機構
973Daily Time Log Summary每日時間記錄匯總
974DocType: DocFieldLabel標籤
975DocType: Payment ReconciliationUnreconciled Payment Details不甘心付款方式
976DocType: Global DefaultsCurrent Fiscal Year當前會計年度
977DocType: Global DefaultsDisable Rounded Total禁用圓角總
978DocType: LeadCall通話
979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356'Entries' cannot be empty“分錄”不能是空的
980apps/erpnext/erpnext/utilities/transaction_base.py +72Duplicate row {0} with same {1}重複的行{0}同{1}
981Trial Balance試算表
982sites/assets/js/erpnext.min.js +2Grid "電網“
983apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145Please select prefix first請先選擇前綴稱號
984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Research研究
985DocType: Maintenance Visit PurposeWork Done工作完成
986DocType: EmployeeUser ID使用者 ID
987DocType: CommunicationSent已送出
988apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看總帳
989DocType: Cost CenterLftLFT
990apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
991apps/erpnext/erpnext/stock/doctype/item/item.py +387An Item Group exists with same name, please change the item name or rename the item group項目組存在具有相同名稱,請更改項目名稱或重命名的項目組
992DocType: Sales OrderDelivery Status交貨狀態
993DocType: Production OrderManufacture against Sales Order對製造銷售訂單
994apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443Rest Of The World世界其他地區
995apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72The Item {0} cannot have Batch該項目{0}不能有批
996Budget Variance Report預算差異報告
997DocType: Salary SlipGross Pay工資總額
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid股利支付
999DocType: Stock ReconciliationDifference Amount差額
1000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings留存收益
1001DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.發給供應商,生產子所需的原材料 - 承包項目。
1002DocType: BOM ItemItem Description項目說明
1003DocType: Payment ToolPayment Mode付款方式
1004DocType: Purchase InvoiceIs Recurring是經常性
1005apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sintering直接金屬激光燒結
1006DocType: Purchase OrderSupplied Items提供的物品
1007DocType: Production OrderQty To Manufacture製造數量
1008DocType: Buying SettingsMaintain same rate throughout purchase cycle在整個採購週期保持同樣的速度
1009DocType: Opportunity ItemOpportunity Item項目的機會
1010apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening臨時開通
1011apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1012Employee Leave Balance員工休假餘額
1013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}帳戶{0}的餘額必須始終為{1}
1014DocType: Sales InvoiceMore Info更多信息
1015DocType: AddressAddress Type地址類型
1016DocType: Purchase ReceiptRejected Warehouse拒絕倉庫
1017DocType: GL EntryAgainst Voucher對傳票
1018DocType: ItemDefault Buying Cost Center默認情況下購買成本中心
1019apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42Item {0} must be Sales Item項{0}必須是銷售項目
1020Accounts Payable Summary應付帳款摘要
1021apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}無權修改凍結帳戶{0}
1022DocType: Journal EntryGet Outstanding Invoices獲取未付發票
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55Sales Order {0} is not valid銷售訂單{0}無效
1024DocType: Email DigestNew Stock Entries新存貨條目
1025apps/erpnext/erpnext/setup/doctype/company/company.py +161Sorry, companies cannot be merged對不起,企業不能合併
1026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Small
1027DocType: EmployeeEmployee Number員工人數
1028apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}案例編號已在使用中( S 。從案例沒有嘗試{0}
1029DocType: Material Request% Completed%已完成
1030Invoiced Amount (Exculsive Tax)發票金額Exculsive稅
1031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created帳戶頭{0}創建
1032apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Green
1033DocType: Sales Order ItemDiscount(%)折讓(%)
1034apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Achieved總體上實現
1035DocType: EmployeePlace of Issue簽發地點
1036apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contract合同
1037DocType: ReportDisabled
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523UOM coversion factor required for UOM: {0} in Item: {1}所需的計量單位計量單位:丁文因素:{0}項:{1}
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses間接費用
1040apps/erpnext/erpnext/controllers/selling_controller.py +171Row {0}: Qty is mandatory列#{0}:數量是強制性的
1041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7Agriculture農業
1042apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559Your Products or Services您的產品或服務
1043DocType: Mode of PaymentMode of Payment付款方式
1044apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.請先輸入項目
1045DocType: Purchase Invoice ItemPurchase Order採購訂單
1046DocType: WarehouseWarehouse Contact Info倉庫聯繫方式
1047sites/assets/js/form.min.js +180Name is required名稱是必需的
1048DocType: Purchase InvoiceRecurring Type經常性類型
1049DocType: AddressCity/Town市/鎮
1050DocType: Serial NoSerial No Details序列號信息
1051DocType: Purchase Invoice ItemItem Tax Rate項目稅率
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132For {0}, only credit accounts can be linked against another debit entry{0},只有貸方帳戶可以連接另一個借方分錄
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428Delivery Note {0} is not submitted送貨單{0}未提交
1054apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} must be a Sub-contracted Item項{0}必須是一個小項目簽約
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
1056apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.定價規則是第一選擇是基於“應用在”字段,可以是項目,項目組或品牌。
1057DocType: Hub SettingsSeller Website賣家網站
1058apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100對於銷售團隊總分配比例應為100
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Production Order status is {0}生產訂單狀態為{0}
1060DocType: Appraisal GoalGoal目標
1061apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572For Supplier對供應商
1062DocType: AccountSetting Account Type helps in selecting this Account in transactions.設置帳戶類型有助於在交易中選擇該帳戶。
1063DocType: Purchase InvoiceGrand Total (Company Currency)總計(公司貨幣)
1064apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即將離任的總
1065apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"只能有一個運輸規則條件為0或空值“ To值”
1066DocType: DocTypeTransaction交易
1067apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.注:該成本中心是一個集團。不能讓反對團體的會計分錄。
1068apps/erpnext/erpnext/config/projects.py +43Tools工具
1069DocType: Sales Taxes and Charges TemplateValid For Territories適用於領土
1070DocType: ItemWebsite Item Groups網站項目組
1071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Production order number is mandatory for stock entry purpose manufacture生產訂單號碼是強制性的股票入門目的製造
1072DocType: Purchase InvoiceTotal (Company Currency)總(公司貨幣)
1073DocType: Applicable TerritoryApplicable Territory適用領地
1074apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than once序號{0}多次輸入
1075DocType: Journal EntryJournal Entry日記帳分錄
1076DocType: WorkstationWorkstation Name工作站名稱
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:電子郵件摘要:
1078apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} does not belong to Item {1}BOM {0}不屬於項目{1}
1079DocType: Sales PartnerTarget Distribution目標分佈
1080sites/assets/js/desk.min.js +536Comments評論
1081DocType: Salary SlipBank Account No.銀行賬號
1082DocType: Naming SeriesThis is the number of the last created transaction with this prefix這就是以這個前綴的最後一個創建的事務數
1083apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167Valuation Rate required for Item {0}所需物品估價速率{0}
1084DocType: Quality Inspection ReadingReading 8閱讀8
1085DocType: Sales PartnerAgent代理人
1086apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'共有{0}所有項目為零,可能你應該改變“基於分佈式費”
1087DocType: Purchase InvoiceTaxes and Charges Calculation稅費計算
1088DocType: BOM OperationWorkstation工作站
1089apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107Hardware硬件
1090DocType: AttendanceHR Manager人力資源經理
1091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leave特權休假
1092DocType: Purchase InvoiceSupplier Invoice Date供應商發票日期
1093apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping Cart您需要啟用購物車
1094sites/assets/js/form.min.js +197No Data無數據
1095DocType: Appraisal Template GoalAppraisal Template Goal考核目標模板
1096DocType: Salary SlipEarning盈利
1097DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1098apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:存在重疊的條件:
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Entry {0} is already adjusted against some other voucher對日記條目{0}已經調整一些其他的優惠券
1100DocType: Backup ManagerFiles Folder ID文件夾的ID
1101apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value總訂單價值
1102apps/erpnext/erpnext/stock/doctype/item/item.py +196Item Variants {0} deleted項目變種{0}刪除
1103apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食物
1104apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3老齡範圍3
1105apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127You can make a time log only against a submitted production order您只能對已提交的生產訂單進行時間記錄
1106DocType: Maintenance Schedule ItemNo of Visits沒有訪問量的
1107DocType: Cost Centerold_parentold_parent
1108apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.通訊,聯繫人,線索。
1109apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}對所有目標點的總和應該是100。{0}
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368Operations cannot be left blank.操作不能留空。
1111Delivered Items To Be Billed交付項目要被收取
1112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.倉庫不能為序列號改變
1113apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}狀態更新為{0}
1114DocType: DocFieldDescription描述
1115DocType: Authorization RuleAverage Discount平均折扣
1116DocType: Backup ManagerBackup Manager備份管理器
1117DocType: Letter HeadIs Default是默認
1118DocType: AddressUtilities公用事業
1119DocType: Purchase Invoice ItemAccounting會計
1120DocType: Features SetupFeatures Setup功能設置
1121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter查看錄取通知書
1122DocType: Sales BOMSales BOM銷售BOM
1123DocType: CommunicationCommunication通訊
1124DocType: ItemIs Service Item是服務項目
1125DocType: Activity CostProjects專案
1126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal Year請選擇會計年度
1127apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}從{0} | {1} {2}
1128DocType: BOM OperationOperation Description操作說明
1129DocType: ItemWill also apply to variants也將適用於變種
1130apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.不能更改財政年度開始日期和財政年度結束日期,一旦會計年度被保存。
1131DocType: QuotationShopping Cart購物車
1132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日傳出
1133DocType: Pricing RuleCampaign競賽
1134apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'審批狀態必須被“批准”或“拒絕”
1135DocType: Sales InvoiceSales BOM Help銷售BOM幫助
1136DocType: Purchase InvoiceContact Person聯繫人
1137apps/erpnext/erpnext/projects/doctype/task/task.py +34'Expected Start Date' can not be greater than 'Expected End Date'“預計開始日期”不能大於“預計結束日期'
1138DocType: Holiday ListHolidays假期
1139DocType: Sales Order ItemPlanned Quantity計劃數量
1140DocType: Purchase Invoice ItemItem Tax Amount項目稅額
1141DocType: Supplier QuotationGet Terms and Conditions獲取條款和條件
1142DocType: Leave Control PanelLeave blank if considered for all designations離開,如果考慮所有指定空白
1143apps/erpnext/erpnext/controllers/accounts_controller.py +391Charge of type 'Actual' in row {0} cannot be included in Item Rate類型'實際'行{0}的計費,不能被包含在項目單價
1144apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165Max: {0}馬克斯:{0}
1145apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime從日期時間
1146DocType: Email DigestFor Company對於公司
1147apps/erpnext/erpnext/config/support.py +38Communication log.通信日誌。
1148apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount購買金額
1149DocType: Sales InvoiceShipping Address Name送貨地址名稱
1150apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1151DocType: Material RequestTerms and Conditions Content條款及細則內容
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506cannot be greater than 100不能大於100
1153DocType: Purchase Receipt ItemDiscount %折扣%
1154apps/erpnext/erpnext/stock/doctype/item/item.py +473Item {0} is not a stock Item項{0}不是缺貨登記
1155DocType: Maintenance VisitUnscheduled計劃外
1156DocType: EmployeeOwned擁有的
1157DocType: Pricing RuleHigher the number, higher the priority數字越大,優先級越高
1158Purchase Invoice Trends購買發票趨勢
1159DocType: EmployeeBetter Prospects更好的前景
1160DocType: AppraisalGoals目標
1161DocType: Warranty ClaimWarranty / AMC Status保修/ AMC狀態
1162Accounts Browser帳戶瀏覽器
1163DocType: GL EntryGL EntryGL報名
1164DocType: HR SettingsEmployee Settings員工設置
1165Batch-Wise Balance History間歇式平衡歷史
1166DocType: Email DigestTo Do List待辦事項列表
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprentice學徒
1168apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Negative Quantity is not allowed負數量是不允許
1169DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges稅務詳細信息表從項目主作為一個字符串獲取並存儲在這一領域。 用於稅費
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60Lancing採血
1171apps/erpnext/erpnext/hr/doctype/employee/employee.py +147Employee cannot report to himself.員工不能報告自己。
1172DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果帳戶被凍結,條目被允許受限制的用戶。
1173DocType: Job OpeningJob profile, qualifications required etc.所需的工作概況,學歷等。
1174DocType: Journal Entry AccountAccount Balance帳戶餘額
1175DocType: Rename ToolType of document to rename.的文件類型進行重命名。
1176apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578We buy this Item我們買這個項目
1177DocType: AddressBilling計費
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76Flanging翻邊
1179DocType: Bulk EmailNot Sent未發送
1180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive forming爆炸成形
1181DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)總稅費和費用(公司貨幣)
1182DocType: Shipping RuleShipping Account送貨帳戶
1183apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41Scheduled to send to {0} recipients原定發送到{0}受助人
1184DocType: Quality InspectionReadings閱讀
1185apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571Sub Assemblies子組件
1186DocType: Shipping Rule ConditionTo ValueTo值
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Source warehouse is mandatory for row {0}列{0}的來源倉是必要的
1188DocType: Packing SlipPacking Slip裝箱單
1189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent辦公室租金
1190apps/erpnext/erpnext/config/setup.py +80Setup SMS gateway settings設置短信閘道設置
1191apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!導入失敗!
