2015-08-04 12:43:37 +05:30

367 KiB
Raw Blame History

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 +68Please 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 +93Email Notifications電子郵件通知
15DocType: ItemDefault Unit of Measure預設的計量單位
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: Product BundleThe 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 +95Currency 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/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}
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536From Material Request從物料需求
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0}樹
29DocType: Job ApplicantJob Applicant求職者
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.沒有更多的結果。
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Legal法律
32apps/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}
33DocType: C-FormCustomer客戶
34DocType: Purchase Receipt ItemRequired By需求來自
35DocType: Delivery NoteReturn Against Delivery Note射向送貨單
36DocType: DepartmentDepartment部門
37DocType: Purchase Order% Billed%已開立帳單
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44Exchange Rate must be same as {0} {1} ({2})匯率必須一致{0} {1}{2}
39DocType: Sales InvoiceCustomer Name客戶名稱
40DocType: 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
41DocType: 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。
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154Outstanding for {0} cannot be less than zero ({1})傑出的{0}不能小於零( {1}
43DocType: Manufacturing SettingsDefault 10 mins預設為10分鐘
44DocType: Leave TypeLeave Type Name休假類型名稱
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Series Updated Successfully系列已成功更新
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149Stitching拼接
47DocType: Pricing RuleApply On適用於
48DocType: Item PriceMultiple Item prices.多個項目的價格。
49Purchase Order Items To Be Received欲收受的採購訂單品項
50DocType: SMS CenterAll Supplier Contact所有供應商聯繫
51DocType: Quality Inspection ReadingParameter參數
52apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48Please specify a Price List which is valid for Territory請指定價格清單有效期為領地
53apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected 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
54apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236Do really want to unstop production order:難道真的要unstop生產訂單
55apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行#{0}:速率必須與{1}{2}{3} / {4}
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Application新假期申請
57apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank Draft銀行匯票
58DocType: 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
59DocType: Mode of Payment AccountMode of Payment Account支付帳戶模式
60apps/erpnext/erpnext/stock/doctype/item/item.js +30Show Variants顯示變體
61DocType: Sales Invoice ItemQuantity數量
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)借款(負債)
63DocType: Employee EducationYear of Passing路過的一年
64DocType: DesignationDesignation指定
65DocType: Production Plan ItemProduction Plan Item生產計劃項目
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}用戶{0}已經被分配給員工{1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS Profile使新的POS簡介
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health Care保健
69DocType: Purchase InvoiceMonthly每月一次
70apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Invoice發票
71DocType: Maintenance Schedule ItemPeriodicity週期性
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email Address電子郵件地址
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20Defense防禦
74DocType: CompanyAbbr縮寫
75DocType: Appraisal GoalScore (0-5)得分0-5
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204Row {0}: {1} {2} does not match with {3}行{0}{1} {2}不相匹配{3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:行#{0}
78DocType: Delivery NoteVehicle No車輛無
79sites/assets/js/erpnext.min.js +53Please select Price List請選擇價格表
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161Woodworking木工
81DocType: Production Order OperationWork In Progress工作進行中
82DocType: CompanyIf Monthly Budget Exceeded如果每月超出預算
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D列印
84DocType: EmployeeHoliday List假日列表
85DocType: Time LogTime Log時間日誌
86apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530Accountant會計人員
87DocType: Cost CenterStock User股票用戶
88DocType: CompanyPhone No電話號碼
89DocType: 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。
90apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}新{0}{1}
91Sales Partners Commission銷售合作夥伴佣金
92apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 characters縮寫不能有超過5個字符
93DocType: Backup ManagerAllow Google Drive Access允許Google Drive訪問
94DocType: Email DigestProjects & System專案及系統
95DocType: Print SettingsClassic經典
96apps/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。
97DocType: Shopping Cart SettingsShipping Rules航運規則
98DocType: BOMOperations作業
99apps/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}
100DocType: BinQuantity Requested for Purchase需購買的數量
101DocType: 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
102DocType: Packed ItemParent Detail docname家長可採用DocName細節
103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Kg公斤
104apps/erpnext/erpnext/config/hr.py +48Opening for a Job.開放的工作。
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5Advertising廣告
106DocType: EmployeeMarried已婚
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Stock cannot be updated against Delivery Note {0}股票不能對送貨單更新的{0}
108DocType: Payment ReconciliationReconcile調和
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Grocery雜貨
110DocType: Quality Inspection ReadingReading 1閱讀1
111apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97Make Bank Entry使銀行進入
112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension Funds養老基金
113apps/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,
114DocType: SMS CenterAll Sales Person所有的銷售人員
115DocType: LeadPerson Name人姓名
116DocType: Backup ManagerCredentials證書
117DocType: 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
118DocType: Sales Invoice ItemSales Invoice Item銷售發票項目
119DocType: AccountCredit信用
120apps/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
121DocType: POS ProfileWrite Off Cost Center沖銷成本中心
122DocType: WarehouseWarehouse Detail倉庫的詳細資訊
123apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Credit limit has been crossed for customer {0} {1}/{2}信用額度已經越過了客戶{0} {1} / {2}
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124You are not authorized to add or update entries before {0}你無權添加或更新{0}之前的條目
125apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25Parent 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
126DocType: ItemItem Image (if not slideshow)產品圖片(如果不是幻燈片)
127apps/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
128DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(小時率/ 60*實際操作時間
129DocType: SMS LogSMS Log短信日誌
130apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付項目成本
131DocType: Blog PostGuest客人
132DocType: Quality InspectionGet Specification Details獲取詳細規格
133DocType: LeadInterested有興趣
134apps/erpnext/erpnext/config/manufacturing.py +14Bill of Material物料清單
135apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112Opening開盤
136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}從{0} {1}
137DocType: ItemCopy From Item Group從項目群組複製
138DocType: Journal EntryOpening Entry開放報名
139apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0}是強制性的
140apps/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。
141DocType: LeadProduct Enquiry產品查詢
142DocType: Standard ReplyOwner業主
143apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company first請先輸入公司
144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first請首先選擇公司
145DocType: Employee EducationUnder Graduate根據研究生
146apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target On目標在
147DocType: BOMTotal Cost總成本
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98Reaming擴孔
149DocType: Email DigestStub存根
150apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:活動日誌:
151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expired項目{0}不存在於系統中或已過期
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real Estate房地產
153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Account帳戶狀態
154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pharmaceuticals製藥
155DocType: Expense Claim DetailClaim Amount索賠金額
156DocType: EmployeeMr先生
157DocType: Custom ScriptClient客戶
158apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / Supplier供應商類型/供應商
159DocType: Naming SeriesPrefix字首
160apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Consumable耗材
161DocType: Upload AttendanceImport Log導入日誌
162apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19Send發送
163DocType: SMS CenterAll Contact所有聯繫
164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual Salary年薪
165DocType: Period Closing VoucherClosing Fiscal Year截止會計年度
166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expenses庫存費用
167DocType: NewsletterEmail Sent?郵件發送?
168DocType: Journal EntryContra Entry魂斗羅進入
169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Show Time Logs顯示的時間記錄
170DocType: Email DigestBank/Cash Balance銀行/現金結餘
171DocType: Delivery NoteInstallation Status安裝狀態
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + 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
173DocType: ItemSupply Raw Materials for Purchase供應原料採購
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase Item項{0}必須是一個採購項目
175DocType: 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
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Item {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
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.之後銷售發票已提交將被更新。
178apps/erpnext/erpnext/controllers/accounts_controller.py +418To 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
179apps/erpnext/erpnext/config/hr.py +90Settings for HR Module設定人力資源模塊
180DocType: SMS CenterSMS Center短信中心
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77Straightening
182DocType: BOM Replace ToolNew BOM新的物料清單
183apps/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。
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity casting反重力鑄造
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sent新聞已發送
186DocType: LeadRequest Type請求類型
187DocType: Leave ApplicationReason原因
188DocType: 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
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13Broadcasting廣播
190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Execution執行
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The 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)。
192apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.進行的作業細節。
193DocType: Serial NoMaintenance Status維修狀態
194apps/erpnext/erpnext/config/stock.py +268Items and Pricing項目和定價
195apps/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}
196DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.選擇要為其創建的考核員工。
197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}成本中心{0}不屬於公司{1}
198DocType: CustomerIndividual個人
199apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.規劃維護訪問。
200DocType: SMS SettingsEnter url parameter for message輸入url參數的訊息
201apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.規則適用的定價和折扣。
202apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77This Time Log conflicts with {0} for {1} {2}與此時間登錄衝突{0} {1} {2}
203apps/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
204apps/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
205DocType: Pricing RuleDiscount on Price List Rate (%)折扣價目表率(%)
206sites/assets/js/form.min.js +265Start開始
207DocType: UserFirst Name名字
208apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.您的設置就完成了。令人耳目一新。
209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold casting全模鑄造
210DocType: Offer LetterSelect Terms and Conditions選擇條款和條件
211DocType: Email DigestPayments made during the digest period在消化期間支付的款項
212DocType: Production Planning ToolSales Orders銷售訂單
213DocType: Purchase Taxes and ChargesValuation計價
214apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Default設為預設
215Purchase Order Trends採購訂單趨勢
216apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.離開一年。
217DocType: Earning TypeEarning Type收入類型
218DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用容量規劃和時間跟踪
219DocType: Email DigestNew Sales Orders新的銷售訂單
220DocType: Bank ReconciliationBank Account銀行帳戶
221DocType: Leave TypeAllow Negative Balance允許負平衡
222DocType: 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
223DocType: Selling SettingsDefault Territory預設地域
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52Television電視
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingGashing
226DocType: Production Order OperationUpdated via 'Time Log'通過“時間日誌”更新
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}帳戶{0}不屬於公司{1}
228DocType: Naming SeriesSeries List for this Transaction本交易系列表
229DocType: Sales InvoiceIs Opening Entry是開放報名
230DocType: SupplierMention if non-standard receivable account applicable何況,如果不規範應收賬款適用
231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150For Warehouse is required before Submit對於倉庫之前,需要提交
232DocType: Sales PartnerReseller經銷商
233apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter Company請輸入公司名稱
234DocType: Delivery Note ItemAgainst Sales Invoice Item對銷售發票項目
235Production Orders in Progress製程中生產訂單
236DocType: Journal EntryWrite Off Amount <=核銷金額&lt;=
237DocType: LeadAddress & Contact地址及聯繫方式
238apps/erpnext/erpnext/controllers/recurring_document.py +207Next Recurring {0} will be created on {1}下一循環{0}將上創建{1}
239DocType: POS ProfileCreate 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
240DocType: Newsletter ListTotal Subscribers用戶總數
241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact Name聯繫人姓名
242DocType: Production Plan ItemSO Pending QtySO待定數量
243DocType: Process PayrollCreates salary slip for above mentioned criteria.建立工資單上面提到的標準。
244apps/erpnext/erpnext/templates/generators/item.html +24No description given未提供描述
245apps/erpnext/erpnext/config/buying.py +18Request for purchase.請求您的報價。
246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housing雙人房
247apps/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
248apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of Joining解除日期必須大於加入的日期
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per Year每年葉
250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184Please set Naming Series for {0} via Setup > Settings > Naming Series請設置命名序列{0}通過設置&gt;設置&gt;命名系列
251DocType: Time LogWill be updated when batched.批處理時將被更新。
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {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。
253apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}倉庫{0}不屬於公司{1}
254DocType: Bulk EmailMessage訊息
255DocType: Item Website SpecificationItem Website Specification項目網站規格
256DocType: Backup ManagerDropbox Access KeyDropbox Access Key
257DocType: Payment ToolReference No參考編號
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave Blocked禁假的
259apps/erpnext/erpnext/stock/doctype/item/item.py +349Item {0} has reached its end of life on {1}項{0}已達到其壽命結束於{1}
260apps/erpnext/erpnext/accounts/utils.py +306Annual全年
261DocType: Stock Reconciliation ItemStock Reconciliation Item股票和解項目
262DocType: 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。
263DocType: Stock EntrySales Invoice No銷售發票號碼
264DocType: Material Request ItemMin Order Qty最小訂貨量
265DocType: LeadDo Not Contact不要聯繫
266DocType: 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。
267apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software Developer軟件開發人員
268DocType: ItemMinimum Order Qty最低起訂量
269DocType: Pricing RuleSupplier Type供應商類型
270DocType: ItemPublish in Hub在發布中心
271TerretoryTerretory
272apps/erpnext/erpnext/stock/doctype/item/item.py +366Item {0} is cancelled項{0}將被取消
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material Request物料需求
274DocType: Bank ReconciliationUpdate Clearance Date更新日期間隙
275DocType: ItemPurchase Details採購詳情
276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushing鋼絲刷
278DocType: EmployeeRelation關係
279apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.確認客戶的訂單。
280DocType: Purchase Receipt ItemRejected Quantity拒絕數量
281DocType: 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
282DocType: SMS SettingsSMS Sender Name短信發送者名稱
283DocType: ContactIs Primary Contact是主要聯絡人
284DocType: Notification ControlNotification Control通知控制
285DocType: LeadSuggestions建議
286DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
287apps/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}
288DocType: SupplierAddress HTML地址HTML
289DocType: LeadMobile No.手機號碼
290DocType: Maintenance ScheduleGenerate Schedule生成時間表
291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Hubbing樞紐
292DocType: Purchase Invoice ItemExpense Head總支出
293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type first請先選擇付款類別
294apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latest最新
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 characters最多5個字符
296DocType: Email DigestNew Quotations新報價
297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your Language選擇您的語言
298DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver該列表中的第一個請假審核將被設定為預設請假審核
299DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止對創作生產訂單的時間日誌。操作不得對生產訂單追踪
300DocType: Accounts SettingsSettings for Accounts設置帳戶
301apps/erpnext/erpnext/config/crm.py +85Manage Sales Person Tree.管理銷售人員樹。
302DocType: ItemSynced With Hub同步轂
303apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong Password密碼錯誤
304DocType: ItemVariant Of變種
305apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service Item項{0}必須是服務項目
306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'完成數量不能大於“數量來製造”
307DocType: DocTypeAdministrator管理員
308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drilling激光打孔
309DocType: Stock UOM Replace UtilityNew Stock UOM新的庫存計量單位
310DocType: Period Closing VoucherClosing Account Head關閉帳戶頭
311DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group">添加/編輯</a>
312DocType: EmployeeExternal Work History外部工作經歷
313apps/erpnext/erpnext/projects/doctype/task/task.py +89Circular Reference Error循環引用錯誤
314DocType: ToDoClosed關閉
315DocType: 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。
316DocType: LeadIndustry行業
317DocType: EmployeeJob Profile工作簡介
318DocType: NewsletterNewsletter新聞
319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83Hydroforming液壓成形
320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48Necking縮頸
321DocType: 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
322apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updated項目更新
323DocType: CommentSystem Manager系統管理器
324DocType: Payment Reconciliation InvoiceInvoice Type發票類型
325DocType: Sales Invoice ItemDelivery Note送貨單
326DocType: Backup ManagerAllow Dropbox Access讓Dropbox的訪問
327apps/erpnext/erpnext/config/learn.py +72Setting up Taxes建立稅
328DocType: CommunicationSupport Manager支持經理
329apps/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。
330apps/erpnext/erpnext/stock/doctype/item/item.py +195{0} entered twice in Item Tax{0}輸入兩次項稅
331DocType: WorkstationRent Cost租金成本
332DocType: Manage Variants ItemVariant Attributes變量屬性
333apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and year請選擇年份和月份
334DocType: 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
335DocType: EmployeeCompany Email企業郵箱
336DocType: Workflow StateRefresh重新載入
337DocType: 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
338apps/erpnext/erpnext/stock/doctype/item/item.js +29This 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
339apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order Considered總訂貨考慮
340apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).員工指定(例如總裁,總監等) 。
341apps/erpnext/erpnext/controllers/recurring_document.py +200Please enter 'Repeat on Day of Month' field value請輸入「重複月內的一天」欄位值
342DocType: 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
343DocType: 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
344DocType: Item TaxTax Rate稅率
345apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504Select Item選擇項目
346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1}狀態為停止
347apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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
348apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submitted採購發票{0}已經提交
349apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-Group轉換為非集團
350apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submitted購買收據必須提交
351DocType: Stock UOM Replace UtilityCurrent Stock UOM目前的庫存計量單位
352apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.一批該產品的(很多)。
353DocType: C-Form Invoice DetailInvoice Date發票日期
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email address您的電子郵件地址
355DocType: Email DigestIncome booked for the digest period收入入賬的消化期
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachment請參閱附件
357DocType: Purchase Order% Received 已收
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cutting水射流切割
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!安裝已經完成!
