1 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Pension Funds | 养老基金 |
---|
2 | DocType: Supplier Quotation | Rounding Adjustment (Company Currency | 舍入调整(公司货币 |
3 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py | Course is mandatory in row {0} | 第{0}行必修课程 |
4 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Credit Account | 信用账户 |
5 | DocType: Employee Tax Exemption Proof Submission | Submission Date | 提交日期 |
6 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Template Code | 更改模板代码 |
7 | DocType: Expense Claim | Total Sanctioned Amount | 总受制裁金额 |
8 | apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py | Accounting Period overlaps with {0} | 会计期间与{0}重叠 |
9 | DocType: Email Digest | New Expenses | 新费用 |
10 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Healthcare Practitioner not available on {0} | 医疗从业者在{0}上不可用 |
11 | DocType: Delivery Note | Transport Receipt No | 运输收据编号 |
12 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Administrative Officer | 行政官员 |
13 | DocType: Opportunity | Probability (%) | 概率(%) |
14 | DocType: Soil Texture | Silty Clay Loam | 粉质粘土壤土 |
15 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | WooCommerce Products | WooCommerce产品 |
16 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Account Pay Only | 仅限帐户付款 |
17 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Cess | 塞斯 |
18 | apps/erpnext/erpnext/config/settings.py | Set Default Values like Company, Currency, Current Fiscal Year, etc. | 设置公司,货币,当前会计年度等的默认值。 |
19 | apps/erpnext/erpnext/config/projects.py | Time Tracking | 时间跟踪 |
20 | DocType: Employee Education | Under Graduate | 大学本科 |
21 | DocType: Request for Quotation Item | Supplier Part No | 供应商零件号 |
22 | DocType: Journal Entry Account | Party Balance | 党的平衡 |
23 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Source of Funds (Liabilities) | 资金来源(负债) |
24 | DocType: Payroll Period | Taxable Salary Slabs | 应税工资板 |
25 | DocType: Quality Action | Quality Feedback | 质量反馈 |
26 | DocType: Support Settings | Support Settings | 支持设置 |
27 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please enter Production Item first | 请先输入生产项目 |
28 | DocType: Quiz | Grading Basis | 评分基础 |
29 | DocType: Stock Entry Detail | Basic Amount | 基本金额 |
30 | DocType: Journal Entry | Pay To / Recd From | 付款/退款 |
31 | DocType: BOM | Scrap Material Cost | 废料成本 |
32 | DocType: Material Request Item | Received Quantity | 收到的数量 |
33 | | Sales Person-wise Transaction Summary | 销售人员交易摘要 |
34 | DocType: Communication Medium | Voice | 语音 |
35 | DocType: Work Order | Actual Operating Cost | 实际运营成本 |
36 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Mode of Payments | 付款方式 |
37 | DocType: Stock Entry | Send to Subcontractor | 发送给分包商 |
38 | DocType: Purchase Invoice | Select Shipping Address | 选择送货地址 |
39 | DocType: Student | AB- | AB- |
40 | apps/erpnext/erpnext/projects/doctype/project/project.py | Project Summary for {0} | {0}的项目摘要 |
41 | apps/erpnext/erpnext/regional/india/bank_remittance.py | {0} is mandatory for generating remittance payments, set the field and try again | {0}是生成汇款付款的必填项,请设置该字段并重试 |
42 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Some emails are invalid | 有些电子邮件无效 |
43 | DocType: Asset | Calculate Depreciation | 计算折旧 |
44 | DocType: Academic Term | Term Name | 术语名称 |
45 | DocType: Question | Question | 题 |
46 | DocType: Employee Tax Exemption Declaration Category | Exemption Sub Category | 豁免子类别 |
47 | apps/erpnext/erpnext/www/all-products/item_row.html | More Details | 更多细节 |
48 | DocType: Salary Component | Earning | 收益 |
49 | DocType: Restaurant Order Entry | Click Enter To Add | 单击Enter To Add |
50 | DocType: Communication Medium Timeslot | Employee Group | 员工组 |
51 | DocType: Quality Procedure | Processes | 流程 |
52 | DocType: Currency Exchange | Specify Exchange Rate to convert one currency into another | 指定汇率以将一种货币转换为另一种货币 |
53 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Ageing Range 4 | 老化范围4 |
54 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Warehouse required for stock Item {0} | 库存项目{0}所需的仓库 |
55 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py | Could not solve criteria score function for {0}. Make sure the formula is valid. | 无法解决{0}的条件评分函数。确保公式有效。 |
56 | DocType: Bank Reconciliation | Include Reconciled Entries | 包括已对帐条目 |
57 | DocType: Purchase Invoice Item | Allow Zero Valuation Rate | 允许零估值率 |
58 | apps/erpnext/erpnext/templates/includes/product_list.js | Nothing more to show. | 没有更多要显示。 |
59 | apps/erpnext/erpnext/controllers/buying_controller.py | Tax Category has been changed to "Total" because all the Items are non-stock items | 税收类别已更改为“总计”,因为所有项目都是非库存项目 |
60 | DocType: Salary Detail | Tax on flexible benefit | 对灵活福利征税 |
61 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | This is based on the Time Sheets created against this project | 这基于针对此项目创建的时间表 |
62 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Buying Rate | 购买率 |
63 | DocType: Water Analysis | Type of Sample | 样品类型 |
64 | DocType: Budget | Budget Accounts | 预算帐户 |
65 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} quantity {1} cannot be a fraction | 序列号{0}数量{1}不能是分数 |
66 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock In Hand | 股票在手 |
67 | DocType: Workstation | Wages | 工资 |
68 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | No leave record found for employee {0} for {1} | 找不到{1}的员工{0}的休假记录 |
69 | DocType: Invoice Discounting | Accounts Receivable Unpaid Account | 应收帐款未付帐户 |
70 | DocType: GST Account | SGST Account | SGST账户 |
71 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Half Day Date should be in between Work From Date and Work End Date | 半日期应在工作日期和工作结束日期之间 |
72 | DocType: Employee Boarding Activity | Applicable in the case of Employee Onboarding | 适用于员工入职的情况 |
73 | apps/erpnext/erpnext/controllers/buying_controller.py | Specified BOM {0} does not exist for Item {1} | 第{1}项不存在指定的BOM {0} |
74 | apps/erpnext/erpnext/config/accounting.py | Company (not Customer or Supplier) master. | 公司(非客户或供应商)主人。 |
75 | DocType: Shopify Settings | Sales Invoice Series | 销售发票系列 |
76 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset Movement record {0} created | 已创建资产移动记录{0} |
77 | DocType: Lab Prescription | Test Created | 测试创建 |
78 | DocType: Communication Medium | Catch All | 抓住一切 |
79 | DocType: Academic Term | Term Start Date | 学期开始日期 |
80 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Appointment {0} and Sales Invoice {1} cancelled | 约会{0}和销售发票{1}已取消 |
81 | DocType: Purchase Receipt | Vehicle Number | 车号 |
82 | apps/erpnext/erpnext/templates/includes/footer/footer_extension.html | Your email address... | 您的电子邮件地址... |
83 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js | Include Default Book Entries | 包括默认工作簿条目 |
84 | DocType: Activity Cost | Activity Type | 活动类型 |
85 | DocType: Purchase Invoice | Get Advances Paid | 获得进展支付 |
86 | DocType: Company | Gain/Loss Account on Asset Disposal | 资产处置的损益账户 |
87 | DocType: GL Entry | Voucher No | 凭证号码 |
88 | DocType: Item | Reorder level based on Warehouse | 根据仓库重新订购级别 |
89 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py | Stopped Work Order cannot be cancelled, Unstop it first to cancel | 已停止的工作订单无法取消,请先停止取消 |
90 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | {0} Serial Numbers required for Item {1}. You have provided {2}. | 项目{1}需要{0}序列号。您提供了{2}。 |
91 | DocType: Customer | Customer Primary Contact | 客户主要联系人 |
92 | DocType: Purchase Order Item Supplied | BOM Detail No | BOM详细信息 |
93 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Cash In Hand | 手头现金 |
94 | apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py | The holiday on {0} is not between From Date and To Date | {0}上的假日不在“起始日期”和“结束日期”之间 |
95 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with existing transaction can not be converted to group. | 具有现有事务的帐户无法转换为组。 |
96 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Timesheet {0} is already completed or cancelled | 时间表{0}已完成或取消 |
97 | DocType: Terms and Conditions | Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company. | 可添加到销售和采购的标准条款和条件。示例:1。要约的有效性。 1.付款条款(提前,贷方,部分预付等)。 1.什么是额外的(或由客户支付)。 1.安全/使用警告。 1.保修,如果有的话。 1.退货政策。 1.运输条款(如适用)。 1.解决纠纷,赔偿,责任等的方式1.贵公司的地址和联系方式。 |
98 | apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py | Leave Status Notification | 离开状态通知 |
99 | DocType: Designation Skill | Designation Skill | 指定技巧 |
100 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Quantity required for Item {0} in row {1} | 行{1}中的项{0}所需的数量 |
101 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | To filter based on Party, select Party Type first | 要根据派对进行过滤,请先选择派对类型 |
102 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | No Salary Structure assigned for Employee {0} on given date {1} | 在给定日期{1}没有为员工{0}分配薪资结构 |
103 | DocType: Prescription Duration | Number | 数 |
104 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | 每个批次单独的基于课程的组 |
105 | DocType: Healthcare Settings | Require Lab Test Approval | 需要实验室测试批准 |
106 | DocType: Bank Reconciliation | Update Clearance Date | 更新清关日期 |
107 | DocType: Chart of Accounts Importer | Import Chart of Accounts from a csv file | 从csv文件导入科目表 |
108 | apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py | Support for public app is deprecated. Please setup private app, for more details refer user manual | 不推荐使用对公共应用的支持。请设置私人应用,有关详细信息,请参阅用户手册 |
109 | DocType: Contract | Signed | 签 |
110 | DocType: Purchase Invoice | Terms and Conditions1 | 条款和条件1 |
111 | apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py | Please select Employee Record first. | 请先选择员工记录。 |
112 | apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py | Password policy for Salary Slips is not set | 未设置Salary Slips的密码策略 |
113 | apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py | BankAccount.validate_iban() failed for valid IBAN {} | BankAccount.validate_iban()因有效IBAN {}失败 |
114 | DocType: Assessment Result Tool | Result HTML | 结果HTML |
115 | DocType: Agriculture Task | Ignore holidays | 忽略假期 |
116 | DocType: Linked Soil Texture | Linked Soil Texture | 连接的土壤纹理 |
117 | apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py | This is based on logs against this Vehicle. See timeline below for details | 这是基于针对此Vehicle的日志。请参阅下面的时间表了解详情 |
118 | DocType: Payment Entry | ACC-PAY-.YYYY.- | ACC-PAY-.YYYY.- |
119 | DocType: Employee | Emergency Contact | 紧急联系人 |
120 | DocType: QuickBooks Migrator | Authorization URL | 授权URL |
121 | DocType: Attendance | On Leave | 休假 |
122 | DocType: Item | Show a slideshow at the top of the page | 在页面顶部显示幻灯片 |
123 | DocType: Cheque Print Template | Payer Settings | 付款人设置 |
124 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Set Tax Rule for shopping cart | 为购物车设置税收规则 |
125 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | In Production | 在生产中 |
126 | DocType: Payment Entry | Payment References | 付款参考 |
127 | DocType: Fee Validity | Valid Till | 有效期至 |
128 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0}: From {0} of type {1} | {0}:来自{1}类型的{0} |
129 | DocType: Request for Quotation Item | Project Name | 项目名 |
130 | DocType: Purchase Invoice Item | Stock Qty | 库存数量 |
131 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py | Child Item should not be a Product Bundle. Please remove item `{0}` and save | 子项不应该是产品包。请删除项目“{0}”并保存 |
132 | DocType: Support Search Source | Response Result Key Path | 响应结果密钥路径 |
133 | DocType: Travel Request | Fully Sponsored | 完全赞助 |
134 | apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py | Not permitted. Please disable the Service Unit Type | 不允许。请禁用服务单位类型 |
135 | DocType: POS Profile | Offline POS Settings | 离线POS设置 |
136 | DocType: Supplier Scorecard Period | Calculations | 计算 |
137 | DocType: Production Plan | Material Requested | 要求的材料 |
138 | DocType: Payment Reconciliation Payment | Reference Row | 参考行 |
139 | DocType: Leave Policy Detail | Annual Allocation | 年度分配 |
140 | DocType: Buying Settings | Subcontract | 分包 |
141 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Valuation type charges can not marked as Inclusive | 估价类型的费用不能标记为包含 |
142 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} does not belong to company: {2} | 帐户{0}:父帐户{1}不属于公司:{2} |
143 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py | Failed to login | 登录失败 |
144 | apps/erpnext/erpnext/config/buying.py | Items and Pricing | 物品和定价 |
145 | DocType: Payment Terms Template | Payment Terms Template | 付款条款模板 |
146 | DocType: Employee | Previous Work Experience | 以前的工作经验 |
147 | DocType: Assessment Plan | Program | 程序 |
148 | DocType: Antibiotic | Healthcare | 卫生保健 |
149 | DocType: Complaint | Complaint | 抱怨 |
150 | DocType: Shipping Rule | Restrict to Countries | 限制国家 |
151 | DocType: Hub Tracked Item | Item Manager | 项目经理 |
152 | apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py | Currency of the Closing Account must be {0} | 结算账户的货币必须为{0} |
153 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py | Budgets | 预算 |
154 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Opening Invoice Item | 打开发票项目 |
155 | DocType: Work Order | Plan material for sub-assemblies | 规划子组件的材料 |
156 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Hardware | 硬件 |
157 | DocType: Budget | Action if Annual Budget Exceeded on MR | 如果年度预算超过MR,则采取行动 |
158 | DocType: Sales Invoice Advance | Advance Amount | 提前金额 |
159 | DocType: Accounting Dimension | Dimension Name | 尺寸名称 |
160 | DocType: Delivery Note Item | Against Sales Invoice Item | 针对销售发票项目 |
161 | DocType: Expense Claim | HR-EXP-.YYYY.- | HR-EXP-.YYYY.- |
162 | DocType: BOM Explosion Item | Include Item In Manufacturing | 包括制造业中的项目 |
163 | DocType: Item Reorder | Check in (group) | 入住(团体) |
164 | DocType: Global Defaults | Do not show any symbol like $ etc next to currencies. | 不要在货币旁边显示任何符号,如$ etc。 |
165 | DocType: Additional Salary | Salary Component Type | 薪资组件类型 |
166 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shareholder does not belong to this company | 股东不属于该公司 |
167 | DocType: Payment Term | Day(s) after the end of the invoice month | 发票月结束后的一天 |
168 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Vehicle Type | 车辆类型 |
169 | DocType: Antibiotic | Healthcare Administrator | 医疗管理员 |
170 | DocType: Tax Withholding Rate | Single Transaction Threshold | 单一交易阈值 |
171 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Broadcasting | 广播 |
172 | DocType: Support Search Source | Post Title Key | 帖子标题键 |
173 | DocType: Customer | Customer Primary Address | 客户主要地址 |
174 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select batches for batched item | 请选择批次项目的批次 |
175 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Are you sure you want to make credit note? | 你确定要记下信用卡吗? |
176 | DocType: Pricing Rule | Min Qty | 最小数量 |
177 | DocType: Payment Entry | Payment Deductions or Loss | 付款扣除或损失 |
178 | DocType: Purchase Taxes and Charges | On Item Quantity | 关于物品数量 |
179 | apps/erpnext/erpnext/config/manufacturing.py | Replace BOM and update latest price in all BOMs | 替换BOM并更新所有BOM中的最新价格 |
180 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Both Trial Period Start Date and Trial Period End Date must be set | 必须设置试用期开始日期和试用期结束日期 |
181 | apps/erpnext/erpnext/templates/pages/projects.html | No time sheets | 没有时间表 |
182 | DocType: Bank Statement Settings | Statement Header Mapping | 语句标题映射 |
183 | apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js | Mark Half Day | 马克半日 |
184 | DocType: Stock Entry | Material Transfer for Manufacture | 制造材料转移 |
185 | DocType: Supplier | Block Supplier | 阻止供应商 |
186 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter Woocommerce Server URL | 请输入Woocommerce Server URL |
187 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Place | 从地方 |
188 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py | No contacts with email IDs found. | 找不到与电子邮件ID的联系人。 |
189 | DocType: Clinical Procedure | Consumption Invoiced | 消费已开票 |
190 | DocType: Bin | Requested Quantity | 请求的数量 |
191 | DocType: Student | Exit | 出口 |
192 | DocType: Delivery Stop | Dispatch Information | 发货信息 |
193 | DocType: BOM Scrap Item | Basic Amount (Company Currency) | 基本金额(公司货币) |
194 | DocType: Selling Settings | Selling Settings | 销售设置 |
195 | apps/erpnext/erpnext/education/doctype/question/question.py | A question must have more than one options | 一个问题必须有多个选项 |
196 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Please set the Date Of Joining for employee {0} | 请为员工{0}设置加入日期 |
197 | apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js | About your company | 关于你的公司 |
198 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Fiscal Year {0} does not exist | 会计年度{0}不存在 |
199 | DocType: Sales Invoice | Unpaid and Discounted | 无偿和折扣 |
200 | DocType: Attendance | Leave Application | 离开应用程序 |
201 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Maintenance Log | 维护日志 |
202 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid Posting Time | 发布时间无效 |
203 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Discount | 折扣 |
204 | DocType: Sales Invoice | Redeem Loyalty Points | 兑换忠诚度积分 |
205 | DocType: Shopping Cart Settings | Quotation Series | 报价系列 |
206 | DocType: Guardian | Occupation | 占用 |
207 | DocType: Item | Opening Stock | 上市股票 |
208 | DocType: Supplier Scorecard | Supplier Score | 供应商分数 |
209 | DocType: POS Profile | Only show Items from these Item Groups | 仅显示这些项目组中的项目 |
210 | DocType: Sales Invoice | Overdue and Discounted | 逾期和折扣 |
211 | DocType: Job Card Time Log | Time In Mins | 分钟时间 |
212 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Item {0} does not exist in the system or has expired | 项目{0}在系统中不存在或已过期 |
213 | DocType: Pricing Rule | Price Discount Scheme | 价格折扣计划 |
214 | DocType: Vital Signs | Hyper | 超 |
215 | apps/erpnext/erpnext/public/js/setup_wizard.js | What does it do? | 它有什么作用? |
216 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Call Summary Saved | 保存呼叫摘要 |
217 | | Sales Invoice Trends | 销售发票趋势 |
218 | DocType: Bank Reconciliation | Payment Entries | 付款条目 |
219 | DocType: Employee Education | Class / Percentage | 等级/百分比 |
220 | | Electronic Invoice Register | 电子发票登记 |
221 | DocType: Shift Type | The number of occurrence after which the consequence is executed. | 执行结果的发生次数。 |
222 | DocType: Sales Invoice | Is Return (Credit Note) | 是回报(信用证) |
223 | DocType: Price List | Price Not UOM Dependent | 价格不是UOM依赖 |
224 | DocType: Lab Test Sample | Lab Test Sample | 实验室测试样品 |
225 | DocType: Shopify Settings | status html | 状态html |
226 | DocType: Fiscal Year | For e.g. 2012, 2012-13 | 例如,2012年,2012年13月 |
227 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | disabled user | 禁用用户 |
228 | DocType: Amazon MWS Settings | ES | ES |
229 | DocType: Warehouse | Warehouse Type | 仓库类型 |
230 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Quick Journal Entry | 快速入学 |
231 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py | Consumed Amount | 消费金额 |
232 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Already completed | 已经完成 |
233 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Pending Amount | 待定金额 |
234 | DocType: Supplier | Warn RFQs | 警告RFQ |
235 | DocType: Lab Prescription | Lab Prescription | 实验室处方 |
236 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date | 折旧行{0}:下一个折旧日期不能在可用日期之前 |
237 | DocType: Certification Application | USD | 美元 |
238 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py | Asset {0} cannot be scrapped, as it is already {1} | 资产{0}无法废弃,因为它已经{1} |
239 | DocType: Delivery Trip | Departure Time | 出发时间 |
240 | DocType: Donor | Donor Type | 捐助者类型 |
241 | DocType: Company | Monthly Sales Target | 每月销售目标 |
242 | DocType: Loyalty Point Entry Redemption | Redemption Date | 赎回日期 |
243 | apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py | Approving User cannot be same as user the rule is Applicable To | 批准用户不能与规则适用的用户相同 |
244 | DocType: Fee Schedule Student Group | Fee Schedule Student Group | 收费表学生组 |
245 | apps/erpnext/erpnext/projects/report/billing_summary.py | From Date can not be greater than To Date | 从日期不能大于到日期 |
246 | apps/erpnext/erpnext/public/js/queries.js | Please specify a {0} | 请指定{0} |
247 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | To GSTIN | 到GSTIN |
248 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py | The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again. | 期限结束日期不能早于期限开始日期。请更正日期,然后重试。 |
249 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py | No Employee Found | 找不到员工 |
250 | DocType: Employee Tax Exemption Declaration Category | Exemption Category | 豁免类别 |
251 | apps/erpnext/erpnext/hr/doctype/loan/loan.js | Create Disbursement Entry | 创建支付条目 |
252 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Purpose must be one of {0} | 目的必须是{0}之一 |
253 | DocType: Content Activity | Last Activity | 上次活动 |
254 | DocType: Crop Cycle | A link to all the Locations in which the Crop is growing | 指向作物生长的所有位置的链接 |