1192sites/assets/js/erpnext.min.js +19No address added yet.沒有地址添加呢。
1193DocType: Workstation Working HourWorkstation Working Hour工作站工作時間
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analyst分析人士
1195apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}行{0}:分配量{1}必須小於或等於合資量{2}
1196DocType: ItemInventory庫存
1197DocType: ItemSales Details銷售信息
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148Pinning鋼釘
1199DocType: OpportunityWith Items隨著項目
1200apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35In Qty在數量
1201DocType: Notification ControlExpense Claim Rejected費用索賠被拒絕
1202DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. 在這接下來的發票將生成的日期。它在提交生成。
1203DocType: Item AttributeItem Attribute項目屬性
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Government政府
1205DocType: ItemRe-order重新排序
1206DocType: CompanyServices服務
1207apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})總計({0}
1208DocType: Cost CenterParent Cost Center父成本中心
1209DocType: Sales InvoiceSource
1210DocType: Leave TypeIs Leave Without Pay是無薪休假
1211DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored here如果供應商零件編號存在給定的項目,它被存放在這裡
1212apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment table沒有在支付表中找到記錄
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403Financial Year Start Date財政年度開始日期
1214DocType: Employee External Work HistoryTotal Experience總經驗
1215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99Countersinking擴孔
1216apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packing Slip(s) cancelled裝箱單( S取消
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges貨運代理費
1218DocType: Material Request ItemSales Order No銷售訂單號
1219DocType: Item GroupItem Group Name項目組名稱
1220apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken拍攝
1221apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Materials for Manufacture轉移製造材料
1222DocType: Pricing RuleFor Price List對於價格表
1223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive Search獵頭
1224apps/erpnext/erpnext/stock/stock_ledger.py +385Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.購買率的項目:{0}沒有找到,這是需要預訂會計分錄(費用)。請註明項目價格對買入價格表。
1225DocType: Maintenance ScheduleSchedules時間表
1226DocType: Purchase Invoice ItemNet Amount淨額
1227DocType: Purchase Order Item SuppliedBOM Detail NoBOM表詳細編號
1228DocType: Period Closing VoucherCoA Help輔酶幫助
1229apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533Error: {0} > {1}錯誤: {0} > {1}
1230apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.請從科目表創建新帳戶。
1231DocType: Maintenance VisitMaintenance Visit維護訪問
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客戶>客戶群>領地
1233DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次數量在倉庫
1234DocType: Time Log Batch DetailTime Log Batch Detail時間日誌批量詳情
1235DocType: Workflow StateTasks任務
1236DocType: Landed Cost VoucherLanded Cost Help到岸成本幫助
1237DocType: EventTuesday星期二
1238DocType: Leave Block ListBlock Holidays on important days.重要的日子中封鎖假期。
1239Accounts Receivable Summary應收賬款匯總
1240apps/erpnext/erpnext/hr/doctype/employee/employee.py +178Please set User ID field in an Employee record to set Employee Role請在員工記錄設定員工角色設置用戶ID字段
1241DocType: UOMUOM Name計量單位名稱
1242DocType: Top Bar ItemTarget目標
1243apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount貢獻金額
1244DocType: Sales InvoiceShipping Address送貨地址
1245DocType: Stock ReconciliationThis 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.此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1246DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.送貨單一被儲存,就會顯示出來。
1247apps/erpnext/erpnext/config/stock.py +120Brand master.品牌大師。
1248DocType: ToDoDue Date到期日
1249DocType: Sales Invoice ItemBrand Name商標名稱
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Box
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387The Organization本組織
1252DocType: Monthly DistributionMonthly Distribution月度分佈
1253apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver List收受方列表為空。請創建收受方列表
1254DocType: Production Plan Sales OrderProduction Plan Sales Order生產計劃銷售訂單
1255DocType: Sales PartnerSales Partner Target銷售合作夥伴目標
1256DocType: Pricing RulePricing Rule定價規則
1257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57Notching開槽
1258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}所需的庫存項目保留倉庫{0}
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行帳戶
1260Bank Reconciliation Statement銀行對帳表
1261DocType: AddressLead Name鉛名稱
1262POSPOS
1263apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once{0}必須只能出現一次
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允許轉院更多{0}不是{1}對採購訂單{2}
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}{0}的排假成功
1266apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack無項目包裝
1267DocType: Shipping Rule ConditionFrom Value從價值
1268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579Manufacturing Quantity is mandatory生產數量是必填的
1269apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank數額沒有反映在銀行
1270DocType: Quality Inspection ReadingReading 44閱讀
1271apps/erpnext/erpnext/config/hr.py +23Claims for company expense.索賠費用由公司負責。
1272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal casting離心鑄造
1273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishing磁場輔助整理
1274DocType: CompanyDefault Holiday List默認假日列表
1275apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227Task is Mandatory if Time Log is against a project任務是強制性的,如果時間日誌是針對一個項目
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities現貨負債
1277DocType: Purchase ReceiptSupplier Warehouse供應商倉庫
1278DocType: OpportunityContact Mobile No聯繫手機號碼
1279DocType: Production Planning ToolSelect Sales Orders選擇銷售訂單
1280Material Requests for which Supplier Quotations are not created對該供應商報價的材料需求尚未建立
1281DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.要使用條形碼跟踪項目。您將能夠通過掃描物品條碼,進入交貨單和銷售發票的項目。
1282apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation請報價
1283DocType: Dependent TaskDependent Task相關任務
1284apps/erpnext/erpnext/stock/doctype/item/item.py +291Conversion factor for default Unit of Measure must be 1 in row {0}為缺省的計量單位轉換因子必須是1行{0}
1285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.請輸入倉庫的材料要求將提高
1286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}請假類型{0}不能長於{1}
1287DocType: Manufacturing SettingsTry planning operations for X days in advance.嘗試規劃X天行動提前。
1288DocType: HR SettingsStop Birthday Reminders停止生日提醒
1289DocType: SMS CenterReceiver List收受方列表
1290DocType: Payment Tool DetailPayment Amount付款金額
1291apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1292DocType: Salary Structure DeductionSalary Structure Deduction薪酬結構演繹
1293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sintering選擇性激光燒結
1294apps/erpnext/erpnext/stock/doctype/item/item.py +286Unit of Measure {0} has been entered more than once in Conversion Factor Table計量單位{0}已經進入不止一次在轉換係數表
1295apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74Import Successful!導入成功!
1296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items發布項目成本
1297DocType: Email DigestExpenses Booked支出預訂
1298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168Quantity must not be more than {0}數量必須不超過{0}
1299DocType: Quotation ItemQuotation Item產品報價
1300DocType: AccountAccount Name帳戶名稱
1301apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Date起始日期不能大於結束日期
1302apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fraction序列號{0}的數量量{1}不能是分數
1303apps/erpnext/erpnext/config/buying.py +59Supplier Type master.供應商類型高手。
1304DocType: Purchase Order ItemSupplier Part Number供應商零件編號
1305apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372Add添加
1306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Conversion rate cannot be 0 or 1轉化率不能為0或1
1307DocType: Accounts SettingsCredit Controller信用控制器
1308DocType: Delivery NoteVehicle Dispatch Date車輛調度日期
1309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a Project任務是強制性的,如果費用報銷是對一個項目
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Purchase Receipt {0} is not submitted外購入庫單{0}未提交
1311DocType: CompanyDefault Payable Account預設應付賬款
1312DocType: Party TypeContacts往來
1313apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.設置網上購物車,如航運規則,價格表等
1314apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601Setup Complete安裝完成
1315apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}%已開立帳單
1316apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved Qty保留數量
1317DocType: Party AccountParty Account黨的帳戶
1318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69Human Resources人力資源
1319DocType: LeadUpper Income高收入
1320apps/erpnext/erpnext/support/doctype/issue/issue.py +52My Issues我的問題
1321DocType: BOM ItemBOM ItemBOM項目
1322DocType: AppraisalFor Employee對於員工
1323apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188Row {0}: Payment amount can not be negative行{0}:付款金額不能為負
1324DocType: Expense ClaimTotal Amount Reimbursed報銷金額合計
1325apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fitting按擬合
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60Against Supplier Invoice {0} dated {1}對供應商發票{0}日期{1}
1327DocType: Party TypeDefault Price List默認價格表
1328DocType: Journal EntryUser Remark will be added to Auto Remark用戶備註將被添加到自動注
1329DocType: Payment ReconciliationPayments付款
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressing熱等靜壓
1331DocType: ToDoMedium
1332DocType: Budget DetailBudget Allocated預算分配
1333Customer Credit Balance客戶信用平衡
1334apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'需要' Customerwise折扣“客戶
1335apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.更新與期刊銀行付款日期。
1336DocType: QuotationTerm Details長期詳情
1337DocType: Manufacturing SettingsCapacity Planning For (Days)容量規劃的期限(天)
1338DocType: Warranty ClaimWarranty Claim保修索賠
1339Lead Details鉛詳情
1340DocType: Authorization RuleApproving User批准用戶
1341apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Forging鍛造
1342apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Plating電鍍
1343DocType: Purchase InvoiceEnd date of current invoice's period當前發票的期限的最後一天
1344DocType: Pricing RuleApplicable For適用
1345DocType: Bank ReconciliationFrom Date從日期
1346DocType: Backup ManagerValidate驗證
1347DocType: Maintenance VisitPartially Completed部分完成
1348DocType: Sales InvoicePacked Items盒裝項目
1349apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.針對序列號保修索賠
1350DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM在它使用的所有其他材料明細表替換特定的BOM。它將取代舊的BOM鏈接更新成本和再生“BOM展開項目”表按照新的BOM
1351DocType: Shopping Cart SettingsEnable Shopping Cart讓購物車
1352DocType: EmployeePermanent Address永久地址
1353apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Service Item.項{0}必須是一個服務項目。
1354apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item code請選擇商品代碼
1355DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)減少扣除停薪留職LWP
1356DocType: TerritoryTerritory Manager區域經理
1357DocType: Selling SettingsSelling Settings銷售設置
1358apps/erpnext/erpnext/stock/doctype/item/item.py +155Item cannot be a variant of a variant項目不能是變體的變體
1359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online Auctions網上拍賣
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Please specify either Quantity or Valuation Rate or both請註明無論是數量或估價率或兩者
1361apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatory公司、月分與財務年度是必填的
1362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expenses市場推廣開支
1363Item Shortage Report商品短缺報告
1364apps/erpnext/erpnext/stock/doctype/item/item.js +208Weight is mentioned,\nPlease mention "Weight UOM" too權重被提及,\n請註明“重量計量單位”太
1365DocType: Stock Entry DetailMaterial Request used to make this Stock Entry材料要求用來做這個股票輸入
1366DocType: Journal EntryView Details查看詳情
1367apps/erpnext/erpnext/config/support.py +43Single unit of an Item.該產品的一個單元。
1368apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160Time Log Batch {0} must be 'Submitted'時間日誌批量{0}必須是'提交'
1369DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement為每股份轉移做會計分錄
1370DocType: Leave AllocationTotal Leaves Allocated分配的總葉
1371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Warehouse required at Row No {0}在行無需倉庫{0}
1372DocType: EmployeeDate Of Retirement退休日
1373DocType: Upload AttendanceGet Template獲取模板
1374DocType: AddressPostal郵政
1375DocType: Email DigestTotal amount of invoices sent to the customer during the digest period的過程中消化期間發送給客戶的發票總金額
1376DocType: ItemWeightage權重
1377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Mining礦業
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin casting樹脂澆注
1379apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer Group客戶群組存在相同名稱,請更改客戶名稱或重新命名客戶群組
1380DocType: TerritoryParent Territory家長領地
1381DocType: Quality Inspection ReadingReading 2閱讀2
1382DocType: Stock EntryMaterial Receipt材料收據
1383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570Products產品
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}黨的類型和黨的需要應收/應付帳戶{0}
1385DocType: LeadNext Contact By下一個聯絡人由
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218Quantity required for Item {0} in row {1}列{1}項目{0}必須有數量
1387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}倉庫{0} ,從量存在項目不能被刪除{1}
1388DocType: QuotationOrder Type訂單類型
1389DocType: Purchase InvoiceNotification Email Address通知電子郵件地址
1390DocType: Payment ToolFind Invoices to Match查找發票到匹配
1391Item-wise Sales Register項目明智的銷售登記
1392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "XYZ National Bank"例如“XYZ國家銀行“
1393DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?包括在基本速率此稅?