360Finished Goods成品
361DocType: Delivery NoteInstructions說明
362DocType: Quality InspectionInspected By視察
363DocType: Maintenance VisitMaintenance Type維護類型
364apps/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}
365DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter產品質量檢驗參數
366DocType: Leave ApplicationLeave Approver Name離開批准人姓名
367Schedule Date排定日期
368DocType: Packed ItemPacked Item盒裝產品
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.採購交易的預設設定。
370apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity 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}
371apps/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。
372DocType: Currency ExchangeCurrency Exchange外幣兌換
373DocType: Purchase Invoice ItemItem Name項目名稱
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance貸方餘額
375DocType: EmployeeWidowed
376DocType: 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
377DocType: WorkstationWorking Hours工作時間
378DocType: 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。
379apps/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。
380Purchase Register購買註冊
381DocType: Landed Cost ItemApplicable Charges相關費用
382DocType: WorkstationConsumable Cost耗材成本
383apps/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“
384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medical醫療
385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losing原因丟失
386apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beading管釘珠
387apps/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}
388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627Make Maint. Schedule讓MAINT。時間表
389DocType: EmployeeSingle
390DocType: IssueAttachment附件
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost Center預算不能為集團成本中心成立
392DocType: AccountCost of Goods Sold銷貨成本
393DocType: Purchase InvoiceYearly每年
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost Center請輸入成本中心
395DocType: Sales Invoice ItemSales Order銷售訂單
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate平均。賣出價
397DocType: Purchase OrderStart date of current order's period啟動電流訂單的期限日期
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}於{0}列的數量不能是分數
399DocType: Purchase Invoice ItemQuantity and Rate數量和速率
400DocType: Delivery Note% Installed%已安裝
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name first請先輸入公司名稱
402DocType: BOMItem Desription項目Desription
403DocType: Purchase InvoiceSupplier Name供應商名稱
404DocType: AccountIs Group是集團
405apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61Enter atleast one Attribute & its Value in Attribute table.輸入用於至少一個屬性及其在屬性表值。
406DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness檢查供應商發票編號唯一性
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Thermoforming熱成型
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Slitting縱剪
409apps/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“
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non Profit非營利
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not Started未啟動
412DocType: LeadChannel Partner渠道合作夥伴
413DocType: AccountOld Parent老家長
414DocType: 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。
415DocType: Sales Taxes and Charges TemplateSales Master Manager銷售主檔經理
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.所有製造過程中的全域設定。
417DocType: Accounts SettingsAccounts Frozen Upto帳戶被凍結到
418DocType: SMS LogSent On發送於
419DocType: Sales OrderNot Applicable不適用
420apps/erpnext/erpnext/config/hr.py +140Holiday master.假日高手。
421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell molding外殼成型
422DocType: Material Request ItemRequired Date所需時間
423DocType: Delivery NoteBilling Address帳單地址
424apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.請輸入產品編號。
425DocType: BOMCosting成本核算
426DocType: 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
427apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty總數量
428DocType: EmployeeHealth Concerns健康問題
429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Unpaid未付
430DocType: Packing SlipFrom Package No.從包裹編號
431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits證券及存款
432DocType: Features SetupImports進口
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bonding粘接
434DocType: Job OpeningDescription of a Job Opening一個空缺職位的說明
435apps/erpnext/erpnext/config/hr.py +28Attendance record.考勤記錄。
436DocType: Bank ReconciliationJournal Entries日記帳分錄
437DocType: Sales Order ItemUsed for Production Plan用於生產計劃
438DocType: System SettingsLoading...載入中...
439DocType: DocFieldPassword密碼
440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modeling熔融沉積成型
441DocType: Manufacturing SettingsTime Between Operations (in mins)作業間隔時間(以分鐘計)
442DocType: 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。
443DocType: CustomerBuyer of Goods and Services.買家商品和服務。
444DocType: Journal EntryAccounts Payable應付帳款
445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add Subscribers添加訂閱
446sites/assets/js/erpnext.min.js +4" does not exists“不存在
447DocType: Pricing RuleValid Upto到...為止有效
448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List 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。
449DocType: Email DigestOpen Tickets開放門票
450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct Income直接收入
451DocType: 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
452apps/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。
453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative Officer政務主任
454DocType: Payment ToolReceived Or Paid收到或支付
455sites/assets/js/erpnext.min.js +54Please select Company請選擇公司
456DocType: Stock EntryDifference Account差異帳戶
457apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.不能因為其依賴的任務{0}沒有關閉關閉任務。
458apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298Please enter Warehouse for which Material Request will be raised請輸入物料需求欲增加的倉庫
459DocType: Production OrderAdditional Operating Cost額外的運營成本
460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Cosmetics化妝品
461DocType: DocFieldType類型
462apps/erpnext/erpnext/stock/doctype/item/item.py +272To 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
463DocType: Backup ManagerEmail ids separated by commas.電子郵件ID用逗號分隔。
464DocType: CommunicationSubject主題
465DocType: Shipping RuleNet Weight淨重
466DocType: EmployeeEmergency Phone緊急電話
467DocType: Backup ManagerGoogle Drive Access Allowed允許Google Drive訪問
468Serial No Warranty Expiry序列號保修到期
469apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to STOP this Material Request?您真的要中止此物料需求?
470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22To Deliver為了提供
471DocType: Purchase Invoice ItemItem項目
472DocType: Journal EntryDifference (Dr - Cr)差異Dr - Cr
473DocType: AccountProfit and Loss損益
474apps/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
475apps/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
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and Fixture家具及固定裝置
477DocType: 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
478apps/erpnext/erpnext/setup/doctype/company/company.py +52Account {0} does not belong to company: {1}帳戶{0}不屬於公司:{1}
479DocType: Selling SettingsDefault Customer Group預設客戶群組
480DocType: 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
481DocType: BOMOperating Cost營業成本
482Gross Profit毛利
483DocType: Production Planning ToolMaterial Requirement物料需求
484DocType: Variant AttributeVariant Attribute變種屬性
485DocType: CompanyDelete Company Transactions刪除公司事務
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase Item項目{0}不購買產品
487apps/erpnext/erpnext/controllers/recurring_document.py +189{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
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:總計費今年:
489DocType: Purchase ReceiptAdd / Edit Taxes and Charges新增/編輯稅金及費用
490DocType: Purchase InvoiceSupplier Invoice No供應商發票號碼
491DocType: TerritoryFor reference供參考
492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)關閉Cr
493DocType: Serial NoWarranty Period (Days)保修期限(天數)
494DocType: Installation Note ItemInstallation Note Item安裝注意項
495DocType: Job ApplicantThread HTML主題HTML
496DocType: CompanyIgnore忽略
497apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}短信發送至以下號碼:{0}
498DocType: Backup ManagerEnter Verification Code輸入驗證碼
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase Receipt供應商倉庫強制性分包外購入庫單
500DocType: Pricing RuleValid From有效期自
501DocType: Sales InvoiceTotal Commission總委員會
502DocType: Pricing RuleSales Partner銷售合作夥伴
503DocType: Buying SettingsPurchase Receipt Required需要外購入庫單
504DocType: 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**分佈幫助你分配你整個月的預算,如果你有季節性的業務。 要使用這種分佈分配預算,在**成本中心**設置這個**月**分佈
505apps/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
506apps/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
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.財務/會計年度。
508apps/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
509DocType: Email DigestNew Supplier Quotations新供應商報價
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608Make Sales Order製作銷售訂單
511DocType: Project TaskProject Task項目任務
512Lead Id鉛標識
513DocType: C-Form Invoice DetailGrand Total累計
514DocType: About Us SettingsWebsite Manager網站管理
515apps/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
516DocType: Warranty ClaimResolution決議
517DocType: 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
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable Account應付帳款
519apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回頭客
520DocType: Backup ManagerSync with Google Drive同步與谷歌驅動器
521DocType: Leave Control PanelAllocate分配
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16Previous上一筆
523DocType: ItemManage Variants管理變體
524DocType: 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。
525apps/erpnext/erpnext/config/hr.py +120Salary components.工資組成部分。
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.數據庫的潛在客戶。
527apps/erpnext/erpnext/config/crm.py +17Customer database.客戶數據庫。
528DocType: QuotationQuotation To報價到
529DocType: LeadMiddle Income中等收入
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)開啟Cr
531apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negative分配金額不能為負
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Tumbling翻筋斗
533DocType: Purchase Order ItemBilled Amt已結算額
534DocType: WarehouseA logical Warehouse against which stock entries are made.邏輯倉庫對這些股票的條目進行的。
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No & Reference Date is required for {0}參考號與參考日期須為{0}
536DocType: EventWednesday星期三
537DocType: Sales InvoiceCustomer's Vendor客戶的供應商
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200Production Order is Mandatory生產訂單是強制性
539apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36{0} {1} has a common territory {2}{0} {1}有一個共同的領土{2}
540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal Writing提案寫作
541apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外銷售人員{0}存在具有相同員工ID
542apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
543DocType: Fiscal Year CompanyFiscal Year Company會計年度公司
544DocType: Packing Slip ItemDN DetailDN詳細
545DocType: Time LogBilled計費
546DocType: BatchBatch Description批次說明
547DocType: Delivery NoteTime at which items were delivered from warehouse時間在哪個項目是從倉庫運送
548DocType: Sales InvoiceSales Taxes and Charges銷售稅金及費用
549DocType: EmployeeOrganization Profile組織簡介
550apps/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
551DocType: Email DigestNew Enquiries新的查詢
552DocType: EmployeeReason for Resignation辭退原因
553apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.模板的績效考核。
554DocType: Payment ReconciliationInvoice/Journal Entry Details發票/日記帳分錄詳細資訊
555apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不在財政年度{2}
556DocType: Buying SettingsSettings for Buying Module設置購買模塊
557apps/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
558DocType: Buying SettingsSupplier Naming By供應商命名
559DocType: Maintenance ScheduleMaintenance Schedule維護計劃
560apps/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。
561apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127Please install dropbox python module請安裝Dropbox的Python模塊
562DocType: EmployeePassport Number護照號碼
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Manager經理
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506From Purchase Receipt從採購入庫單
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.相同的項目已被輸入多次。
566DocType: SMS SettingsReceiver Parameter收受方參數
567apps/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
568DocType: Sales PersonSales Person Targets銷售人員目標
569sites/assets/js/form.min.js +257To
570apps/frappe/frappe/templates/base.html +141Please enter email address請輸入您的電子郵件地址
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube forming尾管成型
572DocType: Production Order OperationIn minutes在幾分鐘內
573DocType: IssueResolution Date決議日期
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Please 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}
575DocType: Selling SettingsCustomer Naming By客戶命名由
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Group轉換為集團
577DocType: Activity CostActivity Type活動類型
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount交付金額
579DocType: CustomerFixed Days固定天
580DocType: Sales InvoicePacking List包裝清單
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.購買給供應商的訂單。
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Publishing出版
583DocType: Activity CostProjects User項目用戶
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}:在發票明細表中找不到{1}
586DocType: CompanyRound Off Cost Center四捨五入成本中心
587apps/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
588DocType: Material RequestMaterial Transfer材料轉讓
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)開啟Dr
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40Posting timestamp must be after {0}發布時間戳記必須晚於{0}
591apps/frappe/frappe/config/setup.py +59Settings設定
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本稅費
593DocType: Production Order OperationActual Start Time實際開始時間
594DocType: BOM OperationOperation Time操作時間
595sites/assets/js/list.min.js +5More更多
596DocType: CommunicationSales Manager銷售經理
597sites/assets/js/desk.min.js +641Rename重命名
598DocType: Purchase InvoiceWrite Off Amount核銷金額
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Bending彎曲
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow User允許用戶
601DocType: Journal EntryBill No帳單號碼
602DocType: Purchase InvoiceQuarterly每季
603DocType: Selling SettingsDelivery Note Required要求送貨單
604DocType: Sales Order ItemBasic Rate (Company Currency)基礎匯率(公司貨幣)
605apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item details請輸入項目細節
606DocType: Purchase ReceiptOther Details其他詳細資訊
607DocType: AccountAccounts會計
608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Marketing市場營銷
609apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearing直剪
610DocType: 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。
611DocType: Purchase Receipt Item SuppliedCurrent Stock當前庫存
612apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected item拒絕倉庫是必須反對regected項目
613DocType: AccountExpenses Included In Valuation支出計入估值
614DocType: EmployeeProvide email id registered in company提供的電子郵件ID在公司註冊
615DocType: Hub SettingsSeller City賣家市
616DocType: Email DigestNext email will be sent on:接下來的電子郵件將被發送:
617DocType: Offer Letter TermOffer Letter Term報價函期限
618apps/erpnext/erpnext/stock/doctype/item/item.py +334Item has variants.項目已變種。
619apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not found項{0}未找到
620DocType: BinStock Value庫存價值
621apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Type樹類型
622DocType: BOM Explosion ItemQty Consumed Per Unit數量消耗每單位
623DocType: Serial NoWarranty Expiry Date保證期到期日
624DocType: Material Request ItemQuantity and Warehouse數量和倉庫
625DocType: Sales InvoiceCommission Rate (%)佣金率(%)
626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against 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
627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6Aerospace航天
629apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19Welcome歡迎
630DocType: Journal EntryCredit Card Entry信用卡進入
631apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject任務主題
632apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.從供應商收到貨。
633DocType: CommunicationOpen
634DocType: LeadCampaign Name活動名稱
635Reserved保留的
636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Do you really want to UNSTOP你真的想UNSTOP
637DocType: Purchase OrderSupply Raw Materials供應原料
638DocType: 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。
639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資產
640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0}不是庫存項目
641DocType: Mode of Payment AccountDefault Account預設帳戶
642apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from Lead如果機會是由鉛製成鉛必須設置
643DocType: Contact Us SettingsAddress Title地址名稱
644apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off day請選擇每週休息日
645DocType: Production Order OperationPlanned End Time計劃結束時間
646Sales Person Target Variance Item Group-Wise銷售人員跨項目群組間的目標差異
647DocType: Backup ManagerDaily每日
648apps/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
649DocType: Delivery NoteCustomer's Purchase Order No客戶的採購訂單號
650DocType: EmployeeCell Number手機號碼
651apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丟失
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138You 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
653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24Energy能源
654DocType: OpportunityOpportunity From機會從
655apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.月薪聲明。
656DocType: Item GroupWebsite Specifications網站規格
657apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New Account新帳號
658apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}:從{0}類型{1}
659apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatory列#{0}:轉換係數是強制性的
660apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.會計分錄可針對葉節點。不允許針對組的分錄。
661DocType: ToDoHigh
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot 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
663DocType: OpportunityMaintenance維護
664DocType: UserMale男性
665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Purchase Receipt number required for Item {0}物品{0}所需交易收據號碼
666DocType: Item Attribute ValueItem Attribute Value項目屬性值
667apps/erpnext/erpnext/config/crm.py +59Sales campaigns.銷售活動。
668DocType: 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。
669DocType: Serial NoPurchase Returned進貨退出
670DocType: EmployeeBank A/C No.銀行A/C No.