255 | apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py | Course Enrollment {0} does not exists | 课程注册{0}不存在 |
256 | apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py | Maximum leave allowed in the leave type {0} is {1} | 休假类型{0}允许的最大休假为{1} |
257 | | Qty to Transfer | 转移数量 |
258 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Please identify/create Account (Group) for type - {0} | 请为类型{0}标识/创建帐户(组) |
259 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.py | Please set default customer group and territory in Selling Settings | 请在“销售设置”中设置默认客户组和区域 |
260 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | There isn't any item variant for the selected item | 所选项目没有任何项目变体 |
261 | DocType: Contract | Contract Details | 合同细节 |
262 | DocType: Customer | Select, to make the customer searchable with these fields | 选择,使客户可以使用这些字段进行搜索 |
263 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Total Actual | 实际总数 |
264 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Code | 改变代码 |
265 | DocType: Crop | Planting Area | 种植面积 |
266 | DocType: Leave Control Panel | Employee Grade (optional) | 员工等级(可选) |
267 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Cost Center For Item with Item Code ' | 包含物料代码的物料的成本中心 |
268 | DocType: Stock Settings | Default Stock UOM | 默认股票UOM |
269 | DocType: Workstation | Rent Cost | 租金成本 |
270 | apps/erpnext/erpnext/hr/doctype/training_event/training_event.js | Training Result | 培训结果 |
271 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Work Order not created | 工作订单未创建 |
272 | apps/erpnext/erpnext/utilities/user_progress.py | Meter | 仪表 |
273 | DocType: Course | Hero Image | 英雄形象 |
274 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | No Items to pack | 没有要打包的物品 |
275 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Delivery warehouse required for stock item {0} | 库存商品{0}需要交货仓库 |
276 | apps/erpnext/erpnext/controllers/buying_controller.py | Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied | 预留仓库对于提供的原材料中的项目{0}是必需的 |
277 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Target Location is required for the asset {0} | 资产{0}需要目标位置 |
278 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | SGST Amount | SGST金额 |
279 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit' | 帐户余额已在Credit中,您不能将'Balance Must Be'设置为'借记' |
280 | DocType: GSTR 3B Report | GSTR 3B Report | GSTR 3B报告 |
281 | DocType: BOM Item | Rate & Amount | 费率和金额 |
282 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Debit To is required | 借记付款是必需的 |
283 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Item Name | 项目名称 |
284 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py | Cost of New Purchase | 新购买成本 |
285 | DocType: Customer | Additional information regarding the customer. | 有关客户的其他信息。 |
286 | DocType: Quiz Result | Wrong | 错误 |
287 | apps/erpnext/erpnext/config/help.py | Batch Inventory | 批量库存 |
288 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py | Unable to find Salary Component {0} | 无法找到薪资组件{0} |
289 | DocType: HR Settings | The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy. | 通过电子邮件发送给员工的工资单将受密码保护,密码将根据密码策略生成。 |
290 | DocType: Payment Entry | Received Amount | 收到金额 |
291 | DocType: Item | Is Sales Item | 是销售项目 |
292 | apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js | Generate Text File | 生成文本文件 |
293 | DocType: Item | Variants | 变种 |
294 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Charges will be distributed proportionately based on item qty or amount, as per your selection | 根据您的选择,费用将根据项目数量或金额按比例分配 |
295 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Pending activities for today | 今天有待开展的活动 |
296 | DocType: Quality Procedure Process | Quality Procedure Process | 质量程序流程 |
297 | DocType: Fee Schedule Program | Student Batch | 学生批量 |
298 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Valuation Rate required for Item in row {0} | 第{0}行中项目所需的估价率 |
299 | DocType: BOM Operation | Base Hour Rate(Company Currency) | 基本小时费率(公司货币) |
300 | apps/erpnext/erpnext/education/doctype/question/question.py | No correct answer is set for {0} | 没有为{0}设置正确答案 |
301 | DocType: Job Offer | Printing Details | 印刷细节 |
302 | DocType: Asset Repair | Manufacturing Manager | 制造经理 |
303 | DocType: BOM | Job Card | 工作卡 |
304 | DocType: Subscription Settings | Prorate | 按比例分配 |
305 | DocType: Employee | System User (login) ID. If set, it will become default for all HR forms. | 系统用户(登录)ID。如果设置,它将成为所有HR表单的默认值。 |
306 | apps/erpnext/erpnext/public/js/pos/pos.html | All Item Groups | 所有项目组 |
307 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js | Select Status | 选择状态 |
308 | DocType: Subscription Plan | Fixed rate | 固定利率 |
309 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Airline | 航空公司 |
310 | DocType: Quotation | Term Details | 期限细节 |
311 | DocType: Vehicle | Acquisition Date | 购买日期 |
312 | DocType: SMS Center | Send To | 发送至 |
313 | apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py | Average Rate | 平均率 |
314 | DocType: Stock Settings | Set Qty in Transactions based on Serial No Input | 根据Serial No Input在Transactions中设置Qty |
315 | apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py | Advance account currency should be same as company currency {0} | 预付账户货币应与公司货币{0}相同 |
316 | apps/erpnext/erpnext/portal/doctype/homepage/homepage.js | Customize Homepage Sections | 自定义主页部分 |
317 | apps/erpnext/erpnext/education/doctype/instructor/instructor.py | Please setup Instructor Naming System in Education > Education Settings | 请在教育>教育设置中设置教师命名系统 |
318 | DocType: GSTR 3B Report | October | 十月 |
319 | DocType: Selling Settings | Hide Customer's Tax Id from Sales Transactions | 从销售交易中隐藏客户的税务ID |
320 | apps/erpnext/erpnext/regional/india/utils.py | Invalid GSTIN! A GSTIN must have 15 characters. | GSTIN无效! GSTIN必须有15个字符。 |
321 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Pricing Rule {0} is updated | 定价规则{0}已更新 |
322 | DocType: Contract Fulfilment Checklist | Contract Fulfilment Checklist | 合同履行清单 |
323 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.py | All Products | 所有产品 |
324 | apps/erpnext/erpnext/www/all-products/index.html | Product Search | 产品搜索 |
325 | DocType: Salary Slip | Net Pay | 净薪酬 |
326 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | {0} bank transaction(s) created and {1} errors | 创建了{0}个银行交易和{1}个错误 |
327 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py | Total Invoiced Amt | 总发票金额 |
328 | DocType: Clinical Procedure | Consumables Invoice Separately | 耗材单独发票 |
329 | DocType: Shift Type | Working Hours Threshold for Absent | 缺勤的工作时间门槛 |
330 | DocType: Appraisal | HR-APR-.YY.-.MM. | HR-APR-.YY.-.MM。 |
331 | apps/erpnext/erpnext/support/doctype/issue/issue.py | Service Level Agreement has been changed to {0}. | 服务水平协议已更改为{0}。 |
332 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Budget cannot be assigned against Group Account {0} | 无法针对组帐户{0}分配预算 |
333 | DocType: Purchase Receipt Item | Rate and Amount | 费率和金额 |
334 | DocType: Patient Appointment | Check availability | 检查可用性 |
335 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Cannot find Item with this barcode | 找不到包含此条形码的物品 |
336 | DocType: Hotel Settings | Default Invoice Naming Series | 默认发票命名系列 |
337 | DocType: Student Siblings | Student Siblings | 学生兄弟姐妹 |
338 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Journal Entry {0} does not have account {1} or already matched against other voucher | 日记帐分录{0}没有帐户{1}或已与其他凭证匹配 |
339 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Legal Expenses | 法律费用 |
340 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html | Checkout | 查看 |
341 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py | Membership Details | 会员详情 |
342 | apps/erpnext/erpnext/regional/italy/utils.py | Please set the Customer Address | 请设置客户地址 |
343 | apps/erpnext/erpnext/utilities/user_progress.py | List your products or services that you buy or sell. | 列出您购买或出售的产品或服务。 |
344 | DocType: Account | Income | 收入 |
345 | DocType: Account | Rate at which this tax is applied | 适用此税的税率 |
346 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html | Payment Receipt Note | 付款收据 |
347 | DocType: Asset Finance Book | In Percentage | 百分比 |
348 | apps/erpnext/erpnext/config/buying.py | Quotations received from Suppliers. | 从供应商处收到的报价。 |
349 | DocType: Journal Entry Account | Reference Due Date | 参考截止日期 |
350 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Lead Time Days | 提前期 |
351 | DocType: Quality Goal | Revision and Revised On | 修订和修订 |
352 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} against Purchase Order {1} | {0}针对采购订单{1} |
353 | apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py | Fee Records Created - {0} | 已创建费用记录 - {0} |
354 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Note: {0} | 注意:{0} |
355 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} has already been received | 已收到序列号{0} |
356 | DocType: HR Settings | Leave Settings | 离开设置 |
357 | DocType: Delivery Note | Issue Credit Note | 发行信用票据 |
358 | | Batch Item Expiry Status | 批次项目到期状态 |
359 | apps/erpnext/erpnext/config/stock.py | Stock Transactions | 股票交易 |
360 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html | Event Location | 活动地点 |
361 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Motion Picture & Video | 电影和视频 |
362 | DocType: Crop | Row Spacing | 行间距 |
363 | apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py | Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly. | 帐户{0}的帐号不可用。 <br>请正确设置您的会计科目表。 |
364 | DocType: Cheque Print Template | Starting location from left edge | 从左边缘开始的位置 |
365 | DocType: HR Settings | HR Settings | HR设置 |
366 | DocType: Healthcare Practitioner | Appointments | 约会 |
367 | apps/erpnext/erpnext/controllers/buying_controller.py | Asset {0} created | 已创建资产{0} |
368 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Select Batch | 选择批处理 |
369 | DocType: BOM | Item Description | 商品描述 |
370 | DocType: Account | Account Name | 用户名 |
371 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter API Consumer Key | 请输入API Consumer Key |
372 | DocType: Products Settings | Products per Page | 每页产品 |
373 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Duplicate {0} found in the table | 表中找到重复的{0} |
374 | DocType: Global Defaults | Default Distance Unit | 默认距离单位 |
375 | DocType: Clinical Procedure | Consume Stock | 消费股票 |
376 | DocType: Appraisal Template Goal | Key Performance Area | 关键绩效领域 |
377 | apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py | S.O. No. | 所以不行。 |
378 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | {0} not found for item {1} | 项目{1}找不到{0} |
379 | DocType: Sales Invoice | Set Source Warehouse | 设置源仓库 |
380 | DocType: Healthcare Settings | Out Patient Settings | 出患者设置 |
381 | DocType: Asset | Insurance End Date | 保险结束日期 |
382 | DocType: Bank Account | Branch Code | 分行代码 |
383 | apps/erpnext/erpnext/public/js/conf.js | User Forum | 用户论坛 |
384 | DocType: Landed Cost Item | Landed Cost Item | 登陆成本项目 |
385 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The seller and the buyer cannot be the same | 卖方和买方不能相同 |
386 | DocType: Project | Copied From | 复制自 |
387 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Available | 可得到 |
388 | DocType: Sales Person | Sales Person Targets | 销售人员目标 |
389 | DocType: BOM Operation | BOM Operation | BOM操作 |
390 | DocType: Student | O- | O- |
391 | DocType: Repayment Schedule | Interest Amount | 利息金额 |
392 | DocType: Water Analysis | Origin | 起源 |
393 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html | Add a new address | 添加新地址 |
394 | DocType: POS Profile | Write Off Account | 注销账户 |
395 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal/Price Quote | 提案/报价 |
396 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Associate | 关联 |
397 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Please input all required Result Value(s) | 请输入所有必需的结果值 |
398 | DocType: Purchase Order Item Supplied | Purchase Order Item Supplied | 提供的采购订单项目 |
399 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Item {0} is not a serialized Item | 项{0}不是序列化项 |
400 | DocType: GoCardless Mandate | GoCardless Customer | GoCardless客户 |
401 | DocType: Leave Encashment | Leave Balance | 保持平衡 |
402 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Maintenance Schedule {0} exists against {1} | 对{1}存在维护计划{0} |
403 | DocType: Assessment Plan | Supervisor Name | 主管姓名 |
404 | DocType: Selling Settings | Campaign Naming By | 广告系列命名 |
405 | DocType: Student Group Creation Tool Course | Course Code | 科目编号 |
406 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Aerospace | 航天 |
407 | DocType: Landed Cost Voucher | Distribute Charges Based On | 基于的分配费用 |
408 | DocType: Supplier Scorecard Scoring Criteria | Supplier Scorecard Scoring Criteria | 供应商记分卡评分标准 |
409 | DocType: Account | Stock | 股票 |
410 | DocType: Landed Cost Item | Receipt Document Type | 收据凭证类型 |
411 | DocType: Territory | Classification of Customers by region | 按地区划分的客户分类 |
412 | DocType: Hotel Room Amenity | Billable | 计费 |
413 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Government | 政府 |
414 | apps/erpnext/erpnext/utilities/activation.py | Create Employee records to manage leaves, expense claims and payroll | 创建员工记录以管理假期,费用索赔和工资单 |
415 | apps/erpnext/erpnext/config/help.py | Point-of-Sale | 销售点 |
416 | apps/erpnext/erpnext/controllers/accounts_controller.py | Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings | 不能超过{2}行{1}中的项{0}的超额费用。要允许超额结算,请在“库存设置”中进行设置 |
417 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py | User {0} is already assigned to Healthcare Practitioner {1} | 用户{0}已分配给Healthcare Practitioner {1} |
418 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py | Standard Buying | 标准购买 |
419 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Apprentice | 学徒 |
420 | apps/erpnext/erpnext/utilities/activation.py | Add Timesheets | 添加Timesheets |
421 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | Number of new Account, it will be included in the account name as a prefix | 新帐户的数量,它将作为前缀包含在帐户名称中 |
422 | apps/erpnext/erpnext/controllers/buying_controller.py | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | 分包合同采购收据的强制性供应商仓库 |
423 | apps/erpnext/erpnext/hr/doctype/employee/employee.js | Please enter Preferred Contact Email | 请输入首选联系电子邮件 |
424 | DocType: Vital Signs | Normal | 正常 |
425 | DocType: Customer | Customer POS Id | 客户POS ID |
426 | DocType: Purchase Invoice Item | Weight Per Unit | 每单位重量 |
427 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js | Child nodes can be only created under 'Group' type nodes | 子节点只能在“组”类型节点下创建 |
428 | DocType: Share Transfer | (including) | (包含) |
429 | | Requested | 要求 |
430 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is not a stock Item | 料品{0}不是库存料品 |
431 | DocType: Journal Entry | Multi Currency | 多币种 |
432 | DocType: Payment Entry | Write Off Difference Amount | 注销差额金额 |
433 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is disabled | 项目{0}已禁用 |
434 | DocType: Asset Maintenance Task | Last Completion Date | 上次完成日期 |
435 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py | Fulfillment | 履行 |
436 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage | 该任务已被列入后台工作。如果在后台处理有任何问题,系统将在此库存对帐中添加有关错误的注释,并恢复到草稿阶段 |
437 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py | Total Order Considered | 考虑总订单 |
438 | DocType: Delivery Trip | Optimize Route | 优化路线 |
439 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Discount Percentage can be applied either against a Price List or for all Price List. | 折扣百分比可以应用于价格清单或所有价格清单。 |
440 | DocType: Training Event | Trainer Email | 培训师电子邮件 |
441 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Get from Patient Encounter | 来自患者遭遇 |
442 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Software Developer | 软件开发师 |
443 | DocType: Clinical Procedure Template | Sample Collection | 样品采集 |
444 | apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New' | 请点击“培训反馈”然后点击“新建”,分享您对培训的反馈意见 |
445 | DocType: QuickBooks Migrator | Connecting to QuickBooks | 连接到QuickBooks |
446 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enrolling student | 注册学生 |
447 | DocType: Employee Advance | Claimed | 声称 |
448 | apps/erpnext/erpnext/config/hr.py | Leaves | 树叶 |
449 | DocType: Salary Structure | Salary breakup based on Earning and Deduction. | 基于盈余和扣减的薪资分手。 |
450 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Structure Missing | 薪资结构缺失 |
451 | DocType: Setup Progress Action | Action Field | 行动领域 |
452 | apps/erpnext/erpnext/regional/india/utils.py | e-Way Bill JSON can only be generated from Sales Invoice | e-Way Bill JSON只能从销售发票中生成 |
453 | | Quotation Trends | 报价趋势 |
454 | apps/erpnext/erpnext/config/integrations.py | Connect Amazon with ERPNext | 将Amazon与ERPNext连接起来 |
455 | DocType: Service Level Agreement | Response and Resolution Time | 响应和解决时间 |
456 | DocType: Loyalty Program | Collection Tier | 收集层 |
457 | DocType: Guardian | Guardian Of | 守护者 |
458 | DocType: Payment Request | Payment Gateway Details | 支付网关详情 |
459 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | Staffing Plan {0} already exist for designation {1} | 指定{1}的人员配备计划{0}已存在 |
460 | DocType: Item | Website Warehouse | 网站仓库 |
461 | DocType: Sales Invoice Item | Rate With Margin | 保证金率 |
462 | apps/erpnext/erpnext/regional/india/utils.py | Salary Structure must be submitted before submission of Tax Ememption Declaration | 薪酬结构必须在提交税务征收声明之前提交 |
463 | apps/erpnext/erpnext/public/js/event.js | Add Leads | 添加潜在客户 |
464 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Reserve Warehouse | 储备仓库 |
465 | DocType: Payment Term | Payment Term Name | 付款条款名称 |
466 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | No Permission | 没有许可 |
467 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Select Company... | 选择公司...... |
468 | DocType: Stock Settings | Use Naming Series | 使用命名系列 |
469 | DocType: Salary Component | Formula | 式 |
470 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on Actual | 如果累计每月预算超过实际数量,则采取措施 |
471 | DocType: Leave Type | Allow Encashment | 允许兑现 |
472 | apps/erpnext/erpnext/config/projects.py | Project activity / task. | 项目活动/任务。 |
473 | DocType: Bank Statement Transaction Invoice Item | Bank Statement Transaction Invoice Item | 银行对账单交易发票项目 |
474 | DocType: Work Order | Total Operating Cost | 总运营成本 |
475 | DocType: Employee Onboarding | Employee Onboarding Template | 员工入职模板 |
476 | DocType: Pricing Rule | Same Item | 相同的项目 |
477 | apps/erpnext/erpnext/regional/india/bank_remittance.py | Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions | 单笔交易的金额超过最大允许金额,通过拆分交易创建单独的付款订单 |
478 | DocType: Payroll Entry | Salary Slips Created | 工资单创建 |
479 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py | Lab Test(s) | 实验室测试 |
480 | DocType: Bank Account | Party Details | 派对细节 |
481 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Cost of Purchased Items | 购买物品的成本 |
482 | apps/erpnext/erpnext/support/doctype/issue/issue.js | All communications including and above this shall be moved into the new Issue | 包括及以上的所有通信都应移入新的期刊 |
483 | DocType: Stock Entry | Material Consumption for Manufacture | 制造材料消耗 |
484 | DocType: Item Website Specification | Table for Item that will be shown in Web Site | 将在网站中显示的项目表 |
485 | DocType: Restaurant Menu | Restaurant Menu | 餐厅菜单 |
486 | DocType: Asset Movement | Purpose | 目的 |
487 | apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py | Salary Structure Assignment for Employee already exists | 员工的薪酬结构分配已经存在 |
488 | DocType: Clinical Procedure | Service Unit | 服务单位 |
489 | DocType: Travel Request | Identification Document Number | 身份证明文件号码 |
490 | DocType: Stock Entry | Additional Costs | 额外费用 |
491 | DocType: Employee Education | Employee Education | 员工教育 |
492 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js | Number of positions cannot be less then current count of employees | 职位数量不能少于当前的员工数量 |
493 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | All Customer Groups | 所有客户群 |
494 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Buying Price List | 购买价格表 |
495 | apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py | Finished Good Item Code | 成品商品代码 |
496 | apps/erpnext/erpnext/controllers/accounts_controller.py | Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year | 日期{0}存在多个会计年度。请在财年设置公司 |
497 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Available for use date is required | 需要使用日期 |
498 | DocType: Employee Training | Training Date | 培训日期 |
499 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Reading Uploaded File | 阅读上传的文件 |
500 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material Request | 材料要求 |
501 | DocType: Payment Entry | Total Allocated Amount (Company Currency) | 总分配金额(公司货币) |
502 | DocType: Restaurant Order Entry Item | Restaurant Order Entry Item | 餐厅订单输入项目 |