1394apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Target總目標
1395DocType: Job ApplicantApplicant for a Job申請人作業
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178No Production Orders created沒有創建生產訂單
1397apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this month員工{0}於本月的工資單已經創建
1398DocType: Stock ReconciliationReconciliation JSONJSON對賬
1399apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.過多的列數。請導出報表,並使用試算表程式進行列印。
1400DocType: Sales Invoice ItemBatch No批號
1401apps/erpnext/erpnext/setup/doctype/company/company.py +142Main主頁
1402DocType: DocPermDelete刪除
1403apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Variant變種
1404sites/assets/js/desk.min.js +836New {0}新的{0}
1405DocType: Naming SeriesSet prefix for numbering series on your transactions為你的交易編號序列設置的前綴
1406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.已停止訂單無法取消。 撤銷停止再取消。
1407apps/erpnext/erpnext/stock/doctype/item/item.py +308Default BOM ({0}) must be active for this item or its template默認BOM{0})必須是活動的這個項目或者其模板
1408DocType: EmployeeLeave Encashed?離開兌現?
1409apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatory機會從字段是強制性的
1410DocType: Sales InvoiceConsidered as an Opening Balance視為期初餘額
1411DocType: ItemVariants變種
1412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468Make Purchase Order製作採購訂單
1413DocType: SMS CenterSend To發送到
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}沒有足夠的餘額休假請假類型{0}
1415DocType: Sales TeamContribution to Net Total貢獻合計淨
1416DocType: Sales Invoice ItemCustomer's Item Code客戶的產品編號
1417DocType: Stock ReconciliationStock Reconciliation庫存對賬
1418DocType: TerritoryTerritory Name地區名稱
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143Work-in-Progress Warehouse is required before Submit工作在進展倉庫提交之前,需要
1420apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.申請職位
1421DocType: Sales Invoice ItemWarehouse and Reference倉庫及參考
1422DocType: SupplierStatutory info and other general information about your Supplier法定的信息和你的供應商等一般資料
1423DocType: CountryCountry國家
1424apps/erpnext/erpnext/shopping_cart/utils.py +48Addresses地址
1425DocType: CommunicationReceived收到
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156Against Journal Entry {0} does not have any unmatched {1} entry對日記條目{0}沒有任何無與倫比{1}進入
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}重複的序列號輸入的項目{0}
1428DocType: Shipping Rule ConditionA condition for a Shipping Rule為航運規則的條件
1429apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master新帳戶的名稱。注意:請不要新增客戶和供應商的帳戶,它們會自動從客戶和供應商主檔新增。
1430DocType: DocFieldAttach Image附上圖片
1431DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)淨重這個包。 (當項目的淨重量總和自動計算)
1432DocType: Stock Reconciliation ItemLeave blank if no change離開,如果沒有變化的空白
1433apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.時間日誌製造。
1434DocType: ItemApply Warehouse-wise Reorder Level適用於倉庫明智的重新排序水平
1435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be submittedBOM {0}必須提交
1436DocType: Authorization ControlAuthorization Control授權控制
1437apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.時間日誌中的任務。
1438DocType: Production Order OperationActual Time and Cost實際時間和成本
1439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}最大的材料要求{0}可為項目{1}對銷售訂單{2}
1440DocType: EmployeeSalutation招呼
1441DocType: Offer LetterRejected拒絕
1442DocType: Pricing RuleBrand
1443DocType: ItemWill also apply for variants同時將申請變種
1444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609% Delivered%已交付
1445apps/erpnext/erpnext/config/selling.py +148Bundle items at time of sale.在銷售時捆綁項目。
1446DocType: Sales Order ItemActual Qty實際數量
1447DocType: Quality Inspection ReadingReading 10閱讀10
1448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.列出您售出或購買的產品或服務,並請確認品項群駔、單位與其它屬性。
1449DocType: Hub SettingsHub Node樞紐節點
1450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您輸入重複的項目。請糾正,然後再試一次。
1451apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associate關聯
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized Item項{0}不是一個序列化的項目
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.對於“銷售BOM”項目倉庫序列號和批號將被從“裝箱單”表考慮。如果倉庫和批號相同為任何“銷售BOM”項目的所有包裝的物品這些值可以在主項表輸入值將被複製到“裝箱單”表。
1454DocType: SMS CenterCreate Receiver List創建接收器列表
1455apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired過期
1456DocType: Packing SlipTo Package No.以包號
1457DocType: DocTypeSystem系統
1458DocType: Warranty ClaimIssue Date發行日期
1459DocType: Activity CostActivity Cost活動費用
1460DocType: Purchase Receipt Item SuppliedConsumed Qty消耗的數量
1461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunications電信
1462DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示該包是這個交付的一部分(僅草案)
1463DocType: Payment ToolMake Payment Entry使付款輸入
1464apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}項目{0}的數量必須小於{1}
1465DocType: Backup ManagerNever從來沒有
1466Sales Invoice Trends銷售發票趨勢
1467DocType: Leave ApplicationApply / Approve Leaves申請/審批葉
1468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'可以參考的行只有在充電類型是“在上一行量'或'前行總計”
1469DocType: ItemAllowance Percent津貼百分比
1470DocType: SMS SettingsMessage Parameter訊息參數
1471DocType: Serial NoDelivery Document No交貨證明文件號碼
1472DocType: Landed Cost VoucherGet Items From Purchase Receipts獲取項目從購買收據
1473DocType: Serial NoCreation Date創建日期
1474apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}項{0}中多次出現價格表{1}
1475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}銷售必須進行檢查,如果適用於被選擇為{0}
1476DocType: Purchase Order ItemSupplier Quotation Item供應商報價項目
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure製作薪酬結構
1478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53Shearing剪毛
1479DocType: ItemHas Variants有變種
1480apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.單擊“製作銷售發票”按鈕來創建一個新的銷售發票。
1481apps/erpnext/erpnext/controllers/recurring_document.py +164Period From and Period To dates mandatory for recurring %s期間從和週期要強制日期為重複S
1482DocType: Journal Entry AccountAgainst Expense Claim對報銷
1483apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labeling包裝和標籤
1484DocType: Monthly DistributionName of the Monthly Distribution每月分配的名稱
1485DocType: Sales PersonParent Sales Person母公司銷售人員
1486apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults請在公司主及全球默認指定默認貨幣
1487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}支付對{0} {1}不能大於\ 多名優秀金額{2}
1488DocType: Backup ManagerDropbox Access SecretDropbox的訪問秘密
1489DocType: Purchase InvoiceRecurring Invoice經常性發票
1490DocType: ItemNet Weight of each Item每個項目的淨重
1491DocType: SupplierSupplier of Goods or Services.供應商的商品或服務。
1492DocType: Budget DetailFiscal Year財政年度
1493DocType: Cost CenterBudget預算
1494apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Achieved實現
1495apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer區域/客戶
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502e.g. 5例如5
1497apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}:已分配量{1}必須小於或等於發票餘額{2}
1498DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.在詞將是可見的,一旦你保存銷售發票。
1499DocType: ItemIs Sales Item是銷售項目
1500apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree由於生產訂單可以為這個項目, \作
1501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item master項{0}不是設置為序列號檢查項目主
1502DocType: Maintenance VisitMaintenance Time維護時間
1503Amount to Deliver量交付
1504apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568A Product or Service產品或服務
1505apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.有錯誤。
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100Tapping竊聽
1507DocType: Naming SeriesCurrent Value當前值
1508apps/erpnext/erpnext/stock/doctype/item/item.py +145Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}項目模板不能有股市和varaiants。請從倉庫取出的股票{0}
1509apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176{0} created{0}新增
1510DocType: Journal Entry AccountAgainst Sales Order對銷售訂單
1511Serial No Status序列號狀態
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502Item table can not be blank項目表不能為空
1513apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}:設置{1}的週期性,從和到日期\ 之間差必須大於或等於{2}
1514DocType: Pricing RuleSelling銷售
1515DocType: EmployeeSalary Information薪資信息
1516DocType: Sales PersonName and Employee ID姓名和僱員ID
1517apps/erpnext/erpnext/accounts/party.py +186Due Date cannot be before Posting Date到期日不能在寄發日期之前
1518DocType: Website Item GroupWebsite Item Group網站項目組
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes關稅和稅款
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275Please enter Reference date參考日期請輸入
1521DocType: Item Website SpecificationTable for Item that will be shown in Web Site表項,將在網站顯示出來
1522DocType: Purchase Order Item SuppliedSupplied Qty附送數量
1523DocType: Material Request ItemMaterial Request Item材料要求項目
1524apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.樹的項目組。
1525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge type不能引用的行號大於或等於當前行號碼提供給充電式
1526Item-wise Purchase History項目明智的購買歷史
1527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Red
1528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}請點擊“生成表”來獲取序列號增加了對項目{0}
1529DocType: AccountFrozen凍結的
1530Open Production Orders開啟生產訂單
1531DocType: Installation NoteInstallation Time安裝時間
1532apps/erpnext/erpnext/setup/doctype/company/company.js +36Delete all the Transactions for this Company刪除所有交易本公司
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行#{0}:操作{1}未完成的成品{2}在生產數量訂單{3}。請通過時間日誌更新運行狀態
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投資
1535DocType: IssueResolution Details詳細解析
1536apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.更改品項的計量單位。
1537DocType: Quality Inspection ReadingAcceptance Criteria驗收標準
1538DocType: Item AttributeAttribute Name屬性名稱
1539apps/erpnext/erpnext/controllers/selling_controller.py +256Item {0} must be Sales or Service Item in {1}項{0}必須在銷售或服務項目{1}
1540DocType: Item GroupShow In Website顯示在網站
1541apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569Group
1542DocType: TaskExpected Time (in hours)預期時間(以小時計)
1543Qty to Order訂購數量
1544DocType: Sales OrderPO No訂單號碼
1545apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.所有任務的甘特圖。
1546DocType: AppraisalFor Employee Name對於員工姓名
1547DocType: Holiday ListClear Table清除表格
1548DocType: Features SetupBrands品牌
1549DocType: C-Form Invoice DetailInvoice No發票號碼
1550apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497From Purchase Order從採購訂單
1551apps/erpnext/erpnext/accounts/party.py +139Please select company first.請先選擇公司。
1552DocType: Activity CostCosting Rate成本率
1553DocType: Journal Entry AccountAgainst Journal Entry對日記帳分錄
1554DocType: EmployeeResignation Letter Date辭退信日期
1555apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.定價規則進一步過濾基於數量。
1556apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Set沒有設置
1557DocType: CommunicationDate日期
1558apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重複客戶收入
1559apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592Sit tight while your system is being setup. This may take a few moments.坐好囉!您的系統正在安裝。這可能需要一些時間。
1560apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0}{1})必須有作用“支出審批”
1561apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Pair
1562DocType: Bank Reconciliation DetailAgainst Account針對帳戶
1563DocType: Maintenance Schedule DetailActual Date實際日期
1564DocType: ItemHas Batch No有批號
1565DocType: Delivery NoteExcise Page Number消費頁碼
1566DocType: EmployeePersonal Details個人資料
1567Maintenance Schedules保養時間表
1568apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43Embossing壓花
1569Quotation Trends報價趨勢
1570apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}在主項未提及的項目項目組{0}
1571apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243Debit To account must be a Receivable account借記帳戶必須是應收賬款