671DocType: Email DigestScheduler Failed Events調度失敗事件
672DocType: Expense ClaimProject專案
673DocType: Quality Inspection ReadingReading 77閱讀
674DocType: AddressPersonal個人
675DocType: Expense Claim DetailExpense Claim Type費用報銷型
676DocType: Shopping Cart SettingsDefault settings for Shopping Cart對購物車的預設設定
677apps/erpnext/erpnext/controllers/accounts_controller.py +269Journal 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。
678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12Biotechnology生物技術
679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice維護費用
680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52Hemming海明
681apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item first請先輸入品項
682DocType: AccountLiability責任
683apps/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}。
684DocType: CompanyDefault Cost of Goods Sold Account銷貨帳戶的預設成本
685apps/erpnext/erpnext/stock/get_item_details.py +237Price List not selected未選擇價格列表
686DocType: EmployeeFamily Background家庭背景
687DocType: Process PayrollSend Email發送電子郵件
688apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No Permission無權限
689DocType: CompanyDefault Bank Account預設銀行帳戶
690apps/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
691apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49'Update Stock' can not be checked because items are not delivered via {0}“更新股票&#39;不能檢驗,因為項目沒有通過傳遞{0}
692apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNOS
693DocType: ItemItems with higher weightage will be shown higher具有較高權重的項目將顯示更高的可
694DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行對帳詳細
695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580My Invoices我的發票
696apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee found無發現任何員工
697DocType: Purchase OrderStopped停止
698DocType: ItemIf subcontracted to a vendor如果分包給供應商
699apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to start選擇BOM展開
700DocType: SMS CenterAll Customer Contact所有的客戶聯繫
701apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.通過CSV上傳庫存餘額。
702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Now立即發送
703Support Analytics支援分析
704DocType: ItemWebsite Warehouse網站倉庫
705DocType: 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
706apps/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
707apps/erpnext/erpnext/config/accounts.py +164C-Form recordsC-往績紀錄
708apps/erpnext/erpnext/config/selling.py +294Customer and Supplier客戶和供應商
709DocType: Email DigestEmail Digest Settings電子郵件摘要設置
710apps/erpnext/erpnext/config/support.py +13Support queries from customers.客戶支持查詢。
711DocType: BinMoving Average Rate移動平均房價
712DocType: Production Planning ToolSelect Items選擇項目
713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292{0} against Bill {1} dated {2}{0}對於帳單{1}日期{2}
714DocType: CommentReference Name參考名稱
715DocType: Maintenance VisitCompletion Status完成狀態
716DocType: Production OrderTarget Warehouse目標倉庫
717DocType: ItemAllow over delivery or receipt upto this percent允許在交付或接收高達百分之這
718apps/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
719DocType: Upload AttendanceImport Attendance進口出席
720apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groups所有項目群組
721DocType: Process PayrollActivity Log活動日誌
722apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Loss淨利/虧損
723apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.自動編寫郵件在提交交易。
724DocType: Production OrderItem To Manufacture產品製造
725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold casting永久模鑄造
726DocType: Sales Order ItemProjected Qty預計數量
727DocType: Sales InvoicePayment Due Date付款到期日
728DocType: NewsletterNewsletter Manager通訊經理
729apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'“開放”
730DocType: Notification ControlDelivery Note Message送貨單留言
731DocType: Expense ClaimExpenses開支
732Purchase Receipt Trends購買收據趨勢
733DocType: AppraisalSelect template from which you want to get the Goals選擇您想要得到的目標模板
734apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & Development研究與發展
735Amount to Bill帳單數額
736DocType: CompanyRegistration Details註冊細節
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74Staking跑馬圈地
738DocType: ItemRe-Order Qty重新排序數量
739DocType: Leave Block List DateLeave Block List Date休假區塊清單日期表
740apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}要寄送給{0}的排程
741DocType: Pricing RulePrice or Discount價格或折扣
742DocType: Sales TeamIncentives獎勵
743DocType: SMS LogRequested Numbers請求號碼
744apps/erpnext/erpnext/config/hr.py +38Performance appraisal.績效考核。
745apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value專案值
746apps/erpnext/erpnext/config/learn.py +107Point-of-Sale銷售點
747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626Make Maint. Visit讓MAINT。訪問
748apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}不能發揚{0}
749DocType: Backup ManagerCurrent Backups當前備份
750apps/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,不允許設為借記帳戶
751DocType: AccountBalance must be餘額必須
752DocType: Hub SettingsPublish Pricing發布定價
753DocType: Email DigestNew Purchase Receipts新的購買收據
754DocType: Notification ControlExpense Claim Rejected Message報銷回絕訊息
755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Nailing
756Available Qty可用數量
757DocType: Purchase Taxes and ChargesOn Previous Row Total在上一行共
758DocType: Salary SlipWorking Days工作日
759DocType: Serial NoIncoming Rate傳入速率
760DocType: Packing SlipGross Weight毛重
761apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The 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。
762DocType: HR SettingsInclude holidays in Total no. of Working Days包括節假日的總數。工作日
763DocType: Job ApplicantHold持有
764DocType: EmployeeDate of Joining加入日期
765DocType: Naming SeriesUpdate Series更新系列
766DocType: Supplier QuotationIs Subcontracted轉包
767DocType: Item AttributeItem Attribute Values項目屬性值
768apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View Subscribers查看訂閱
769DocType: Purchase Invoice ItemPurchase Receipt外購入庫單
770Received Items To Be Billed待付款的收受品項
771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blasting噴砂
772DocType: EmployeeMs女士
773apps/erpnext/erpnext/config/accounts.py +143Currency exchange rate master.貨幣匯率的主人。
774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248Unable 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}
775DocType: Production OrderPlan material for sub-assemblies計劃材料為子組件
776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0}必須是積極的
777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Available設置狀態為可用
778apps/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
779apps/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}
780DocType: Salary SlipLeave Encashment Amount假期兌現金額
781apps/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}
782DocType: Purchase Receipt Item SuppliedRequired Qty所需數量
783DocType: Bank ReconciliationTotal Amount總金額
784apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet Publishing互聯網出版
785DocType: Production Planning ToolProduction Orders生產訂單
786apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance Value平衡值
787apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List銷售價格表
788apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items發布同步項目
789apps/erpnext/erpnext/accounts/general_ledger.py +117Please mention Round Off Account in Company請註明舍入賬戶的公司
790DocType: Purchase ReceiptRange範圍
791DocType: SupplierDefault Payable Accounts預設應付帳款
792apps/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
793DocType: Features SetupItem Barcode商品條碼
794apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161Item Variants {0} updated項目變種{0}更新
795DocType: Quality Inspection ReadingReading 66閱讀
796DocType: Purchase Invoice AdvancePurchase Invoice Advance購買發票提前
797DocType: AddressShop
798DocType: Hub SettingsSync Now立即同步
799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Credit entry can not be linked with a {1}行{0}:信用記錄無法被鏈接的{1}
800DocType: 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。
801DocType: EmployeePermanent Address Is永久地址
802DocType: Production Order OperationOperation completed for how many finished goods?操作完成多少成品?
803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The Brand品牌
804apps/erpnext/erpnext/controllers/status_updater.py +137Allowance for over-{0} crossed for Item {1}.備抵過{0}越過為項目{1}。
805DocType: EmployeeExit Interview Details退出面試細節
806DocType: ItemIs Purchase Item是購買項目
807DocType: Payment Reconciliation PaymentPurchase Invoice採購發票
808DocType: Stock Ledger EntryVoucher Detail No券詳細說明暫無
809DocType: Stock EntryTotal Outgoing Value即將離任的總價值
810DocType: LeadRequest for Information索取資料
811DocType: Payment ToolPaid付費
812DocType: Salary SlipTotal in words總字
813DocType: Material Request ItemLead Time Date交貨時間日期
814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}列#{0}:請為項目{1}指定序號
815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.對於“產品包”的物品,倉庫,序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同​​的任何“產品包”項目的所有包裝物品,這些值可以在主項表中輸入,值將被複製到“裝箱單”表。
816apps/erpnext/erpnext/config/stock.py +23Shipments to customers.發貨給客戶。
817DocType: Purchase Invoice ItemPurchase Order Item採購訂單項目
818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect Income間接收入
819DocType: Contact Us SettingsAddress Line 1地址行1
820apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Variance方差
821apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company Name公司名稱
822DocType: SMS CenterTotal Message(s)訊息總和s
823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502Select Item for Transfer對於轉讓項目選擇
824DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.選取支票存入該銀行帳戶的頭。
825DocType: Selling SettingsAllow user to edit Price List Rate in transactions允許用戶編輯價目表率的交易
826DocType: Pricing RuleMax Qty最大數量
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {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
828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15Chemical化學藥品
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605All 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。
830DocType: Process PayrollSelect Payroll Year and Month選擇薪資年和月
831apps/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”
832DocType: WorkstationElectricity Cost電力成本
833DocType: HR SettingsDon't send Employee Birthday Reminders不要送員工生日提醒
834DocType: CommentUnsubscribed退訂
835DocType: OpportunityWalk In走在
836DocType: ItemInspection Criteria檢驗標準
837apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.樹finanial成本中心。
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12Transfered轉移
839apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload 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)。
840apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156White
841DocType: SMS CenterAll Lead (Open)所有鉛(開放)
842DocType: Purchase InvoiceGet Advances Paid獲取有償進展
843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your Picture附上你的照片
844DocType: Journal EntryTotal Amount in Words總金額詞
845DocType: Workflow StateStop停止
846apps/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。
847DocType: 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(%)
848apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}訂單類型必須是一個{0}
849DocType: LeadNext Contact Date下次聯絡日期
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening Qty開放數量
851DocType: Holiday ListHoliday List Name假日列表名稱
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock Options股票期權
853DocType: Expense ClaimExpense Claim報銷
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166Qty for {0}數量為{0}
855DocType: Leave ApplicationLeave Application休假申請
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation Tool排假工具
857DocType: Leave Block ListLeave Block List Dates休假區塊清單日期表
858DocType: Email DigestBuying & Selling採購與銷售
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55Trimming修剪
860DocType: WorkstationNet Hour Rate淨小時率
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本外購入庫單
862DocType: CompanyDefault Terms默認條款
863DocType: Packing Slip ItemPacking Slip Item裝箱單項目
864DocType: POS ProfileCash/Bank Account現金/銀行帳戶
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.刪除的項目在數量或價值沒有變化。
866DocType: Delivery NoteDelivery To交貨給
867DocType: Production Planning ToolGet Sales Orders獲取銷售訂單
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0}不能為負
869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {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}
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102Filing備案
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +71Discount折扣
872DocType: Features SetupPurchase Discounts採購折扣
873DocType: Stock EntryThis will override Difference Account in Item這將覆蓋差異帳戶項
874DocType: WorkstationWages工資
875DocType: Time LogWill be updated only if Time Log is 'Billable'如果時間日誌是“計費”將只更新
876DocType: ProjectInternal內部
877DocType: TaskUrgent緊急
878apps/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}
879DocType: ItemManufacturer生產廠家
880DocType: Landed Cost ItemPurchase Receipt Item採購入庫項目
881DocType: Sales OrderPO Date訂單日期
882DocType: Serial NoSales Returned銷貨退回
883DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在銷售訂單/成品倉庫保留倉庫
884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount銷售金額
885apps/erpnext/erpnext/projects/doctype/project/project.js +40Time Logs時間日誌
886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and Save你是這條記錄的費用批審人,請更新“狀態”並儲存
887DocType: Serial NoCreation Document No文檔創建編號
888DocType: IssueIssue問題
889apps/erpnext/erpnext/config/stock.py +141Attributes for Item Variants. e.g Size, Color etc.屬性的項目變體。如大小,顏色等。
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP倉庫
891apps/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}
892DocType: BOM OperationOperation作業
893DocType: LeadOrganization Name組織名稱
894apps/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
895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales Expenses銷售費用
896apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard Buying標準採購
897DocType: GL EntryAgainst針對
898DocType: ItemDefault Selling Cost Center預設銷售成本中心
899DocType: Sales PartnerImplementation Partner實施合作夥伴
900DocType: Supplier QuotationContact Info聯繫方式
901DocType: Packing SlipNet Weight UOM淨重計量單位
902apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473Make Purchase Receipt券#
903DocType: ItemDefault Supplier預設的供應商
904DocType: Manufacturing SettingsOver Production Allowance Percentage對生產補貼比例
905DocType: Shipping Rule ConditionShipping Rule Condition送貨規則條件
906DocType: Features SetupMiscelleneousMiscelleneous
907DocType: Holiday ListGet Weekly Off Dates獲取每週關閉日期
908apps/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
909DocType: Sales PersonSelect company name first.先選擇公司名稱。
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87Dr博士
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.從供應商收到的報價。
912DocType: Journal Entry AccountAgainst Purchase Invoice對採購發票
913apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
914DocType: Time Log Batchupdated via Time Logs通過時間更新日誌
915apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齡
916apps/erpnext/erpnext/templates/includes/cart.js +60Go ahead and add something to your cart.來吧,講一下你的車。
917DocType: OpportunityYour sales person who will contact the customer in future你的銷售人員會在未來聯繫客戶
918apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List 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。
919DocType: SupplierDefault Currency預設貨幣
920DocType: ContactEnter designation of this Contact輸入該聯繫人指定
921DocType: Contact Us SettingsAddress地址
922DocType: Expense ClaimFrom Employee從員工
923apps/erpnext/erpnext/controllers/accounts_controller.py +283Warning: 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
924DocType: Journal EntryMake Difference Entry使不同入口
925DocType: Upload AttendanceAttendance From Date考勤起始日期
926DocType: Appraisal Template GoalKey Performance Area關鍵績效區
927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53Transportation運輸
928DocType: SMS CenterTotal Characters總字符
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}請BOM字段中選擇BOM的項目{0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-表 發票詳細資訊
931DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款發票對賬
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %貢獻%
933DocType: Itemwebsite page link網站頁面的鏈接
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.讓我們準備系統首次使用。
935DocType: 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
936DocType: Sales PartnerDistributor經銷商
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule購物車運輸規則
938apps/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
939Ordered Items To Be Billed預付款的訂購物品
940apps/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。
941DocType: Global DefaultsGlobal Defaults全域預設值
942DocType: Salary SlipDeductions扣除
943DocType: Purchase InvoiceStart date of current invoice's period當前發票期間內的開始日期
944apps/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。
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create Opportunity創造機會
946DocType: Salary SlipLeave Without Pay無薪假
947DocType: SupplierCommunications通訊
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Capacity Planning Error容量規劃錯誤
949DocType: LeadConsultant顧問
950DocType: Salary SlipEarnings收益
951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364Finished Item {0} must be entered for Manufacture type entry完成項目{0}必須為製造類條目進入
952apps/erpnext/erpnext/config/learn.py +77Opening Accounting Balance打開會計平衡
953DocType: Sales Invoice AdvanceSales Invoice Advance銷售發票提前
954apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391Nothing to request無需求
955apps/erpnext/erpnext/projects/doctype/task/task.py +38'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'
956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75Management管理
957apps/erpnext/erpnext/config/projects.py +33Types of activities for Time Sheets活動的考勤表類型
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment casting熔模鑄造
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Either debit or credit amount is required for {0}無論是借方或貸方金額是必需的{0}
960DocType: 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”
961DocType: 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。
962apps/frappe/frappe/core/doctype/user/user_list.js +12Active啟用
963apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154Blue藍色
964DocType: Purchase InvoiceIs Return再來
965apps/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
966DocType: ItemUOMs計量單位
967apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0}有效的序列號的項目{1}
968apps/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
969apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS簡介{0}已經為用戶創建:{1}和公司{2}
970DocType: Purchase Order ItemUOM Conversion Factor計量單位換算係數
971DocType: Stock SettingsDefault Item Group預設項目群組
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturing分層實體製造
973apps/erpnext/erpnext/config/buying.py +13Supplier database.供應商數據庫。
974DocType: AccountBalance Sheet資產負債表
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588Cost Center For Item with Item Code '成本中心與項目代碼“項目
976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch forming拉伸成型
977DocType: OpportunityYour sales person will get a reminder on this date to contact the customer您的銷售人員將在此日期被提醒去聯繫客戶
978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Further 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
979apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.稅務及其他薪金中扣除。
980DocType: LeadLead
981DocType: Email DigestPayables應付賬款
982DocType: AccountWarehouse倉庫
983apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75Row #{0}: Rejected Qty can not be entered in Purchase Return行#{0}:駁回採購退貨數量不能進入
984Purchase Order Items To Be Billed欲付款的採購訂單品項
985DocType: Purchase Invoice ItemNet Rate淨費率
986DocType: Backup ManagerDatabase Folder ID數據庫文件夾的ID
987DocType: Purchase Invoice ItemPurchase Invoice Item採購發票項目
988apps/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
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1項目1
990DocType: HolidayHoliday節日
991DocType: EventSaturday星期六
992DocType: Leave Control PanelLeave blank if considered for all branches保持空白如果考慮到全部分支機構
993Daily Time Log Summary每日時間記錄匯總
994DocType: DocFieldLabel標籤
995DocType: Payment ReconciliationUnreconciled Payment Details不甘心付款方式
996DocType: Global DefaultsCurrent Fiscal Year當前會計年度
997DocType: Global DefaultsDisable Rounded Total禁用圓角總
998DocType: LeadCall通話