503 | DocType: Delivery Stop | Distance | 距离 |
504 | DocType: Amazon MWS Settings | Get financial breakup of Taxes and charges data by Amazon | 亚马逊获得税收和收费数据的财务分解 |
505 | DocType: Vehicle Service | Mileage | 里程 |
506 | apps/erpnext/erpnext/controllers/status_updater.py | For an item {0}, quantity must be positive number | 对于项目{0},数量必须为正数 |
507 | apps/erpnext/erpnext/public/js/pos/pos.html | Item Cart | 物品车 |
508 | apps/erpnext/erpnext/accounts/utils.py | Payment Entries {0} are un-linked | 付款条目{0}未链接 |
509 | DocType: Email Digest | Open Notifications | 打开通知 |
510 | apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py | Successfully created payment entries | 已成功创建付款条目 |
511 | DocType: Soil Analysis | Mg/K | 镁/ K |
512 | DocType: Item | Has Serial No | 有序列号 |
513 | DocType: Asset Maintenance | Manufacturing User | 制造用户 |
514 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Ledger | 莱杰 |
515 | DocType: Journal Entry Account | Loan | 贷款 |
516 | DocType: Vehicle | Fuel UOM | 燃料UOM |
517 | DocType: Issue | Support | 支持 |
518 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Invalid Company for Inter Company Transaction. | 公司间交易的公司无效。 |
519 | DocType: Company | Fixed Asset Depreciation Settings | 固定资产折旧设置 |
520 | DocType: Employee | Department and Grade | 部门和年级 |
521 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Cheques Required | 检查必需 |
522 | DocType: Lead | Do Not Contact | 不要联系 |
523 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html | New Expense | 新费用 |
524 | DocType: Sales Invoice | Update Billed Amount in Sales Order | 更新销售订单中的结算金额 |
525 | DocType: Travel Itinerary | Meal Preference | 饮食偏好 |
526 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied: | 即使有多个具有最高优先级的定价规则,也会应用以下内部优先级: |
527 | DocType: Item | Over Delivery/Receipt Allowance (%) | 超过交货/收据津贴(%) |
528 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} is not active or does not exist | 员工{0}未处于活动状态或不存在 |
529 | apps/erpnext/erpnext/config/accounting.py | List of all share transactions | 所有股票交易清单 |
530 | DocType: Item Default | Sales Defaults | 销售默认值 |
531 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py | Overlap in scoring between {0} and {1} | {0}和{1}之间的评分重叠 |
532 | DocType: Course Assessment Criteria | Weightage | 权重 |
533 | DocType: Bank Statement Transaction Entry | Create New Payment/Journal Entry | 创建新的付款/日记帐分录 |
534 | DocType: Attendance | HR-ATT-.YYYY.- | HR-ATT-.YYYY.- |
535 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions. | 如果根据上述条件找到两个或更多定价规则,则应用优先级。优先级是介于0到20之间的数字,而默认值为零(空白)。数字越大意味着如果有多个具有相同条件的定价规则,它将优先。 |
536 | apps/erpnext/erpnext/controllers/selling_controller.py | Row {0}: Qty is mandatory | 行{0}:数量是强制性的 |
537 | DocType: Sales Invoice | Against Income Account | 反对收入账户 |
538 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Purchase Invoice cannot be made against an existing asset {1} | 行#{0}:无法对现有资产{1}进行采购发票 |
539 | apps/erpnext/erpnext/config/buying.py | Rules for applying different promotional schemes. | 适用不同促销计划的规则。 |
540 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | UOM coversion factor required for UOM: {0} in Item: {1} | UOM所需的UOM转换因子:项目中的{0}:{1} |
541 | apps/erpnext/erpnext/buying/utils.py | Please enter quantity for Item {0} | 请输入项目{0}的数量 |
542 | DocType: Workstation | Electricity Cost | 电费 |
543 | DocType: Vehicle Service | Vehicle Service | 车辆服务 |
544 | apps/erpnext/erpnext/config/help.py | Making Stock Entries | 制作股票 |
545 | DocType: Bank Guarantee | Fixed Deposit Number | 定期存款编号 |
546 | apps/erpnext/erpnext/controllers/status_updater.py | To allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item. | 要允许超过收货/交货,请在库存设置或项目中更新“超过收货/交货限额”。 |
547 | DocType: Vital Signs | Very Coated | 非常涂层 |
548 | apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js | This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ? | 此操作将取消此帐户与将ERPNext与您的银行帐户集成的任何外部服务的链接。它无法撤消。你确定吗 ? |
549 | DocType: Delivery Trip | Initial Email Notification Sent | 已发送初始电子邮件通知 |
550 | DocType: Production Plan | For Warehouse | 对于仓库 |
551 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | {0}: Employee email not found, hence email not sent | {0}:找不到员工电子邮件,因此未发送电子邮件 |
552 | DocType: Currency Exchange | From Currency | 来自货币 |
553 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Return / Debit Note | 退货/借记通知单 |
554 | DocType: Homepage Section | Order in which sections should appear. 0 is first, 1 is second and so on. | 应该出现哪些部分的顺序。 0是第一个,1是第二个,依此类推。 |
555 | apps/erpnext/erpnext/utilities/activation.py | Create Sales Orders to help you plan your work and deliver on-time | 创建销售订单以帮助您规划工作并按时交付 |
556 | apps/erpnext/erpnext/templates/includes/cart.js | Something went wrong! | 有些不对劲! |
557 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Please select Healthcare Service | 请选择医疗保健服务 |
558 | DocType: Leave Application | Apply / Approve Leaves | 申请/批准离开 |
559 | DocType: Leave Block List | Applies to Company | 适用于公司 |
560 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | Row {0}: Bill of Materials not found for the Item {1} | 行{0}:找不到项目的物料清单{1} |
561 | DocType: Loan | Account Info | 帐户信息 |
562 | DocType: Item Attribute Value | Abbreviation | 缩写 |
563 | DocType: Email Digest | Purchase Orders to Bill | 向比尔购买订单 |
564 | DocType: Purchase Invoice | Total Net Weight | 总净重 |
565 | DocType: Authorization Rule | Approving Role (above authorized value) | 批准角色(高于授权价值) |
566 | DocType: Employee Advance | HR-EAD-.YYYY.- | HR-EAD-.YYYY.- |
567 | DocType: Job Applicant | Resume Attachment | 恢复附件 |
568 | DocType: Agriculture Analysis Criteria | Agriculture Manager | 农业经理 |
569 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Batch Entries | 批量条目 |
570 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses | 请启用适用于采购订单并适用于预订实际费用 |
571 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Gain/Loss on Asset Disposal | 资产处置的收益/损失 |
572 | DocType: Loan | Total Payment | 付款总额 |
573 | DocType: Asset | Total Number of Depreciations | 折旧总数 |
574 | DocType: Asset | Fully Depreciated | 完全贬值 |
575 | apps/erpnext/erpnext/stock/doctype/item/item.js | Item Variant Settings | 项目变体设置 |
576 | DocType: Supplier Group | Supplier Group Name | 供应商组名称 |
577 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py | Sales Price List | 销售价格表 |
578 | DocType: Email Digest | How frequently? | 多久一次? |
579 | DocType: Purchase Invoice | Supplier Warehouse | 供应商仓库 |
580 | DocType: Salary Component | Only Tax Impact (Cannot Claim But Part of Taxable Income) | 只有税收影响(不能申请部分应纳税所得额) |
581 | DocType: Item Default | Purchase Defaults | 购买默认值 |
582 | DocType: Contract | Contract Template | 合同模板 |
583 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} does not belong to Batch {1} | 序列号{0}不属于批处理{1} |
584 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html | Pending Leaves | 等待叶子 |
585 | DocType: Student Applicant | Applied | 应用的 |
586 | DocType: Clinical Procedure | Consumption Details | 消费细节 |
587 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html | Loading Payment System | 加载付款系统 |
588 | apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py | Repayment Amount must be greater than | 还款金额必须大于 |
589 | DocType: Assessment Plan | Maximum Assessment Score | 最高评估分数 |
590 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Please set default template for Leave Status Notification in HR Settings. | 请在HR设置中为“保留状态通知”设置默认模板。 |
591 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student Report Card | 学生报告卡 |
592 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Nature Of Supplies | 供应的性质 |
593 | DocType: Shopify Settings | Last Sync Datetime | 上次同步日期时间 |
594 | apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py | Code {0} already exist | 代码{0}已存在 |
595 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Based On Payment Terms | 根据付款条款 |
596 | DocType: Lab Test Template | This value is updated in the Default Sales Price List. | 此值在“默认销售价格清单”中更新。 |
597 | DocType: Special Test Template | Special Test Template | 特殊测试模板 |
598 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variants | 创建变体 |
599 | DocType: Item Default | Default Expense Account | 默认费用帐户 |
600 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Please setup Students under Student Groups | 请在学生组下设置学生 |
601 | apps/erpnext/erpnext/regional/india/utils.py | Taxable Amount | 应税金额 |
602 | DocType: Lead | Lead Owner | 主人 |
603 | DocType: Share Transfer | Transfer | 传递 |
604 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Search Item (Ctrl + i) | 搜索项目(Ctrl + i) |
605 | DocType: Call Log | Call Log | 通话记录 |
606 | apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js | {0} Result submittted | {0}结果已提交 |
607 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py | From date can not be greater than than To date | 从日期开始不能大于To date |
608 | DocType: Supplier | Supplier of Goods or Services. | 商品或服务供应商。 |
609 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | Name of new Account. Note: Please don't create accounts for Customers and Suppliers | 新帐户的名称。注意:请不要为客户和供应商创建帐户 |
610 | apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py | Student Group or Course Schedule is mandatory | 学生组或课程表是强制性的 |
611 | DocType: Tax Rule | Sales Tax Template | 销售税模板 |
612 | DocType: BOM | Routing | 路由 |
613 | DocType: Payment Reconciliation | Payment Reconciliation | 付款对帐 |
614 | apps/erpnext/erpnext/config/accounting.py | Match non-linked Invoices and Payments. | 匹配未链接的发票和付款。 |
615 | apps/erpnext/erpnext/utilities/user_progress.py | Opening Balances | 期初余额 |
616 | DocType: Supplier | PAN | 泛 |
617 | DocType: Work Order | Operation Cost | 运营成本 |
618 | DocType: Bank Guarantee | Name of Beneficiary | 受益人姓名 |
619 | apps/erpnext/erpnext/public/js/templates/address_list.html | New Address | 新地址 |
620 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies | 子公司已计划{1}的预算为{1}空缺。 \ {0}的人员配置计划应为{3}分配比其子公司更多的空缺和预算 |
621 | DocType: Stock Entry | From BOM | 来自BOM |
622 | DocType: Program Enrollment Tool | Student Applicant | 学生申请人 |
623 | DocType: Leave Application | Leave Balance Before Application | 申请前请保持平衡 |
624 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Expiry date is mandatory for selected item | 所选项目必须有效期限 |
625 | DocType: Stock Entry | Default Target Warehouse | 默认目标仓库 |
626 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Show Salary Slip | 显示薪资单 |
627 | apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py | Percentage Allocation should be equal to 100% | 百分比分配应等于100% |
628 | DocType: Purchase Invoice Item | UOM Conversion Factor | UOM转换因子 |
629 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Stock cannot be updated against Purchase Receipt {0} | 无法根据采购收据{0}更新库存 |
630 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Item Row {0}: {1} {2} does not exist in above '{1}' table | 项目行{0}:{1} {2}在上面的“{1}”表格中不存在 |
631 | DocType: Asset Maintenance Task | 2 Yearly | 每年2 |
632 | DocType: Guardian Student | Guardian Student | 卫报学生 |
633 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Please add a Temporary Opening account in Chart of Accounts | 请在“会计科目表”中添加临时开户帐户 |
634 | DocType: Account | Include in gross | 包括毛 |
635 | apps/erpnext/erpnext/config/hr.py | Loans | 贷款 |
636 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.js | Patient History | 病史 |
637 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Select Serial Numbers | 选择序列号 |
638 | DocType: Tally Migration | UOMs | 计量单位 |
639 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Party / Account does not match with {1} / {2} in {3} {4} | 第{0}行:聚会/帐户与{3} {4}中的{1} / {2}不符 |
640 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid reference {0} {1} | 无效的参考{0} {1} |
641 | DocType: Quality Action | Corrective/Preventive | 纠正/预防 |
642 | DocType: Work Order Operation | Work In Progress | 工作正在进行中 |
643 | DocType: Bank Reconciliation | Account Currency | 账户币种 |
644 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | credit_note_amt | credit_note_amt |
645 | DocType: Setup Progress Action | Action Name | 行动名称 |
646 | DocType: Employee | Health Insurance | 健康保险 |
647 | DocType: Student Group | Max Strength | 最大强度 |
648 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Duplicate customer group found in the cutomer group table | 在cutomer组表中找到重复的客户组 |
649 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} | 在{0}之前不能应用/取消休假,因为休假余额已在未来的休假分配记录{1}中转发 |
650 | DocType: Promotional Scheme Price Discount | Min Amount | 最低金额 |
651 | DocType: Sales Invoice Item | Rate With Margin (Company Currency) | 保证金率(公司货币) |
652 | DocType: Lead | Follow Up | 跟进 |
653 | DocType: Tax Rule | Shipping Country | 运输国家 |
654 | DocType: Delivery Note | Track this Delivery Note against any Project | 跟踪任何项目的交货单 |
655 | apps/erpnext/erpnext/regional/india/utils.py | Vehicle Type is required if Mode of Transport is Road | 如果运输方式为道路,则需要车辆类型 |
656 | DocType: Company | Default Payroll Payable Account | 默认工资支付帐户 |
657 | DocType: Drug Prescription | Update Schedule | 更新时间表 |
658 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Updating estimated arrival times. | 更新预计到达时间。 |
659 | DocType: Asset Category | Finance Book Detail | 财务书详细信息 |
660 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Serial No {0} does not belong to Delivery Note {1} | 序列号{0}不属于交货单{1} |
661 | apps/erpnext/erpnext/regional/italy/utils.py | Please set Tax ID for the customer '%s' | 请为客户'%s'设置税号 |
662 | DocType: Sales Partner | Logo | 商标 |
663 | DocType: Leave Type | Include holidays within leaves as leaves | 在叶子中包括假期作为叶子 |
664 | DocType: Shift Assignment | Shift Request | 轮班请求 |
665 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py | Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0} | 无法标记已出院的住院病历,有未开单的发票{0} |
666 | DocType: QuickBooks Migrator | Scope | 范围 |
667 | DocType: Purchase Invoice Item | Service Stop Date | 服务停止日期 |
668 | apps/erpnext/erpnext/setup/doctype/company/test_company.py | No Account matched these filters: {} | 没有帐户符合这些过滤条件:{} |
669 | DocType: Article | Publish Date | 发布日期 |
670 | DocType: Student | O+ | O + |
671 | DocType: BOM | Work Order | 工作指示 |
672 | DocType: Bank Statement Transaction Settings Item | Transaction | 交易 |
673 | DocType: Workstation | per hour | 每小时 |
674 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | This action will stop future billing. Are you sure you want to cancel this subscription? | 此操作将停止将来结算。您确定要取消此订阅吗? |
675 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | State/UT Tax | 州/ UT税 |
676 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py | Scorecards | 记分卡 |
677 | | Projected Quantity as Source | 预计数量为来源 |
678 | DocType: Supplier Group | Parent Supplier Group | 母供应商组 |
679 | apps/erpnext/erpnext/controllers/accounts_controller.py | Rows with duplicate due dates in other rows were found: {0} | 找到其他行中具有重复截止日期的行:{0} |
680 | DocType: Fees | EDU-FEE-.YYYY.- | EDU-收费.YYYY.- |
681 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Chart Of Accounts Template | 会计科目表模板 |
682 | DocType: Lead | Lead | 铅 |
683 | DocType: Appraisal Template Goal | KRA | KRA |
684 | apps/erpnext/erpnext/utilities/user_progress.py | Setup Institution | 设置机构 |
685 | DocType: Invoice Discounting | Loan Period (Days) | 贷款期限(天) |
686 | | Salary Register | 薪资登记册 |
687 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent | 在多层程序的情况下,客户将根据其花费自动分配到相关层 |
688 | DocType: Bank Reconciliation Detail | Posting Date | 发布日期 |
689 | DocType: Upload Attendance | Attendance From Date | 出席日期 |
690 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Program in the Fee Structure and Student Group {0} are different. | 费用结构和学生组{0}中的程序是不同的。 |
691 | DocType: GST Settings | GST Summary | 消费税总结 |
692 | DocType: Education Settings | Make Academic Term Mandatory | 使学术期限强制执行 |
693 | DocType: Vehicle | Odometer Value (Last) | 里程表值(最后) |
694 | apps/erpnext/erpnext/config/assets.py | Transfer an asset from one warehouse to another | 将资产从一个仓库转移到另一个仓库 |
695 | DocType: Room | Seating Capacity | 座位容量 |
696 | DocType: Employee Benefit Application Detail | Employee Benefit Application Detail | 员工福利申请明细 |
697 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Employee {0} has already applied for {1} between {2} and {3} : | 员工{0}已在{2}和{3}之间申请{1}: |
698 | DocType: Asset Category Account | Capital Work In Progress Account | 资本工作进行中帐户 |
699 | DocType: Employee Benefit Claim | Benefit Type and Amount | 福利类型和金额 |
700 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Please set default payable account for the company {0} | 请为公司{0}设置默认的应付帐户 |
701 | DocType: Daily Work Summary Group | Holiday List | 假期清单 |
702 | DocType: Job Card | Total Time in Mins | 分钟总时间 |
703 | DocType: Shipping Rule | Shipping Amount | 运费金额 |
704 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py | Total Absent | 完全缺席 |
705 | DocType: Fee Validity | Reference Inv | 参考Inv |
706 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Row {0}: {1} is required to create the Opening {2} Invoices | 行{0}:{1}是创建Opening {2}发票所必需的 |
707 | DocType: Bank Account | Is Company Account | 是公司帐户 |
708 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Do you want to notify all the customers by email? | 您想通过电子邮件通知所有客户吗? |
709 | DocType: Opening Invoice Creation Tool | Sales | 销售 |
710 | DocType: Vital Signs | Tongue | 舌 |
711 | DocType: Journal Entry | Excise Entry | 消费税入境 |
712 | apps/erpnext/erpnext/www/all-products/index.html | Clear filters | 清除过滤器 |
713 | DocType: Delivery Trip | In Transit | 在途中 |
714 | apps/erpnext/erpnext/stock/doctype/item/item.py | Barcode {0} is not a valid {1} code | 条形码{0}不是有效的{1}代码 |
715 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | Balance for Account {0} must always be {1} | 帐户{0}的余额必须始终为{1} |
716 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Invalid Blanket Order for the selected Customer and Item | 所选客户和项目的空白订单无效 |
717 | DocType: Production Plan Item | If enabled, system will create the work order for the exploded items against which BOM is available. | 如果启用,系统将为BOM可用的爆炸项目创建工作订单。 |
718 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Product Bundle | 产品包 |
719 | DocType: Exchange Rate Revaluation Account | New Exchange Rate | 新汇率 |
720 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open To Do | 开放做 |
721 | apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py | Receiver List is empty. Please create Receiver List | 接收者列表为空。请创建接收者列表 |
722 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Current Liabilities | 流动负债 |
723 | apps/erpnext/erpnext/templates/pages/demo.html | ERPNext Demo | ERPNext演示 |
724 | DocType: Patient | Other Risk Factors | 其他风险因素 |
725 | DocType: Item Attribute | To Range | 估计 |
726 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0} applicable after {1} working days | {0}在{1}个工作日后适用 |
727 | DocType: Task | Task Description | 任务描述 |
728 | DocType: Bank Account | SWIFT Number | SWIFT号码 |
729 | DocType: Accounts Settings | Show Payment Schedule in Print | 在打印中显示付款时间表 |
730 | DocType: Purchase Invoice | Apply Tax Withholding Amount | 申请预扣税金额 |
731 | DocType: Supplier Scorecard Standing | Supplier Scorecard Standing | 供应商记分卡站 |
732 | DocType: Quality Inspection Reading | Quality Inspection Reading | 质量检验阅读 |
733 | DocType: Healthcare Settings | Valid number of days | 有效天数 |
734 | DocType: Production Plan Item | material_request_item | material_request_item |
735 | DocType: Installation Note | MAT-INS-.YYYY.- | MAT-INS-.YYYY.- |
736 | DocType: Healthcare Settings | Custom Signature in Print | 打印中的自定义签名 |
737 | DocType: Patient Encounter | Procedures | 程序 |
738 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open Issues | 开放式问题 |
739 | DocType: Company | Series for Asset Depreciation Entry (Journal Entry) | 资产折旧系列(期刊录入) |
740 | DocType: Healthcare Service Unit | Occupancy Status | 占用状况 |
741 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Privilege Leave | 特权假 |
742 | DocType: Subscription | Current Invoice End Date | 当前发票结束日期 |
743 | DocType: Sample Collection | Collected Time | 收集时间 |
744 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | Please select BOM for Item in Row {0} | 请为行{0}中的项目选择物料清单 |
745 | DocType: Department | Expense Approver | 费用审批人 |
746 | DocType: Bank Statement Transaction Entry | New Transactions | 新交易 |
747 | apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py | Payable Amount | 应付金额 |
748 | DocType: SMS Center | All Supplier Contact | 所有供应商联系 |
749 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Quotation {0} not of type {1} | 报价{0}不是{1}类型 |
750 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | Leave Type {0} is not encashable | 保留类型{0}不可保留 |
751 | DocType: Contract | Fulfilment Status | 履行状况 |
752 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Unsubscribe from this Email Digest | 取消订阅此电子邮件摘要 |
753 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py | {0} {1} created | 已创建{0} {1} |
754 | DocType: Water Analysis | Person Responsible | 负责人 |
755 | DocType: Asset | Asset Category | 资产类别 |