1572apps/erpnext/erpnext/stock/doctype/item/item.py +295As Production Order can be made for this item, it must be a stock item.由於生產訂單可以為這個項目提出,它必須是一個股票項目。
1573DocType: Shipping Rule ConditionShipping Amount航運量
1574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139Joining加盟
1575DocType: Authorization RuleAbove Value上述值
1576Pending Amount待審核金額
1577DocType: Purchase Invoice ItemConversion Factor轉換因子
1578DocType: Serial NoDelivered交付
1579apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)設置接收服務器的工作電子郵件ID 。 例如jobs@example.com
1580DocType: Purchase InvoiceThe date on which recurring invoice will be stop在其經常性發票將被停止日期
1581DocType: Journal EntryAccounts Receivable應收帳款
1582Supplier-Wise Sales Analytics供應商相關的銷售分析
1583DocType: Address TemplateThis format is used if country specific format is not found此格式用於如果找不到特定國家的格式
1584DocType: Custom FieldCustom自訂
1585DocType: Production OrderUse Multi-Level BOM採用多級物料清單
1586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection molding注塑
1587DocType: Bank ReconciliationInclude Reconciled Entries包括對賬項目
1588apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.樹finanial帳戶。
1589DocType: Leave Control PanelLeave blank if considered for all employee types保持空白如果考慮到所有的員工類型
1590DocType: Landed Cost VoucherDistribute Charges Based On分銷費基於
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item帳戶{0}的類型必須為“固定資產”作為項目{1}是一個資產項目
1592DocType: HR SettingsHR Settings人力資源設置
1593apps/frappe/frappe/config/setup.py +130Printing列印
1594apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.使項目所需的質量保證和質量保證在沒有採購入庫單
1595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.在天在你申請許可的假期。你不需要申請許可。
1596sites/assets/js/desk.min.js +684and
1597DocType: Leave Block List AllowLeave Block List Allow休假區塊清單准許
1598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sports體育
1599apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual實際總
1600DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.獲取估值率和可用庫存在上提到過賬日期 - 時間源/目標倉庫。如果序列化的項目,請輸入序列號後,按下此按鈕。
1601apps/erpnext/erpnext/templates/includes/cart.js +288Something went wrong.出事了。
1602apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574Unit單位
1603apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129Please set Dropbox access keys in your site config請在您的網站配置設定Dropbox的存取碼
1604apps/erpnext/erpnext/stock/get_item_details.py +114Please specify Company請註明公司
1605Customer Acquisition and Loyalty客戶獲得和忠誠度
1606apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103From Time cannot be greater than To Time從時間不能大於時間
1607DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items倉庫你在哪裡維護拒絕的項目庫存
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year ends on您的財政年度結束於
1609DocType: POS SettingPrice List價格表
1610apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}現在是預設的會計年度。請重新載入您的瀏覽器,以使更改生效。
1611apps/erpnext/erpnext/projects/doctype/project/project.js +41Expense Claims報銷
1612DocType: Email DigestSupport支持
1613DocType: Authorization RuleApproving Role審批角色
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Company請公司指定的貨幣
1615DocType: WorkstationWages per hour每小時工資
1616apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
1617apps/erpnext/erpnext/config/setup.py +53Show / Hide features like Serial Nos, POS etc.顯示/隱藏功能。如序列號, POS等
1618DocType: Purchase ReceiptLR NoLR無
1619apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}計量單位換算係數是必需的行{0}
1620apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}清拆日期不能行檢查日期前{0}
1621DocType: Salary SlipDeduction扣除
1622DocType: Address TemplateAddress Template地址模板
1623DocType: TerritoryClassification of Customers by region客戶按區域分類
1624DocType: Project% Tasks Completed 工作已完成
1625DocType: ProjectGross Margin毛利
1626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item first請先輸入生產項目
1627apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user禁用的用戶
1628DocType: OpportunityQuotation報價
1629DocType: Salary SlipTotal Deduction扣除總額
1630apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an address嘿!來吧,添加地址
1631DocType: QuotationMaintenance User維護用戶
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updated成本更新
1633apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764Are you sure you want to UNSTOP你確定你要UNSTOP
1634DocType: EmployeeDate of Birth出生日期
1635DocType: Salary ManagerSalary Manager薪資管理
1636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Item {0} has already been returned項{0}已被退回
1637DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**財年**表示財政年度。所有的會計分錄和其他重大交易進行跟踪打擊**財年**。
1638DocType: OpportunityCustomer / Lead Address客戶/鉛地址
1639DocType: Production Order OperationActual Operation Time實際操作時間
1640DocType: Authorization RuleApplicable To (User)適用於(用戶)
1641DocType: Purchase Taxes and ChargesDeduct扣除
1642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Job Description職位描述
1643DocType: Purchase Order ItemQty as per Stock UOM數量按庫存計量單位
1644apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with data請選擇有合格資料的csv檔案
1645DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>為了跟踪與批次號在銷售和採購文件的項目<br> <b>首選行業:化工等</b>
1646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91Coating塗層
1647apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121Special Characters except "-", "#", "." and "/" not allowed in naming series特殊字符除了“ - ”,“”,“#”,和“/”未命名序列允許
1648DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.保持銷售計劃的軌道。跟踪的信息,報價,銷售訂單等,從戰役來衡量投資回報。
1649DocType: Expense ClaimApprover審批人
1650SO QtySO數量
1651apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock條目對倉庫存在{0},因此你不能重新分配或修改倉庫
1652DocType: AppraisalCalculate Total Score計算總分
1653DocType: Salary Slip DeductionDepends on LWP依賴於LWP
1654DocType: Supplier QuotationManufacturing Manager生產經理
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}序列號{0}在保修期內直到{1}
1656apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.分裂送貨單成包。
1657apps/erpnext/erpnext/shopping_cart/utils.py +46Shipments發貨
1658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip molding浸成型
1659apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.時間日誌狀態必須被提交。
1660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591Setting Up設置
1661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90Make Debit Note讓繳費單
1662DocType: Purchase InvoiceIn Words (Company Currency)在字(公司貨幣)
1663DocType: Pricing RuleSupplier供應商
1664DocType: C-FormQuarter
1665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses雜項開支
1666DocType: Global DefaultsDefault Company默認公司
1667apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock value費用或差異帳戶是強制性的項目{0} ,因為它影響整個股票價值
1668apps/erpnext/erpnext/controllers/accounts_controller.py +285Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings無法行overbill的項目{0} {1}超過{2}。要允許超額計費,請在「股票設定」設定
1669DocType: EmployeeBank Name銀行名稱
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-Above
1671apps/erpnext/erpnext/hr/doctype/employee/employee.py +131User {0} is disabled用戶{0}被禁用
1672DocType: Leave ApplicationTotal Leave Days總休假天數
1673DocType: Email DigestNote: Email will not be sent to disabled users注:電子郵件將不會被發送到被禁用的用戶
1674apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...選擇公司...
1675DocType: Leave Control PanelLeave blank if considered for all departments保持空白如果考慮到全部部門
1676apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).就業(永久,合同,實習生等)的類型。
1677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305{0} is mandatory for Item {1}{0}是強制性的項目{1}
1678DocType: Currency ExchangeFrom Currency從貨幣
1679DocType: DocFieldName名稱
1680apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row請ATLEAST一行選擇分配金額發票類型和發票號碼
1681apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date最後的銷售訂單日期
1682apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90Sales Order required for Item {0}所需的{0}項目銷售訂單
1683apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system量以不反映在系統
1684DocType: Purchase Invoice ItemRate (Company Currency)率(公司貨幣)
1685apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Others他人
1686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Production might not be able to finish by the Expected Delivery Date.生產可能無法通過預計交貨日期完成。
1687apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19Set as Stopped設為停止
1688DocType: POS SettingTaxes and Charges稅收和收費
1689DocType: ItemA Product or a Service that is bought, sold or kept in stock.A產品或已購買出售或持有的股票服務。
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row不能選擇充電式為'在上一行量'或'在上一行總'的第一行
1691apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1692DocType: Web FormSelect DocType選擇DocType
1693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103Broaching拉床
1694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11Banking銀行業
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get schedule請在“生成表”點擊獲取時間表
1696apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276New Cost Center新的成本中心
1697DocType: BinOrdered Quantity訂購數量
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "Build tools for builders"例如「建設建設者工具“
1699DocType: Quality InspectionIn Process在過程
1700DocType: Authorization RuleItemwise DiscountItemwise折扣
1701DocType: Purchase ReceiptDetailed Breakup of the totals總計詳細分手
1702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286{0} against Sales Order {1}{0}對銷售訂單{1}
1703DocType: AccountFixed Asset固定資產
1704DocType: Time Log BatchTotal Billing Amount總結算金額
1705apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account應收賬款
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates For沒有更新有關
1707Stock Balance庫存餘額
1708DocType: Expense Claim DetailExpense Claim Detail報銷詳情
1709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259Time Logs created:時間日誌創建:
1710DocType: CompanyIf Yearly Budget Exceeded如果年度預算超出
1711DocType: ItemWeight UOM重量計量單位
1712DocType: EmployeeBlood Group血型
1713DocType: Purchase Invoice ItemPage Break分頁符
1714DocType: Production Order OperationPending擱置
1715DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications用戶誰可以批准特定員工的休假申請
1716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments辦公設備
1717DocType: Purchase Invoice ItemQty數量
1718DocType: Fiscal YearCompanies企業
1719apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23Electronics電子
1720DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"鍵入“銀行”帳戶的餘額或“現金”
1721DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is valid新界指定一個列表,其中,該運費規則是有效的
1722DocType: Stock SettingsRaise Material Request when stock reaches re-order level當庫存到達需重新訂購水平時提高物料需求
1723apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule對維護期間
1724apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-time全日制
1725DocType: CompanyCountry Settings國家設定
1726DocType: EmployeeContact Details聯繫方式
1727DocType: C-FormReceived Date接收日期
1728DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已經創建了銷售稅和費模板標準模板,選擇一個,然後點擊下面的按鈕。
1729DocType: Backup ManagerUpload Backups to Google Drive上傳備份到 Google Drive
1730DocType: Stock EntryTotal Incoming Value總傳入值
1731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List採購價格表
1732DocType: Offer Letter TermOffer Term要約期限
1733DocType: Quality InspectionQuality Manager質量經理
1734DocType: Job ApplicantJob Opening開放職位
1735DocType: Payment ReconciliationPayment Reconciliation付款對賬
1736apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name請選擇Incharge人的名字
1737DocType: Delivery NoteDate on which lorry started from your warehouse日期從倉庫上貨車開始
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technology技術
1739DocType: Purchase OrderSupplier (vendor) name as entered in supplier master供應商(供應商)的名稱在供應商主進入