999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353'Entries' cannot be empty“分錄”不能是空的
1000apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}重複的行{0}同{1}
1001Trial Balance試算表
1002apps/erpnext/erpnext/config/learn.py +169Setting up Employees建立職工
1003sites/assets/js/erpnext.min.js +4Grid "電網“
1004apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Please select prefix first請先選擇前綴稱號
1005apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138Research研究
1006DocType: Maintenance Visit PurposeWork Done工作完成
1007DocType: EmployeeUser ID使用者 ID
1008DocType: CommunicationSent已送出
1009apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledger查看總帳
1010DocType: Cost CenterLftLFT
1011apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliest最早
1012apps/erpnext/erpnext/stock/doctype/item/item.py +246An Item Group exists with same name, please change the item name or rename the item group具有具有相同名稱的項目群組存在,請更改項目名稱或重新命名該項目群組
1013DocType: Sales OrderDelivery Status交貨狀態
1014DocType: Production OrderManufacture against Sales Order對製造銷售訂單
1015apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496Rest Of The World世界其他地區
1016apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have Batch該項目{0}不能有批
1017Budget Variance Report預算差異報告
1018DocType: Salary SlipGross Pay工資總額
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends Paid股利支付
1020DocType: Stock ReconciliationDifference Amount差額
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained Earnings留存收益
1022DocType: 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。
1023DocType: BOM ItemItem Description項目說明
1024DocType: Payment ToolPayment Mode付款方式
1025DocType: Purchase InvoiceIs Recurring是經常性
1026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sintering直接金屬激光燒結
1027DocType: Purchase OrderSupplied Items提供的物品
1028DocType: Production OrderQty To Manufacture製造數量
1029DocType: Buying SettingsMaintain same rate throughout purchase cycle在整個採購週期保持同樣的速度
1030DocType: Opportunity ItemOpportunity Item項目的機會
1031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary Opening臨時開通
1032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1033Employee Leave Balance員工休假餘額
1034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Balance for Account {0} must always be {1}帳戶{0}的餘額必須始終為{1}
1035DocType: SupplierMore Info更多訊息
1036DocType: AddressAddress Type地址類型
1037DocType: Purchase ReceiptRejected Warehouse拒絕倉庫
1038DocType: GL EntryAgainst Voucher對傳票
1039DocType: ItemDefault Buying Cost Center預設採購成本中心
1040apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales Item項{0}必須是銷售項目
1041DocType: ItemLead Time in days在天交貨期
1042Accounts Payable Summary應付帳款摘要
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170Not authorized to edit frozen Account {0}無權修改凍結帳戶{0}
1044DocType: Journal EntryGet Outstanding Invoices獲取未付發票
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59Sales Order {0} is not valid銷售訂單{0}無效
1046DocType: Email DigestNew Stock Entries新存貨條目
1047apps/erpnext/erpnext/setup/doctype/company/company.py +169Sorry, companies cannot be merged對不起,企業不能合併
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145Small
1049DocType: EmployeeEmployee Number員工人數
1050apps/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}
1051DocType: Material Request% Completed%已完成
1052Invoiced Amount (Exculsive Tax)發票金額Exculsive稅
1053apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2項目2
1054apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} created帳戶頭{0}創建
1055apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153Green
1056DocType: ItemAuto re-order自動重新排序
1057apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Achieved總體上實現
1058DocType: EmployeePlace of Issue簽發地點
1059apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59Contract合同
1060DocType: ReportDisabled
1061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472UOM 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}
1062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect Expenses間接費用
1063apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatory列#{0}:數量是強制性的
1064apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7Agriculture農業
1065apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or Services您的產品或服務
1066DocType: Mode of PaymentMode of Payment付款方式
1067apps/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
1068DocType: Purchase Invoice ItemPurchase Order採購訂單
1069DocType: WarehouseWarehouse Contact Info倉庫聯繫方式
1070sites/assets/js/form.min.js +182Name is required名稱是必需的
1071DocType: Purchase InvoiceRecurring Type經常性類型
1072DocType: AddressCity/Town市/鎮
1073DocType: Serial NoSerial No Details序列號詳細資訊
1074DocType: Purchase Invoice ItemItem Tax Rate項目稅率
1075apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131For {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
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Delivery Note {0} is not submitted送貨單{0}未提交
1077apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted Item項{0}必須是一個小項目簽約
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital Equipments資本設備
1079apps/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.基於“適用於”欄位是「項目」,「項目群組」或「品牌」,而選擇定價規則。
1080DocType: Hub SettingsSeller Website賣家網站
1081apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100對於銷售團隊總分配比例應為100
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}生產訂單狀態為{0}
1083DocType: Appraisal GoalGoal目標
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.預計交付日期比計劃開始日期較小。
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566For Supplier對供應商
1086DocType: 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。
1087DocType: Purchase InvoiceGrand Total (Company Currency)總計(公司貨幣)
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing即將離任的總
1089apps/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”
1090DocType: DocTypeTransaction交易
1091apps/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。
1092apps/erpnext/erpnext/config/projects.py +43Tools工具
1093DocType: Sales Taxes and Charges TemplateValid For Territories適用於領土
1094DocType: ItemWebsite Item Groups網站項目群組
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175Production 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
1096DocType: Purchase InvoiceTotal (Company Currency)總(公司貨幣)
1097DocType: Applicable TerritoryApplicable Territory適用領地
1098apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than once序號{0}多次輸入
1099DocType: Journal EntryJournal Entry日記帳分錄
1100DocType: WorkstationWorkstation Name工作站名稱
1101apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:電子郵件摘要:
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0}不屬於項目{1}
1103DocType: Sales PartnerTarget Distribution目標分佈
1104sites/assets/js/desk.min.js +622Comments評論
1105DocType: Salary SlipBank Account No.銀行賬號
1106DocType: 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
1107apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}所需物品估價速率{0}
1108DocType: Quality Inspection ReadingReading 8閱讀8
1109DocType: Sales PartnerAgent代理人
1110apps/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”
1111DocType: Purchase InvoiceTaxes and Charges Calculation稅費計算
1112DocType: BOM OperationWorkstation工作站
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112Hardware硬件
1114DocType: AttendanceHR Manager人力資源經理
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege Leave特權休假
1116DocType: Purchase InvoiceSupplier Invoice Date供應商發票日期
1117apps/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
1118sites/assets/js/form.min.js +200No Data無數據
1119DocType: Appraisal Template GoalAppraisal Template Goal考核目標模板
1120DocType: Salary SlipEarning盈利
1121BOM BrowserBOM瀏覽器
1122DocType: Purchase Taxes and ChargesAdd or Deduct添加或扣除
1123apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:存在重疊的條件:
1124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145Against 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
1125DocType: Backup ManagerFiles Folder ID文件夾的ID
1126apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order Value總訂單價值
1127apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167Item Variants {0} deleted項目變種{0}刪除
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Food食物
1129apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3老齡範圍3
1130apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84{0} {1} is entered more than once in Attributes table{0} {1}輸入不止一次在屬性表
1131apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130You 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
1132DocType: Maintenance Schedule ItemNo of Visits沒有訪問量的
1133DocType: Cost Centerold_parentold_parent
1134apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.通訊,聯繫人,線索。
1135apps/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}
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.作業不能留空。
1137Delivered Items To Be Billed交付項目要被收取
1138apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.倉庫不能改變序列號
1139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}狀態更新為{0}
1140DocType: DocFieldDescription描述
1141DocType: Authorization RuleAverage Discount平均折扣
1142DocType: Backup ManagerBackup Manager備份管理器
1143DocType: Letter HeadIs Default是預設
1144DocType: AddressUtilities公用事業
1145DocType: Purchase Invoice ItemAccounting會計
1146DocType: Features SetupFeatures Setup功能設置
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer Letter查看錄取通知書
1148DocType: CommunicationCommunication通訊
1149DocType: ItemIs Service Item是服務項目
1150DocType: Activity CostProjects專案
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal Year請選擇會計年度
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}從{0} | {1} {2}
1153DocType: BOM OperationOperation Description操作說明
1154DocType: ItemWill also apply to variants也將適用於變種
1155apps/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。
1156DocType: QuotationShopping Cart購物車
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日傳出
1158DocType: Pricing RuleCampaign競賽
1159apps/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”
1160DocType: Purchase InvoiceContact Person聯繫人
1161apps/erpnext/erpnext/projects/doctype/task/task.py +35'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'
1162DocType: Holiday ListHolidays假期
1163DocType: Sales Order ItemPlanned Quantity計劃數量
1164DocType: Purchase Invoice ItemItem Tax Amount項目稅額
1165DocType: ItemMaintain Stock維持股票
1166DocType: Supplier QuotationGet Terms and Conditions獲取條款和條件
1167DocType: Leave Control PanelLeave blank if considered for all designations離開,如果考慮所有指定空白
1168apps/erpnext/erpnext/controllers/accounts_controller.py +424Charge 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
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167Max: {0}馬克斯:{0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime從日期時間
1171DocType: Email DigestFor Company對於公司
1172apps/erpnext/erpnext/config/support.py +38Communication log.通信日誌。
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amount購買金額
1174DocType: Sales InvoiceShipping Address Name送貨地址名稱
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accounts科目表
1176DocType: Material RequestTerms and Conditions Content條款及細則內容
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498cannot be greater than 100不能大於100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +357Item {0} is not a stock Item項{0}不是缺貨登記
1179DocType: Maintenance VisitUnscheduled計劃外
1180DocType: EmployeeOwned擁有的
1181DocType: Salary Slip DeductionDepends on Leave Without Pay依賴於無薪休假
1182DocType: Pricing RuleHigher the number, higher the priority數字越大,優先級越高
1183Purchase Invoice Trends購買發票趨勢
1184DocType: EmployeeBetter Prospects更好的前景
1185DocType: AppraisalGoals目標
1186DocType: Warranty ClaimWarranty / AMC Status保修/ AMC狀態
1187Accounts Browser帳戶瀏覽器
1188DocType: GL EntryGL EntryGL報名
1189DocType: HR SettingsEmployee Settings員工設置
1190Batch-Wise Balance History間歇式平衡歷史
1191DocType: Email DigestTo Do List待辦事項列表
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63Apprentice學徒
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowed負數量是不允許
1194DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges從項目主檔獲取的稅務詳細資訊表,成為字串並存儲在這欄位。用於稅賦及費用
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60Lancing採血
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.員工不能報告自己。
1197DocType: 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。
1198DocType: Job OpeningJob profile, qualifications required etc.所需的工作概況,學歷等。
1199DocType: Journal Entry AccountAccount Balance帳戶餘額
1200DocType: Rename ToolType of document to rename.的文件類型進行重命名。
1201apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this Item我們買這個項目
1202DocType: AddressBilling計費
1203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76Flanging翻邊
1204DocType: Bulk EmailNot Sent未發送
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive forming爆炸成形
1206DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)總稅費和費用(公司貨幣)
1207DocType: Shipping RuleShipping Account送貨帳戶
1208apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipients原定發送到{0}受助人
1209DocType: Quality InspectionReadings閱讀
1210apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub Assemblies子組件
1211DocType: Shipping Rule ConditionTo ValueTo值
1212DocType: SupplierStock Manager庫存管理
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}列{0}的來源倉是必要的
1214DocType: Packing SlipPacking Slip裝箱單
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rent辦公室租金
1216apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settings設置短信閘道設置
1217apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!導入失敗!
1218sites/assets/js/erpnext.min.js +22No address added yet.尚未新增地址。
1219DocType: Workstation Working HourWorkstation Working Hour工作站工作時間
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Analyst分析人士
1221apps/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}
1222DocType: ItemInventory庫存
1223DocType: ItemSales Details銷售詳細資訊
1224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148Pinning鋼釘
1225DocType: OpportunityWith Items隨著項目
1226apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qty在數量
1227DocType: Notification ControlExpense Claim Rejected費用索賠被拒絕
1228DocType: 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。
1229DocType: Item AttributeItem Attribute項目屬性
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Government政府
1231DocType: Manage VariantsItem Variants項目變體
1232DocType: CompanyServices服務
1233apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})總計({0}
1234DocType: Cost CenterParent Cost Center父成本中心
1235DocType: Sales InvoiceSource
1236DocType: Leave TypeIs Leave Without Pay是無薪休假
1237DocType: 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
1238apps/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
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start Date財政年度開始日期
1240DocType: Employee External Work HistoryTotal Experience總經驗
1241apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99Countersinking擴孔
1242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243Packing Slip(s) cancelled裝箱單( S取消
1243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding Charges貨運代理費
1244DocType: Material Request ItemSales Order No銷售訂單號
1245DocType: Item GroupItem Group Name項目群組名稱
1246apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52Taken拍攝
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Transfer Materials for Manufacture轉移製造材料
1248DocType: Pricing RuleFor Price List對於價格表
1249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive Search獵頭
1250apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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。
1251DocType: Maintenance ScheduleSchedules時間表
1252DocType: Purchase Invoice ItemNet Amount淨額
1253DocType: Purchase Order Item SuppliedBOM Detail NoBOM表詳細編號
1254DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)額外的優惠金額(公司貨幣)
1255DocType: Period Closing VoucherCoA Help輔酶幫助
1256apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}錯誤: {0} > {1}
1257apps/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。
1258DocType: Maintenance VisitMaintenance Visit維護訪問
1259apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territory客戶>客戶群>領地
1260DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次數量在倉庫
1261DocType: Time Log Batch DetailTime Log Batch Detail時間日誌批量詳情
1262DocType: Workflow StateTasks任務
1263DocType: Landed Cost VoucherLanded Cost Help到岸成本幫助
1264DocType: EventTuesday星期二
1265DocType: Leave Block ListBlock Holidays on important days.重要的日子中封鎖假期。
1266Accounts Receivable Summary應收賬款匯總
1267apps/erpnext/erpnext/hr/doctype/employee/employee.py +182Please 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
1268DocType: UOMUOM Name計量單位名稱
1269DocType: Top Bar ItemTarget目標
1270apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount貢獻金額
1271DocType: Sales InvoiceShipping Address送貨地址
1272DocType: 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。
1273DocType: 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。
1274apps/erpnext/erpnext/config/stock.py +125Brand master.品牌主檔。
1275DocType: ToDoDue Date到期日
1276DocType: Sales Invoice ItemBrand Name商標名稱
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Box
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The Organization本組織
1279DocType: Monthly DistributionMonthly Distribution月度分佈
1280apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List收受方列表為空。請創建收受方列表
1281DocType: Production Plan Sales OrderProduction Plan Sales Order生產計劃銷售訂單
1282DocType: Sales PartnerSales Partner Target銷售合作夥伴目標
1283DocType: Pricing RulePricing Rule定價規則
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57Notching開槽
1285apps/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}
1286apps/erpnext/erpnext/config/learn.py +137Material Request to Purchase Order材料要求採購訂單
1287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69Row # {0}: Returned Item {1} does not exists in {2} {3}行#{0}:返回的項目{1}不存在{2} {3}
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行帳戶
1289Bank Reconciliation Statement銀行對帳表
1290DocType: AddressLead Name鉛名稱
1291POSPOS
1292apps/erpnext/erpnext/config/stock.py +273Opening Stock Balance期初存貨餘額
1293apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20{0} must appear only once{0}必須只出現一次
1294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341Not 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}
1295apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}{0}的排假成功
1296apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack無項目包裝
1297DocType: Shipping Rule ConditionFrom Value從價值
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatory生產數量是必填的
1299apps/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
1300DocType: Quality Inspection ReadingReading 44閱讀
1301apps/erpnext/erpnext/config/hr.py +23Claims for company expense.索賠費用由公司負責。
1302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal casting離心鑄造
1303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishing磁場輔助整理
1304DocType: CompanyDefault Holiday List預設假日表列
1305apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229Task 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
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock Liabilities現貨負債
1307DocType: Purchase ReceiptSupplier Warehouse供應商倉庫
1308DocType: OpportunityContact Mobile No聯繫手機號碼
1309DocType: Production Planning ToolSelect Sales Orders選擇銷售訂單
1310Material Requests for which Supplier Quotations are not created對該供應商報價的材料需求尚未建立
1311DocType: 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。
1312apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make Quotation請報價
1313DocType: Dependent TaskDependent Task相關任務
1314apps/erpnext/erpnext/stock/doctype/item/item.py +158Conversion factor for default Unit of Measure must be 1 in row {0}預設計量單位的轉換因子必須是1在行{0}
1315apps/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}
1316DocType: Manufacturing SettingsTry planning operations for X days in advance.嘗試規劃X天行動提前。
1317DocType: HR SettingsStop Birthday Reminders停止生日提醒
1318DocType: SMS CenterReceiver List收受方列表
1319DocType: Payment Tool DetailPayment Amount付款金額
1320apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount消耗量
1321sites/assets/js/erpnext.min.js +49{0} View{0}查看
1322DocType: Salary Structure DeductionSalary Structure Deduction薪酬結構演繹
1323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sintering選擇性激光燒結
1324apps/erpnext/erpnext/stock/doctype/item/item.py +153Unit 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
1325apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!導入成功!