756 | DocType: Cash Flow Mapping Accounts | Cash Flow Mapping Accounts | 现金流量映射帐户 |
757 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Select Serial No | 选择序列号 |
758 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Sales Return | 销售回报 |
759 | apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py | No record found | 没有找到记录 |
760 | DocType: Department | Expense Approvers | 费用审批人 |
761 | DocType: Purchase Invoice | Group same items | 分组相同的项目 |
762 | DocType: Company | Parent Company | 母公司 |
763 | DocType: Daily Work Summary Group | Reminder | 提醒 |
764 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Bank Overdraft Account | 银行透支账户 |
765 | DocType: Journal Entry | Difference (Dr - Cr) | 差异(Dr - Cr) |
766 | apps/erpnext/erpnext/stock/doctype/item/item.py | An Item Group exists with same name, please change the item name or rename the item group | 存在具有相同名称的项目组,请更改项目名称或重命名项目组 |
767 | DocType: Student | B+ | B + |
768 | apps/erpnext/erpnext/controllers/buying_controller.py | Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master | 项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用 |
769 | DocType: Healthcare Service Unit | Allow Overlap | 允许重叠 |
770 | apps/erpnext/erpnext/controllers/item_variant.py | Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4} | 对于项{4},属性{0}的值必须在{1}到{2}的范围内,增量为{3} |
771 | DocType: Timesheet | Billing Details | 结算明细 |
772 | DocType: Quality Procedure Table | Quality Procedure Table | 质量程序表 |
773 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} created | 已创建序列号{0} |
774 | DocType: Warehouse | Warehouse Detail | 仓库细节 |
775 | DocType: Sales Order | To Deliver and Bill | 交付和比尔 |
776 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Added to details | 添加到细节 |
777 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Add Users to Marketplace | 将用户添加到市场 |
778 | DocType: Healthcare Settings | Remind Before | 提醒之前 |
779 | DocType: Healthcare Settings | Manage Customer | 管理客户 |
780 | DocType: Loyalty Program Collection | Tier Name | 等级名称 |
781 | DocType: Manufacturing Settings | Manufacturing Settings | 制造设置 |
782 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py | Taken | 采取 |
783 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Please select Start Date and End Date for Item {0} | 请为项目{0}选择开始日期和结束日期 |
784 | DocType: Education Settings | Education Settings | 教育设置 |
785 | DocType: Student Admission | Admission End Date | 入学结束日期 |
786 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
| 如果{0} {1}值得项目<b>{2}</b> ,则方案<b>{3}</b>将应用于该项目。 |
787 | DocType: Bank Account | Mask | 面具 |
788 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Please specify Company to proceed | 请指定公司继续 |
789 | DocType: Asset Maintenance Team | Asset Maintenance Team | 资产维护团队 |
790 | DocType: Production Plan Material Request | Material Request Date | 材料申请日期 |
791 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Responsibilities | 责任 |
792 | DocType: Project | Total Costing Amount (via Timesheets) | 总成本金额(通过时间表) |
793 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Make New Contact | 建立新的联系 |
794 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Importing Items and UOMs | 导入项目和UOM |
795 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Leaves per Year | 每年的叶子 |
796 | DocType: Student | Date of Leaving | 离职日期 |
797 | apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js | Export E-Invoices | 出口电子发票 |
798 | DocType: Healthcare Settings | Laboratory SMS Alerts | 实验室短信提醒 |
799 | DocType: Program | Is Published | 已发布 |
800 | DocType: Clinical Procedure | Healthcare Practitioner | 医疗从业者 |
801 | apps/erpnext/erpnext/stock/get_item_details.py | Item Price updated for {0} in Price List {1} | 价格清单{1}中的商品价格已更新为{0} |
802 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry | 无法使用库存对帐更新批处理项目{0},而是使用库存输入 |
803 | DocType: Employee External Work History | Total Experience | 所有经验 |
804 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material to Supplier | 供应商的材料 |
805 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Customer is required against Receivable account {2} | {0} {1}:应收帐户{2}需要客户 |
806 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Healthcare Services | 医疗服务 |
807 | DocType: Grading Scale Interval | Grade Code | 等级代码 |
808 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py | Appointments and Patient Encounters | 约会和患者遭遇 |
809 | | TDS Computation Summary | TDS计算摘要 |
810 | DocType: Shipping Rule | Shipping Rule Label | 运输规则标签 |
811 | DocType: Buying Settings | Supplier Naming By | 供应商命名 |
812 | apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py | Admissions for {0} | {0}的入学 |
813 | DocType: Loan | Loan Details | 贷款详情 |
814 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} on Half day on {1} | 员工{0}在{1}的半天 |
815 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py | Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1} | 最高豁免金额不得超过免税类别{1}的最高豁免金额{0} |
816 | apps/erpnext/erpnext/hr/utils.py | Please set leave policy for employee {0} in Employee / Grade record | 请在员工/成绩记录中为员工{0}设置休假政策 |
817 | DocType: Bank Reconciliation Detail | Cheque Number | 支票号码 |
818 | | Prospects Engaged But Not Converted | 前景参与但未转换 |
819 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Liabilities | 股票负债 |
820 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py | -Above | -以上 |
821 | DocType: Item Website Specification | Item Website Specification | 商品网站规格 |
822 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}. | 项目{0}(序列号:{1})不能像reserverd \那样使用,以完成销售订单{2}。 |
823 | DocType: Vehicle | Electric | 电动 |
824 | apps/erpnext/erpnext/config/hr.py | Fleet Management | 车队的管理 |
825 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py | Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates. | 物料价格根据价格清单,供应商/客户,货币,物料,UOM,数量和日期多次出现。 |
826 | DocType: Stock Ledger Entry | Stock Ledger Entry | 股票分类账 |
827 | DocType: HR Settings | Email Salary Slip to Employee | 向工作人员发送工资单 |
828 | DocType: Stock Entry | Delivery Note No | 送货单号 |
829 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Add Timeslots | 添加Timeslots |
830 | DocType: Packing Slip Item | Packing Slip Item | 包装单项目 |
831 | DocType: Payroll Period | Standard Tax Exemption Amount | 标准免税额 |
832 | apps/erpnext/erpnext/config/help.py | Serialized Inventory | 序列化库存 |
833 | DocType: Contract | Requires Fulfilment | 需要履行 |
834 | DocType: Quality Inspection | MAT-QA-.YYYY.- | MAT-QA-.YYYY.- |
835 | DocType: Bank Statement Transaction Entry | Receivable Account | 应收账款 |
836 | DocType: Website Attribute | Website Attribute | 网站属性 |
837 | apps/erpnext/erpnext/public/js/templates/address_list.html | No address added yet. | 尚未添加地址。 |
838 | DocType: Sales Order | Partly Billed | 部分收费 |
839 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | Customer isn't enrolled in any Loyalty Program | 客户未加入任何忠诚度计划 |
840 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py | Jobs | 工作 |
841 | DocType: Expense Claim | Approval Status | 批准状态 |
842 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py | Opening Qty | 开放数量 |
843 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0} | 跳过下列员工的薪资结构分配,因为已存在针对他们的薪资结构分配记录。 {0} |
844 | apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again. | 期限结束日期不得晚于该学期的学年结束日期(学年{})。请更正日期,然后重试。 |
845 | DocType: Purchase Order | % Billed | 已开帐单 |
846 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Total Variance | 总差异 |
847 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Split Issue | 拆分问题 |
848 | DocType: Item Default | Default Supplier | 默认供应商 |
849 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Base | 基础 |
850 | apps/erpnext/erpnext/config/accounting.py | Share Management | 分享管理 |
851 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Sales Order {0} is not valid | 销售订单{0}无效 |
852 | DocType: Leave Control Panel | Branch (optional) | 分支(可选) |
853 | DocType: Bank Reconciliation Detail | Clearance Date | 清关日期 |
854 | DocType: Supplier Scorecard Period | Criteria | 标准 |
855 | DocType: Stock Settings | Raise Material Request when stock reaches re-order level | 当库存达到重新订购水平时,提高物料请求 |
856 | | Campaign Efficiency | 运动效率 |
857 | apps/erpnext/erpnext/utilities/activation.py | Create Timesheet | 创建时间表 |
858 | DocType: Employee | Internal Work History | 内部工作历史 |
859 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | Select Target Warehouse | 选择目标仓库 |
860 | DocType: Subscription Settings | Grace Period | 宽限期 |
861 | DocType: Patient | Married | 已婚 |
862 | DocType: Work Order Item | Available Qty at Source Warehouse | 源仓库的可用数量 |
863 | DocType: Shipping Rule Country | Shipping Rule Country | 运输规则国家 |
864 | DocType: Delivery Stop | Email Sent To | 电子邮件发送至 |
865 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Material Consumption | 材料消耗 |
866 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Nothing to change | 没什么可改变的 |
867 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py | No Lab Test created | 没有创建实验室测试 |
868 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}. | 最大样本 - 批次{1}中的批次{1}和项目{2}已保留{0}。 |
869 | apps/erpnext/erpnext/setup/doctype/company/company.py | Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency. | 无法更改公司的默认货币,因为存在现有交易。必须取消交易才能更改默认货币。 |
870 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Office Maintenance Expenses | 办公室维护费用 |
871 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period | 分配的总分钟数比该期间员工{1}的最大分配{0}分类类型的天数多 |
872 | DocType: Stock Entry | Update Rate and Availability | 更新率和可用性 |
873 | DocType: Item Variant Attribute | Item Variant Attribute | 项目变体属性 |
874 | DocType: Delivery Note Item | Available Batch Qty at From Warehouse | From Warehouse的可用批次数量 |
875 | DocType: Sales Invoice Item | Discount (%) on Price List Rate with Margin | 有保证金的价格表费率折扣(%) |
876 | DocType: Asset | Check if Asset requires Preventive Maintenance or Calibration | 检查资产是否需要预防性维护或校准 |
877 | DocType: Lab Test | Technician Name | 技术员姓名 |
878 | DocType: Lab Test Groups | Normal Range | 普通范围 |
879 | DocType: Item | Total Projected Qty | 预计总数量 |
880 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Boms | 物料清单 |
881 | DocType: Work Order | Actual Start Date | 实际开始日期 |
882 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | You are not present all day(s) between compensatory leave request days | 在补休请假日之间,您不会全天在场 |
883 | apps/erpnext/erpnext/config/accounting.py | Tree of financial accounts. | 财务帐户树。 |
884 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Indirect Income | 间接收入 |
885 | DocType: Hotel Room Reservation Item | Hotel Room Reservation Item | 酒店客房预订项目 |
886 | DocType: Course Scheduling Tool | Course Start Date | 课程开始日期 |
887 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Sell | 卖 |
888 | DocType: Support Search Source | Post Route String | 邮政路线后 |
889 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Electrical | 电动 |
890 | DocType: Journal Entry | Total Debit | 总借记 |
891 | DocType: Guardian | Guardian | 监护人 |
892 | DocType: Share Transfer | Transfer Type | 转移类型 |
893 | apps/erpnext/erpnext/config/crm.py | Database of potential customers. | 潜在客户数据库。 |
894 | DocType: Skill | Skill Name | 技能名称 |
895 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js | Print Report Card | 打印报告卡 |
896 | DocType: Soil Texture | Ternary Plot | 三元情节 |
897 | apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py | Support Tickets | 支持门票 |
898 | DocType: Asset Category Account | Fixed Asset Account | 固定资产账户 |
899 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Latest | 最新 |
900 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js | Submit Salary Slip | 提交工资单 |
901 | DocType: Vital Signs | Adults' pulse rate is anywhere between 50 and 80 beats per minute. | 成人的脉搏频率在每分钟50到80次之间。 |
902 | DocType: Program Enrollment Course | Program Enrollment Course | 课程注册课程 |
903 | | IRS 1099 | IRS 1099 |
904 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Please set the series to be used. | 请设置要使用的系列。 |
905 | DocType: Delivery Trip | Distance UOM | 距离UOM |
906 | DocType: Accounting Dimension | Mandatory For Balance Sheet | 资产负债表必备 |
907 | DocType: Payment Entry | Total Allocated Amount | 总分配金额 |
908 | DocType: Sales Invoice | Get Advances Received | 收到进展 |
909 | DocType: Shift Type | Last Sync of Checkin | Checkin的上次同步 |
910 | DocType: Student | B- | B- |
911 | DocType: Purchase Invoice Item | Item Tax Amount Included in Value | 物品税金额包含在价值中 |
912 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice | 行{0}:发票{1}无效,可能取消/不存在。 \请输入有效的发票 |
913 | DocType: Subscription Plan | Subscription Plan | 订阅计划 |
914 | DocType: Student | Blood Group | 血型 |
915 | apps/erpnext/erpnext/config/healthcare.py | Masters | 大师 |
916 | DocType: Crop | Crop Spacing UOM | 裁剪间距UOM |
917 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | View call log | 查看通话记录 |
918 | DocType: Shift Type | The time after the shift start time when check-in is considered as late (in minutes). | 在办理登机手续的班次开始时间之后的时间被视为迟到(以分钟为单位)。 |
919 | apps/erpnext/erpnext/templates/pages/home.html | Explore | 探索 |
920 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py | No outstanding invoices found | 没有找到未完成的发票 |
921 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | {0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}. | 已为{3}的子公司计划的{0}空缺和{1} {2}预算。 \根据母公司{3}的人员编制计划{6},您只能计划最多{4}个职位空缺和预算{5}。 |
922 | DocType: Promotional Scheme | Product Discount Slabs | 产品折扣板 |
923 | DocType: Hotel Room Package | Amenities | 设施 |
924 | DocType: Lab Test Groups | Add Test | 添加测试 |
925 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Row # {0}: Cannot return more than {1} for Item {2} | 行#{0}:对于项{2},返回的值不能超过{1} |
926 | DocType: Student Leave Application | Student Leave Application | 学生请假申请 |
927 | DocType: Maintenance Schedule Item | Maintenance Schedule Item | 维护计划项目 |
928 | DocType: Bank Account | Integration Details | 集成细节 |
929 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | POS Profile required to make POS Entry | 进行POS输入所需的POS配置文件 |
930 | DocType: Education Settings | Enable LMS | 启用LMS |
931 | DocType: POS Closing Voucher | Sales Invoices Summary | 销售发票摘要 |
932 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py | Benefit | 效益 |
933 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Credit To account must be a Balance Sheet account | Credit To帐户必须是资产负债表帐户 |
934 | DocType: Call Log | Duration | 持续时间 |
935 | DocType: Lab Test Template | Descriptive | 描述的 |
936 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Please select Price List | 请选择价目表 |
937 | DocType: Payment Reconciliation | From Invoice Date | 从发票日期开始 |
938 | DocType: Education Settings | Validate Batch for Students in Student Group | 为学生组中的学生验证批次 |
939 | DocType: Leave Policy | Leave Allocations | 离开分配 |
940 | apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js | Score cannot be greater than Maximum Score | 分数不能大于最高分数 |
941 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | BOM is not specified for subcontracting item {0} at row {1} | 没有为第{1}行的转包项目{0}指定物料清单 |
942 | DocType: Item | Automatically Create New Batch | 自动创建新批次 |
943 | apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py | BankAccount.validate_iban() accepted invalid IBAN {} | BankAccount.validate_iban()接受了无效的IBAN {} |
944 | DocType: Restaurant Menu | Price List (Auto created) | 价目表(自动创建) |
945 | DocType: Customer | Credit Limit and Payment Terms | 信用额度和付款条款 |
946 | apps/erpnext/erpnext/stock/doctype/item/item.js | Show Variants | 显示变体 |
947 | apps/erpnext/erpnext/assets/doctype/asset/depreciation.py | Please set 'Gain/Loss Account on Asset Disposal' in Company {0} | 请在公司{0}设置'资产处置的收益/损失账户' |
948 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Slip of employee {0} already created for time sheet {1} | 已为时间表{1}创建的员工{0}的工资单 |
949 | apps/erpnext/erpnext/config/projects.py | Timesheet for tasks. | 任务的时间表。 |
950 | DocType: Purchase Invoice | Rounded Total (Company Currency) | 圆形总计(公司货币) |
951 | apps/erpnext/erpnext/config/website.py | Settings for website product listing | 网站产品列表的设置 |
952 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js | Successfully Set Supplier | 成功设置供应商 |
953 | apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py | Start Date of Agreement can't be greater than or equal to End Date. | 协议的开始日期不得大于或等于结束日期。 |
954 | | Item Prices | 商品价格 |
955 | DocType: Products Settings | Product Page | 产品页面 |
956 | DocType: Amazon MWS Settings | Market Place ID | 市场ID |
957 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Production Order has been {0} | 生产订单已为{0} |
958 | DocType: Employee Benefit Application | Employee Benefit Application | 员工福利申请 |
959 | DocType: BOM Item | Item operation | 物品操作 |
960 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Received | 部分收到 |
961 | DocType: Landed Cost Voucher | MAT-LCV-.YYYY.- | MAT-LCV-.YYYY.- |
962 | DocType: Employee Advance | Due Advance Amount | 到期预付金额 |
963 | apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py | Total allocated leaves {0} cannot be less than already approved leaves {1} for the period | 已分配的总分配{0}不能少于该期间已批准的分段{1} |
964 | DocType: Email Digest | New Purchase Orders | 新的采购订单 |
965 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Item: {0} does not exist in the system | 项目:{0}在系统中不存在 |
966 | DocType: Loan Application | Loan Info | 贷款信息 |
967 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | 请提前X天尝试计划操作。 |
968 | DocType: Serial No | Is Cancelled | 取消 |
969 | DocType: Request for Quotation | For individual supplier | 对于个别供应商 |
970 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Min Qty can not be greater than Max Qty | 最小数量不能大于最大数量 |
971 | DocType: Soil Texture | Loamy Sand | Loamy Sand |
972 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Payment against Sales/Purchase Order should always be marked as advance | 行{0}:对销售/采购订单的付款应始终标记为提前 |
973 | DocType: Item | Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings. | 示例:ABCD。#####。如果设置了系列并且事务中未提及批次编号,则将基于此系列创建自动批次编号。如果您始终要明确提及此项目的批次号,请将此处留空。注意:此设置将优先于“库存设置”中的“命名序列前缀”。 |
974 | apps/erpnext/erpnext/config/healthcare.py | Consultation | 会诊 |
975 | DocType: Item | Item Defaults | 项目默认值 |
976 | DocType: Sales Invoice | Total Commission | 总佣金 |
977 | DocType: Hotel Room | Hotel Room | 旅馆房间 |
978 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html | {0} hours | {0}小时 |
979 | apps/erpnext/erpnext/controllers/buying_controller.py | Serial no is mandatory for the item {0} | 项目{0}必须是序列号 |
980 | DocType: Company | Standard Template | 标准模板 |
981 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The number of shares and the share numbers are inconsistent | 股票数量和股票数量不一致 |
982 | DocType: Project | Start and End Dates | 开始和结束日期 |
983 | DocType: Supplier Scorecard | Notify Employee | 通知员工 |
984 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Software | 软件 |
985 | DocType: Program | Allow Self Enroll | 允许自我注册 |
986 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Expenses | 库存费用 |
987 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Reference No is mandatory if you entered Reference Date | 如果您输入参考日期,则参考号为必填项 |
988 | DocType: Training Event | Workshop | 作坊 |
989 | DocType: Stock Settings | Auto insert Price List rate if missing | 如果缺少,则自动插入价格清单率 |
990 | DocType: Course Content | Course Content | 课程内容 |
991 | DocType: Purchase Order Item | Material Request Item | 材料申请项目 |
992 | DocType: Maintenance Visit Purpose | Maintenance Visit Purpose | 维护访问目的 |
993 | DocType: Designation | Skills | 技能 |
994 | DocType: Asset | Out of Order | 故障 |
995 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Available {0} | 可用{0} |
996 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js | Select Customer | 选择客户 |
997 | DocType: Projects Settings | Ignore Workstation Time Overlap | 忽略工作站时间重叠 |
998 | DocType: Shareholder | Hidden list maintaining the list of contacts linked to Shareholder | 隐藏列表,维护链接到股东的联系人列表 |
999 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\
to cancel this document | 请删除员工<a href="#Form/Employee/{0}">{0}</a> \以取消此文档 |
1000 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Same item has been entered multiple times | 已多次输入相同的项目 |
1001 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Serial No {0} is under maintenance contract upto {1} | 序列号{0}的维护合同最高为{1} |
1002 | DocType: Bin | FCFS Rate | FCFS费率 |
1003 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Negative Quantity is not allowed | 不允许负数 |
1004 | DocType: Quotation Item | Planning | 规划 |
1005 | DocType: Marketplace Settings | Marketplace URL (to hide and update label) | 市场URL(隐藏和更新标签) |
1006 | DocType: Item Group | Parent Item Group | 父项目组 |
1007 | DocType: Bank | Data Import Configuration | 数据导入配置 |
1008 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Avg. Buying Price List Rate | 平均。购买价格表费率 |
1009 | | Fichier des Ecritures Comptables [FEC] | Fichier des Ecritures Comptables [FEC] |
1010 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Row #{0}: Timings conflicts with row {1} | 行#{0}:时间与行{1}冲突 |