1740DocType: Offer LetterOffer Letter報價函
1741apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.生成材料要求MRP和生產訂單。
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt總開票金額
1743DocType: Time LogTo Time要時間
1744apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.要添加子節點,探索樹,然後單擊要在其中添加更多節點的節點上。
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Credit To account must be a Payable account信用帳戶必須是應付賬款
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236BOM recursion: {0} cannot be parent or child of {2}BOM遞歸 {0}不能父母或兒童{2}
1747DocType: Production Order OperationCompleted Qty完成數量
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135For {0}, only debit accounts can be linked against another credit entry{0},只有借方帳戶可以連接另一個貸方分錄
1749apps/erpnext/erpnext/stock/get_item_details.py +236Price List {0} is disabled價格表{0}被禁用
1750DocType: Manufacturing SettingsAllow Overtime允許加班
1751apps/erpnext/erpnext/controllers/selling_controller.py +247Sales Order {0} is stopped銷售訂單{0}被停止
1752DocType: Email DigestNew Leads新信息
1753DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值價格
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239Advance paid against {0} {1} cannot be greater \ than Grand Total {2}提前對{0} {1}不能大於付出比\ 總計{2}
1755DocType: OpportunityLost Reason失落的原因
1756apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.創建付款項對訂單或發票。
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140Welding焊接
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is required新的庫存計量單位是必需的
1759DocType: Quality InspectionSample Size樣本大小
1760apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418All items have already been invoiced所有項目已開具發票
1761apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'請指定一個有效的“從案號”
1762apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280Further cost centers can be made under Groups but entries can be made against non-Groups進一步的成本中心可以根據組進行,但項可以對非組進行
1763DocType: ProjectExternal外部
1764DocType: Features SetupItem Serial Nos產品序列號
1765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8Not Received未收到
1766DocType: BranchBranch
1767DocType: Sales InvoiceCustomer (Receivable) Account客戶(應收)帳
1768DocType: BinActual Quantity實際數量
1769DocType: Shipping Ruleexample: Next Day Shipping例如:次日發貨
1770apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found序列號{0}未找到
1771DocType: Shopping Cart SettingsPrice Lists價格表
1772DocType: Purchase InvoiceConsidered as Opening Balance視為期初餘額
1773apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513Your Customers您的客戶
1774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression molding壓縮成型
1775DocType: Leave Block List DateBlock Date封鎖日期
1776DocType: Sales OrderNot Delivered未交付
1777Bank Clearance Summary銀行結算摘要
1778apps/erpnext/erpnext/config/setup.py +75Create and manage daily, weekly and monthly email digests.建立和管理每日,每週和每月的電子郵件摘要。
1779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand產品編號>項目組>品牌
1780DocType: Appraisal GoalAppraisal Goal考核目標
1781DocType: EventFriday星期五
1782DocType: Time LogCosting Amount成本核算金額
1783DocType: Salary ManagerSubmit Salary Slip提交工資單
1784DocType: Salary StructureMonthly Earning & Deduction每月入息和扣除
1785apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%品項{0}的最大折扣:{1}
1786DocType: SupplierAddress & Contacts地址及聯繫方式
1787DocType: SMS LogSender Name發件人名稱
1788DocType: PageTitle標題
1789sites/assets/js/list.min.js +92Customize定制
1790DocType: POS Setting[Select][選擇]
1791apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice做銷售發票
1792DocType: CompanyFor Reference Only.僅供參考。
1793apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Invalid {0}: {1}無效的{0}{1}
1794DocType: Sales Invoice AdvanceAdvance Amount提前量
1795DocType: Manufacturing SettingsCapacity Planning容量規劃
1796apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required“起始日期”是必需的
1797DocType: Journal EntryReference Number參考號碼
1798DocType: EmployeeEmployment Details就業信息
1799DocType: EmployeeNew Workplace新工作空間
1800apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed設置為關閉
1801apps/erpnext/erpnext/stock/get_item_details.py +104No Item with Barcode {0}沒有條碼{0}的品項
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0案號不能為0
1803DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity如果你有銷售團隊和銷售合作夥伴(渠道合作夥伴),他們可以被標記,並維持其在銷售貢獻活動
1804DocType: ItemShow a slideshow at the top of the page顯示幻燈片在頁面頂部
1805apps/erpnext/erpnext/setup/doctype/company/company.py +71Stores商店
1806DocType: Time LogProjects Manager項目經理
1807DocType: Serial NoDelivery Time交貨時間
1808apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On老齡化基於
1809DocType: ItemEnd of Life壽命結束
1810apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel旅遊
1811DocType: Leave Block ListAllow Users允許用戶
1812apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199Operation is Mandatory操作強制性
1813DocType: Purchase OrderRecurring經常性
1814DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪獨立收入和支出進行產品垂直或部門。
1815DocType: Rename ToolRename Tool重命名工具
1816apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11Update Cost更新成本
1817DocType: Item ReorderItem Reorder項目重新排序
1818DocType: AddressCheck to make primary address勾選以設定主要地址
1819apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507Transfer Material轉印材料
1820DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.指定作業、作業成本並給予該作業一個專屬的作業編號。
1821DocType: Purchase InvoicePrice List Currency價格表貨幣
1822DocType: Naming SeriesUser must always select用戶必須始終選擇
1823DocType: Stock SettingsAllow Negative Stock允許負庫存
1824DocType: Installation NoteInstallation Note安裝注意事項
1825apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491Add Taxes添加稅賦
1826Financial Analytics財務分析
1827DocType: Quality InspectionVerified By認證機構
1828DocType: AddressSubsidiary
1829apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.不能改變公司的預設貨幣,因為有存在的交易。交易必須取消更改默認貨幣。
1830DocType: Quality InspectionPurchase Receipt No購買收據號碼
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保證金
1832DocType: Salary ManagerCreate Salary Slip建立工資單
1833apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank預計結餘按銀行
1834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Buffing拋光
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)資金來源(負債)
1836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383Quantity in row {0} ({1}) must be same as manufactured quantity {2}列{0}的數量({1})必須與生產量{2}相同
1837DocType: AppraisalEmployee僱員
1838apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email From導入電子郵件發件人
1839DocType: Features SetupAfter Sale Installations銷售後安裝
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1}完全開票
1841DocType: Workstation Working HourEnd Time結束時間
1842apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.銷售或採購的標準合同條款。
1843apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79Group by Voucher集團透過券
1844apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1845DocType: Sales InvoiceMass Mailing郵件群發
1846DocType: PageStandard標準
1847DocType: Rename ToolFile to Rename文件重命名
1848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175Purchse Order number required for Item {0}項目{0}需要採購訂單號
1849apps/erpnext/erpnext/controllers/buying_controller.py +246Specified BOM {0} does not exist for Item {1}指定BOM {0}的項目不存在{1}
1850apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales Order維護時間表{0}必須取消早於取消這個銷售訂單
1851DocType: Email DigestPayments Received收到付款
1852DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>定義預算這個成本中心。要設置預算行動,見<a href="#!List/Company">公司主</a>
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Size尺寸
1854DocType: Notification ControlExpense Claim Approved報銷批准
1855DocType: Email DigestCalendar Events日曆事件
1856apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Pharmaceutical製藥
1857apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items購買的物品成本
1858DocType: Selling SettingsSales Order Required銷售訂單需求
1859apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer建立客戶
1860DocType: Purchase InvoiceCredit To信貸
1861DocType: Employee EducationPost Graduate研究生
1862DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.注意備份和文件不會從Dropbox刪除你必續手動刪除它們。
1863DocType: Maintenance Schedule DetailMaintenance Schedule Detail維護計劃細節
1864DocType: Quality Inspection ReadingReading 99閱讀
1865DocType: Buying SettingsBuying Settings採購設定
1866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishing質量精加工
1867DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM編號為成品產品
1868DocType: Upload AttendanceAttendance To Date出席會議日期
1869apps/erpnext/erpnext/config/selling.py +153Setup incoming server for sales email id. (e.g. sales@example.com)設置接收服務器銷售的電子郵件ID 。 例如sales@example.com
1870DocType: Warranty ClaimRaised By提出
1871DocType: Payment ToolPayment Account付款帳號
1872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725Please specify Company to proceed請註明公司以處理
1873apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google DriveGoogle Drive
1874sites/assets/js/list.min.js +22Draft草稿
1875apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Off補假
1876DocType: Quality Inspection ReadingAccepted接受的
1877DocType: UserFemale
1878apps/erpnext/erpnext/setup/doctype/company/company.js +19Please 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.請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
1879DocType: Print SettingsModern現代
1880DocType: CommunicationReplied回答
1881DocType: Payment ToolTotal Payment Amount總付款金額
1882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0}{1}不能大於計劃quanitity{2})的生產訂單{3}
1883DocType: Shipping RuleShipping Rule Label送貨規則標籤
1884apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Raw Materials cannot be blank.原材料不能為空。
1885DocType: NewsletterTest測試
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84You can not change rate if BOM mentioned agianst any item你不能改變速度如果BOM中提到反對的任何項目
1887DocType: EmployeePrevious Work Experience以前的工作經驗
1888DocType: Stock EntryFor Quantity對於數量
1889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Planned Qty for Item {0} at row {1}請輸入列{1}的品項{0}的計劃數量
1890apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is not submitted{0} {1}未提交
1891apps/erpnext/erpnext/config/stock.py +13Requests for items.需求的項目。
1892DocType: Production Planning ToolSeparate production order will be created for each finished good item.將對每個成品項目創建獨立的生產訂單。
1893DocType: Email DigestNew Communications新通訊
1894DocType: Purchase InvoiceTerms and Conditions1條款及條件1
1895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安裝
1896DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.會計分錄凍結至該日期,除以下指定職位權限外,他人無法修改。
1897apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance schedule請在產生維護計畫前儲存文件
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status項目狀態
1899DocType: UOMCheck this to disallow fractions. (for Nos)勾選此選項則禁止分數。 對於NOS
1900apps/erpnext/erpnext/config/crm.py +86Newsletter Mailing List時事通訊錄
1901DocType: Delivery NoteTransporter Name轉運名稱
1902DocType: ContactEnter department to which this Contact belongs輸入聯繫屬於的部門
1903apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716Item or Warehouse for row {0} does not match Material Request項目或倉庫為行{0}不匹配材料要求
1905apps/erpnext/erpnext/config/stock.py +109Unit of Measure計量單位
1906DocType: Fiscal YearYear End Date年結日
1907DocType: Task Depends OnTask Depends On任務取決於
1908DocType: LeadOpportunity機會
1909DocType: Salary Structure EarningSalary Structure Earning薪酬結構盈利
1910Completed Production Orders已完成生產訂單
1911DocType: OperationDefault Workstation默認工作站
1912DocType: Email DigestInventory & Support庫存與支持
1913DocType: Notification ControlExpense Claim Approved Message報銷批准的訊息
1914DocType: Email DigestHow frequently?多久?