1326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items發布項目成本
1327DocType: Email DigestExpenses Booked支出預訂
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170Quantity must not be more than {0}數量必須不超過{0}
1329DocType: Quotation ItemQuotation Item產品報價
1330DocType: AccountAccount Name帳戶名稱
1331apps/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
1332apps/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
1333apps/erpnext/erpnext/config/buying.py +59Supplier Type master.供應商類型高手。
1334DocType: Purchase Order ItemSupplier Part Number供應商零件編號
1335apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379Add新增
1336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1轉化率不能為0或1
1337DocType: Accounts SettingsCredit Controller信用控制器
1338DocType: Delivery NoteVehicle Dispatch Date車輛調度日期
1339apps/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
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt {0} is not submitted外購入庫單{0}未提交
1341DocType: CompanyDefault Payable Account預設應付賬款
1342apps/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
1343apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup Complete安裝完成
1344DocType: Manage VariantsItem Variant Attributes項目屬性變異
1345apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}%已開立帳單
1346apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved Qty保留數量
1347DocType: Party AccountParty Account黨的帳戶
1348apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human Resources人力資源
1349DocType: LeadUpper Income高收入
1350apps/erpnext/erpnext/support/doctype/issue/issue.py +58My Issues我的問題
1351DocType: BOM ItemBOM ItemBOM項目
1352DocType: AppraisalFor Employee對於員工
1353DocType: CompanyDefault Values默認值
1354apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189Row {0}: Payment amount can not be negative行{0}:付款金額不能為負
1355DocType: Expense ClaimTotal Amount Reimbursed報銷金額合計
1356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fitting按擬合
1357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63Against Supplier Invoice {0} dated {1}對供應商發票{0}日期{1}
1358DocType: Selling SettingsDefault Price List預設價格表
1359DocType: Journal EntryUser Remark will be added to Auto Remark用戶備註將被添加到自動注
1360DocType: Payment ReconciliationPayments付款
1361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressing熱等靜壓
1362DocType: ToDoMedium
1363DocType: Budget DetailBudget Allocated預算分配
1364Customer Credit Balance客戶信用平衡
1365apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Please verify your email id請驗證您的電子郵件ID
1366apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'需要' Customerwise折扣“客戶
1367apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.更新與期刊銀行付款日期。
1368DocType: QuotationTerm Details長期詳情
1369DocType: Manufacturing SettingsCapacity Planning For (Days)容量規劃的期限(天)
1370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.沒有一個項目無論在數量或價值的任何變化。
1371DocType: Warranty ClaimWarranty Claim保修索賠
1372Lead Details鉛詳情
1373DocType: Authorization RuleApproving User批准用戶
1374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Forging鍛造
1375apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Plating電鍍
1376DocType: Purchase InvoiceEnd date of current invoice's period當前發票的期限的最後一天
1377DocType: Pricing RuleApplicable For適用
1378apps/erpnext/erpnext/stock/doctype/item/item.py +342Item Template cannot have stock or Open Sales/Purchase/Production Orders.項模板不能有股票或打開銷售/採購/生產訂單。
1379DocType: Bank ReconciliationFrom Date從日期
1380DocType: Backup ManagerValidate驗證
1381DocType: Maintenance VisitPartially Completed部分完成
1382DocType: Leave TypeInclude holidays within leaves as leaves葉葉子中包括節假日
1383DocType: Sales InvoicePacked Items盒裝項目
1384apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.針對序列號保修索賠
1385DocType: 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
1386DocType: Shopping Cart SettingsEnable Shopping Cart讓購物車
1387DocType: EmployeePermanent Address永久地址
1388apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.項{0}必須是一個服務項目。
1389apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item code請選擇商品代碼
1390DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)減少扣除停薪留職LWP
1391DocType: TerritoryTerritory Manager區域經理
1392DocType: Selling SettingsSelling Settings銷售設置
1393apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68Item cannot be a variant of a variant項目不能是變體的變體
1394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online Auctions網上拍賣
1395apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or both請註明無論是數量或估價率或兩者
1396apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatory公司、月分與財務年度是必填的
1397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing Expenses市場推廣開支
1398Item Shortage Report商品短缺報告
1399apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及,請同時註明“重量計量單位”
1400DocType: Stock Entry DetailMaterial Request used to make this Stock Entry做此庫存輸入所需之物料需求
1401DocType: Journal EntryView Details查看詳情
1402apps/erpnext/erpnext/config/support.py +43Single unit of an Item.該產品的一個單元。
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164Time Log Batch {0} must be 'Submitted'時間日誌批量{0}必須是'提交'
1404DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement為每股份轉移做會計分錄
1405DocType: Leave AllocationTotal Leaves Allocated分配的總葉
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Warehouse required at Row No {0}在第{0}行需要倉庫
1407DocType: EmployeeDate Of Retirement退休日
1408DocType: Upload AttendanceGet Template獲取模板
1409DocType: AddressPostal郵政
1410DocType: 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
1411DocType: ItemWeightage權重
1412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Mining礦業
1413apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin casting樹脂澆注
1414apps/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
1415DocType: TerritoryParent Territory家長領地
1416DocType: Quality Inspection ReadingReading 2閱讀2
1417DocType: Stock EntryMaterial Receipt材料收據
1418apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622Products產品
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44Party 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}
1420DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此項目已變種,那麼它不能在銷售訂單等選擇
1421DocType: LeadNext Contact By下一個聯絡人由
1422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}列{1}項目{0}必須有數量
1423apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}倉庫{0} 不能被刪除因為項目{1}還有庫存
1424DocType: QuotationOrder Type訂單類型
1425DocType: Purchase InvoiceNotification Email Address通知電子郵件地址
1426DocType: Payment ToolFind Invoices to Match查找發票到匹配
1427Item-wise Sales Register項目明智的銷售登記
1428apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"例如“XYZ國家銀行“
1429DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?包括在基本速率此稅?
1430apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total Target總目標
1431DocType: Job ApplicantApplicant for a Job申請人作業
1432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169No Production Orders created沒有創建生產訂單
1433apps/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
1434DocType: Stock ReconciliationReconciliation JSONJSON對賬
1435apps/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。
1436DocType: Sales Invoice ItemBatch No批號
1437apps/erpnext/erpnext/setup/doctype/company/company.py +149Main主頁
1438DocType: DocPermDelete刪除
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11Variant變種
1440sites/assets/js/desk.min.js +931New {0}新的{0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactions為你的交易編號序列設置的前綴
1442apps/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。
1443apps/erpnext/erpnext/stock/doctype/item/item.py +175Default BOM ({0}) must be active for this item or its template預設BOM{0})必須是活動的這個項目或者其模板
1444DocType: EmployeeLeave Encashed?離開兌現?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatory機會從字段是強制性的
1446DocType: Sales InvoiceConsidered as an Opening Balance視為期初餘額
1447DocType: ItemVariants變種
1448apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469Make Purchase Order製作採購訂單
1449DocType: SMS CenterSend To發送到
1450apps/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}
1451DocType: Sales TeamContribution to Net Total貢獻合計淨
1452DocType: Sales Invoice ItemCustomer's Item Code客戶的產品編號
1453DocType: Stock ReconciliationStock Reconciliation庫存對賬
1454DocType: TerritoryTerritory Name地區名稱
1455apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148Work-in-Progress Warehouse is required before Submit工作在進展倉庫提交之前,需要
1456apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.申請職位
1457DocType: Sales Invoice ItemWarehouse and Reference倉庫及參考
1458DocType: SupplierStatutory info and other general information about your Supplier供應商的法定資訊和其他一般資料
1459DocType: CountryCountry國家
1460apps/erpnext/erpnext/shopping_cart/utils.py +47Addresses地址
1461DocType: CommunicationReceived收到
1462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155Against 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
1463apps/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}
1464DocType: Shipping Rule ConditionA condition for a Shipping Rule為航運規則的條件
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.項目是不允許有生產訂單。
1466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Name 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。
1467DocType: DocFieldAttach Image附上圖片
1468DocType: 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)
1469DocType: Stock Reconciliation ItemLeave blank if no change離開,如果沒有變化的空白
1470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17To Deliver and Bill為了提供與比爾
1471apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.時間日誌製造。
1472DocType: ItemApply Warehouse-wise Reorder Level適用於倉庫明智的重新排序水平
1473apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0}必須提交
1474DocType: Authorization ControlAuthorization Control授權控制
1475apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.時間日誌中的任務。
1476DocType: Production Order OperationActual Time and Cost實際時間和成本
1477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}最大的物料需求{0}可為項目{1}對銷售訂單{2}
1478DocType: EmployeeSalutation招呼
1479DocType: Quality Inspection ReadingRejected拒絕
1480DocType: Pricing RuleBrand品牌
1481DocType: ItemWill also apply for variants同時將申請變種
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601% Delivered%已交付
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.在銷售時捆綁項目。
1484DocType: Sales Order ItemActual Qty實際數量
1485DocType: Quality Inspection ReadingReading 10閱讀10
1486apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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。
1487DocType: Hub SettingsHub Node樞紐節點
1488apps/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。
1489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Associate關聯
1490apps/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
1491DocType: SMS CenterCreate Receiver List創建接收器列表
1492apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5Expired過期
1493DocType: Packing SlipTo Package No.以包號
1494DocType: DocTypeSystem系統
1495DocType: Warranty ClaimIssue Date發行日期
1496DocType: Activity CostActivity Cost活動費用
1497DocType: Purchase Receipt Item SuppliedConsumed Qty消耗的數量
1498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51Telecommunications電信
1499DocType: 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)
1500DocType: Payment ToolMake Payment Entry使付款輸入
1501apps/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}
1502DocType: Backup ManagerNever從來沒有
1503Sales Invoice Trends銷售發票趨勢
1504DocType: Leave ApplicationApply / Approve Leaves申請/審批葉
1505apps/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”
1506DocType: Sales Order ItemDelivery Warehouse交貨倉庫
1507DocType: Stock SettingsAllowance Percent津貼百分比
1508DocType: SMS SettingsMessage Parameter訊息參數
1509DocType: Serial NoDelivery Document No交貨證明文件號碼
1510DocType: Landed Cost VoucherGet Items From Purchase Receipts獲取項目從購買收據
1511DocType: Serial NoCreation Date創建日期
1512apps/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}
1513apps/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}
1514DocType: Purchase Order ItemSupplier Quotation Item供應商報價項目
1515apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structure製作薪酬結構
1516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53Shearing剪毛
1517DocType: ItemHas Variants有變種
1518apps/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。
1519apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %s期間從和週期要強制日期為重複S
1520DocType: Journal Entry AccountAgainst Expense Claim對報銷
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labeling包裝和標籤
1522DocType: Monthly DistributionName of the Monthly Distribution每月分配的名稱
1523DocType: Sales PersonParent Sales Person母公司銷售人員
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaults請在公司主檔及全域性預設值指定預設貨幣
1525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220Payment 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}
1526DocType: Backup ManagerDropbox Access SecretDropbox的訪問秘密
1527DocType: Purchase InvoiceRecurring Invoice經常性發票
1528apps/erpnext/erpnext/config/learn.py +189Managing Projects項目管理
1529DocType: SupplierSupplier of Goods or Services.供應商的商品或服務。
1530DocType: Budget DetailFiscal Year財政年度
1531DocType: Cost CenterBudget預算
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50Achieved實現
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customer區域/客戶
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5例如5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196Row {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}
1536DocType: 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。
1537DocType: ItemIs Sales Item是銷售項目
1538apps/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
1539apps/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
1540DocType: Maintenance VisitMaintenance Time維護時間
1541Amount to Deliver量交付
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or Service產品或服務
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.有錯誤。
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100Tapping竊聽
1545DocType: Naming SeriesCurrent Value當前值
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0}新增
1547DocType: Journal Entry AccountAgainst Sales Order對銷售訂單
1548Serial No Status序列號狀態
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351Item table can not be blank項目表不能為空
1550apps/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}
1551DocType: Pricing RuleSelling銷售
1552DocType: EmployeeSalary Information薪資資訊
1553DocType: Sales PersonName and Employee ID姓名和僱員ID
1554apps/erpnext/erpnext/accounts/party.py +211Due Date cannot be before Posting Date到期日不能在寄發日期之前
1555DocType: Website Item GroupWebsite Item Group網站項目群組
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and Taxes關稅和稅款
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Please enter Reference date參考日期請輸入
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款項不能由過濾{1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web Site表項,將在網站顯示出來
1560DocType: Purchase Order Item SuppliedSupplied Qty附送數量
1561DocType: Material Request ItemMaterial Request Item物料需求項目
1562apps/erpnext/erpnext/config/stock.py +108Tree of Item Groups.項目群組樹。
1563apps/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
1564Item-wise Purchase History項目明智的購買歷史
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Red
1566apps/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}
1567DocType: AccountFrozen凍結的
1568Open Production Orders開啟生產訂單
1569DocType: Installation NoteInstallation Time安裝時間
1570apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this Company刪除所有交易本公司
1571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192Row #{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
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57Investments投資
1573DocType: IssueResolution Details詳細解析
1574apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.更改品項的計量單位。
1575DocType: Quality Inspection ReadingAcceptance Criteria驗收標準
1576DocType: Item AttributeAttribute Name屬性名稱
1577apps/erpnext/erpnext/controllers/selling_controller.py +263Item {0} must be Sales or Service Item in {1}項{0}必須在銷售或服務項目{1}
1578DocType: Item GroupShow In Website顯示在網站
1579apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621Group
1580DocType: TaskExpected Time (in hours)預期時間(以小時計)
1581Qty to Order訂購數量
1582DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No在下列文件送貨單,機遇,材料要求,項目,採購訂單,採購憑證,買方收貨,報價單,銷售發票,產品捆綁,銷售訂單,序列號跟踪名牌
1583DocType: Sales OrderPO No訂單號碼
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.所有任務的甘特圖。
1585DocType: AppraisalFor Employee Name對於員工姓名
1586DocType: Holiday ListClear Table清除表格
1587DocType: Features SetupBrands品牌
1588DocType: C-Form Invoice DetailInvoice No發票號碼
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492From Purchase Order從採購訂單
1590apps/erpnext/erpnext/accounts/party.py +152Please select company first.請先選擇公司。
1591DocType: Activity CostCosting Rate成本率
1592DocType: Journal Entry AccountAgainst Journal Entry對日記帳分錄
1593DocType: EmployeeResignation Letter Date辭退信日期
1594apps/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。
1595apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Set沒有設置
1596DocType: CommunicationDate日期
1597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重複客戶收入
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit 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。
1599apps/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”
1600apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Pair
1601DocType: Bank Reconciliation DetailAgainst Account針對帳戶
1602DocType: Maintenance Schedule DetailActual Date實際日期
1603DocType: ItemHas Batch No有批號
1604DocType: Delivery NoteExcise Page Number消費頁碼
1605DocType: EmployeePersonal Details個人資料
1606Maintenance Schedules保養時間表
1607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43Embossing壓花
1608Quotation Trends報價趨勢
1609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}項目{0}之項目主檔未提及之項目群組
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247Debit To account must be a Receivable account借記帳戶必須是應收賬款
1611apps/erpnext/erpnext/stock/doctype/item/item.py +162As 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。
1612DocType: Shipping Rule ConditionShipping Amount航運量
1613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139Joining加盟
1614DocType: Authorization RuleAbove Value上述值
1615Pending Amount待審核金額
1616DocType: Purchase Invoice ItemConversion Factor轉換因子
1617DocType: Serial NoDelivered交付
1618apps/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
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stop在其經常性發票將被停止日期
1620DocType: Journal EntryAccounts Receivable應收帳款
1621Supplier-Wise Sales Analytics供應商相關的銷售分析
1622DocType: 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
1623DocType: Custom FieldCustom自訂
1624DocType: Production OrderUse Multi-Level BOM採用多級物料清單
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection molding注塑
1626DocType: Bank ReconciliationInclude Reconciled Entries包括對賬項目
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.樹finanial帳戶。
1628DocType: 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
1629DocType: Landed Cost VoucherDistribute Charges Based On分銷費基於
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255Account {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
1631DocType: HR SettingsHR Settings人力資源設置
1632apps/frappe/frappe/config/setup.py +130Printing列印
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense 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
1634DocType: Purchase InvoiceAdditional Discount Amount額外的折扣金額
1635apps/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。
1636sites/assets/js/desk.min.js +771and
1637DocType: Leave Block List AllowLeave Block List Allow休假區塊清單准許
1638apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbr can not be blank or space縮寫不能為空或空間
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49Sports體育
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual實際總
1641DocType: 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。