1011 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py | Repeat Customers | 重复客户 |
1012 | DocType: Fee Schedule | Fee Schedule | 收费表 |
1013 | DocType: Quality Inspection Reading | Reading 10 | 读10 |
1014 | apps/erpnext/erpnext/config/help.py | Setting up Employees | 设置员工 |
1015 | DocType: Selling Settings | Settings for Selling Module | 销售模块的设置 |
1016 | DocType: Payment Reconciliation | Reconcile | 调和 |
1017 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry | 差异账户必须是资产/负债类型账户,因为此股票分录是开仓分录 |
1018 | apps/erpnext/erpnext/accounts/report/financial_statements.py | End Year cannot be before Start Year | 结束年份不能在开始年份之前 |
1019 | apps/erpnext/erpnext/regional/india/utils.py | Unsupported GST Category for e-Way Bill JSON generation | 用于e-Way Bill JSON生成的不支持的GST类别 |
1020 | DocType: Task | Parent Task | 父任务 |
1021 | DocType: Attendance | Attendance Request | 出勤请求 |
1022 | DocType: Item | Moving Average | 移动平均线 |
1023 | DocType: Employee Attendance Tool | Unmarked Attendance | 没有标记的出席 |
1024 | DocType: Homepage Section | Number of Columns | 列数 |
1025 | DocType: Issue Priority | Issue Priority | 问题优先 |
1026 | DocType: Holiday List | Add Weekly Holidays | 添加每周假期 |
1027 | DocType: Shopify Log | Shopify Log | Shopify日志 |
1028 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js | Create Salary Slip | 创建工资单 |
1029 | DocType: Customs Tariff Number | Customs Tariff Number | 关税税号 |
1030 | DocType: Job Offer Term | Value / Description | 价值/描述 |
1031 | DocType: Warranty Claim | Issue Date | 发行日期 |
1032 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement | 请为项目{0}选择批处理。无法找到满足此要求的单个批次 |
1033 | apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py | Cannot create Retention Bonus for left Employees | 无法为左员工创建保留奖金 |
1034 | DocType: Employee Checkin | Location / Device ID | 位置/设备ID |
1035 | DocType: Purchase Order | To Receive | 受到 |
1036 | apps/erpnext/erpnext/accounts/page/pos/pos.js | You are in offline mode. You will not be able to reload until you have network. | 您处于离线模式。在拥有网络之前,您将无法重新加载。 |
1037 | DocType: Course Activity | Enrollment | 注册 |
1038 | DocType: Lab Test Template | Lab Test Template | 实验室测试模板 |
1039 | | Employee Birthday | 员工生日 |
1040 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Max: {0} | 最大值:{0} |
1041 | apps/erpnext/erpnext/regional/italy/utils.py | E-Invoicing Information Missing | 电子发票信息丢失 |
1042 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | No material request created | 未创建任何材料请求 |
1043 | DocType: Loan | Total Amount Paid | 支付总金额 |
1044 | DocType: Bank Account | Is the Default Account | 是默认帐户 |
1045 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | All these items have already been invoiced | 所有这些物品都已开具发票 |
1046 | DocType: Training Event | Trainer Name | 培训师姓名 |
1047 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Project Manager | 专案经理 |
1048 | DocType: Travel Itinerary | Non Diary | 非日记 |
1049 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares don't exist with the {0} | {0}不存在共享 |
1050 | DocType: Lab Test | Test Group | 测试组 |
1051 | DocType: Subscription | Number of days that the subscriber has to pay invoices generated by this subscription | 订户必须支付此订阅生成的发票的天数 |
1052 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py | Please set Unrealized Exchange Gain/Loss Account in Company {0} | 请在公司{0}中设置未实现的交易所增/亏损账户 |
1053 | DocType: Payroll Entry | Select Payment Account to make Bank Entry | 选择付款帐户进行银行输入 |
1054 | apps/erpnext/erpnext/hub_node/api.py | No items to publish | 没有要发布的项目 |
1055 | DocType: Supplier Scorecard | Scoring Setup | 评分设置 |
1056 | DocType: Salary Slip | Total Interest Amount | 利息总额 |
1057 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0} | 会计年度开始日期和会计年度结束日期已在会计年度{0}中设置 |
1058 | apps/erpnext/erpnext/projects/report/billing_summary.py | Billable Hours | 可开票时间 |
1059 | apps/erpnext/erpnext/config/accounting.py | Accounting Masters | 会计大师 |
1060 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge with Existing Account | 与现有帐户合并 |
1061 | DocType: Lead | Lost Quotation | 丢失报价 |
1062 | DocType: Email Digest | Note: Email will not be sent to disabled users | 注意:电子邮件不会发送给已禁用的用户 |
1063 | apps/erpnext/erpnext/config/settings.py | Create and manage daily, weekly and monthly email digests. | 创建和管理每日,每周和每月电子邮件摘要。 |
1064 | DocType: Academic Term | Academic Year | 学年 |
1065 | DocType: Sales Stage | Stage Name | 艺名 |
1066 | DocType: SMS Center | All Employee (Active) | 所有员工(主动) |
1067 | DocType: Accounting Dimension | Accounting Dimension | 会计维度 |
1068 | DocType: Project | Customer Details | 顾客信息 |
1069 | DocType: Buying Settings | Default Supplier Group | 默认供应商组 |
1070 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please cancel Purchase Receipt {0} first | 请先取消购买收据{0} |
1071 | DocType: Bank Transaction Mapping | Field in Bank Transaction | 银行交易中的字段 |
1072 | apps/erpnext/erpnext/controllers/accounts_controller.py | Charge of type 'Actual' in row {0} cannot be included in Item Rate | 第{0}行中“实际”类型的费用不能包含在项目费率中 |
1073 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Business Development Manager | 业务发展经理 |
1074 | DocType: Agriculture Task | Urgent | 紧急 |
1075 | DocType: Shipping Rule Condition | From Value | 从价值 |
1076 | DocType: Asset Maintenance Task | Next Due Date | 下一个截止日期 |
1077 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Buy | 购买 |
1078 | apps/erpnext/erpnext/projects/doctype/task/task.py | Progress % for a task cannot be more than 100. | 任务的进度%不能超过100。 |
1079 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Number of root accounts cannot be less than 4 | root帐户数不能少于4 |
1080 | DocType: Item | Website Item Groups | 网站项目组 |
1081 | DocType: Certified Consultant | Certified Consultant | 认证顾问 |
1082 | DocType: Driving License Category | Class | 类 |
1083 | DocType: Asset | Sold | 出售 |
1084 | apps/erpnext/erpnext/accounts/party.py | There can only be 1 Account per Company in {0} {1} | {0} {1}每个公司只能有一个帐户 |
1085 | DocType: GL Entry | Against | 反对 |
1086 | DocType: Company | Default Deferred Expense Account | 默认递延费用帐户 |
1087 | DocType: Stock Settings | Auto Material Request | 自动材料申请 |
1088 | DocType: Marketplace Settings | Sync in Progress | 同步进行中 |
1089 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | No salary slip found to submit for the above selected criteria OR salary slip already submitted | 找不到上述选定标准提交的工资单或已提交的工资单 |
1090 | apps/erpnext/erpnext/config/settings.py | Create rules to restrict transactions based on values. | 创建规则以基于值限制事务。 |
1091 | DocType: Products Settings | Enable Field Filters | 启用字段过滤器 |
1092 | DocType: Loan | Loan Amount | 贷款额度 |
1093 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Miscellaneous Expenses | 杂项开支 |
1094 | apps/erpnext/erpnext/regional/italy/utils.py | Please set Fiscal Code for the public administration '%s' | 请为公共管理'%s'设置财政代码 |
1095 | apps/erpnext/erpnext/config/retail.py | Setup mode of POS (Online / Offline) | POS的设置模式(在线/离线) |
1096 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User. | 用户{0}没有任何默认POS配置文件。检查此用户的行{1}处的默认值。 |
1097 | DocType: Department | Leave Block List | 离开阻止列表 |
1098 | apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html | Select Patient | 选择患者 |
1099 | DocType: Attendance | Leave Type | 离开类型 |
1100 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Creating student groups | 创建学生组 |
1101 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Plants and Machineries | 植物和机械 |
1102 | apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py | Not Marked | 没有标记 |
1103 | DocType: Bank Statement Transaction Invoice Item | Purchase Invoice | 购买发票 |
1104 | DocType: GL Entry | Is Opening | 正在开放 |
1105 | DocType: Accounts Settings | Accounts Settings | 帐户设置 |
1106 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Actual Qty: Quantity available in the warehouse. | 实际数量:仓库中可用的数量。 |
1107 | apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py | Expires On | 到期 |
1108 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Accounting Entry for Asset | 资产会计分录 |
1109 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Schedule Course | 安排课程 |
1110 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py | Cost Center with existing transactions can not be converted to ledger | 具有现有交易的成本中心无法转换为分类帐 |
1111 | | Bank Clearance Summary | 银行清关摘要 |
1112 | DocType: SMS Center | SMS Center | 短信中心 |
1113 | DocType: Pricing Rule | Threshold for Suggestion | 建议的门槛 |
1114 | DocType: Stock Entry | Sales Invoice No | 销售发票号 |
1115 | DocType: Project Update | Project Update | 项目更新 |
1116 | DocType: Student Sibling | Student ID | 学生卡 |
1117 | | Pending SO Items For Purchase Request | 待购买请求的SO项目 |
1118 | DocType: Task | Timeline | 时间线 |
1119 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | The Loyalty Program isn't valid for the selected company | 忠诚度计划对所选公司无效 |
1120 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Configure {0} | 配置{0} |
1121 | DocType: Employee | Contact Details | 联系方式 |
1122 | apps/erpnext/erpnext/utilities/user_progress.py | Classrooms/ Laboratories etc where lectures can be scheduled. | 可以安排讲座的教室/实验室等。 |
1123 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Cannot cancel because submitted Stock Entry {0} exists | 无法取消,因为提交的库存条目{0}已存在 |
1124 | DocType: Exchange Rate Revaluation Account | Balance In Account Currency | 账户货币余额 |
1125 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Close the POS | 关闭POS |
1126 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | For {0}, only credit accounts can be linked against another debit entry | 对于{0},只有信用帐户可以与另一个借记条目链接 |
1127 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Pharmaceutical | 制药 |
1128 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py | Please set account heads in GST Settings for Compnay {0} | 请在Compnay {0}的GST设置中设置帐户首长 |
1129 | DocType: Program Enrollment | Boarding Student | 寄宿学生 |
1130 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js | Total Contribution Amount: {0} | 总贡献金额:{0} |
1131 | DocType: Item Alternative | Two-way | 双向 |
1132 | DocType: Appraisal | Appraisal | 评价 |
1133 | DocType: Plaid Settings | Plaid Settings | 格子设置 |
1134 | apps/erpnext/erpnext/controllers/trends.py | Fiscal Year: {0} does not exists | 会计年度:{0}不存在 |
1135 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js | Create Employee | 创建员工 |
1136 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Structures have been assigned successfully | 已成功分配结构 |
1137 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Direct Expenses | 直接费用 |
1138 | DocType: Support Search Source | Result Route Field | 结果路线字段 |
1139 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | There is not enough leave balance for Leave Type {0} | 请假类型{0}没有足够的休假余额 |
1140 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | UOM Conversion factor ({0} -> {1}) not found for item: {2} | 未找到项目的UOM转换因子({0} - > {1}):{2} |
1141 | DocType: Material Request Plan Item | Actual Qty | 实际数量 |
1142 | DocType: Purchase Invoice | Supplier Invoice Date | 供应商发票日期 |
1143 | DocType: Depreciation Schedule | Finance Book Id | 财务书ID |
1144 | DocType: Exchange Rate Revaluation Account | Current Exchange Rate | 当前汇率 |
1145 | DocType: Account | Equity | 公平 |
1146 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry | 行#{0}:参考凭证类型必须是销售订单,销售发票或日记帐分录之一 |
1147 | apps/erpnext/erpnext/utilities/user_progress.py | Explore Sales Cycle | 探索销售周期 |
1148 | DocType: Shopify Log | Request Data | 请求数据 |
1149 | DocType: Quality Procedure | Quality Procedure | 质量程序 |
1150 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Email sent to supplier {0} | 电子邮件已发送至供应商{0} |
1151 | | Course wise Assessment Report | 课程明智的评估报告 |
1152 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Automotive | 汽车 |
1153 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2} | 行{0}:分配的金额{1}必须小于或等于发票金额{2} |
1154 | DocType: Student Report Generation Tool | Total Parents Teacher Meeting | 家长教师会议总数 |
1155 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Row {0} : Operation is required against the raw material item {1} | 行{0}:对原材料项{1}需要操作 |
1156 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Posting timestamp must be after {0} | 发布时间戳必须在{0}之后 |
1157 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Please mention the Lead Name in Lead {0} | 请提及潜在客户{0}中的潜在客户名称 |
1158 | DocType: Employee | You can enter any date manually | 您可以手动输入任何日期 |
1159 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | 股票调节项目 |
1160 | DocType: Shift Type | Early Exit Consequence | 提前退出后果 |
1161 | DocType: Item Group | General Settings | 常规设置 |
1162 | apps/erpnext/erpnext/accounts/party.py | Due Date cannot be before Posting / Supplier Invoice Date | 截止日期不能在过帐/供应商发票日期之前 |
1163 | apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py | Enter the name of the Beneficiary before submittting. | 在提交之前输入受益人的姓名。 |
1164 | apps/erpnext/erpnext/config/healthcare.py | Record Patient Vitals | 记录患者的生命 |
1165 | DocType: Shopping Cart Settings | Show Configure Button | 显示配置按钮 |
1166 | DocType: Industry Type | Industry Type | 行业类型 |
1167 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row | 无法选择第一行的“在上一行金额”或“在前一行总计”上的费用类型 |
1168 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares already exist | 股票已经存在 |
1169 | DocType: Work Order Item | Available Qty at WIP Warehouse | WIP仓库中的可用数量 |
1170 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js | Resolve error and upload again. | 解决错误并再次上传。 |
1171 | DocType: Travel Request | Copy of Invitation/Announcement | 邀请/公告的副本 |
1172 | DocType: Healthcare Service Unit | Healthcare Service Unit | 医疗服务单位 |
1173 | apps/erpnext/erpnext/controllers/trends.py | Total(Qty) | 总(数量) |
1174 | DocType: Employee | Health Insurance No | 健康保险号码 |
1175 | DocType: Supplier Scorecard Scoring Standing | Max Grade | 最高等级 |
1176 | DocType: Department Approver | Approver | 赞同者 |
1177 | | Sales Order Trends | 销售订单趋势 |
1178 | DocType: Asset Repair | Repair Cost | 修缮成本 |
1179 | apps/erpnext/erpnext/accounts/general_ledger.py | Please mention Round Off Account in Company | 请提及公司的四舍五入账 |
1180 | DocType: Payroll Entry | Select Payroll Period | 选择工资核算期 |
1181 | DocType: Price List | Price List Name | 价目表名称 |
1182 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | You can only submit Leave Encashment for a valid encashment amount | 您只能提交有效兑现金额的Leave Encashment |
1183 | DocType: Pricing Rule | Higher the number, higher the priority | 数字越大,优先级越高 |
1184 | DocType: Designation | Required Skills | 所需技能 |
1185 | DocType: Marketplace Settings | Disable Marketplace | 禁用市场 |
1186 | DocType: Budget | Action if Annual Budget Exceeded on Actual | 年度预算超过实际的行动 |
1187 | apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py | Attendance not submitted for {0} as {1} on leave. | 休假时,{1}的出勤率未作为{1}提交。 |
1188 | DocType: Pricing Rule | Promotional Scheme Id | 促销计划ID |
1189 | DocType: Driver | License Details | 许可细节 |
1190 | DocType: Cash Flow Mapper | e.g Adjustments for: | 例如:调整: |
1191 | DocType: Selling Settings | Default Quotation Validity Days | 默认报价有效期 |
1192 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Bank Account, From Date and To Date are Mandatory | 银行账户,从日期和迄今为止是强制性的 |
1193 | DocType: Travel Request Costing | Expense Type | 费用类型 |
1194 | DocType: Account | Auditor | 审计 |
1195 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html | Payment Confirmation | 付款确认 |
1196 | | Available Stock for Packing Items | 包装物品的可用库存 |
1197 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please remove this Invoice {0} from C-Form {1} | 请从C表单{1}中删除此发票{0} |
1198 | DocType: Shift Type | Every Valid Check-in and Check-out | 每次有效入住和退房 |
1199 | DocType: Support Search Source | Query Route String | 查询路由字符串 |
1200 | DocType: Customer Feedback Template | Customer Feedback Template | 客户反馈模板 |
1201 | apps/erpnext/erpnext/config/selling.py | Quotes to Leads or Customers. | 对潜在客户或客户的报价。 |
1202 | DocType: Driver | Transporter | 运输车 |
1203 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Slip of employee {0} already created for this period | 已为此期间创建的员工{0}的工资单 |
1204 | apps/erpnext/erpnext/controllers/selling_controller.py | To {0} | {1} {2} | 至{0} | {1} {2} |
1205 | DocType: Leave Block List Date | Block Date | 阻止日期 |
1206 | DocType: Sales Team | Contact No. | 联系方式。 |
1207 | DocType: Manufacturing Settings | Overproduction Percentage For Work Order | 工作订单的生产过剩百分比 |
1208 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enroll | 注册 |
1209 | DocType: Quotation Lost Reason | Quotation Lost Reason | 报价丢失的原因 |
1210 | | Employee Billing Summary | 员工账单摘要 |
1211 | apps/erpnext/erpnext/config/settings.py | Country wise default Address Templates | 国家明智的默认地址模板 |
1212 | DocType: Cost Center | Parent Cost Center | 家长成本中心 |
1213 | DocType: Pricing Rule | Apply Rule On Item Group | 在项目组上应用规则 |
1214 | apps/erpnext/erpnext/utilities/user_progress.py | Example: Basic Mathematics | 示例:基础数学 |
1215 | DocType: Expense Claim | Total Amount Reimbursed | 报销总金额 |
1216 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py | Validity period of this quotation has ended. | 该报价的有效期已经结束。 |
1217 | | Item-wise Sales History | 逐项销售历史 |
1218 | DocType: Employee | Personal Email | 个人电邮 |
1219 | DocType: Bank Reconciliation Detail | Cheque Date | 检查日期 |
1220 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py | Previous Financial Year is not closed | 上一财政年度尚未结束 |
1221 | DocType: Lead | Next Contact Date | 下一个联系日期 |
1222 | DocType: Membership | Membership | 籍 |
1223 | DocType: Buying Settings | Default Buying Price List | 默认购买价格表 |
1224 | DocType: Asset | Depreciation Method | 折旧方法 |
1225 | DocType: Travel Request | Travel Request | 旅行要求 |
1226 | apps/erpnext/erpnext/stock/doctype/item/item.js | {0} variants created. | 已创建{0}个变体。 |
1227 | DocType: Healthcare Settings | Avoid Confirmation | 避免确认 |
1228 | DocType: Serial No | Under AMC | 在AMC下 |
1229 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2} | 在行号{0}需要仓库,请为公司{2}的项目{1}设置默认仓库 |
1230 | DocType: Authorization Control | Authorization Control | 授权控制 |
1231 | | Daily Work Summary Replies | 每日工作摘要回复 |
1232 | apps/erpnext/erpnext/projects/doctype/project/project.py | You have been invited to collaborate on the project: {0} | 您已被邀请参与该项目的合作:{0} |
1233 | DocType: Issue | Response By Variance | 按方差回应 |
1234 | DocType: Item | Sales Details | 销售细节 |
1235 | apps/erpnext/erpnext/config/settings.py | Letter Heads for print templates. | 打印模板的信头。 |
1236 | DocType: Salary Detail | Tax on additional salary | 额外工资税 |
1237 | apps/erpnext/erpnext/public/js/setup_wizard.js | Attach Logo | 附上徽标 |
1238 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | For row {0}: Enter Planned Qty | 对于行{0}:输入计划数量 |
1239 | DocType: Asset Settings | Calculate Prorated Depreciation Schedule Based on Fiscal Year | 根据财政年度计算按比例折旧的计划 |
1240 | apps/erpnext/erpnext/config/crm.py | Logs for maintaining sms delivery status | 用于维护短信传递状态的日志 |
1241 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py | Current Job Openings | 目前的职位空缺 |
1242 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand. | 定价规则首先根据“申请时”字段选择,该字段可以是项目,项目组或品牌。 |
1243 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | 添加/编辑税费 |
1244 | DocType: Item | Supply Raw Materials for Purchase | 供应采购原料 |
1245 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal Writing | 提案写作 |
1246 | DocType: Landed Cost Item | Purchase Receipt Item | 购买收据项目 |
1247 | DocType: Production Plan | Get Sales Orders | 获取销售订单 |
1248 | DocType: Pricing Rule | Selling | 销售 |
1249 | DocType: Supplier Scorecard Scoring Standing | Prevent Purchase Orders | 防止采购订单 |
1250 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Print and Stationery | 印刷品和文具 |
1251 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | Shipping rule only applicable for Buying | 运输规则仅适用于购买 |
1252 | apps/erpnext/erpnext/templates/includes/product_list.js | No products found. | 没有找到产品。 |
1253 | apps/erpnext/erpnext/regional/italy/utils.py | Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges | 行{0}:请设置销售税和费用中的免税原因 |
1254 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Assessment Group: | 评估组: |
1255 | DocType: Tally Migration | Parties | 派对 |
1256 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js | Show exploded view | 显示爆炸视图 |
1257 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | No Delivery Note selected for Customer {} | 没有为客户{}选择交货单 |
1258 | apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html | End on | 结束 |
1259 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py | You can't redeem Loyalty Points having more value than the Grand Total. | 您无法兑换价值超过总计的忠诚度积分。 |
1260 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Designer | 设计师 |
1261 | DocType: QuickBooks Migrator | Default Warehouse | 默认仓库 |
1262 | DocType: Company | Default Cash Account | 默认现金帐户 |
1263 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Please enter Reference date | 请输入参考日期 |
1264 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py | Item {0} must be a stock Item | 项目{0}必须是库存项目 |