1915DocType: Purchase ReceiptGet Current Stock獲取當前庫存
1916apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Installation Note使安裝注意事項
1917apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}維護開始日期不能交付日期序列號前{0}
1918DocType: Production OrderActual End Date實際結束日期
1919DocType: Authorization RuleApplicable To (Role)適用於(角色)
1920DocType: Stock EntryPurpose目的
1921DocType: ItemWill also apply for variants unless overrridden同時將申請變種除非overrridden
1922DocType: Purchase InvoiceAdvances進展
1923apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To批准用戶作為用戶的規則適用於不能相同
1924DocType: SMS LogNo of Requested SMS無的請求短信
1925DocType: CampaignCampaign-.####運動 -
1926apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485Make Invoice製作發票
1927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54Piercing沖孔
1928DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general information你的客戶的稅務登記證號碼(如適用)或任何股東信息
1929apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Contract End Date must be greater than Date of Joining合同結束日期必須大於加入的日期
1930DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
1931DocType: Customer GroupHas Child Node有子節點
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299{0} against Purchase Order {1}{0}對採購訂單{1}
1933DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)在這裡輸入靜態URL參數如稱發件人= ERPNext用戶名= ERPNext密碼= 1234等
1934apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNext這是一個示例網站從ERPNext自動生成
1935apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1老齡範圍1
1936apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machining光化學加工
1937DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”,“保險”還包括其他費用清單的頭,“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率,就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型 - 這可以是在淨** **總(即基本量的總和)。 - **以前的行總計/金額**(對於累計稅費)。如果選擇此選項,稅收將與前行的百分比(在稅率表)量或總被應用。 - ** **實際(如前所述)。 2。帳戶負責人該帳戶下的台帳此稅收將被黃牌警告 3。成本中心如果稅/收費收入(如海運)或費用,它需要對一個成本中心預訂。 4。說明稅收的說明將在發票/報價印刷)。 5。速度稅率。 6。金額稅額。 7。總計累積總數達到了這一點。 8。輸入行如果基於“前行匯總”您可以選擇將被視為這種計算基礎預設值是前行的行號。 9。考慮稅收或收費為在本節中你可以指定是否稅/費僅用於評估(總不是部分),或只為總(不增加價值的項目),或兩者兼有。 10。添加或扣除無論你是想增加或扣除的稅。
1938DocType: NoteNote注釋
1939DocType: Email DigestNew Material Requests新物料需求
1940DocType: Purchase Receipt ItemRecd QuantityRECD數量
1941DocType: Email AccountEmail Ids電子郵件ID
1942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95Cannot produce more Item {0} than Sales Order quantity {1}無法產生更多的項目{0}不是銷售訂單數量{1}
1943apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23Set as Unstopped設為堵塞通
1944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440Stock Entry {0} is not submitted股票輸入{0}不提交
1945DocType: Payment ReconciliationBank / Cash Account銀行/現金帳戶
1946apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.這請假申請正在等待批准。只有請假審批者可以更新狀態。
1947DocType: Global DefaultsHide Currency Symbol隱藏貨幣符號
1948apps/erpnext/erpnext/config/accounts.py +154e.g. Bank, Cash, Credit Card例如:銀行,現金,信用卡
1949DocType: Journal EntryCredit Note信用票據
1950apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206Completed Qty cannot be more than {0} for operation {1}完成數量不能超過{0}操作{1}
1951DocType: Features SetupQuality品質
1952DocType: Contact Us SettingsIntroduction介紹
1953DocType: Warranty ClaimService Address服務地址
1954apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Max 100 rows for Stock Reconciliation.最大100行的股票和解。
1955DocType: Stock EntryManufacture製造
1956apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first請送貨單第一
1957DocType: Shopping Cart Taxes and Charges MasterTax Master稅務碩士
1958DocType: OpportunityCustomer / Lead Name客戶/鉛名稱
1959apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentioned清拆日期未提及
1960apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Production生產
1961DocType: ItemAllow Production Order允許生產訂單
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Date列#{0}:開始日期必須早於結束日期
1963apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)總計(數量)
1964DocType: Installation Note ItemInstalled Qty安裝數量
1965DocType: LeadFax傳真
1966DocType: Purchase Taxes and ChargesParenttypeParenttype
1967sites/assets/js/list.min.js +26Submitted提交
1968DocType: Salary StructureTotal Earning總盈利
1969DocType: Purchase ReceiptTime at which materials were received收到材料在哪個時間
1970apps/erpnext/erpnext/config/hr.py +100Organization branch master.組織分支主檔。
1971DocType: Purchase InvoiceWill be calculated automatically when you enter the details當你輸入詳細信息將自動計算
1972DocType: Delivery NoteTransporter lorry number轉運貨車數量
1973DocType: Sales OrderBilling Status計費狀態
1974DocType: Backup ManagerBackup Right Now立刻備份
1975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses公用事業費用
1976apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4590-Above90以上
1977DocType: Buying SettingsDefault Buying Price List默認情況下採購價格表
1978DocType: Notification ControlSales Order Message銷售訂單信息
1979apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.設置默認值如公司,貨幣,當前財政年度等
1980apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Type付款類型
1981DocType: Salary ManagerSelect Employees選擇僱員
1982DocType: Bank ReconciliationTo Date至今
1983DocType: OpportunityPotential Sales Deal潛在的銷售交易
1984sites/assets/js/form.min.js +286Details詳細信息
1985DocType: Purchase InvoiceTotal Taxes and Charges總營業稅金及費用
1986DocType: Email DigestPayments Made支付的款項
1987DocType: EmployeeEmergency Contact緊急聯絡人
1988DocType: ItemQuality Parameters質量參數
1989DocType: Target DetailTarget Amount目標金額
1990DocType: Shopping Cart SettingsShopping Cart Settings購物車設置
1991DocType: Journal EntryAccounting Entries會計分錄
1992apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重複的條目。請檢查授權規則{0}
1993DocType: Purchase OrderRef SQ參考SQ
1994apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMs更換項目/物料清單中的所有材料明細表
1995DocType: Purchase Order ItemReceived Qty收到數量
1996DocType: Stock Entry DetailSerial No / Batch序列號/批次
1997DocType: Sales BOMParent Item父項目
1998DocType: AccountAccount Type帳戶類型
1999apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'維護計畫不會為全部品項生成。請點擊“生成表”
2000To Produce以生產
2001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included對於行{0} {1}。以包括{2}中的檔案速率,行{3}也必須包括
2002DocType: Packing SlipIdentification of the package for the delivery (for print)寄送包裹的識別碼(用於列印)
2003DocType: BinReserved Quantity保留數量
2004DocType: Landed Cost VoucherPurchase Receipt Items採購入庫項目
2005DocType: Party TypeParent Party Type父方類型
2006apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61Cutting切割
2007apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68Flattening壓扁
2008apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded to備份將被上傳到
2009DocType: AccountIncome Account收入帳戶
2010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Molding
2011DocType: Stock Reconciliation ItemCurrent Qty目前數量
2012DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section見“率材料基於”在成本核算節
2013DocType: Appraisal GoalKey Responsibility Area關鍵責任區
2014DocType: Item ReorderMaterial Request Type材料需求類型
2015apps/frappe/frappe/desk/moduleview.py +61Documents文件
2016apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref參考
2017DocType: Cost CenterCost Center成本中心
2018apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #
2019DocType: Notification ControlPurchase Order Message採購訂單的訊息
2020DocType: Upload AttendanceUpload HTML上傳HTML
2021apps/erpnext/erpnext/controllers/accounts_controller.py +323Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})預付款總額({0})反對令{1}不能大於\ 比總計({2}
2022DocType: EmployeeRelieving Date解除日期
2023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定價規則是由覆蓋價格表/定義折扣百分比,基於某些條件。
2024DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt倉庫只能通過股票輸入/送貨單/外購入庫單變
2025DocType: Employee EducationClass / Percentage類/百分比
2026apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Sales營銷和銷售主管
2027apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得稅
2028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shaping激光直接成型
2029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果選擇的定價規則是由為'價格',它將覆蓋價目表。定價規則價格是最終價格,所以沒有進一步的折扣應適用。因此,在像銷售訂單,採購訂單等交易,這將是“速度”字段進賬,而不是“價格單率”字段。
2030apps/erpnext/erpnext/config/selling.py +158Track Leads by Industry Type.軌道信息通過行業類型。
2031DocType: Item SupplierItem Supplier產品供應商
2032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch no請輸入產品編號,以獲得批號
2033apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679Please select a value for {0} quotation_to {1}請選擇一個值{0} quotation_to {1}
2034DocType: Global DefaultsFor automatic exchange rates go to jsonrates.com and signup for an API key對於自動匯率去jsonrates.com和註冊獲取API密鑰
2035apps/erpnext/erpnext/config/selling.py +33All Addresses.所有地址。
2036DocType: CompanyStock Settings庫存設置
2037DocType: UserBio生物
2038apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合併是唯一可能的,如果以下屬性中均有記載相同。是集團,根型,公司
2039apps/erpnext/erpnext/config/crm.py +62Manage Customer Group Tree.管理客戶組樹。
2040apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278New Cost Center Name新的成本中心名稱
2041DocType: Leave Control PanelLeave Control Panel休假控制面板
2042apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.無預設的地址模板。請從設定>列印與品牌>地址模板 新增之。
2043DocType: AppraisalHR UserHR用戶
2044DocType: Purchase InvoiceTaxes and Charges Deducted稅收和費用扣除
2045apps/erpnext/erpnext/shopping_cart/utils.py +47Issues問題
2046apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}狀態必須是一個{0}
2047DocType: Sales InvoiceDebit To借記
2048DocType: Delivery NoteRequired only for sample item.只對樣品項目所需。
2049DocType: Stock Ledger EntryActual Qty After Transaction交易後實際數量
2050Pending SO Items For Purchase Request待處理的SO項目對於採購申請
2051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Extra Large特大號
2052Profit and Loss Statement損益表
2053DocType: Bank Reconciliation DetailCheque Number支票號碼
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Pressing壓制
2055DocType: Payment Tool DetailPayment Tool Detail支付工具的詳細信息
2056Sales Browser銷售瀏覽器
2057DocType: Journal EntryTotal Credit總積分
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443Warning: Another {0} # {1} exists against stock entry {2}警告:另一個{0}{1}存在對股票入門{2}
2059apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390Local當地
2060apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)貸款及墊款(資產)
2061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務人
2062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142Large
2063apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!無發現任何員工!
2064DocType: C-Form Invoice DetailTerritory領土
2065apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required請註明無需訪問
2066DocType: Stock SettingsDefault Valuation Method默認的估值方法
2067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126Polishing拋光
2068DocType: Production Order OperationPlanned Start Time計劃開始時間
2069apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated分配
2070apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.關閉資產負債表和賬面利潤或虧損。
2071DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定的匯率將一種貨幣兌換成另一種
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row{0}: Party Type and Party is only applicable against Receivable / Payable account行{0}:黨的類型和黨的只適用對應收/應付帳
2073apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelled{0}報價被取消
2074apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未償還總額
2075apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.員工{0}於{1}休假。不能標記考勤。
2076DocType: Sales PartnerTargets目標
2077DocType: Price ListPrice List Master價格表主檔
2078DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的銷售交易,可以用來標記針對多個**銷售**的人,這樣你可以設置和監控目標。
2079S.O. No.SO號
2080DocType: Production Order OperationMake Time Log讓時間日誌
2081apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162Please create Customer from Lead {0}請牽頭建立客戶{0}
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computers電腦
2083apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grinding電化學磨
2084apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.ERPNext是一個開源的基於Web的ERP系統通過網絡注技術私人有限公司向提供集成的工具在一個小的組織管理大多數進程。有關Web註釋或購買託管楝更多信息請訪問
2085apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting Entries開始會計分錄前,請設定您的會計科目表
2086DocType: Purchase InvoiceIgnore Pricing Rule忽略定價規則
2087sites/assets/js/list.min.js +23Cancelled註銷
2088DocType: Employee EducationGraduate畢業生
2089DocType: Leave Block ListBlock Days封鎖天數
2090DocType: Journal EntryExcise Entry海關入境
2091DocType: Terms and ConditionsStandard 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.標準條款和可以添加到銷售和購買條件。 例子: 1。有效性的報價。 1。付款條款事先在信貸部分提前等。 1。什麼是多餘的或支付的客戶。 1。安全/使用警告。 1。保修如有。 1。退貨政策。 1。航運條款如果適用。 1。的解決糾紛賠償法律責任等 1的方式。地址和公司聯繫。
2092DocType: AttendanceLeave Type休假類型
2093apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' account費用/差異帳戶({0})必須是一個'溢利或虧損的帳戶
2094DocType: AccountAccounts User用戶帳戶
2095DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End Date檢查經常性發票,取消,停止經常性或將適當的結束日期
2096apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked員工{0}的考勤已標記
2097DocType: Packing SlipIf more than one package of the same type (for print)如果不止一個相同類型的包裹(用於列印)
2098apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed最多允許{0}列
2099DocType: C-Form Invoice DetailNet Total總淨值
2100DocType: BinFCFS RateFCFS率
2101apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)計費(銷售發票)
2102DocType: Payment Reconciliation InvoiceOutstanding Amount未償還的金額
2103DocType: Project TaskWorking工作的
2104DocType: Stock Ledger EntryStock Queue (FIFO)庫存序列(先進先出)
2105apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.請選擇時間記錄。
2106apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0}不屬於公司{1}
2107Requested Qty要求數量
2108DocType: BOM ItemScrap %廢鋼%
2109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selection費用將被分配比例根據項目數量或金額,按您的選擇
2110DocType: Maintenance VisitPurposes用途
2111apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作時間更長工作站{1},分解成運行多個操作
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machining電化學加工
2113Requested要求
2114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62No Remarks暫無產品說明
2115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11Overdue過期的
2116DocType: AccountStock Received But Not Billed庫存接收,但不付款
2117DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total Deduction工資總額+欠費​​金額​​+兌現金額 - 扣除項目金額
2118DocType: Monthly DistributionDistribution Name分配名稱
2119DocType: Features SetupSales and Purchase買賣
2120DocType: Pricing RulePrice / Discount價格/折扣
2121DocType: Purchase Order ItemMaterial Request No材料需求編號
2122apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201Quality Inspection required for Item {0}項目{0}需要品質檢驗
2123DocType: QuotationRate at which customer's currency is converted to company's base currency客戶貨幣被換算成公司基礎貨幣的匯率
2124DocType: Purchase InvoiceDiscount Amount (Company Currency)優惠金額(公司貨幣)
2125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105{0} has been successfully unsubscribed from this list.{0}已經從這個名單退訂成功!