1642apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.出事了。
1643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626Unit單位
1644apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130Please set Dropbox access keys in your site config請在您的網站配置設定Dropbox的存取碼
1645apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Company請註明公司
1646Customer Acquisition and Loyalty客戶獲得和忠誠度
1647DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected items你維護退貨庫存的倉庫
1648apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends on您的財政年度結束於
1649DocType: POS ProfilePrice List價格表
1650apps/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。
1651apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense Claims報銷
1652DocType: Email DigestSupport支持
1653DocType: Authorization RuleApproving Role審批角色
1654BOM SearchBOM搜索
1655apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126Closing (Opening + Totals)截止(開標+總計)
1656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85Please specify currency in Company請公司指定的貨幣
1657DocType: WorkstationWages per hour時薪
1658apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock 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}
1659apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.顯示/隱藏功能。如序列號, POS等
1660DocType: Purchase ReceiptLR NoLR無
1661apps/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}
1662apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}清拆日期不能行檢查日期前{0}
1663DocType: Salary SlipDeduction扣除
1664DocType: Address TemplateAddress Template地址模板
1665apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales person請輸入這個銷售人員的員工標識
1666DocType: TerritoryClassification of Customers by region客戶按區域分類
1667DocType: Project% Tasks Completed 工作已完成
1668DocType: ProjectGross Margin毛利
1669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Please enter Production Item first請先輸入生產項目
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user禁用的用戶
1671DocType: OpportunityQuotation報價
1672DocType: Salary SlipTotal Deduction扣除總額
1673apps/erpnext/erpnext/templates/includes/cart.js +100Hey! Go ahead and add an address嘿!來吧,添加地址
1674DocType: QuotationMaintenance User維護用戶
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost Updated成本更新
1676apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751Are you sure you want to UNSTOP你確定你要UNSTOP
1677DocType: EmployeeDate of Birth出生日期
1678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Item {0} has already been returned項{0}已被退回
1679DocType: 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。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
1680DocType: OpportunityCustomer / Lead Address客戶/鉛地址
1681DocType: Production Order OperationActual Operation Time實際操作時間
1682DocType: Authorization RuleApplicable To (User)適用於(用戶)
1683DocType: Purchase Taxes and ChargesDeduct扣除
1684apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job Description職位描述
1685DocType: Purchase Order ItemQty as per Stock UOM數量按庫存計量單位
1686apps/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
1687DocType: 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>
1688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91Coating塗層
1689apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124Special Characters except "-", "#", "." and "/" not allowed in naming series特殊字符除了“ - ”,“”,“#”,和“/”未命名序列允許
1690DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追蹤銷售計劃。追踪訊息,報價,銷售訂單等,從競賽來衡量投資報酬。
1691DocType: Expense ClaimApprover審批人
1692SO QtySO數量
1693apps/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
1694DocType: AppraisalCalculate Total Score計算總分
1695DocType: Supplier QuotationManufacturing Manager生產經理
1696apps/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}
1697apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.分裂送貨單成包。
1698apps/erpnext/erpnext/shopping_cart/utils.py +45Shipments發貨
1699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip molding浸成型
1700apps/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。
1701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting Up設置
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488Make Debit Note讓繳費單
1703DocType: Purchase InvoiceIn Words (Company Currency)在字(公司貨幣)
1704DocType: Pricing RuleSupplier供應商
1705DocType: C-FormQuarter
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous Expenses雜項開支
1707DocType: Global DefaultsDefault Company預設公司
1708apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1709apps/erpnext/erpnext/controllers/accounts_controller.py +299Cannot 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
1710DocType: EmployeeBank Name銀行名稱
1711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above-以上
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabled用戶{0}被禁用
1713DocType: Leave ApplicationTotal Leave Days總休假天數
1714DocType: 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
1715apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...選擇公司...
1716DocType: Leave Control PanelLeave blank if considered for all departments保持空白如果考慮到全部部門
1717apps/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。
1718apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300{0} is mandatory for Item {1}{0}是強制性的項目{1}
1719DocType: Currency ExchangeFrom Currency從貨幣
1720DocType: DocFieldName名稱
1721apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200Please 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
1722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89Sales Order required for Item {0}所需的{0}項目銷售訂單
1723apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system量以不反映在系統
1724DocType: Purchase Invoice ItemRate (Company Currency)率(公司貨幣)
1725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Others他人
1726apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as Stopped設為停止
1727DocType: POS ProfileTaxes and Charges稅收和收費
1728DocType: ItemA Product or a Service that is bought, sold or kept in stock.產品或服務已購買,出售或持有的股票。
1729apps/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
1730apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31Completed已完成
1731DocType: Web FormSelect DocType選擇DocType
1732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103Broaching拉床
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11Banking銀行業
1734apps/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
1735apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost Center新的成本中心
1736DocType: BinOrdered Quantity訂購數量
1737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"例如「建設建設者工具“
1738DocType: Quality InspectionIn Process在過程
1739DocType: Authorization RuleItemwise DiscountItemwise折扣
1740DocType: Purchase ReceiptDetailed Breakup of the totals總計詳細分手
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284{0} against Sales Order {1}{0}對銷售訂單{1}
1742DocType: AccountFixed Asset固定資產
1743DocType: Time Log BatchTotal Billing Amount總結算金額
1744apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account應收賬款
1745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates For沒有更新有關
1746Stock Balance庫存餘額
1747apps/erpnext/erpnext/config/learn.py +102Sales Order to Payment銷售訂單到付款
1748DocType: Expense Claim DetailExpense Claim Detail報銷詳情
1749apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Time Logs created:時間日誌創建:
1750DocType: CompanyIf Yearly Budget Exceeded如果年度預算超出
1751DocType: ItemWeight UOM重量計量單位
1752DocType: EmployeeBlood Group血型
1753DocType: Purchase Invoice ItemPage Break分頁符
1754DocType: Production Order OperationPending擱置
1755DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications用戶可以批准特定員工的休假申請
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipments辦公設備
1757DocType: Purchase Invoice ItemQty數量
1758DocType: Fiscal YearCompanies企業
1759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23Electronics電子
1760DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"鍵入“銀行”帳戶的餘額或“現金”
1761DocType: 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
1762DocType: 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
1763apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Schedule對維護期間
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-time全日制
1765DocType: EmployeeContact Details聯繫方式
1766DocType: C-FormReceived Date接收日期
1767DocType: 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。
1768DocType: Backup ManagerUpload Backups to Google Drive上傳備份到 Google Drive
1769DocType: Stock EntryTotal Incoming Value總傳入值
1770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List採購價格表
1771DocType: Offer Letter TermOffer Term要約期限
1772DocType: Quality InspectionQuality Manager質量經理
1773DocType: Job ApplicantJob Opening開放職位
1774DocType: Payment ReconciliationPayment Reconciliation付款對賬
1775apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's name請選擇Incharge人的名字
1776DocType: Delivery NoteDate on which lorry started from your warehouse日期從倉庫上貨車開始
1777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50Technology技術
1778DocType: Offer LetterOffer Letter報價函
1779apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.生成物料需求MRP和生產訂單。
1780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt總開票金額
1781DocType: Time LogTo Time要時間
1782apps/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。
1783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a Payable account信用帳戶必須是應付賬款
1784apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM遞歸 {0}不能父母或兒童{2}
1785DocType: Production Order OperationCompleted Qty完成數量
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {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
1787apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabled價格表{0}被禁用
1788DocType: Manufacturing SettingsAllow Overtime允許加班
1789apps/erpnext/erpnext/controllers/selling_controller.py +254Sales Order {0} is stopped銷售訂單{0}被停止
1790DocType: Email DigestNew Leads新訊息
1791DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值價格
1792DocType: ItemCustomer Item Codes客戶項目代碼
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Advance 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}
1794DocType: OpportunityLost Reason失落的原因
1795apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.創建付款項對訂單或發票。
1796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140Welding焊接
1797apps/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
1798DocType: Quality InspectionSample Size樣本大小
1799apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419All items have already been invoiced所有項目已開具發票
1800apps/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”
1801apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284Further 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
1802DocType: ProjectExternal外部
1803DocType: Features SetupItem Serial Nos產品序列號
1804DocType: BranchBranch
1805DocType: Sales InvoiceCustomer (Receivable) Account客戶(應收)帳
1806DocType: BinActual Quantity實際數量
1807DocType: Shipping Ruleexample: Next Day Shipping例如:次日發貨
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found序列號{0}未找到
1809DocType: Shopping Cart SettingsPrice Lists價格表
1810DocType: Purchase InvoiceConsidered as Opening Balance視為期初餘額
1811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your Customers您的客戶
1812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression molding壓縮成型
1813DocType: Leave Block List DateBlock Date封鎖日期
1814DocType: Sales OrderNot Delivered未交付
1815Bank Clearance Summary銀行結算摘要
1816apps/erpnext/erpnext/config/setup.py +105Create 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。
1817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brand產品編號>項目群組>品牌
1818DocType: Appraisal GoalAppraisal Goal考核目標
1819DocType: EventFriday星期五
1820DocType: Time LogCosting Amount成本核算金額
1821DocType: Process PayrollSubmit Salary Slip提交工資單
1822DocType: Salary StructureMonthly Earning & Deduction每月入息和扣除
1823apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%品項{0}的最大折扣:{1}
1824apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk進口散裝
1825DocType: SupplierAddress & Contacts地址及聯繫方式
1826DocType: SMS LogSender Name發件人名稱
1827DocType: PageTitle標題
1828sites/assets/js/list.min.js +94Customize定制
1829DocType: POS Profile[Select][選擇]
1830DocType: SMS LogSent To發給
1831apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoice做銷售發票
1832DocType: CompanyFor Reference Only.僅供參考。
1833apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30Invalid {0}: {1}無效的{0}{1}
1834DocType: Sales Invoice AdvanceAdvance Amount提前量
1835DocType: Manufacturing SettingsCapacity Planning容量規劃
1836apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required“起始日期”是必需的
1837DocType: Journal EntryReference Number參考號碼
1838DocType: EmployeeEmployment Details就業資訊
1839DocType: EmployeeNew Workplace新工作空間
1840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed設置為關閉
1841apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}沒有條碼{0}的品項
1842apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0案號不能為0
1843DocType: 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
1844DocType: ItemShow a slideshow at the top of the page顯示幻燈片在頁面頂部
1845DocType: ItemAllow in Sales Order of type "Service"允許在銷售訂單式“服務”
1846apps/erpnext/erpnext/setup/doctype/company/company.py +77Stores商店
1847DocType: Time LogProjects Manager項目經理
1848DocType: Serial NoDelivery Time交貨時間
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On老齡化基於
1850DocType: ItemEnd of Life壽命結束
1851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travel旅遊
1852DocType: Leave Block ListAllow Users允許用戶
1853DocType: Purchase OrderRecurring經常性
1854DocType: 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。
1855DocType: Rename ToolRename Tool重命名工具
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update Cost更新成本
1857DocType: Item ReorderItem Reorder項目重新排序
1858apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508Transfer Material轉印材料
1859DocType: 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。
1860DocType: Purchase InvoicePrice List Currency價格表貨幣
1861DocType: Naming SeriesUser must always select用戶必須始終選擇
1862DocType: Stock SettingsAllow Negative Stock允許負庫存
1863DocType: Installation NoteInstallation Note安裝注意事項
1864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add Taxes添加稅賦
1865Financial Analytics財務分析
1866DocType: Quality InspectionVerified By認證機構
1867DocType: AddressSubsidiary
1868apps/erpnext/erpnext/setup/doctype/company/company.py +41Cannot 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。交易必須取消更改預設貨幣。
1869DocType: Quality InspectionPurchase Receipt No購買收據號碼
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保證金
1871DocType: System SettingsIn Hours以小時為單位
1872DocType: Process PayrollCreate Salary Slip建立工資單
1873apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank預計結餘按銀行
1874apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Buffing拋光
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)資金來源(負債)
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354Quantity 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
1877DocType: AppraisalEmployee僱員
1878apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email From導入電子郵件發件人
1879DocType: Features SetupAfter Sale Installations銷售後安裝
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1}完全開票
1881DocType: Workstation Working HourEnd Time結束時間
1882apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.銷售或採購的標準合同條款。
1883apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by Voucher集團透過券
1884apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required On要求在
1885DocType: Sales InvoiceMass Mailing郵件群發
1886DocType: PageStandard標準
1887DocType: Rename ToolFile to Rename文件重命名
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Purchse Order number required for Item {0}項目{0}需要採購訂單號
1889apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}指定BOM {0}的項目不存在{1}
1890apps/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
1891DocType: Email DigestPayments Received收到付款
1892DocType: 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>
1893apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11Size尺寸
1894DocType: Notification ControlExpense Claim Approved報銷批准
1895DocType: Email DigestCalendar Events日曆事件
1896apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Pharmaceutical製藥
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items購買的物品成本
1898DocType: Selling SettingsSales Order Required銷售訂單需求
1899apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create Customer建立客戶
1900DocType: Purchase InvoiceCredit To信貸
1901DocType: Employee EducationPost Graduate研究生
1902DocType: 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。
1903DocType: Maintenance Schedule DetailMaintenance Schedule Detail維護計劃細節
1904DocType: Quality Inspection ReadingReading 99閱讀
1905DocType: SupplierIs Frozen就是冰凍
1906DocType: Buying SettingsBuying Settings採購設定
1907apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishing質量精加工
1908DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM編號為成品產品
1909DocType: Upload AttendanceAttendance To Date出席會議日期
1910apps/erpnext/erpnext/config/selling.py +158Setup 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
1911DocType: Warranty ClaimRaised By提出
1912DocType: Payment ToolPayment Account付款帳號
1913apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceed請註明公司以處理
1914sites/assets/js/list.min.js +23Draft草稿
1915apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory Off補假
1916DocType: Quality Inspection ReadingAccepted接受的
1917DocType: UserFemale
1918apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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。
1919DocType: Print SettingsModern現代
1920DocType: CommunicationReplied回答
1921DocType: Payment ToolTotal Payment Amount總付款金額
1922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141{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}
1923DocType: Shipping RuleShipping Rule Label送貨規則標籤
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.原材料不能為空。
1925DocType: NewsletterTest測試
1926apps/erpnext/erpnext/stock/doctype/item/item.py +216As 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'由於有存量交易為這個項目,\你不能改變的值&#39;有序列號&#39;&#39;有批號&#39;&#39;是股票項目“和”評估方法“
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You 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
1928DocType: EmployeePrevious Work Experience以前的工作經驗
1929DocType: Stock EntryFor Quantity對於數量
1930apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153Please enter Planned Qty for Item {0} at row {1}請輸入列{1}的品項{0}的計劃數量
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1}未提交
1932apps/erpnext/erpnext/config/stock.py +13Requests for items.需求的項目。
1933DocType: 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。
1934DocType: Email DigestNew Communications新通訊
1935DocType: Purchase InvoiceTerms and Conditions1條款及條件1
1936apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete Setup完成安裝
1937DocType: 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。
1938apps/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
1939apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status項目狀態
1940DocType: UOMCheck this to disallow fractions. (for Nos)勾選此選項則禁止分數。 對於NOS
1941apps/erpnext/erpnext/config/crm.py +91Newsletter Mailing List時事通訊錄
1942DocType: Delivery NoteTransporter Name轉運名稱
1943DocType: ContactEnter department to which this Contact belongs輸入聯繫屬於的部門
1944apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent共缺席
1945apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658Item or Warehouse for row {0} does not match Material Request行{0}的項目或倉庫不符合物料需求
1946apps/erpnext/erpnext/config/stock.py +114Unit of Measure計量單位
1947DocType: Fiscal YearYear End Date年結日
1948DocType: Task Depends OnTask Depends On任務取決於
1949DocType: LeadOpportunity機會
1950DocType: Salary Structure EarningSalary Structure Earning薪酬結構盈利
1951Completed Production Orders已完成生產訂單
1952DocType: OperationDefault Workstation預設工作站
1953DocType: Email DigestInventory & Support庫存與支持
1954DocType: Notification ControlExpense Claim Approved Message報銷批准的訊息
1955DocType: Email DigestHow frequently?多久?