1265 | DocType: POS Profile | Print Format for Online | 在线打印格式 |
1266 | | Employee Leave Balance | 员工休假余额 |
1267 | DocType: Projects Settings | Ignore User Time Overlap | 忽略用户时间重叠 |
1268 | DocType: Stock Entry | As per Stock UOM | 按照库存UOM |
1269 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py | Cost Center with existing transactions can not be converted to group | 具有现有事务的成本中心无法转换为组 |
1270 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | cannot be greater than 100 | 不能大于100 |
1271 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | Please Delivery Note first | 请先发货 |
1272 | DocType: Leave Type | Leave Type Name | 保留类型名称 |
1273 | DocType: Homepage Featured Product | Homepage Featured Product | 主页特色产品 |
1274 | DocType: Assessment Plan | Examiner Name | 考官姓名 |
1275 | | Hotel Room Occupancy | 酒店房间占用 |
1276 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Telecommunications | 电信 |
1277 | DocType: Certification Application | Certification Application | 认证申请 |
1278 | apps/erpnext/erpnext/stock/doctype/item/item.py | Website Image should be a public file or website URL | 网站图片应为公共文件或网站网址 |
1279 | apps/erpnext/erpnext/utilities/user_progress.py | Your Suppliers | 您的供应商 |
1280 | DocType: Appraisal Goal | Weightage (%) | 重量(%) |
1281 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inter-State Supplies | 国家间供应 |
1282 | DocType: Fees | Send Payment Request | 发送付款申请 |
1283 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | {0} is not added in the table | 表中未添加{0} |
1284 | apps/erpnext/erpnext/controllers/stock_controller.py | Quality Inspection required for Item {0} to submit | 要提交项目{0}所需的质量检验 |
1285 | apps/erpnext/erpnext/utilities/activation.py | Create Student | 创建学生 |
1286 | apps/erpnext/erpnext/config/projects.py | Gantt chart of all tasks. | 甘特图所有任务。 |
1287 | DocType: Department | Leave Approvers | 离开审批人 |
1288 | DocType: BOM | Materials Required (Exploded) | 所需材料(爆炸) |
1289 | DocType: Loan | Repay Over Number of Periods | 偿还期数 |
1290 | DocType: Account | Receivable | 应收账款 |
1291 | apps/erpnext/erpnext/stock/doctype/price_list/price_list.py | Price List must be applicable for Buying or Selling | 价目表必须适用于购买或销售 |
1292 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Resend Payment Email | 重新发送付款电邮 |
1293 | apps/erpnext/erpnext/regional/italy/utils.py | Please set {0} for address {1} | 请为地址{1}设置{0} |
1294 | DocType: Stock Entry | Default Source Warehouse | 默认源仓库 |
1295 | DocType: Timesheet Detail | Bill | 法案 |
1296 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Duplicate roll number for student {0} | 学生{0}的卷号重复 |
1297 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Batch {0} of Item {1} has expired. | 项{1}的批{0}已过期。 |
1298 | DocType: Lab Test | Approved Date | 批准日期 |
1299 | DocType: Item Group | Item Tax | 物品税 |
1300 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Cannot transfer Employee with status Left | 无法转移状态为Left的员工 |
1301 | DocType: BOM | Total Cost | 总成本 |
1302 | DocType: Request for Quotation Supplier | Quote Status | 报价状态 |
1303 | DocType: Employee Education | Qualification | 合格 |
1304 | DocType: Complaint | Complaints | 投诉 |
1305 | DocType: Item | Is Purchase Item | 是购买物品 |
1306 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Purchase Receipt | 购买收据 |
1307 | DocType: Subscription | Trial Period Start Date | 试用期开始日期 |
1308 | apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py | Credit Balance | 信用额度 |
1309 | DocType: Employee Benefit Application | Payroll Period | 工资期 |
1310 | apps/erpnext/erpnext/config/buying.py | Supplier database. | 供应商数据库 |
1311 | DocType: Tax Rule | Tax Type | 税种 |
1312 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Move Item | 移动项目 |
1313 | DocType: Job Opening | Description of a Job Opening | 职位空缺说明 |
1314 | apps/erpnext/erpnext/utilities/activation.py | Create Users | 创建用户 |
1315 | DocType: Global Defaults | Current Fiscal Year | 本财政年度 |
1316 | DocType: Item | Hub Warehouse | 枢纽仓库 |
1317 | DocType: Purchase Invoice | Tax Breakup | 税收分手 |
1318 | DocType: Job Card | Material Transferred | 转移的材料 |
1319 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | You are not authorized to add or update entries before {0} | 您无权在{0}之前添加或更新条目 |
1320 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Date of Birth cannot be greater than today. | 出生日期不能超过今天。 |
1321 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Number of serial nos and quantity must be the same | 序列号和数量必须相同 |
1322 | DocType: Company | Exception Budget Approver Role | 例外预算审批人角色 |
1323 | DocType: Fee Schedule | In Process | 正在处理中 |
1324 | DocType: Daily Work Summary Group | Send Emails At | 发送电子邮件至 |
1325 | apps/erpnext/erpnext/public/js/hub/hub_call.js | Marketplace Error | 市场错误 |
1326 | DocType: Salary Slip | Working Days | 工作日 |
1327 | DocType: Bank Guarantee | Margin Money | 保证金 |
1328 | DocType: Chapter | Chapter | 章节 |
1329 | DocType: Purchase Receipt Item Supplied | Current Stock | 现有股票 |
1330 | DocType: Employee | History In Company | 公司历史 |
1331 | DocType: Purchase Invoice Item | Manufacturer | 生产厂家 |
1332 | apps/erpnext/erpnext/healthcare/setup.py | Moderate Sensitivity | 中等灵敏度 |
1333 | DocType: Compensatory Leave Request | Leave Allocation | 离开分配 |
1334 | apps/erpnext/erpnext/projects/doctype/task/task.js | Timesheet | 时间表 |
1335 | apps/erpnext/erpnext/setup/doctype/company/company.py | Abbreviation already used for another company | 已经用于其他公司的缩写 |
1336 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Please select Patient to get Lab Tests | 请选择患者进行实验室测试 |
1337 | DocType: Purchase Order | Advance Paid | 提前支付 |
1338 | DocType: Supplier Scorecard | Load All Criteria | 加载所有标准 |
1339 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Serial Numbers in row {0} does not match with Delivery Note | 行{0}中的序列号与交货单不匹配 |
1340 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Creditors | 债权人 |
1341 | DocType: Warranty Claim | Raised By | 提出来 |
1342 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference No and Reference Date is mandatory for Bank transaction | 银行交易必须提供参考号和参考日期 |
1343 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier. | 根据总花费可以有多个分层收集因子。但兑换的兑换系数对于所有等级总是相同的。 |
1344 | DocType: Purchase Invoice Item | Batch No | 批号 |
1345 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Executive Search | 高管人才搜寻 |
1346 | DocType: Company | Stock Adjustment Account | 股票调整账户 |
1347 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Gross Profit % | 毛利 % |
1348 | DocType: Lead | Request Type | 请求类型 |
1349 | DocType: Patient Appointment | Reminded | 提醒 |
1350 | DocType: Accounts Settings | Billing Address | 帐单地址 |
1351 | DocType: Student Leave Application | Mark as Present | 标记为现在 |
1352 | DocType: Landed Cost Voucher | Landed Cost Voucher | 登陆成本凭证 |
1353 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Total working hours should not be greater than max working hours {0} | 总工作时间不得超过最长工作时间{0} |
1354 | DocType: Communication Medium Timeslot | Communication Medium Timeslot | 通信媒体时隙 |
1355 | apps/erpnext/erpnext/config/selling.py | Customer Addresses And Contacts | 客户地址和联系人 |
1356 | DocType: Project | Task Progress | 任务进度 |
1357 | DocType: Journal Entry | Opening Entry | 开场报名 |
1358 | DocType: Bank Guarantee | Charges Incurred | 发生的费用 |
1359 | DocType: Shift Type | Working Hours Calculation Based On | 基于的工时计算 |
1360 | DocType: Work Order | Material Transferred for Manufacturing | 为制造业转移的材料 |
1361 | DocType: Products Settings | Hide Variants | 隐藏变体 |
1362 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | 禁用容量规划和时间跟踪 |
1363 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | *将在交易中计算。 |
1364 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} is required for 'Balance Sheet' account {1}. | “资产负债表”帐户{1}需要{0}。 |
1365 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | {0} not allowed to transact with {1}. Please change the Company. | {0}不允许与{1}进行交易。请更改公司。 |
1366 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0} | 根据采购设置,如果需要采购收货=='是',那么为了创建采购发票,用户需要首先为项目{0}创建采购收据 |
1367 | DocType: Delivery Trip | Delivery Details | 交货细节 |
1368 | DocType: Inpatient Record | Discharge Scheduled | 出院预定 |
1369 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Reference: {0}, Item Code: {1} and Customer: {2} | 参考:{0},物料代码:{1}和客户:{2} |
1370 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Caution | 警告 |
1371 | DocType: Project User | View attachments | 查看附件 |
1372 | DocType: Manufacturing Settings | Allow Production on Holidays | 允许节假日生产 |
1373 | apps/erpnext/erpnext/config/accounting.py | Update Bank Transaction Dates | 更新银行交易日期 |
1374 | DocType: Quality Inspection Reading | Reading 4 | 阅读4 |
1375 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No | 项目{0}没有序列号只有serilialized items \可以根据序列号进行交付 |
1376 | DocType: Program Course | Program Course | 课程 |
1377 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Telephone Expenses | 电话费 |
1378 | DocType: Patient | Widow | 寡妇 |
1379 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Number of Interaction | 交互次数 |
1380 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py | Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0} | 多个价格规则存在相同的标准,请通过分配优先级来解决冲突。价格规则:{0} |
1381 | apps/erpnext/erpnext/config/accounting.py | Cost Center and Budgeting | 成本中心和预算编制 |
1382 | | Ordered Items To Be Delivered | 有序物品将被交付 |
1383 | DocType: Homepage Section Card | Homepage Section Card | 主页卡片 |
1384 | DocType: Account | Depreciation | 折旧 |
1385 | DocType: Guardian | Interests | 兴趣 |
1386 | DocType: Purchase Receipt Item Supplied | Consumed Qty | 消耗量 |
1387 | DocType: Education Settings | Education Manager | 教育经理 |
1388 | DocType: Employee Checkin | Shift Actual Start | 切换实际开始 |
1389 | DocType: Manufacturing Settings | Plan time logs outside Workstation Working Hours. | 计划工作站工作时间以外的时间日志。 |
1390 | apps/erpnext/erpnext/public/js/utils.js | Loyalty Points: {0} | 忠诚度积分:{0} |
1391 | DocType: Healthcare Settings | Registration Message | 注册消息 |
1392 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Select an account to print in account currency | 选择要以帐户货币打印的帐户 |
1393 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Serial no item cannot be a fraction | 序列号没有项目不能分数 |
1394 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Warehouse can not be deleted as stock ledger entry exists for this warehouse. | 无法删除仓库,因为此仓库存在股票分类帐条目。 |
1395 | apps/erpnext/erpnext/templates/pages/cart.html | See past quotations | 查看过去的报价 |
1396 | apps/erpnext/erpnext/www/all-products/index.html | Prev | 上一页 |
1397 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Unit of Measure | 测量单位 |
1398 | DocType: Lab Test | Test Template | 测试模板 |
1399 | DocType: Fertilizer | Fertilizer Contents | 肥料含量 |
1400 | DocType: Quality Meeting Minutes | Minute | 分钟 |
1401 | apps/erpnext/erpnext/controllers/accounts_controller.py | Row #{0}: Asset {1} cannot be submitted, it is already {2} | 行#{0}:无法提交资产{1},它已经是{2} |
1402 | DocType: Task | Actual Time (in Hours) | 实际时间(小时) |
1403 | DocType: Period Closing Voucher | Closing Account Head | 结账户主管 |
1404 | DocType: Purchase Invoice | Shipping Rule | 运输规则 |
1405 | DocType: Shipping Rule | Net Weight | 净重 |
1406 | apps/erpnext/erpnext/public/js/setup_wizard.js | Please enter valid Financial Year Start and End Dates | 请输入有效的财政年度开始和结束日期 |
1407 | DocType: POS Closing Voucher Invoices | Quantity of Items | 物品数量 |
1408 | DocType: Warehouse | PIN | 销 |
1409 | apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py | Lab testing datetime cannot be before collection datetime | 实验室测试日期时间不能在收集日期时间之前 |
1410 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Invoice already created for all billing hours | 已为所有结算时间创建的发票 |
1411 | DocType: Sales Partner | Contact Desc | 联系Desc |
1412 | DocType: Purchase Invoice | Pricing Rules | 定价规则 |
1413 | apps/erpnext/erpnext/stock/doctype/item/item.py | As there are existing transactions against item {0}, you can not change the value of {1} | 由于存在针对项{0}的现有事务,因此无法更改{1}的值 |
1414 | DocType: Hub Tracked Item | Image List | 图像列表 |
1415 | DocType: Item Variant Settings | Allow Rename Attribute Value | 允许重命名属性值 |
1416 | apps/erpnext/erpnext/templates/generators/bom.html | Time(in mins) | 时间(分钟) |
1417 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Basic | 基本 |
1418 | DocType: Loan | Interest Income Account | 利息收入账户 |
1419 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | 运输规则的条件 |
1420 | DocType: Payroll Period Date | Payroll Period Date | 工资期限日期 |
1421 | DocType: Employee | Employment Type | 雇佣类型 |
1422 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Select POS Profile | 选择POS配置文件 |
1423 | DocType: Support Settings | Get Latest Query | 获取最新查询 |
1424 | DocType: Employee Incentive | Employee Incentive | 员工激励 |
1425 | DocType: Service Level | Priorities | 优先级 |
1426 | apps/erpnext/erpnext/config/website.py | Add cards or custom sections on homepage | 在主页上添加卡片或自定义栏目 |
1427 | DocType: Homepage | Hero Section Based On | 基于英雄的英雄部分 |
1428 | DocType: Project | Total Purchase Cost (via Purchase Invoice) | 总购买成本(通过采购发票) |
1429 | DocType: Staffing Plan Detail | Total Estimated Cost | 总估算成本 |
1430 | DocType: Item | Sales, Purchase, Accounting Defaults | 销售,采购,会计违约 |
1431 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py | Requesting payment against {0} {1} for amount {2} | 申请金额为{0}的{0} {1}付款 |
1432 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please set the Item Code first | 请先设置项目代码 |
1433 | DocType: Payment Term | Due Date Based On | 截止日期基于 |
1434 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html | New Payment | 新付款 |
1435 | DocType: Quality Inspection | Incoming | 来 |
1436 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Ordered | 部分订购 |
1437 | DocType: Delivery Note | Customer's Purchase Order No | 客户的采购订单号 |
1438 | apps/erpnext/erpnext/public/js/utils.js | Select Alternate Item | 选择替代项目 |
1439 | DocType: Employee | Applicable Holiday List | 适用的假期清单 |
1440 | DocType: Hub Tracked Item | Hub Tracked Item | Hub Tracked Item |
1441 | DocType: Vehicle Log | Service Details | 服务细节 |
1442 | DocType: Program | Is Featured | 精选 |
1443 | DocType: HR Settings | Don't send Employee Birthday Reminders | 不要发送员工生日提醒 |
1444 | DocType: Selling Settings | Maintain Same Rate Throughout Sales Cycle | 在整个销售周期内保持相同的利率 |
1445 | DocType: Program Enrollment | Transportation | 运输 |
1446 | DocType: Patient Appointment | Date TIme | 约会时间 |
1447 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select quantity on row | 请在行上选择数量 |
1448 | DocType: Employee Benefit Application Detail | Earning Component | 赚取组件 |
1449 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Please select Company first | 请先选择公司 |
1450 | DocType: Item | Publish Item to hub.erpnext.com | 将项目发布到hub.erpnext.com |
1451 | apps/erpnext/erpnext/projects/doctype/project/project.py | Join | 加入 |
1452 | DocType: BOM | Set rate of sub-assembly item based on BOM | 基于BOM设置子装配项的比率 |
1453 | DocType: Vehicle | Wheels | 车轮 |
1454 | DocType: Product Bundle | Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials | 将**项目**聚合成另一个**项目**。如果您将某个**项目**捆绑到一个包中并保持包装的**项目**而不是聚合**项目**的库存,这将非常有用。包**项目**将“库存项目”设为“否”,“销售项目”为“是”。例如:如果您单独销售笔记本电脑和背包,并且如果客户购买两者都有特价,那么笔记本电脑+背包将是一个新的产品包项目。注意:BOM =物料清单 |
1455 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4} | 对于财务年度{4},{1}'{2}'和帐户“{3}”已存在另一个预算记录“{0}” |
1456 | DocType: Asset | Purchase Receipt Amount | 购买收据金额 |
1457 | DocType: Issue | Ongoing | 不断的 |
1458 | DocType: Service Level Agreement | Agreement Details | 协议细节 |
1459 | DocType: Purchase Invoice | Posting Time | 发布时间 |
1460 | DocType: Loyalty Program | Loyalty Program Name | 忠诚度计划名称 |
1461 | DocType: Patient | Dormant | 休眠 |
1462 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | {0}: From {1} | {0}:来自{1} |
1463 | DocType: Chart of Accounts Importer | Attach custom Chart of Accounts file | 附加自定义会计科目表文件 |
1464 | apps/erpnext/erpnext/config/help.py | Item Variants | 项目变体 |
1465 | DocType: Maintenance Visit | Fully Completed | 完全完成 |
1466 | apps/erpnext/erpnext/controllers/item_variant.py | Rename Not Allowed | 重命名不允许 |
1467 | DocType: Bank Statement Transaction Invoice Item | Transaction Date | 交易日期 |
1468 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | No data for this period | 此期间没有数据 |
1469 | DocType: Mode of Payment Account | Default account will be automatically updated in POS Invoice when this mode is selected. | 选择此模式后,默认帐户将在POS发票中自动更新。 |
1470 | apps/erpnext/erpnext/public/js/setup_wizard.js | Company Abbreviation cannot have more than 5 characters | 公司缩写不能超过5个字符 |
1471 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js | Canceled | 取消 |
1472 | apps/erpnext/erpnext/utilities/user_progress.py | Customers and Suppliers | 客户和供应商 |
1473 | | To Produce | 生产 |
1474 | DocType: Location | Is Container | 是容器 |
1475 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Research & Development | 研究和发展 |
1476 | DocType: QuickBooks Migrator | Application Settings | 应用程序设置 |
1477 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Production Order cannot be raised against a Item Template | 无法针对项目模板提出生产订单 |
1478 | DocType: Work Order | Manufacture against Material Request | 根据材料要求制造 |
1479 | DocType: Blanket Order Item | Ordered Quantity | 订购数量 |
1480 | apps/erpnext/erpnext/controllers/buying_controller.py | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1} | 行#{0}:拒绝仓库对被拒绝的项目{1}是强制性的 |
1481 | | Received Items To Be Billed | 收到的物品需要收费 |
1482 | DocType: Attendance | Working Hours | 工作时间 |
1483 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py | Payment Mode | 付款方式 |
1484 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Purchase Order Items not received on time | 未按时收到采购订单项目 |
1485 | apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py | Duration in Days | 持续时间天数 |
1486 | DocType: Customer | Sales Team Details | 销售团队详情 |
1487 | DocType: BOM Update Tool | Replace | 更换 |
1488 | DocType: Training Event | Event Name | 活动名称 |
1489 | DocType: SMS Center | Receiver List | 接收人名单 |
1490 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Cr | 铬 |
1491 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js | Are you sure you want to cancel this appointment? | 您确定要取消此预约吗? |
1492 | DocType: Invoice Discounting | Accounts Receivable Credit Account | 应收帐款信用帐户 |
1493 | DocType: Naming Series | Prefix | 字首 |
1494 | DocType: Work Order Operation | Actual Operation Time | 实际运行时间 |
1495 | DocType: Purchase Invoice Item | Net Rate | 净费率 |
1496 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Change in Cash | 现金净变动 |
1497 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py | Set warehouse for Procedure {0} | 为过程{0}设置仓库 |
1498 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Block Invoice | 阻止发票 |
1499 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} does not exist | 帐户{0}:父帐户{1}不存在 |
1500 | DocType: HR Settings | Encrypt Salary Slips in Emails | 加密电子邮件中的工资单 |
1501 | DocType: Supplier Scorecard Scoring Criteria | Score | 得分了 |
1502 | DocType: Delivery Note | Driver Name | 司机名 |
1503 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Please select Incharge Person's name | 请选择Incharge Person的名字 |
1504 | DocType: Employee Training | Training | 训练 |
1505 | apps/erpnext/erpnext/config/stock.py | Stock Reports | 股票报告 |
1506 | apps/erpnext/erpnext/stock/doctype/item/item.py | Conversion factor for default Unit of Measure must be 1 in row {0} | 默认计量单位的转换因子必须为行{0}中的1 |
1507 | DocType: Course Scheduling Tool | Course Scheduling Tool | 课程安排工具 |
1508 | | Finished Goods | 完成品 |
1509 | DocType: Sales Invoice Item | Customer Warehouse (Optional) | 客户仓库(可选) |
1510 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Sync Master Data | 同步主数据 |
1511 | DocType: Lead | Address & Contact | 地址和联系方式 |
1512 | DocType: Bank Reconciliation | To Date | 至今 |
1513 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js | Error in some rows | 某些行出错 |
1514 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py | Lab Tests and Vital Signs | 实验室测试和生命体征 |
1515 | apps/erpnext/erpnext/config/accounting.py | Tax Rule for transactions. | 交易的税收规则。 |
1516 | DocType: Stock Settings | Show Barcode Field | 显示条形码字段 |
1517 | DocType: Packing Slip Item | DN Detail | DN细节 |
1518 | DocType: Vital Signs | Fluid | 流体 |
1519 | DocType: GST Settings | B2C Limit | B2C限制 |
1520 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Electronic Equipments | 电子设备 |
1521 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Cannot find active Leave Period | 找不到有效的休假期 |
1522 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js | Create Maintenance Visit | 创建维护访问 |
1523 | DocType: Healthcare Service Unit Type | Change In Item | 改变项目 |
1524 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | {0} Students have been enrolled | {0}学生已注册 |
1525 | DocType: Vehicle Service | Inspection | 检查 |
1526 | DocType: Location | Area | 区域 |
1527 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Summary for this week and pending activities | 本周和未决活动的摘要 |