2126DocType: Purchase Invoice ItemNet Rate (Company Currency)淨利率(公司貨幣)
2127apps/erpnext/erpnext/config/crm.py +71Manage Territory Tree.管理領地樹。
2128DocType: Payment Reconciliation PaymentSales Invoice銷售發票
2129DocType: Journal Entry AccountParty Balance黨平衡
2130DocType: Sales Invoice ItemTime Log Batch時間日誌批
2131apps/erpnext/erpnext/controllers/taxes_and_totals.py +344Please select Apply Discount On請選擇適用的折扣
2132DocType: CompanyDefault Receivable Account預設應收帳款
2133DocType: Salary ManagerCreate Bank Entry for the total salary paid for the above selected criteria對支付上述選擇條件的薪資總額新增銀行分錄
2134DocType: ItemItem will be saved by this name in the data base.項目將以此名稱在資料庫中保存。
2135DocType: Stock EntryMaterial Transfer for Manufacture材料轉讓用於製造
2136apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以應用於單一價目表或所有價目表。
2137DocType: Purchase InvoiceHalf-yearly每半年一次
2138apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.會計年度{0}未找到。
2139DocType: Bank ReconciliationGet Relevant Entries獲取相關條目
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299Accounting Entry for Stock會計分錄的股票
2141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63Coining鑄幣
2142DocType: Sales InvoiceSales Team1銷售團隊1
2143apps/erpnext/erpnext/stock/doctype/item/item.py +408Item {0} does not exist項目{0}不存在
2144DocType: ItemSelecting "Yes" will allow you to make a Production Order for this item.選擇「是」將允許你為這個項目做一個生產訂單。
2145DocType: Sales InvoiceCustomer Address客戶地址
2146DocType: Purchase InvoiceTotal
2147DocType: Backup ManagerSystem for managing Backups系統管理備份
2148DocType: AccountRoot Typeroot類型
2149apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情節
2150DocType: Item GroupShow this slideshow at the top of the page這顯示在幻燈片頁面頂部
2151DocType: BOMItem UOM項目計量單位
2152DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)稅額後,優惠金額(公司貨幣)
2153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165Target warehouse is mandatory for row {0}目標倉庫是強制性的行{0}
2154DocType: Quality InspectionQuality Inspection品質檢驗
2155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Extra Small超小
2156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray forming噴射成形
2157apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468Warning: Material Requested Qty is less than Minimum Order Qty警告:材料要求的數量低於最低起訂量
2158apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozen帳戶{0}被凍結
2159DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.法人/子公司與帳戶的獨立走勢屬於該組織。
2160apps/erpnext/erpnext/config/setup.py +116Address master.地址主人。
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & Tobacco食品、飲料&煙草
2162apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2163apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100佣金率不能大於100
2164apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最低庫存水平
2165DocType: Stock EntrySubcontract轉包
2166DocType: Production Planning ToolGet Items From Sales Orders獲取項目從銷售訂單
2167DocType: Production Order OperationActual End Time實際結束時間
2168DocType: Production Planning ToolDownload Materials Required下載所需材料
2169DocType: ItemManufacturer Part Number製造商零件編號
2170DocType: Production Order OperationEstimated Time and Cost估計時間和成本
2171DocType: BinBin箱子
2172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49Nosing減噪
2173DocType: SMS LogNo of Sent SMS沒有發送短信
2174DocType: AccountCompany公司
2175DocType: AccountExpense Account費用帳戶
2176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Software軟件
2177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146Colour顏色
2178DocType: Maintenance VisitScheduled預定
2179DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.選擇按月分佈橫跨幾個月不均勻分佈的目標。
2180DocType: Purchase Invoice ItemValuation Rate估值率
2181DocType: AddressCheck to make Shipping Address勾選成為送貨地址
2182apps/erpnext/erpnext/stock/get_item_details.py +253Price List Currency not selected尚未選擇價格表貨幣
2183apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table項目行{0}:採購入庫{1}不在上述“外購入庫單”表中存在
2184DocType: Pricing RuleApplicability適用性
2185apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}員工{0}已經申請了{1}的{2}和{3}
2186apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date專案開始日期
2187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2188DocType: Rename ToolRename Log重命名日誌
2189DocType: Installation Note ItemAgainst Document No對文件編號
2190apps/erpnext/erpnext/config/selling.py +93Manage Sales Partners.管理銷售合作夥伴。
2191DocType: Quality InspectionInspection Type檢驗類型
2192apps/erpnext/erpnext/controllers/recurring_document.py +160Please select {0}請選擇{0}
2193DocType: C-FormC-Form NoC-表格編號
2194DocType: BOMExploded_itemsExploded_items
2195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Researcher研究員
2196apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87Update更新
2197apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75Please save the Newsletter before sending請在發送之前保存信件
2198apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatory姓名或電子郵件是強制性
2199apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.來料質量檢驗。
2200DocType: EmployeeExit出口
2201apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryroot類型是強制性的
2202apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created序列號{0}創建
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishing震盪整理
2204DocType: ItemFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes為方便客戶,這些代碼可以在列印格式,如發票和送貨單使用
2205DocType: Journal Entry AccountAgainst Purchase Order對採購訂單
2206DocType: EmployeeYou can enter any date manually您可以手動輸入任何日期
2207DocType: Sales InvoiceAdvertisement廣告
2208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Probationary Period試用期
2209DocType: Customer GroupOnly leaf nodes are allowed in transaction只有葉節點中允許交易
2210DocType: Expense ClaimExpense Approver費用審批
2211DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied採購入庫項目供應商
2212sites/assets/js/erpnext.min.js +43Pay
2213apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期時間
2214DocType: SMS SettingsSMS Gateway URL短信閘道的URL
2215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Grinding磨碎
2216apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrapping收縮包裝
2217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供應商>供應商類型
2218apps/erpnext/erpnext/hr/doctype/employee/employee.py +123Please enter relieving date.請輸入解除日期。
2219apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliver序列號{0}的狀態必須為「有」才可交付
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submitted只允許提交狀態為「已批准」的休假申請
2222apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址標題是強制性的。
2223DocType: OpportunityEnter name of campaign if source of enquiry is campaign輸入活動的名稱,如果查詢來源是運動
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper Publishers報紙出版商
2225apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year選擇財政年度
2226apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87Smelting熔煉
2227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and Save您是第休假審批此記錄。請更新“狀態”並保存
2228apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序級別
2229DocType: AttendanceAttendance Date考勤日期
2230DocType: Salary StructureSalary breakup based on Earning and Deduction.工資分手基於盈利和演繹。
2231apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledger有子節點的帳不能轉換到總帳
2232DocType: AddressPreferred Shipping Address偏好的送貨地址
2233DocType: Purchase Receipt ItemAccepted Warehouse收料倉庫
2234DocType: Bank Reconciliation DetailPosting Date發布日期
2235DocType: ItemValuation Method估值方法
2236DocType: Sales InvoiceSales Team銷售團隊
2237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Duplicate entry重複的條目
2238DocType: Serial NoUnder Warranty在保修期
2239apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425[Error][錯誤]
2240DocType: Sales OrderIn Words will be visible once you save the Sales Order.在詞將是可見的,一旦你保存銷售訂單。
2241Employee Birthday員工生日
2242DocType: GL EntryDebit Amt借記額
2243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capital創業投資
2244DocType: UOMMust be Whole Number必須是整數
2245DocType: Leave Control PanelNew Leaves Allocated (In Days)新的排假(天)
2246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列號{0}不存在
2247DocType: Pricing RuleDiscount Percentage折扣百分比
2248DocType: Payment Reconciliation InvoiceInvoice Number發票號碼
2249apps/erpnext/erpnext/shopping_cart/utils.py +44Orders訂單
2250DocType: Leave Control PanelEmployee Type員工類型
2251DocType: Employee Leave ApproverLeave Approver休假審批人
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69Swaging模鍛
2253DocType: Expense ClaimA user with "Expense Approver" role與“費用審批人”角色的用戶
2254Issued Items Against Production Order發出對項目生產訂單
2255DocType: Pricing RulePurchase Manager採購經理
2256DocType: Payment ToolPayment Tool支付工具
2257DocType: Target DetailTarget Detail目標詳細信息
2258DocType: Sales Order% of materials billed against this Sales Order針對這張銷售訂單的已出帳物料的百分比(%)
2259apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末進入
2260apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36Cost Center with existing transactions can not be converted to group與現有的交易成本中心,不能轉化為組
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation折舊
2262apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供應商S
2263DocType: Email DigestPayments received during the digest period在消化期間收到付款
2264DocType: CustomerCredit Limit信用額度
2265DocType: Features SetupTo enable <b>Point of Sale</b> features為了使<b>銷售點</b>功能
2266DocType: Purchase ReceiptLR DateLR日期
2267apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction交易的選擇類型
2268DocType: GL EntryVoucher No無憑證
2269DocType: Leave AllocationLeave Allocation排假
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398'Update Stock' for Sales Invoice {0} must be set銷貨發票的'更新庫存'{0}必須設定
2271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402Material Requests {0} created{0}材料需求創建
2272apps/erpnext/erpnext/config/selling.py +117Template of terms or contract.模板條款或合同。
2273DocType: EmployeeFeedback反饋
2274apps/erpnext/erpnext/accounts/party.py +192Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)注:由於/參考日期由{0}天超過了允許客戶信用天S
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machining磨料噴射加工
2276DocType: Stock SettingsFreeze Stock Entries凍結庫存項目
2277DocType: Website SettingsWebsite Settings網站設置
2278DocType: Activity CostBilling Rate結算利率
2279Qty to Deliver數量交付
2280DocType: Monthly Distribution PercentageMonth
2281Stock Analytics庫存分析
2282DocType: Installation Note ItemAgainst Document Detail No對文件詳細編號
2283DocType: Quality InspectionOutgoing發送
2284DocType: Material RequestRequested For要求
2285DocType: Quotation ItemAgainst Doctype針對文檔類型
2286DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送貨單反對任何項目
2287apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedroot帳號不能被刪除
2288DocType: GL EntryCredit Amt信用額
2289apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72Show Stock Entries顯示Stock條目
2290DocType: Production OrderWork-in-Progress Warehouse工作在建倉庫
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273Reference #{0} dated {1}參考# {0}於{1}
2292DocType: Pricing RuleItem Code產品編號
2293DocType: SupplierMaterial Manager材料經理
2294DocType: Production Planning ToolCreate Production Orders建立生產訂單
2295DocType: Time LogCosting Rate (per hour)成本率(每小時)
2296DocType: Serial NoWarranty / AMC Details保修/ AMC詳情
2297DocType: Journal EntryUser Remark用戶備註
2298apps/erpnext/erpnext/config/accounts.py +117Point-of-Sale Setting銷售點的設置
2299DocType: LeadMarket Segment市場分類
2300DocType: CommunicationPhone電話
2301DocType: Purchase InvoiceSupplier (Payable) Account供應商(應付)帳
2302DocType: Employee Internal Work HistoryEmployee Internal Work History員工內部工作經歷
2303apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Dr)關閉Dr
2304DocType: ContactPassive被動
2305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stock序列號{0}無貨
2306apps/erpnext/erpnext/config/selling.py +122Tax template for selling transactions.稅務模板賣出的交易。
2307DocType: Sales InvoiceWrite Off Outstanding Amount核銷額(億元)
2308DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.檢查是否需要自動週期性發票。提交任何銷售發票後,經常性部分可見。
2309DocType: AccountAccounts Manager帳戶管理器
2310apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'時間日誌{0}必須是'提交'
2311DocType: Stock SettingsDefault Stock UOM默認的庫存計量單位
2312DocType: Production Planning ToolCreate Material Requests建立材料需求
2313DocType: Employee EducationSchool/University學校/大學
2314DocType: Sales Invoice ItemAvailable Qty at Warehouse有貨數量在倉庫
2315Billed Amount帳單金額
2316DocType: Bank ReconciliationBank Reconciliation銀行對帳
2317DocType: Purchase InvoiceTotal Amount To Pay支付總計