1956DocType: Purchase ReceiptGet Current Stock獲取當前庫存
1957apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of Materials物料清單樹
1958apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612Make Installation Note使安裝注意事項
1959apps/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}
1960DocType: Production OrderActual End Date實際結束日期
1961DocType: Authorization RuleApplicable To (Role)適用於(角色)
1962DocType: Stock EntryPurpose目的
1963DocType: ItemWill also apply for variants unless overrridden同時將申請變種除非overrridden
1964DocType: Purchase InvoiceAdvances進展
1965apps/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
1966DocType: SMS LogNo of Requested SMS無的請求短信
1967DocType: CampaignCampaign-.####運動 -
1968apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Make Invoice製作發票
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54Piercing沖孔
1970DocType: 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)或任何一般資訊
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of Joining合同結束日期必須大於加入的日期
1972DocType: 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。
1973DocType: Customer GroupHas Child Node有子節點
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0}對採購訂單{1}
1975DocType: 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
1976apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1}沒有任何積極的會計年度。詳情查看{2}。
1977apps/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
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1老齡範圍1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machining光化學加工
1980DocType: 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。
1981DocType: NoteNote注釋
1982DocType: Email DigestNew Material Requests新物料需求
1983DocType: Purchase Receipt ItemRecd QuantityRECD數量
1984DocType: Email AccountEmail Ids電子郵件ID
1985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100Cannot 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}
1986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as Unstopped設為堵塞通
1987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436Stock Entry {0} is not submitted股票輸入{0}不提交
1988DocType: Payment ReconciliationBank / Cash Account銀行/現金帳戶
1989apps/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。
1990DocType: Global DefaultsHide Currency Symbol隱藏貨幣符號
1991apps/erpnext/erpnext/config/accounts.py +159e.g. Bank, Cash, Credit Card例如:銀行,現金,信用卡
1992DocType: Journal EntryCredit Note信用票據
1993apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207Completed Qty cannot be more than {0} for operation {1}完成數量不能超過{0}操作{1}
1994DocType: Features SetupQuality品質
1995DocType: Contact Us SettingsIntroduction介紹
1996DocType: Warranty ClaimService Address服務地址
1997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.最大100行的股票和解。
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Note: Reference Date exceeds invoice due date by {0} days for {1} {2}注:參考日期超過發票到期日期{0}天{1} {2}
1999DocType: Stock EntryManufacture製造
2000apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first請送貨單第一
2001DocType: Shopping Cart Taxes and Charges MasterTax Master稅務碩士
2002DocType: OpportunityCustomer / Lead Name客戶/鉛名稱
2003apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentioned清拆日期未提及
2004apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Production生產
2005DocType: ItemAllow Production Order允許生產訂單
2006apps/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
2007apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)總計(數量)
2008DocType: Installation Note ItemInstalled Qty安裝數量
2009DocType: LeadFax傳真
2010DocType: Purchase Taxes and ChargesParenttypeParenttype
2011sites/assets/js/list.min.js +26Submitted提交
2012DocType: Salary StructureTotal Earning總盈利
2013DocType: Purchase ReceiptTime at which materials were received收到材料在哪個時間
2014apps/erpnext/erpnext/utilities/doctype/address/address.py +110My Addresses我的地址
2015DocType: Stock Ledger EntryOutgoing Rate傳出率
2016apps/erpnext/erpnext/config/hr.py +100Organization branch master.組織分支主檔。
2017DocType: Purchase InvoiceWill be calculated automatically when you enter the details當你輸入詳細資訊將自動計算
2018DocType: Delivery NoteTransporter lorry number轉運貨車數量
2019DocType: Sales OrderBilling Status計費狀態
2020DocType: Backup ManagerBackup Right Now立刻備份
2021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenses公用事業費用
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5490-Above90以上
2023DocType: Buying SettingsDefault Buying Price List預設採購價格表
2024DocType: Backup ManagerDownload Backups下載備份
2025DocType: Notification ControlSales Order Message銷售訂單訊息
2026apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.設定預設值如公司,貨幣,當前財政年度等
2027apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Type付款類型
2028DocType: Process PayrollSelect Employees選擇僱員
2029DocType: Bank ReconciliationTo Date至今
2030DocType: OpportunityPotential Sales Deal潛在的銷售交易
2031sites/assets/js/form.min.js +294Details詳細資訊
2032DocType: Purchase InvoiceTotal Taxes and Charges總營業稅金及費用
2033DocType: Email DigestPayments Made支付的款項
2034DocType: EmployeeEmergency Contact緊急聯絡人
2035DocType: ItemQuality Parameters質量參數
2036DocType: Target DetailTarget Amount目標金額
2037DocType: Shopping Cart SettingsShopping Cart Settings購物車設置
2038DocType: Journal EntryAccounting Entries會計分錄
2039apps/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}
2040apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}全球POS檔案{0}的公司已經創建{1}
2041DocType: Purchase OrderRef SQ參考SQ
2042apps/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
2043DocType: Purchase Order ItemReceived Qty收到數量
2044DocType: Stock Entry DetailSerial No / Batch序列號/批次
2045DocType: Product BundleParent Item父項目
2046DocType: AccountAccount Type帳戶類型
2047apps/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”
2048To Produce以生產
2049apps/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
2050DocType: Packing SlipIdentification of the package for the delivery (for print)寄送包裹的識別碼(用於列印)
2051DocType: BinReserved Quantity保留數量
2052DocType: Landed Cost VoucherPurchase Receipt Items採購入庫項目
2053apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定義表單
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61Cutting切割
2055apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68Flattening壓扁
2056DocType: AccountIncome Account收入帳戶
2057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Molding
2058DocType: Stock Reconciliation ItemCurrent Qty目前數量
2059DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section請見“材料成本基於”在成本核算章節
2060DocType: Appraisal GoalKey Responsibility Area關鍵責任區
2061DocType: Item ReorderMaterial Request Type材料需求類型
2062apps/frappe/frappe/desk/moduleview.py +61Documents文件
2063apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Ref參考
2064DocType: Cost CenterCost Center成本中心
2065apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #憑證#
2066DocType: Notification ControlPurchase Order Message採購訂單的訊息
2067DocType: Upload AttendanceUpload HTML上傳HTML
2068apps/erpnext/erpnext/controllers/accounts_controller.py +337Total 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}
2069DocType: EmployeeRelieving Date解除日期
2070apps/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。
2071DocType: 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
2072DocType: Employee EducationClass / Percentage類/百分比
2073apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and Sales營銷和銷售主管
2074apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Tax所得稅
2075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shaping激光直接成型
2076apps/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。
2077apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.以行業類型追蹤訊息。
2078DocType: Item SupplierItem Supplier產品供應商
2079apps/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
2080apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670Please select a value for {0} quotation_to {1}請選擇一個值{0} quotation_to {1}
2081apps/erpnext/erpnext/config/selling.py +33All Addresses.所有地址。
2082DocType: CompanyStock Settings庫存設置
2083DocType: UserBio生物
2084apps/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
2085apps/erpnext/erpnext/config/crm.py +67Manage Customer Group Tree.管理客戶組樹。
2086apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center Name新的成本中心名稱
2087DocType: Leave Control PanelLeave Control Panel休假控制面板
2088apps/erpnext/erpnext/utilities/doctype/address/address.py +87No 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。
2089DocType: AppraisalHR UserHR用戶
2090DocType: Purchase InvoiceTaxes and Charges Deducted稅收和費用扣除
2091apps/erpnext/erpnext/shopping_cart/utils.py +46Issues問題
2092apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}狀態必須是一個{0}
2093DocType: Sales InvoiceDebit To借記
2094DocType: Delivery NoteRequired only for sample item.只對樣品項目所需。
2095DocType: Stock Ledger EntryActual Qty After Transaction交易後實際數量
2096Pending SO Items For Purchase Request待處理的SO項目對於採購申請
2097apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra Large特大號
2098DocType: Manage VariantsGenerate Combinations生成組合
2099Profit and Loss Statement損益表
2100DocType: Bank Reconciliation DetailCheque Number支票號碼
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Pressing壓制
2102DocType: Payment Tool DetailPayment Tool Detail支付工具的詳細資訊
2103Sales Browser銷售瀏覽器
2104DocType: Journal EntryTotal Credit總積分
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439Warning: Another {0} # {1} exists against stock entry {2}警告:另一個{0}{1}存在對股票入門{2}
2106apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438Local當地
2107apps/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)
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務人
2109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Large
2110apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!無發現任何員工!
2111DocType: C-Form Invoice DetailTerritory領土
2112apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits required請註明無需訪問
2113DocType: Stock SettingsDefault Valuation Method預設的估值方法
2114apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126Polishing拋光
2115DocType: Production Order OperationPlanned Start Time計劃開始時間
2116apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51Allocated分配
2117apps/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。
2118DocType: 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
2119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelled{0}報價被取消
2120apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount未償還總額
2121apps/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。
2122DocType: Sales PartnerTargets目標
2123DocType: Price ListPrice List Master價格表主檔
2124DocType: 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。
2125S.O. No.SO號
2126DocType: Production Order OperationMake Time Log讓時間日誌
2127apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}請牽頭建立客戶{0}
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computers電腦
2129apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grinding電化學磨
2130apps/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系統通過網路技術向私人有限公司提供整合的工具在一個小的組織管理大多數流程。有關Web註釋或購買託管想得到更多資訊請連結
2131apps/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
2132DocType: Purchase InvoiceIgnore Pricing Rule忽略定價規則
2133sites/assets/js/list.min.js +24Cancelled註銷
2134apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.從薪酬結構日期不能高於員工加入日期較小。
2135DocType: Employee EducationGraduate畢業生
2136DocType: Leave Block ListBlock Days封鎖天數
2137DocType: Journal EntryExcise Entry海關入境
2138DocType: 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。
2139DocType: AttendanceLeave Type休假類型
2140apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / 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
2141DocType: AccountAccounts User用戶帳戶
2142DocType: 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
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked員工{0}的考勤已標記
2144DocType: 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)
2145apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowed最多允許{0}列
2146DocType: C-Form Invoice DetailNet Total總淨值
2147DocType: BinFCFS RateFCFS率
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)計費(銷售發票)
2149DocType: Payment Reconciliation InvoiceOutstanding Amount未償還的金額
2150DocType: Project TaskWorking工作的
2151DocType: Stock Ledger EntryStock Queue (FIFO)庫存序列(先進先出)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.請選擇時間記錄。
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43{0} does not belong to Company {1}{0}不屬於公司{1}
2154DocType: AccountRound Off四捨五入
2155Requested Qty要求數量
2156DocType: BOM ItemScrap %廢鋼%
2157apps/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
2158DocType: Maintenance VisitPurposes用途
2159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89Atleast one item should be entered with negative quantity in return documentATLEAST一個項目應該負數量回報文檔中輸入
2160apps/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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machining電化學加工
2162Requested要求
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65No Remarks暫無產品說明
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13Overdue過期的
2165DocType: AccountStock Received But Not Billed庫存接收,但不付款
2166DocType: 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
2167DocType: Monthly DistributionDistribution Name分配名稱
2168DocType: Features SetupSales and Purchase買賣
2169DocType: Pricing RulePrice / Discount價格/折扣
2170DocType: Purchase Order ItemMaterial Request No材料需求編號
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}項目{0}需要品質檢驗
2172DocType: 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
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106{0} has been successfully unsubscribed from this list.{0}已經從這個清單退訂成功!