1528 | DocType: Asset Maintenance Task | Maintenance Task | 维护任务 |
1529 | DocType: Subscription | Current Invoice Start Date | 当前发票开始日期 |
1530 | DocType: Purchase Invoice Item | Item | 项目 |
1531 | DocType: Program Enrollment Tool | Get Students From | 让学生来 |
1532 | DocType: Amazon MWS Settings | Always synch your products from Amazon MWS before synching the Orders details | 在同步订单详细信息之前,始终从亚马逊MWS同步您的产品 |
1533 | DocType: Leave Block List | Leave Block List Name | 保留阻止列表名称 |
1534 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Could not update stock, invoice contains drop shipping item. | 无法更新库存,发票包含下降运输项目。 |
1535 | DocType: Asset Maintenance Log | Completion Date | 完成日期 |
1536 | DocType: Purchase Receipt | Rate at which supplier's currency is converted to company's base currency | 供应商货币转换为公司基础货币的汇率 |
1537 | DocType: Leave Control Panel | Leave Control Panel | 离开控制面板 |
1538 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges | “采购收据项目”中的总适用费用表必须与“总税收和费用”相同 |
1539 | DocType: Delivery Note | In Words will be visible once you save the Delivery Note. | 保存交货单后,将显示单词。 |
1540 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Suppliies made to Composition Taxable Persons | 对合成纳税人的补贴 |
1541 | DocType: Bin | Reserved Qty for Production | 保留的生产数量 |
1542 | DocType: Asset | Quality Manager | 质量经理 |
1543 | apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py | Configure Item Fields like UOM, Item Group, Description and No of Hours. | 配置项目字段,如UOM,项目组,描述和小时数。 |
1544 | apps/erpnext/erpnext/hr/doctype/department/department_tree.js | New Department | 新部门 |
1545 | DocType: Employee | Job Applicant | 求职者 |
1546 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js | Create Invoices | 创建发票 |
1547 | DocType: Purchase Invoice Item | Purchase Order Item | 采购订单项目 |
1548 | apps/erpnext/erpnext/config/settings.py | Data Import and Export | 数据导入和导出 |
1549 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Please contact to the user who have Sales Master Manager {0} role | 请联系具有Sales Master Manager {0}角色的用户 |
1550 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py | You cannot delete Project Type 'External' | 您无法删除项目类型“外部” |
1551 | DocType: Account | Temporary | 临时 |
1552 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Column Labels : | 列标签: |
1553 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Employee A/C Number | 员工账号 |
1554 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date should be before Closing Date | 开放日期应在截止日期之前 |
1555 | DocType: Packed Item | Parent Detail docname | 父详细信息docname |
1556 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | 银行对帐明细 |
1557 | DocType: Tax Withholding Rate | Cumulative Transaction Threshold | 累积交易阈值 |
1558 | DocType: Subscription Plan | Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days | 间隔字段的间隔数例如,如果Interval为'Days'且Billing Interval Count为3,则每3天生成一次发票 |
1559 | apps/erpnext/erpnext/projects/doctype/task/task.py | 'Actual Start Date' can not be greater than 'Actual End Date' | “实际开始日期”不能超过“实际结束日期” |
1560 | DocType: Payment Entry Reference | Payment Entry Reference | 付款条目参考 |
1561 | DocType: Salary Component Account | Salary Component Account | 薪酬组件账户 |
1562 | DocType: Supplier | Default Payable Accounts | 默认应付账款 |
1563 | DocType: Purchase Invoice | In Words | 用言语 |
1564 | DocType: Journal Entry Account | Purchase Order | 采购订单 |
1565 | apps/erpnext/erpnext/education/utils.py | You are not enrolled in program {0} | 您尚未加入计划{0} |
1566 | DocType: Journal Entry | Entry Type | 进入类型 |
1567 | apps/erpnext/erpnext/config/healthcare.py | Laboratory | 实验室 |
1568 | DocType: Purchase Order | To Bill | 开单 |
1569 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Utility Expenses | 公用事业费用 |
1570 | DocType: Manufacturing Settings | Time Between Operations (in mins) | 运营间隔时间(分钟) |
1571 | DocType: GSTR 3B Report | May | 可以 |
1572 | apps/erpnext/erpnext/accounts/utils.py | Payment Gateway Account not created, please create one manually. | 付款网关帐户未创建,请手动创建一个。 |
1573 | DocType: Opening Invoice Creation Tool | Purchase | 采购 |
1574 | DocType: Program Enrollment | School House | 学校的房子 |
1575 | apps/erpnext/erpnext/public/js/setup_wizard.js | Please select at least one domain. | 请至少选择一个域名。 |
1576 | apps/erpnext/erpnext/projects/doctype/project/project.py | Daily Project Summary for {0} | {0}的每日项目摘要 |
1577 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py | All Territories | 所有领土 |
1578 | DocType: Asset Repair | Failure Date | 失败日期 |
1579 | DocType: Training Event | Attendees | 与会者 |
1580 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Total Outstanding | 总突出 |
1581 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Amount of TDS Deducted | 扣除TDS的金额 |
1582 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Cash or Bank Account is mandatory for making payment entry | 付款时必须使用现金或银行账户 |
1583 | DocType: Company | Registration Details | 注册细节 |
1584 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py | Calculated Bank Statement balance | 计算银行对账单余额 |
1585 | DocType: Bank Transaction | Bank Transaction | 银行交易 |
1586 | apps/erpnext/erpnext/hub_node/api.py | Only users with {0} role can register on Marketplace | 只有{0}角色的用户才能在Marketplace上注册 |
1587 | apps/erpnext/erpnext/controllers/stock_controller.py | Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}. | 仓库{0}未链接到任何帐户,请在仓库记录中提及该帐户或在公司{1}中设置默认库存帐户。 |
1588 | DocType: Inpatient Record | Admission | 入场 |
1589 | apps/erpnext/erpnext/education/doctype/student/student_dashboard.py | This is based on the attendance of this Student | 这是基于该学生的出席情况 |
1590 | DocType: SMS Center | Create Receiver List | 创建接收者列表 |
1591 | DocType: Leave Type | Max Leaves Allowed | 最大叶子允许 |
1592 | DocType: Salary Detail | Component | 零件 |
1593 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py | Leave and Attendance | 离开和出勤 |
1594 | DocType: Sales Invoice Timesheet | Billing Amount | 结算金额 |
1595 | DocType: BOM Website Item | BOM Website Item | BOM网站项目 |
1596 | DocType: Purchase Invoice | Rounded Total | 圆形总计 |
1597 | DocType: Production Plan | Production Plan | 生产计划 |
1598 | DocType: Asset Maintenance Log | Actions performed | 已执行的操作 |
1599 | DocType: Purchase Invoice | Set Accepted Warehouse | 设置接受的仓库 |
1600 | apps/erpnext/erpnext/config/buying.py | Rules for applying pricing and discount. | 申请定价和折扣的规则。 |
1601 | DocType: Supplier | Statutory info and other general information about your Supplier | 有关您的供应商的法定信息和其他一般信息 |
1602 | DocType: Item Default | Default Selling Cost Center | 默认销售成本中心 |
1603 | DocType: Sales Partner | Address & Contacts | 地址和联系方式 |
1604 | DocType: Subscriber | Subscriber | 订户 |
1605 | apps/erpnext/erpnext/utilities/bot.py | [{0}](#Form/Item/{0}) is out of stock | [{0}](#Form / Item / {0})缺货 |
1606 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Please select Posting Date first | 请先选择发布日期 |
1607 | DocType: Supplier | Mention if non-standard payable account | 如果是非标准的应付帐户,请提及 |
1608 | DocType: Training Event | Advance | 预先 |
1609 | DocType: Project | % Complete Method | 完成方法% |
1610 | DocType: Detected Disease | Tasks Created | 创建的任务 |
1611 | apps/erpnext/erpnext/stock/doctype/item/item.py | Default BOM ({0}) must be active for this item or its template | 默认物料清单({0})必须对此料品或其模板有效 |
1612 | apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py | Commission Rate % | 佣金率% |
1613 | DocType: Service Level Priority | Response Time | 响应时间 |
1614 | DocType: Woocommerce Settings | Woocommerce Settings | Woocommerce设置 |
1615 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Quantity must be positive | 数量必须是正数 |
1616 | DocType: Contract | CRM | CRM |
1617 | DocType: Purchase Taxes and Charges | Parenttype | ParentType的 |
1618 | DocType: Tax Rule | Billing State | 账单状态 |
1619 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | Quantity for Item {0} must be less than {1} | 第{0}项的数量必须小于{1} |
1620 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | Transfer Material | 转移材料 |
1621 | DocType: Shipping Rule | Shipping Account | 运输帐户 |
1622 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Please set default template for Leave Approval Notification in HR Settings. | 请在HR设置中为Leave Approval Notification设置默认模板。 |
1623 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Television | 电视 |
1624 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Debit ({0}) | 借记({0}) |
1625 | DocType: Healthcare Practitioner | Inpatient Visit Charge | 住院访问费用 |
1626 | DocType: Bank Statement Settings | Transaction Data Mapping | 交易数据映射 |
1627 | apps/erpnext/erpnext/crm/doctype/lead/lead.py | A Lead requires either a person's name or an organization's name | 领导者需要一个人的姓名或组织的名称 |
1628 | DocType: Student | Guardians | 守护者 |
1629 | apps/erpnext/erpnext/public/js/stock_analytics.js | Select Brand... | 选择品牌...... |
1630 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Middle Income | 中等收入 |
1631 | DocType: Shipping Rule | Calculate Based On | 基于计算 |
1632 | DocType: Company | Default warehouse for Sales Return | 销售退货的默认仓库 |
1633 | apps/erpnext/erpnext/stock/doctype/item/item.py | Barcode {0} already used in Item {1} | 条款{0}已在项目{1}中使用 |
1634 | DocType: Lead | Campaign Name | 广告系列名称 |
1635 | DocType: Purchase Invoice | Rejected Warehouse | 拒绝仓库 |
1636 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} must be submitted | 必须提交{0} {1} |
1637 | DocType: Expense Claim Advance | Expense Claim Advance | 费用索赔预付款 |
1638 | DocType: Purchase Invoice | Rounding Adjustment (Company Currency) | 四舍五入调整(公司货币) |
1639 | DocType: Item | Publish in Hub | 在Hub中发布 |
1640 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | GSTIN | GSTIN |
1641 | DocType: GSTR 3B Report | August | 八月 |
1642 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter Purchase Receipt first | 请先输入购买收据 |
1643 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js | Start Year | 开始一年 |
1644 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Target ({}) | 目标({}) |
1645 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Please set Default Payroll Payable Account in Company {0} | 请在公司{0}中设置默认工资支付帐户 |
1646 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Sales Summary | 销售摘要 |
1647 | DocType: Purchase Invoice | In Words (Company Currency) | 用词(公司货币) |
1648 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Please specify currency in Company | 请在公司中指定货币 |
1649 | DocType: Pricing Rule | Price | 价钱 |
1650 | DocType: Material Request Item | Min Order Qty | 最小订单数量 |
1651 | DocType: Agriculture Task | Holiday Management | 假期管理 |
1652 | apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py | Please enable default incoming account before creating Daily Work Summary Group | 请在创建每日工作摘要组之前启用默认传入帐户 |
1653 | apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py | You can only select a maximum of one option from the list of check boxes. | 您只能从复选框列表中选择最多一个选项。 |
1654 | DocType: Program Enrollment | Public Transport | 公共交通 |
1655 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Maximum Samples - {0} can be retained for Batch {1} and Item {2}. | 最大样本 - {0}可以保留为批{1}和项{2}。 |
1656 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Upload a statement | 上传声明 |
1657 | DocType: Item | Max Sample Quantity | 最大样品数量 |
1658 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Source and target warehouse must be different | 源仓库和目标仓库必须不同 |
1659 | DocType: Employee Benefit Application | Benefits Applied | 应用的好处 |
1660 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Against Journal Entry {0} does not have any unmatched {1} entry | 针对日记帐分录{0}没有任何不匹配的{1}条目 |
1661 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series | 命名系列中不允许使用除“ - ”,“#”,“。”,“/”,“{”和“}”之外的特殊字符 |
1662 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Price or product discount slabs are required | 价格或产品折扣板是必需的 |
1663 | apps/erpnext/erpnext/utilities/user_progress.py | Set a Target | 设定目标 |
1664 | apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py | Attendance Record {0} exists against Student {1} | 针对学生{1}的出勤记录{0} |
1665 | apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py | Date of Transaction | 交易日期 |
1666 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | Cancel Subscription | 取消订阅 |
1667 | apps/erpnext/erpnext/support/doctype/issue/issue.py | Couldn't Set Service Level Agreement {0}. | 无法设置服务水平协议{0}。 |
1668 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Net Salary Amount | 净工资金额 |
1669 | DocType: Account | Liability | 责任 |
1670 | DocType: Employee | Bank A/C No. | 银行A / C号 |
1671 | DocType: Inpatient Record | Discharge Note | 出院备注 |
1672 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on MR | 如果累计月度预算超过MR,则采取行动 |
1673 | DocType: Asset Movement | Asset Movement | 资产流动 |
1674 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again | 无法自动创建信用票据,请取消选中“发行信用票据”并再次提交 |
1675 | DocType: Supplier Scorecard | Per Month | 每月 |
1676 | DocType: Routing | Routing Name | 路由名称 |
1677 | DocType: Disease | Common Name | 通用名称 |
1678 | DocType: Education Settings | LMS Title | LMS标题 |
1679 | apps/erpnext/erpnext/config/non_profit.py | Loan Management | 贷款管理 |
1680 | DocType: Clinical Procedure | Consumable Total Amount | 消耗总量 |
1681 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Enable Template | 启用模板 |
1682 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Customer LPO | 客户LPO |
1683 | apps/erpnext/erpnext/stock/doctype/item/item.py | Website Image {0} attached to Item {1} cannot be found | 无法找到附加到项目{1}的网站图像{0} |
1684 | DocType: Asset Maintenance Log | Planned | 计划 |
1685 | DocType: Asset | Custodian | 保管人 |
1686 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center | 仅当“预算违规”选为“成本中心”时,基于“成本中心”的过滤才适用 |
1687 | | Quoted Item Comparison | 引用项目比较 |
1688 | DocType: Journal Entry Account | Employee Advance | 员工进步 |
1689 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inward supplies liable to reverse charge (other than 1 & 2 above) | 内向物品可能反向充电(上述1和2除外) |
1690 | DocType: Quotation | Shopping Cart | 购物车 |
1691 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | User {0} does not exist | 用户{0}不存在 |
1692 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Loans and Advances (Assets) | 贷款和垫款(资产) |
1693 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry. | 行{0}:如果这是提前输入,请检查帐户{1}的“提前”。 |
1694 | DocType: Leave Control Panel | Designation (optional) | 指定(可选) |
1695 | DocType: Salary Slip | Total Principal Amount | 总本金额 |
1696 | DocType: Opportunity | Customer / Lead Address | 客户/主要地址 |
1697 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Soap & Detergent | 肥皂和洗涤剂 |
1698 | | Purchase Analytics | 购买分析 |
1699 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Opportunity | 机会 |
1700 | DocType: Employee | Prefered Contact Email | 首选联系电子邮件 |
1701 | apps/erpnext/erpnext/config/help.py | Opening Accounting Balance | 开立会计余额 |
1702 | DocType: POS Profile | [Select] | [选择] |
1703 | DocType: Stock Reconciliation | MAT-RECO-.YYYY.- | MAT-RECO-.YYYY.- |
1704 | DocType: Tally Migration | Master Data | 主要的数据 |
1705 | DocType: Certification Application | Yet to appear | 然而出现 |
1706 | apps/erpnext/erpnext/public/js/pos/pos.html | Customers in Queue | 队列中的客户 |
1707 | DocType: Supplier | Supplier Details | 供应商详情 |
1708 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | No gain or loss in the exchange rate | 汇率没有收益或损失 |
1709 | | GSTR-1 | GSTR-1 |
1710 | DocType: Timesheet | Total Billable Hours | 总可结算时数 |
1711 | DocType: Supplier | Represents Company | 代表公司 |
1712 | DocType: POS Profile | Company Address | 公司地址 |
1713 | | Lead Name | 主要名称 |
1714 | apps/erpnext/erpnext/config/agriculture.py | Diseases & Fertilizers | 疾病与肥料 |
1715 | apps/erpnext/erpnext/stock/get_item_details.py | Item {0} must be a Sub-contracted Item | 项目{0}必须是子签约项目 |
1716 | DocType: Landed Cost Voucher | Purchase Receipt Items | 购买收据项目 |
1717 | DocType: Production Plan | Ignore Existing Projected Quantity | 忽略现有的预计数量 |
1718 | DocType: Assessment Plan | Supervisor | 监 |
1719 | DocType: Salary Detail | Salary Detail | 薪资明细 |
1720 | DocType: Budget | Budget Against | 预算反对 |
1721 | DocType: Student Report Generation Tool | Add Letterhead | 添加信头 |
1722 | apps/erpnext/erpnext/config/buying.py | Templates of supplier scorecard criteria. | 供应商记分卡标准模板。 |
1723 | DocType: Asset | Default Finance Book | 默认财务手册 |
1724 | apps/erpnext/erpnext/stock/get_item_details.py | Please specify Company | 请注明公司 |
1725 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Total contribution percentage should be equal to 100 | 总贡献百分比应等于100 |
1726 | DocType: GoCardless Settings | Webhooks Secret | Webhooks秘密 |
1727 | | Asset Depreciations and Balances | 资产折旧和余额 |
1728 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | New Batch Qty | 新批量数量 |
1729 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Import of goods | 进口货物 |
1730 | DocType: Purchase Order Item Supplied | Raw Material Item Code | 原材料项目代码 |
1731 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | Purchase Invoice {0} is already submitted | 已提交采购发票{0} |
1732 | DocType: Fees | Student Email | 学生电邮 |
1733 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Get Items from Healthcare Services | 从医疗保健服务获取项目 |
1734 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Stock Entry {0} is not submitted | 库存条目{0}未提交 |
1735 | DocType: Item Attribute Value | Item Attribute Value | 物品属性值 |
1736 | DocType: Volunteer | Volunteer Skills | 志愿者技能 |
1737 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Cannot enroll more than {0} students for this student group. | 此学生组不能为{0}名学生注册。 |
1738 | DocType: Travel Request | Costing Details | 成本计算细节 |
1739 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Sales Invoice {0} has already been submitted | 销售发票{0}已提交 |
1740 | DocType: Journal Entry | Accounting Entries | 会计分录 |
1741 | DocType: Payment Entry | Internal Transfer | 内部转移 |
1742 | DocType: Sales Invoice Item | Stock Details | 股票详情 |
1743 | DocType: Leave Type | Is Carry Forward | 继续前进 |
1744 | DocType: Lead | Product Enquiry | 产品查询 |
1745 | DocType: Purchase Order | PUR-ORD-.YYYY.- | PUR-ORD-.YYYY.- |
1746 | DocType: Supplier Scorecard | Evaluation Period | 评估期 |
1747 | DocType: Volunteer Skill | Volunteer Skill | 志愿者技能 |
1748 | DocType: Purchase Order | Order Confirmation No | 订单确认号 |
1749 | | POS | POS |
1750 | DocType: Training Event | Self-Study | 自习 |
1751 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Above | 以上 |
1752 | DocType: Setup Progress Action | Action Doctype | 动作Doctype |
1753 | DocType: POS Profile | Allow Print Before Pay | 付款前允许打印 |
1754 | DocType: Production Plan | Select Items to Manufacture | 选择要制造的项目 |
1755 | DocType: Leave Application | Leave Approver Name | 留下审批人姓名 |
1756 | DocType: Shareholder | Shareholder | 股东 |
1757 | apps/erpnext/erpnext/config/selling.py | Default settings for selling transactions. | 销售交易的默认设置。 |
1758 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Please select Student Admission which is mandatory for the paid student applicant | 请选择学生入学,这是付费学生申请人必须的 |
1759 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Select BOM | 选择BOM |
1760 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ? | {0}的时间表重叠,是否要在滑动重叠的插槽后继续? |
1761 | DocType: Stock Entry | Customer or Supplier Details | 客户或供应商详情 |
1762 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Debit Account | 借方账户 |
1763 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Trial Period End Date Cannot be before Trial Period Start Date | 试用期结束日期不能在试用期开始日期之前 |
1764 | DocType: Employee | Rented | 租用 |
1765 | DocType: Employee Group Table | Employee Group Table | 员工组表 |
1766 | DocType: Contract | HR Manager | 人力资源经理 |
1767 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Details of Outward Supplies and inward supplies liable to reverse charge | 向外供应和向内供应的详细信息可能被撤销费用 |
1768 | DocType: Payment Entry | Cheque/Reference No | 检查/参考编号 |
1769 | apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js | Assessment Result | 评估结果 |
1770 | apps/erpnext/erpnext/public/js/templates/contact_list.html | New Contact | 新联系人 |
1771 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py | Opportunities | 机会 |
1772 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Cash from Operations | 运营现金净额 |
1773 | DocType: Leave Encashment | Leave Encashment | 离开兑现 |
1774 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Source warehouse is mandatory for row {0} | 行仓库对于行{0}是必需的 |
1775 | DocType: Amazon MWS Settings | After Date | 日期之后 |
1776 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Available (whether in full op part) | ITC可用(无论是全部操作部分) |
1777 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Row {0}: Activity Type is mandatory. | 行{0}:活动类型是必需的。 |
1778 | DocType: Lead | Consultant | 顾问 |
1779 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Select an employee to get the employee advance. | 选择一名员工以提升员工。 |
1780 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset cannot be cancelled, as it is already {0} | 资产无法取消,因为它已经是{0} |
1781 | apps/erpnext/erpnext/setup/doctype/company/company.js | Wrong Password | 密码错误 |