2318apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stopped材料需求{0}被取消或停止
2319DocType: EventGroups
2320apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85Group by Account以帳戶分群組
2321DocType: Sales OrderFully Delivered完全交付
2322DocType: LeadLower Income較低的收入
2323DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked根據責任賬號頭,其中利潤/虧損將被黃牌警告
2324DocType: Payment ToolAgainst Vouchers對優惠券
2325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速幫助
2326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184Source and target warehouse cannot be same for row {0}列{0}的來源和目標倉庫不可相同
2327DocType: Features SetupSales Extras額外銷售
2328apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0}預算帳戶{1}對成本中心{2}將超過{3}
2329apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127Purchase Order number required for Item {0}所需物品{0}的採購訂單號
2330DocType: Leave AllocationCarry Forwarded Leaves進行轉發葉
2331apps/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”必須經過'終止日期'
2332Stock Projected Qty此貨幣被禁用。允許使用的交易
2333apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143Customer {0} does not belong to project {1}客戶{0}不屬於項目{1}
2334DocType: Warranty ClaimFrom Company從公司
2335apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty價值或數量
2336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Minute分鐘
2337DocType: Purchase InvoicePurchase Taxes and Charges購置稅和費
2338DocType: Backup ManagerUpload Backups to Dropbox上傳備份到 Dropbox
2339Qty to Receive接收數量
2340DocType: Leave Block ListLeave Block List Allowed准許的休假區塊清單
2341apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractions轉換係數不能在分數
2342apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356You will use it to Login你會用它來登錄
2343DocType: Sales PartnerRetailer零售商
2344apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供應商類型
2345apps/erpnext/erpnext/stock/doctype/item/item.py +35Item Code is mandatory because Item is not automatically numbered產品編號是強制性的,因為項目沒有自動編號
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}報價{0}非為{1}類型
2347DocType: Maintenance Schedule ItemMaintenance Schedule Item維護計劃項目
2348DocType: Sales Order% Delivered%交付
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Account銀行透支戶口
2350apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip製作工資單
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83UnstopUnstop
2352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans抵押貸款
2353apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:忽略:
2354apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0}不能使用購物車購買
2355apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products真棒產品
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity期初餘額權益
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Dates不能批准休假,你無權在批准休假在被標記的日期
2358DocType: AppraisalAppraisal評價
2359apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam casting失模鑄造
2360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46Drawing圖紙
2361apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日期重複
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}休假審批人必須是一個{0}
2363DocType: Hub SettingsSeller Email賣家電子郵件
2364DocType: ProjectTotal Purchase Cost (via Purchase Invoice)總購買成本(通過採購發票)
2365DocType: Workstation Working HourStart Time開始時間
2366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183Select Quantity選擇數量
2367DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is valid新界指定一個列表,其中,該稅金法師是有效的
2368apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable To審批角色作為角色的規則適用於不能相同
2369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sent發送訊息
2370DocType: Production Plan Sales OrderSO DateSO日期
2371DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currency價目表貨幣被換算成客戶基礎貨幣的匯率
2372DocType: Purchase Invoice ItemNet Amount (Company Currency)淨金額(公司貨幣)
2373DocType: BOM OperationHour Rate小時率
2374DocType: Stock SettingsItem Naming By產品命名規則
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650From Quotation從報價
2376apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}另一個期末錄入{0}作出後{1}
2377DocType: Production OrderMaterial Transferred for Manufacturing材料移送製造
2378apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not exists帳戶{0}不存在
2379DocType: Purchase Receipt ItemPurchase Order Item No採購訂單編號
2380DocType: System SettingsSystem Settings系統設置
2381DocType: ProjectProject Type專案類型
2382apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.無論是數量目標或目標量是強制性的。
2383apps/erpnext/erpnext/config/projects.py +38Cost of various activities各種活動的費用
2384apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}不允許更新比年長的股票交易{0}
2385DocType: ItemInspection Required需要檢驗
2386DocType: Purchase Invoice ItemPR Detail詳細新聞稿
2387DocType: Sales OrderFully Billed完全開票
2388apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手頭現金
2389DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)包裹的總重量。通常為淨重+包裝材料的重量。 (用於列印)
2390DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts具有此角色的用戶可以設置凍結帳戶,並新增/修改對凍結帳戶的會計分錄
2391DocType: Serial NoIs Cancelled被註銷
2392apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291My Shipments我的出貨量
2393DocType: Journal EntryBill Date帳單日期
2394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:即使有更高優先級的多個定價規則,然後按照內部優先級應用:
2395DocType: SupplierSupplier Details供應商詳細信息
2396DocType: CommunicationRecipients受助人
2397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145Screwing
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95Knurling滾花
2399DocType: Expense ClaimApproval Status審批狀態
2400DocType: Hub SettingsPublish Items to Hub發布項目到集線器
2401apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}來源值必須小於列{0}的值
2402apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Wire Transfer電匯
2403apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account請選擇銀行帳戶
2404DocType: NewsletterCreate and Send Newsletters創建和發送簡訊
2405sites/assets/js/report.min.js +107From Date must be before To Date起始日期必須早於終點日期
2406DocType: Sales OrderRecurring Order經常訂購
2407DocType: CompanyDefault Income Account預設之收入帳戶
2408apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer集團客戶/客戶
2409DocType: Item GroupCheck this if you want to show in website勾選本項以顯示在網頁上
2410apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189Welcome to ERPNext歡迎來到ERPNext
2411DocType: Payment Reconciliation PaymentVoucher Detail Number憑單詳細人數
2412DocType: LeadFrom Customer從客戶
2413apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls電話
2414DocType: ProjectTotal Costing Amount (via Time Logs)總成本核算金額(通過時間日誌)
2415DocType: Purchase Order Item SuppliedStock UOM庫存計量單位
2416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Order {0} is not submitted採購訂單{0}未提交
2417apps/erpnext/erpnext/stock/doctype/item/item.py +161{0} {1} is entered more than once in Item Variants table{0} {1}多次輸入項變異表
2418Projected預計
2419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}序列號{0}不屬於倉庫{1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}注:參考日期由{0}幾天超過允許的信用天{1} {2}
2421apps/erpnext/erpnext/controllers/status_updater.py +96Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0注:系統將不檢查過交付和超額預訂的項目{0}的數量或金額為0
2422DocType: Notification ControlQuotation Message報價信息
2423DocType: IssueOpening Date開幕日期
2424apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}POS機設定{0}已新增:{2}公司{1}
2425DocType: Journal EntryRemark備註
2426DocType: Purchase Receipt ItemRate and Amount率及金額
2427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94Boring無聊
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680From Sales Order從銷售訂單
2429DocType: Blog CategoryParent Website Route父網站路由
2430DocType: Sales OrderNot Billed不發單
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Company這兩個倉庫必須屬於同一個公司
2432sites/assets/js/erpnext.min.js +20No contacts added yet.添加暫時還沒有接觸。
2433apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active不活躍
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Against Invoice Posting Date對發票發布日期
2435DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本憑證金額
2436DocType: Time LogBatched for Billing批量計費
2437apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.由供應商提出的帳單。
2438DocType: POS SettingWrite Off Account核銷帳戶
2439DocType: Purchase InvoiceDiscount Amount折扣金額
2440DocType: ItemWarranty Period (in days)保修期限(天數)
2441DocType: Email DigestExpenses booked for the digest period預訂了消化期間費用
2442apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500e.g. VAT例如增值稅
2443DocType: Journal Entry AccountJournal Entry Account日記帳分錄帳號
2444DocType: Shopping Cart SettingsQuotation Series報價系列
2445apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the item具有相同名稱的項目存在( {0} ,請更改項目組名或重命名的項目
2446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas forming鐵水形成氣
2447DocType: Sales Order ItemSales Order Date銷售訂單日期
2448DocType: Sales Invoice ItemDelivered Qty交付數量
2449apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatory倉庫{0}:公司是強制性的
2450DocType: ItemPercentage variation in quantity to be allowed while receiving or delivering this item.同時接收或傳送資料被允許在數量上的變化百分比。
2451DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges Master購物車稅費碩士
2452apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.轉到相應的群組(通常基金>流動負債>稅和關稅的來源,並新增一個新帳戶(通過點擊輸入“稅”添加兒童),做提稅率。
2453Payment Period Based On Invoice Date基於發票日的付款期
2454apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}缺少貨幣匯率{0}
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cutting激光切割
2456DocType: EventMonday星期一
2457DocType: Journal EntryStock Entry庫存輸入
2458DocType: AccountPayable支付
2459DocType: Salary SlipArrear Amount欠款金額
2460apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers新客戶
2461apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %毛利%
2462DocType: Appraisal GoalWeightage (%)權重(%)
2463DocType: Bank Reconciliation DetailClearance Date清拆日期
2464DocType: NewsletterNewsletter List通訊名單
2465DocType: Salary ManagerCheck if you want to send salary slip in mail to each employee while submitting salary slip當提交工資單時確認是否要發送工資單郵件給每個員工。
2466DocType: LeadAddress Desc地址倒序
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selected至少需選擇銷售或購買
2468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry差的帳戶必須是'責任'類型的帳戶,因為這個股票和解是一個開放報名
2469apps/erpnext/erpnext/stock/doctype/item/item.js +215Variants can not be created manually, add item attributes in the template item變體不能手動創建,在模板添加物品屬性
2470apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.其中,生產操作進行。
2471DocType: PageAll所有
2472DocType: Stock Entry DetailSource Warehouse來源倉庫
2473DocType: Installation NoteInstallation Date安裝日期
2474DocType: EmployeeConfirmation Date確認日期
2475DocType: C-FormTotal Invoiced Amount發票總金額
2476DocType: CommunicationSales User銷售用戶
2477apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qty最小數量不能大於最大數量
2478apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421Set集合
2479DocType: ItemWarehouse-wise Reorder Levels倉庫明智的重新排序水平
2480DocType: LeadLead Owner鉛所有者
2481apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241Warehouse is required倉庫是必需的
2482DocType: EmployeeMarital Status婚姻狀況
2483DocType: Stock SettingsAuto Material Request汽車材料要求
2484DocType: Time LogWill be updated when billed.計費時將被更新。
2485apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be same當前BOM和新BOM不能相同
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date Of Retirement must be greater than Date of Joining日期退休必須大於加入的日期
2487DocType: Sales InvoiceAgainst Income Account對收入帳戶
2488apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}%交付
2489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).項目{0}:有序數量{1}不能低於最低訂貨量{2}(項中定義)。
2490DocType: Monthly Distribution PercentageMonthly Distribution Percentage每月分配比例
2491DocType: TerritoryTerritory Targets境內目標
2492DocType: Delivery NoteTransporter Info轉運信息
2493DocType: Purchase Order Item SuppliedPurchase Order Item Supplied採購訂單項目供應商
2494apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.信頭的列印模板。
2495apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.列印模板的標題, 例如 Proforma Invoice。
2496apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as Inclusive估值類型罪名不能標記為包容性
2497DocType: POS SettingUpdate Stock庫存更新
2498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127Superfinishing超精研
2499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.不同計量單位的項目會導致不正確的(總)淨重值。確保每個項目的淨重是在同一個計量單位。
2500apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM率
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