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)淨利率(公司貨幣)
2175apps/frappe/frappe/templates/base.html +130Added添加
2176apps/erpnext/erpnext/config/crm.py +76Manage Territory Tree.管理領地樹。
2177DocType: Payment Reconciliation PaymentSales Invoice銷售發票
2178DocType: Journal Entry AccountParty Balance黨平衡
2179DocType: Sales Invoice ItemTime Log Batch時間日誌批
2180apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount On請選擇適用的折扣
2181DocType: CompanyDefault Receivable Account預設應收帳款
2182DocType: Process PayrollCreate 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
2183DocType: Stock EntryMaterial Transfer for Manufacture材料轉讓用於製造
2184apps/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。
2185DocType: Purchase InvoiceHalf-yearly每半年一次
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.會計年度{0}未找到。
2187DocType: Bank ReconciliationGet Relevant Entries獲取相關條目
2188apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300Accounting Entry for Stock股票的會計分錄
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63Coining鑄幣
2190DocType: Sales InvoiceSales Team1銷售團隊1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +267Item {0} does not exist項目{0}不存在
2192DocType: Sales InvoiceCustomer Address客戶地址
2193apps/frappe/frappe/desk/query_report.py +136Total
2194DocType: Backup ManagerSystem for managing Backups系統管理備份
2195DocType: Purchase InvoiceApply Additional Discount On收取額外折扣
2196DocType: AccountRoot Typeroot類型
2197apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Cannot return more than {1} for Item {2}行#{0}:無法返回超過{1}項{2}
2198apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plot情節
2199DocType: Item GroupShow this slideshow at the top of the page這顯示在幻燈片頁面頂部
2200DocType: BOMItem UOM項目計量單位
2201DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)稅額後,優惠金額(公司貨幣)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}目標倉庫是強制性的行{0}
2203DocType: Quality InspectionQuality Inspection品質檢驗
2204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra Small超小
2205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray forming噴射成形
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469Warning: Material Requested Qty is less than Minimum Order Qty警告:物料需求的數量低於最少訂購量
2207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozen帳戶{0}被凍結
2208DocType: 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。
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & Tobacco食品、飲料&煙草
2210apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL或BS
2211apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100佣金率不能大於100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory Level最低庫存水平
2213DocType: Stock EntrySubcontract轉包
2214DocType: Production Planning ToolGet Items From Sales Orders獲取項目從銷售訂單
2215DocType: Production Order OperationActual End Time實際結束時間
2216DocType: Production Planning ToolDownload Materials Required下載所需材料
2217DocType: ItemManufacturer Part Number製造商零件編號
2218DocType: Production Order OperationEstimated Time and Cost估計時間和成本
2219DocType: BinBin箱子
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49Nosing減噪
2221DocType: SMS LogNo of Sent SMS沒有發送短信
2222DocType: AccountCompany公司
2223DocType: AccountExpense Account費用帳戶
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Software軟件
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151Colour顏色
2226DocType: Maintenance VisitScheduled預定
2227apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle請選擇項,其中“正股項”是“否”和“是銷售物品”是“是”,沒有其他產品捆綁
2228DocType: 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。
2229DocType: Purchase Invoice ItemValuation Rate估值率
2230apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38Create Variants創建變體
2231apps/erpnext/erpnext/stock/get_item_details.py +252Price List Currency not selected尚未選擇價格表貨幣
2232apps/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
2233DocType: Pricing RuleApplicability適用性
2234apps/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}
2235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start Date專案開始日期
2236apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until直到
2237DocType: Rename ToolRename Log重命名日誌
2238DocType: Installation Note ItemAgainst Document No對文件編號
2239apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.管理銷售合作夥伴。
2240DocType: Quality InspectionInspection Type檢驗類型
2241apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}請選擇{0}
2242DocType: C-FormC-Form NoC-表格編號
2243DocType: BOMExploded_itemsExploded_items
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95Researcher研究員
2245apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87Update更新
2246apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77Please save the Newsletter before sending請在發送之前保存信件
2247apps/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
2248apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.來料質量檢驗。
2249DocType: EmployeeExit出口
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryroot類型是強制性的
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} created序列號{0}創建
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishing震盪整理
2253DocType: Item Customer DetailFor 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
2254DocType: Journal Entry AccountAgainst Purchase Order對採購訂單
2255DocType: EmployeeYou can enter any date manually您可以手動輸入任何日期
2256DocType: Sales InvoiceAdvertisement廣告
2257apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary Period試用期
2258DocType: Customer GroupOnly leaf nodes are allowed in transaction只有葉節點中允許交易
2259DocType: Expense ClaimExpense Approver費用審批
2260DocType: Purchase Receipt Item SuppliedPurchase Receipt Item Supplied採購入庫項目供應商
2261sites/assets/js/erpnext.min.js +46Pay
2262apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime以日期時間
2263DocType: SMS SettingsSMS Gateway URL短信閘道的URL
2264apps/erpnext/erpnext/config/crm.py +48Logs for maintaining sms delivery status日誌維護短信發送狀態
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Grinding磨碎
2266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrapping收縮包裝
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167Confirmed確認
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Type供應商>供應商類型
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.請輸入解除日期。
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2271apps/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
2272apps/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
2273apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.地址標題是強制性的。
2274DocType: 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
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper Publishers報紙出版商
2276apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year選擇財政年度
2277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87Smelting熔煉
2278apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and Save您是這條記錄的休假審批人。請更新“狀態”並保存
2279apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder Level重新排序級別
2280DocType: AttendanceAttendance Date考勤日期
2281DocType: Salary StructureSalary breakup based on Earning and Deduction.工資分手基於盈利和演繹。
2282apps/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
2283DocType: AddressPreferred Shipping Address偏好的送貨地址
2284DocType: Purchase Receipt ItemAccepted Warehouse收料倉庫
2285DocType: Bank Reconciliation DetailPosting Date發布日期
2286DocType: ItemValuation Method估值方法
2287DocType: Sales OrderSales Team銷售團隊
2288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entry重複的條目
2289DocType: Serial NoUnder Warranty在保修期
2290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][錯誤]
2291DocType: 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。
2292Employee Birthday員工生日
2293DocType: GL EntryDebit Amt借記額
2294apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture Capital創業投資
2295DocType: UOMMust be Whole Number必須是整數
2296DocType: Leave Control PanelNew Leaves Allocated (In Days)新的排假(天)
2297apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not exist序列號{0}不存在
2298DocType: Pricing RuleDiscount Percentage折扣百分比
2299DocType: Payment Reconciliation InvoiceInvoice Number發票號碼
2300apps/erpnext/erpnext/shopping_cart/utils.py +43Orders訂單
2301DocType: Leave Control PanelEmployee Type員工類型
2302DocType: Employee Leave ApproverLeave Approver休假審批人
2303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69Swaging模鍛
2304DocType: Expense ClaimA user with "Expense Approver" role與“費用審批人”角色的用戶
2305Issued Items Against Production Order發出對項目生產訂單
2306DocType: Pricing RulePurchase Manager採購經理
2307DocType: Payment ToolPayment Tool支付工具
2308DocType: Target DetailTarget Detail目標詳細資訊
2309DocType: 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(%)
2310apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry期末進入
2311apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost 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
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciation折舊
2313apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)供應商S
2314DocType: Email DigestPayments received during the digest period在消化期間收到付款
2315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Row # {0}: Rate must be same as {1} {2}行#{0}:房價必須與{1} {2}
2316DocType: CustomerCredit Limit信用額度
2317DocType: Features SetupTo enable <b>Point of Sale</b> features為了使<b>銷售點</b>功能
2318DocType: Purchase ReceiptLR DateLR日期
2319apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transaction交易的選擇類型
2320DocType: GL EntryVoucher No憑證編號
2321DocType: Leave AllocationLeave Allocation排假
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389Material Requests {0} created{0}材料需求創建
2323apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.模板條款或合同。
2324DocType: CustomerLast Day of the Next Month下個月的最後一天
2325DocType: EmployeeFeedback反饋
2326apps/erpnext/erpnext/accounts/party.py +217Note: 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
2327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machining磨料噴射加工
2328DocType: Stock SettingsFreeze Stock Entries凍結庫存項目
2329DocType: Website SettingsWebsite Settings網站設置
2330DocType: Activity CostBilling Rate結算利率
2331Qty to Deliver數量交付
2332DocType: Monthly Distribution PercentageMonth
2333Stock Analytics庫存分析
2334DocType: Installation Note ItemAgainst Document Detail No對文件詳細編號
2335DocType: Quality InspectionOutgoing發送
2336DocType: Material RequestRequested For要求
2337DocType: Quotation ItemAgainst Doctype針對文檔類型
2338DocType: Delivery NoteTrack this Delivery Note against any Project跟踪此送貨單反對任何項目
2339apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedroot帳號不能被刪除
2340DocType: GL EntryCredit Amt信用額
2341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74Show Stock Entries顯示Stock條目
2342DocType: Production OrderWork-in-Progress Warehouse工作在建倉庫
2343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}參考# {0}於{1}
2344DocType: Pricing RuleItem Code產品編號
2345DocType: Production Planning ToolCreate Production Orders建立生產訂單
2346DocType: Time LogCosting Rate (per hour)成本率(每小時)
2347DocType: Serial NoWarranty / AMC Details保修/ AMC詳情
2348DocType: Journal EntryUser Remark用戶備註
2349DocType: LeadMarket Segment市場分類
2350DocType: CommunicationPhone電話
2351DocType: Purchase InvoiceSupplier (Payable) Account供應商(應付)帳
2352DocType: Employee Internal Work HistoryEmployee Internal Work History員工內部工作經歷
2353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)關閉Dr
2354DocType: ContactPassive被動
2355apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stock序列號{0}無貨
2356apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.稅務模板賣出的交易。
2357DocType: Sales InvoiceWrite Off Outstanding Amount核銷額(億元)
2358DocType: 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。
2359DocType: AccountAccounts Manager帳戶管理器
2360apps/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'
2361DocType: Stock SettingsDefault Stock UOM預設庫存計量單位
2362DocType: Production Planning ToolCreate Material Requests建立材料需求
2363DocType: Employee EducationSchool/University學校/大學
2364DocType: Sales Invoice ItemAvailable Qty at Warehouse有貨數量在倉庫
2365Billed Amount帳單金額
2366DocType: Bank ReconciliationBank Reconciliation銀行對帳
2367apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get Updates獲取更新
2368DocType: Purchase InvoiceTotal Amount To Pay支付總計
2369apps/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
2370apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample records添加了一些樣本記錄
2371apps/erpnext/erpnext/config/learn.py +174Leave Management離開管理
2372DocType: EventGroups
2373apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by Account以帳戶分群組
2374DocType: Sales OrderFully Delivered完全交付
2375DocType: LeadLower Income較低的收入
2376DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be booked根據責任帳號頭,其中利潤/虧損將被黃牌警告
2377DocType: Payment ToolAgainst Vouchers對優惠券
2378apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Help快速幫助
2379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}列{0}的來源和目標倉庫不可相同
2380DocType: Features SetupSales Extras額外銷售
2381apps/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}
2382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry差異帳戶必須是資產/負債類型的帳戶,因為此股票和解是一個進入開幕
2383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123Purchase Order number required for Item {0}所需物品{0}的採購訂單號
2384DocType: Leave AllocationCarry Forwarded Leaves進行轉發葉
2385apps/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'
2386Stock Projected Qty此貨幣被禁用。允許使用的交易
2387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132Customer {0} does not belong to project {1}客戶{0}不屬於項目{1}
2388DocType: Warranty ClaimFrom Company從公司
2389apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or Qty價值或數量
2390apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627Minute分鐘
2391DocType: Purchase InvoicePurchase Taxes and Charges購置稅和費
2392DocType: Backup ManagerUpload Backups to Dropbox上傳備份到 Dropbox
2393Qty to Receive接收數量
2394DocType: Leave Block ListLeave Block List Allowed准許的休假區塊清單
2395apps/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
2396apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to Login你會用它來登入
2397DocType: Sales PartnerRetailer零售商
2398apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier Types所有供應商類型
2399apps/erpnext/erpnext/stock/doctype/item/item.py +34Item 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
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}報價{0}非為{1}類型
2401DocType: Maintenance Schedule ItemMaintenance Schedule Item維護計劃項目
2402DocType: Sales Order% Delivered%交付
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft Account銀行透支戶口
2404apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164Item Variants {0} renamed項目變種{0}改名
2405apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slip製作工資單
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85Unstop開通
2407apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOM瀏覽BOM
2408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loans抵押貸款
2409apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:忽略:
2410apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0}不能使用購物車購買
2411apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome Products真棒產品
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance Equity期初餘額權益
2413apps/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
2414DocType: AppraisalAppraisal評價
2415apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam casting失模鑄造
2416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46Drawing圖紙
2417apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeated日期重複
2418apps/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}
2419DocType: Hub SettingsSeller Email賣家電子郵件
2420DocType: ProjectTotal Purchase Cost (via Purchase Invoice)總購買成本(通過採購發票)
2421DocType: Workstation Working HourStart Time開始時間
2422DocType: Item PriceBulk Import Help批量導入幫助
2423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Select Quantity選擇數量
2424DocType: 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
2425apps/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
2426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sent發送訊息
2427DocType: Production Plan Sales OrderSO DateSO日期
2428apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77Attribute value {0} does not exist in Item Attribute Master.屬性值{0}中不存在項主屬性。
2429DocType: 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
2430DocType: Purchase Invoice ItemNet Amount (Company Currency)淨金額(公司貨幣)
2431DocType: BOM OperationHour Rate小時率
2432DocType: Stock SettingsItem Naming By產品命名規則
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637From Quotation從報價
2434apps/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}
2435DocType: Production OrderMaterial Transferred for Manufacturing材料移送製造
2436apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not exists帳戶{0}不存在
2437DocType: Purchase Receipt ItemPurchase Order Item No採購訂單編號
2438DocType: System SettingsSystem Settings系統設置
2439DocType: ProjectProject Type專案類型
2440apps/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。
2441apps/erpnext/erpnext/config/projects.py +38Cost of various activities各種活動的費用
2442apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100Not allowed to update stock transactions older than {0}不允許更新比年長的股票交易{0}
2443DocType: ItemInspection Required需要檢驗
2444DocType: Purchase Invoice ItemPR Detail詳細新聞稿
2445DocType: Sales OrderFully Billed完全開票
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In Hand手頭現金
2447DocType: 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)
2448DocType: 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
2449DocType: Serial NoIs Cancelled被註銷
2450apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267My Shipments我的出貨量
2451DocType: Journal EntryBill Date帳單日期
2452apps/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:
2453DocType: SupplierSupplier Details供應商詳細資訊
2454DocType: CommunicationRecipients受助人
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145Screwing
2456apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95Knurling滾花
2457DocType: Expense ClaimApproval Status審批狀態
2458DocType: Hub SettingsPublish Items to Hub發布項目到集線器
2459apps/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
2460apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire Transfer電匯
2461apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Account請選擇銀行帳戶
2462DocType: NewsletterCreate and Send Newsletters創建和發送簡訊
2463sites/assets/js/report.min.js +107From Date must be before To Date起始日期必須早於終點日期
2464DocType: Sales OrderRecurring Order經常訂購
2465DocType: CompanyDefault Income Account預設之收入帳戶
2466apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customer集團客戶/客戶
2467DocType: Item GroupCheck this if you want to show in website勾選本項以顯示在網頁上
2468apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNext歡迎來到ERPNext
2469DocType: Payment Reconciliation PaymentVoucher Detail Number憑單詳細人數
2470apps/erpnext/erpnext/config/crm.py +141Lead to Quotation導致報價
2471DocType: LeadFrom Customer從客戶
2472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Calls電話
2473DocType: ProjectTotal Costing Amount (via Time Logs)總成本核算金額(通過時間日誌)
2474DocType: Purchase Order Item SuppliedStock UOM庫存計量單位
2475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Purchase Order {0} is not submitted採購訂單{0}未提交
2476Projected預計
2477apps/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}
2478apps/erpnext/erpnext/controllers/status_updater.py +110Note: 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
2479DocType: Notification ControlQuotation Message報價訊息
2480DocType: IssueOpening Date開幕日期
2481DocType: Journal EntryRemark備註
2482DocType: Purchase Receipt ItemRate and Amount率及金額
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense account財政預算案不能對{0}指定的,因為它不是報銷
2484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94Boring無聊
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales Order從銷售訂單
2486DocType: Blog CategoryParent Website Route父網站路由
2487DocType: Sales OrderNot Billed不發單
2488apps/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
2489sites/assets/js/erpnext.min.js +23No contacts added yet.尚未新增聯絡人。
2490apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not active不活躍
2491apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52Against Invoice Posting Date對發票發布日期
2492DocType: Purchase Receipt ItemLanded Cost Voucher Amount到岸成本憑證金額
2493DocType: Time LogBatched for Billing批量計費
2494apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.由供應商提出的帳單。
2495DocType: POS ProfileWrite Off Account核銷帳戶
2496sites/assets/js/erpnext.min.js +24Discount Amount折扣金額
2497DocType: Purchase InvoiceReturn Against Purchase Invoice回到對採購發票
2498DocType: ItemWarranty Period (in days)保修期限(天數)
2499DocType: Email DigestExpenses booked for the digest period預訂了消化期間費用
2500apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VAT例如增值稅
The file is too large to be shown. View Raw