1782 | DocType: Item | STO-ITEM-.YYYY.- | STO-ITEM-.YYYY.- |
1783 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Update Account Number / Name | 更新帐号/名称 |
1784 | apps/erpnext/erpnext/hub_node/api.py | Unable to update remote activity | 无法更新远程活动 |
1785 | DocType: Accounts Settings | Use Custom Cash Flow Format | 使用自定义现金流量格式 |
1786 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Opening Invoices | 开立发票 |
1787 | DocType: Stock Entry | Send to Warehouse | 发送到仓库 |
1788 | DocType: Training Event | Event Status | 活动状态 |
1789 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py | Total completed qty must be greater than zero | 完成的总数量必须大于零 |
1790 | DocType: Account | Chargeable | 收费 |
1791 | DocType: Volunteer | Anytime | 随时 |
1792 | | Student Batch-Wise Attendance | 学生批量出席 |
1793 | DocType: Normal Test Template | Normal Test Template | 正常测试模板 |
1794 | apps/erpnext/erpnext/config/accounting.py | Tree of financial Cost Centers. | 金融成本中心树。 |
1795 | DocType: Work Order Operation | in Minutes
Updated via 'Time Log' | 在几分钟内通过'时间日志'更新 |
1796 | DocType: Bin | Bin | 箱子 |
1797 | DocType: Call Log | Call Duration in seconds | 呼叫持续时间(秒) |
1798 | DocType: Payment Reconciliation Invoice | Invoice Number | 发票编号 |
1799 | DocType: Delivery Trip | Fulfillment User | 履行用户 |
1800 | DocType: Work Order Operation | Planned End Time | 计划结束时间 |
1801 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Section Code | 部分代码 |
1802 | DocType: Project | Monitor Progress | 监控进度 |
1803 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Select Batch No | 选择批号 |
1804 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Payroll Number | 工资号码 |
1805 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js | Include UOM | 包括UOM |
1806 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts | 库存分类帐分录和总帐分录将重新过帐所选的采购收据 |
1807 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Resetting Service Level Agreement. | 重置服务水平协议。 |
1808 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Update Print Format | 更新打印格式 |
1809 | DocType: Student | Siblings | 兄弟姐妹 |
1810 | DocType: Purchase Invoice | Hold Invoice | 持有发票 |
1811 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Invalid reference {1} | 行{0}:无效的引用{1} |
1812 | | Profitability Analysis | 盈利能力分析 |
1813 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | New Account Name | 新帐户名称 |
1814 | DocType: Employee Benefit Claim | Expense Proof | 费用证明 |
1815 | DocType: Restaurant Order Entry Item | Served | 曾任 |
1816 | DocType: Loan | Member | 会员 |
1817 | DocType: Practitioner Service Unit Schedule | Practitioner Service Unit Schedule | 从业者服务单位时间表 |
1818 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Wire Transfer | 电汇 |
1819 | DocType: Quality Review Objective | Quality Review Objective | 质量审查目标 |
1820 | DocType: Bank Reconciliation Detail | Against Account | 反对帐户 |
1821 | DocType: Projects Settings | Projects Settings | 项目设置 |
1822 | apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html | Actual Qty {0} / Waiting Qty {1} | 实际数量{0} /等待数量{1} |
1823 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} cannot be a Group | {0} {1}:帐户{2}不能是群组 |
1824 | DocType: Prescription Duration | Prescription Duration | 处方持续时间 |
1825 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Debit entry can not be linked with a {1} | 行{0}:借记条目无法与{1}链接 |
1826 | DocType: Program | Intro Video | 介绍视频 |
1827 | DocType: Purchase Invoice | Is Paid | 已经付清 |
1828 | DocType: Account | Debit | 借方 |
1829 | | Item Balance (Simple) | 物品平衡(简单) |
1830 | apps/erpnext/erpnext/utilities/activation.py | Purchase orders help you plan and follow up on your purchases | 采购订单可帮助您计划和跟进购买 |
1831 | DocType: Project | Project Type | 项目类型 |
1832 | DocType: Program Enrollment Tool Student | Student Batch Name | 学生批名称 |
1833 | | Qty to Receive | 收到的数量 |
1834 | DocType: Agriculture Task | Previous Business Day | 上一工作日 |
1835 | DocType: Travel Request Costing | Sponsored Amount | 赞助金额 |
1836 | apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py | Please wait 3 days before resending the reminder. | 请等待3天再重新发送提醒。 |
1837 | DocType: Sales Invoice Item | Qty as per Stock UOM | 按库存UOM数量 |
1838 | DocType: Opening Invoice Creation Tool Item | Quantity | 数量 |
1839 | DocType: Delivery Stop | Estimated Arrival | 预计抵达时间 |
1840 | | Trial Balance for Party | 党的审判平衡 |
1841 | DocType: Employee Separation | Employee Separation Template | 员工分离模板 |
1842 | DocType: Quality Objective | Unit | 单元 |
1843 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py | Maximum benefit amount of component {0} exceeds {1} | 组件{0}的最大收益金额超过{1} |
1844 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Venture Capital | 风险投资 |
1845 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Fiscal Year End Date should be one year after Fiscal Year Start Date | 会计年度结束日期应为会计年度开始日期后一年 |
1846 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Daily Reminders | 每日提醒 |
1847 | DocType: Item | Default Sales Unit of Measure | 默认销售计量单位 |
1848 | apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js | Company GSTIN | 公司GSTIN |
1849 | DocType: Asset Finance Book | Rate of Depreciation | 折旧率 |
1850 | apps/erpnext/erpnext/regional/india/utils.py | Distance cannot be greater than 4000 kms | 距离不能超过4000公里 |
1851 | DocType: Support Search Source | Post Description Key | 帖子描述键 |
1852 | DocType: Loyalty Program Collection | Minimum Total Spent | 最低总支出 |
1853 | DocType: Supplier Scorecard Period | Period Score | 期间分数 |
1854 | apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py | Can't create standard criteria. Please rename the criteria | 无法创建标准条件。请重命名标准 |
1855 | DocType: Travel Itinerary | Arrival Datetime | 到达日期时间 |
1856 | apps/erpnext/erpnext/education/doctype/student/student_dashboard.py | Student LMS Activity | 学生LMS活动 |
1857 | DocType: Stock Reconciliation Item | Quantity Difference | 数量差异 |
1858 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Row #{0}: Allocated Amount cannot be greater than outstanding amount. | 行#{0}:分配的金额不能大于未付金额。 |
1859 | DocType: Sales Invoice Timesheet | Timesheet Detail | 时间表细节 |
1860 | DocType: Employee Skill | Proficiency | 能力 |
1861 | DocType: SMS Log | Sent To | 寄去 |
1862 | DocType: Item | Hub Publishing Details | Hub Publishing详细信息 |
1863 | apps/erpnext/erpnext/utilities/activation.py | Student Batches help you track attendance, assessments and fees for students | 学生批次可以帮助您跟踪学生的出勤率,评估和费用 |
1864 | DocType: Employee Tax Exemption Declaration Category | Declared Amount | 申报金额 |
1865 | DocType: Selling Settings | Auto close Opportunity after 15 days | 15天后自动关闭机会 |
1866 | DocType: Share Transfer | Issue | 问题 |
1867 | DocType: Volunteer | Availability Timeslot | 可用性时间段 |
1868 | DocType: Program | Program Abbreviation | 程序缩写 |
1869 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Project Start Date | 项目开始日期 |
1870 | DocType: Purchase Invoice | Additional DIscount Amount | 额外的DIscount金额 |
1871 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} | 采购订单{1}中的“原材料提供”表中未找到料品{0} |
1872 | DocType: BOM | Manage cost of operations | 管理运营成本 |
1873 | apps/erpnext/erpnext/accounts/doctype/account/account.py | You are not authorized to set Frozen value | 您无权设置“冻结”值 |
1874 | DocType: Contract | Lapsed | 失效 |
1875 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Investments | 投资 |
1876 | DocType: Inpatient Record | Date of Birth | 出生日期 |
1877 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to register on Marketplace. | 您需要是具有System Manager和Item Manager角色的用户才能在Marketplace上注册。 |
1878 | DocType: Item Attribute | Item Attribute Values | 项目属性值 |
1879 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.js | Please save the patient first | 请先保存患者 |
1880 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Half Day Date should be between From Date and To Date | 半日期应在起始日期和到期日之间 |
1881 | DocType: Inpatient Record | Expected Discharge | 预期解雇 |
1882 | DocType: Travel Request | Travel Type | 旅行类型 |
1883 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | Customer is required | 客户是必需的 |
1884 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | Invalid quantity specified for item {0}. Quantity should be greater than 0. | 为项目{0}指定的数量无效。数量应大于0。 |
1885 | apps/erpnext/erpnext/education/doctype/instructor/instructor.js | As Supervisor | 作为主管 |
1886 | DocType: Payroll Entry | Employees | 雇员 |
1887 | DocType: Sales Order | Billing Status | 结算状态 |
1888 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Please select Category first | 请先选择类别 |
1889 | apps/erpnext/erpnext/config/manufacturing.py | BOM Browser | BOM浏览器 |
1890 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Create Student Groups | 创建学生组 |
1891 | DocType: Work Order Operation | In Minutes | 在几分钟内 |
1892 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Net Pay cannot be less than 0 | 净薪酬不能低于0 |
1893 | DocType: Maintenance Schedule | Schedules | 时间表 |
1894 | DocType: Employee Training | Employee Training | 员工培训 |
1895 | DocType: Loan | Rate of Interest (%) / Year | 利率(%)/年 |
1896 | DocType: Normal Test Items | Require Result Value | 需要结果值 |
1897 | DocType: Loan | Loan Type | 贷款类型 |
1898 | DocType: Packing Slip | Identification of the package for the delivery (for print) | 识别包裹(用于打印) |
1899 | DocType: Assessment Plan | Assessment Name | 评估名称 |
1900 | DocType: Travel Itinerary | Departure Datetime | 出发日期时间 |
1901 | DocType: Delivery Note Item | From Warehouse | 从仓库 |
1902 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Amount {0} {1} against {2} {3} | 对{2} {3}的金额{0} {1} |
1903 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variant | 创建变体 |
1904 | DocType: Contract Template | Fulfilment Terms and Conditions | 履行条款和条件 |
1905 | apps/erpnext/erpnext/setup/doctype/company/company.js | Date of Commencement should be greater than Date of Incorporation | 开始日期应大于公司注册日期 |
1906 | DocType: Pricing Rule | Price or Product Discount | 价格或产品折扣 |
1907 | DocType: Quality Inspection Reading | Reading 1 | 阅读1 |
1908 | DocType: Student Admission Program | Maximum Age | 最大年龄 |
1909 | DocType: Payroll Period | Payroll Periods | 工资期 |
1910 | apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py | Transferred Quantity | 转移数量 |
1911 | DocType: Marketplace Settings | Marketplace Settings | 市场设置 |
1912 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py | Purchase Orders are not allowed for {0} due to a scorecard standing of {1}. | 由于记分卡为{1},因此{0}不允许购买订单。 |
1913 | apps/erpnext/erpnext/stock/get_item_details.py | Price List not selected | 未选择价目表 |
1914 | DocType: Exotel Settings | API Token | API令牌 |
1915 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Workstation is closed on the following dates as per Holiday List: {0} | 根据假期列表,工作站将在以下日期关闭:{0} |
1916 | DocType: Customer | Reselect, if the chosen address is edited after save | 如果在保存后编辑了所选地址,请重新选择 |
1917 | apps/erpnext/erpnext/stock/doctype/item/item.py | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM. | 项目{0}的默认度量单位无法直接更改,因为您已经与另一个UOM进行了一些事务。您需要创建一个新项目以使用不同的默认UOM。 |
1918 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Supplier > Supplier Type | 供应商>供应商类型 |
1919 | apps/erpnext/erpnext/stock/doctype/item/item.js | Changing Customer Group for the selected Customer is not allowed. | 不允许更改所选客户的客户组。 |
1920 | DocType: Serial No | Creation Document Type | 创建文档类型 |
1921 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | 仓库的可用批次数量 |
1922 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Invoice Grand Total | 发票总计 |
1923 | apps/erpnext/erpnext/setup/doctype/territory/territory.js | This is a root territory and cannot be edited. | 这是根域,无法编辑。 |
1924 | DocType: Patient | Surgical History | 外科史 |
1925 | apps/erpnext/erpnext/config/quality_management.py | Tree of Quality Procedures. | 质量树程序。 |
1926 | DocType: Bank Account | Contact HTML | 联系HTML |
1927 | | Employee Information | 员工信息 |
1928 | DocType: Assessment Plan | Examiner | 检查员 |
1929 | DocType: Employee Tax Exemption Proof Submission Detail | Actual Amount | 实际金额 |
1930 | DocType: Contract | Fulfilled | 达到 |
1931 | apps/erpnext/erpnext/controllers/buying_controller.py | Row {0}: Enter location for the asset item {1} | 行{0}:输入资产项{1}的位置 |
1932 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py | The selected payment entry should be linked with a debtor bank transaction | 所选付款条目应与债务人银行交易挂钩 |
1933 | DocType: Purchase Invoice | Taxes and Charges Calculation | 税收和收费计算 |
1934 | DocType: Setup Progress Action | Action Document | 行动文件 |
1935 | DocType: Clinical Procedure | Procedure Prescription | 程序处方 |
1936 | DocType: Guardian | Guardian Name | 卫报的名字 |
1937 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Successfully Reconciled | 成功调和 |
1938 | DocType: Accounting Period | Period Name | 期间名称 |
1939 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Please pull items from Delivery Note | 请从交货单中提取物品 |
1940 | DocType: Content Question | Content Question | 内容问题 |
1941 | apps/erpnext/erpnext/public/js/pos/pos_bill_item.html | In Stock: | 有现货: |
1942 | apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py | Service Level Agreement tracking is not enabled. | 未启用服务水平协议跟踪。 |
1943 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Please save before assigning task. | 请在分配任务前保存。 |
1944 | apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py | Company is manadatory for company account | 公司是公司账户的管理者 |
1945 | DocType: Sales Order Item | Delivery Warehouse | 交货仓库 |
1946 | DocType: Shopify Settings | Enable Shopify | 启用Shopify |
1947 | DocType: Patient | Additional information regarding the patient | 有关患者的其他信息 |
1948 | DocType: Landed Cost Voucher | Purchase Receipts | 购买收据 |
1949 | apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js | New Employee | 新员工 |
1950 | DocType: Purchase Invoice | Update Auto Repeat Reference | 更新自动重复参考 |
1951 | DocType: Fees | Fees | 费用 |
1952 | DocType: Student Group | Student Group Name | 学生团体名称 |
1953 | DocType: Supplier Scorecard Scoring Standing | Employee | 雇员 |
1954 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Available-for-use Date should be after purchase date | 可供使用的日期应在购买日期之后 |
1955 | apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py | Please define grade for Threshold 0% | 请为门槛0%定义等级 |
1956 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js | Apps using current key won't be able to access, are you sure? | 使用当前密钥的应用无法访问,您确定吗? |
1957 | DocType: Quality Meeting | Minutes | 分钟 |
1958 | DocType: Quiz Result | Correct | 正确 |
1959 | DocType: Employee Tax Exemption Declaration | Total Declared Amount | 申报总金额 |
1960 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | Material | 材料 |
1961 | DocType: Appointment Type | Is Inpatient | 是住院病人 |
1962 | DocType: Leave Encashment | Encashment Amount | 兑现金额 |
1963 | DocType: BOM | Conversion Rate | 兑换率 |
1964 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | CEO | CEO |
1965 | DocType: Bin | Reserved Qty for sub contract | 子合同的保留数量 |
1966 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Create Payment Entry | 创建付款条目 |
1967 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js | Submit Proof | 提交证明 |
1968 | DocType: Payment Term | Credit Months | 信用月份 |
1969 | DocType: Bank Guarantee | Providing | 提供 |
1970 | DocType: Sales Invoice | Total Billing Amount | 总计费金额 |
1971 | DocType: Maintenance Visit | Maintenance Visit | 维护访问 |
1972 | DocType: Item | Country of Origin | 出生国家 |
1973 | DocType: Agriculture Analysis Criteria | Agriculture Analysis Criteria | 农业分析标准 |
1974 | apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py | Additional Salary Component Exists. | 额外的薪资组件存在。 |
1975 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Grocery | 杂货 |
1976 | DocType: Restaurant Table | Minimum Seating | 最低座位 |
1977 | DocType: Vital Signs | Furry | 毛茸茸 |
1978 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Can not filter based on Account, if grouped by Account | 如果按帐户分组,则无法根据帐户进行过滤 |
1979 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Bank Entries | 银行参赛作品 |
1980 | DocType: Soil Texture | Sandy Clay Loam | 桑迪粘土壤土 |
1981 | DocType: Crop Cycle | LInked Analysis | LInked分析 |
1982 | apps/erpnext/erpnext/stock/doctype/item_price/item_price.py | Valid From Date must be lesser than Valid Upto Date. | 有效起始日期必须小于有效起始日期。 |
1983 | DocType: Additional Salary | Salary Component | 薪酬部分 |
1984 | DocType: Asset Maintenance Team | Maintenance Team Members | 维护团队成员 |
1985 | DocType: Student Admission Program | Minimum Age | 最低年龄 |
1986 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Available Selling | 可售 |
1987 | DocType: Purchase Invoice | Taxes and Charges Deducted | 税收和收费扣除 |
1988 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js | Create Lab Test | 创建实验室测试 |
1989 | DocType: Hotel Settings | Hotel Settings | 酒店设置 |
1990 | DocType: Naming Series | Select Transaction | 选择交易 |
1991 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Declare Lost | 宣布失去 |
1992 | DocType: Warranty Claim | If different than customer address | 如果与客户地址不同 |
1993 | DocType: Chart of Accounts Importer | Chart Tree | 图表树 |
1994 | DocType: Contract | Contract | 合同 |
1995 | apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js | Please select the Multiple Tier Program type for more than one collection rules. | 请为多个收集规则选择多层程序类型。 |
1996 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py | {0} for {1} | {1}为{1} |
1997 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | For Quantity (Manufactured Qty) is mandatory | 对于数量(制造数量)是强制性的 |
1998 | apps/erpnext/erpnext/public/js/setup_wizard.js | e.g. "Primary School" or "University" | 例如“小学”或“大学” |
1999 | DocType: Pricing Rule | Apply Multiple Pricing Rules | 应用多个定价规则 |
2000 | apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py | Review Invitation Sent | 查看邀请已发送 |
2001 | DocType: Item | No of Months | 没有几个月 |
2002 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial Nos Required for Serialized Item {0} | 序列化项目{0}所需的序列号 |
2003 | apps/erpnext/erpnext/config/manufacturing.py | Bill of Materials (BOM) | 物料清单(BOM) |
2004 | DocType: Accounts Settings | Allow Stale Exchange Rates | 允许过时的汇率 |
2005 | DocType: BOM | Website Description | 网站描述 |
2006 | DocType: POS Closing Voucher | Expense Details | 费用详情 |
2007 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py | From Range has to be less than To Range | 范围必须小于范围 |
2008 | DocType: Homepage | Products to be shown on website homepage | 产品将在网站主页上显示 |
2009 | DocType: Tally Migration | Is Master Data Processed | 主数据是否已处理 |
2010 | DocType: Item Price | Quantity that must be bought or sold per UOM | 每个UOM必须购买或出售的数量 |
2011 | DocType: Project | Total Sales Amount (via Sales Order) | 总销售额(通过销售订单) |
2012 | apps/erpnext/erpnext/utilities/user_progress.py | Box | 框 |
2013 | DocType: QuickBooks Migrator | Default Cost Center | 默认成本中心 |
2014 | DocType: Purchase Order Item | Billed Amt | 收费金额 |
2015 | apps/erpnext/erpnext/accounts/utils.py | Please set default {0} in Company {1} | 请在公司{1}中设置默认{0} |
2016 | DocType: Cheque Print Template | Distance from left edge | 距左边缘的距离 |
2017 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js | Item 4 | 第4项 |
2018 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Advance paid against {0} {1} cannot be greater \
than Grand Total {2} | 对{0} {1}支付的预付款不能超过总计{2} |
2019 | DocType: Account | Income Account | 收入账户 |
2020 | apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py | All Warehouses | 所有仓库 |
2021 | DocType: Contract | Signee Details | Signee详细信息 |
2022 | DocType: Shift Type | Allow check-out after shift end time (in minutes) | 允许在班次结束后退房(以分钟为单位) |
2023 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py | Procurement | 采购 |
2024 | DocType: Item Group | Check this if you want to show in website | 如果要在网站上显示,请选中此项 |
2025 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Fiscal Year {0} not found | 找不到会计年度{0} |
2026 | DocType: Bank Statement Settings | Bank Statement Settings | 银行对账单设置 |
2027 | DocType: Quality Procedure Process | Link existing Quality Procedure. | 链接现有的质量程序。 |
2028 | apps/erpnext/erpnext/config/getting_started.py | Import Chart Of Accounts from CSV / Excel files | 从CSV / Excel文件导入科目表 |
2029 | DocType: Appraisal Goal | Score (0-5) | 分数(0-5) |
2030 | apps/erpnext/erpnext/stock/doctype/item/item.py | Attribute {0} selected multiple times in Attributes Table | 在“属性表”中多次选择了属性{0} |
2031 | DocType: Purchase Invoice | Debit Note Issued | 发行借方通知单 |
2032 | apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js | Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle | 请选择项目,其中“是库存项目”是“否”,“是销售项目”是“是”,没有其他产品包 |
2033 | apps/erpnext/erpnext/hr/utils.py | Employee {0} of grade {1} have no default leave policy | 成绩{1}的员工{0}没有默认休假政策 |
2034 | DocType: Leave Policy Detail | Leave Policy Detail | 请留下政策明细 |
2035 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Warehouse not found in the system | 仓库在系统中找不到 |
2036 | DocType: Healthcare Practitioner | OP Consulting Charge | OP咨询费 |
2037 | DocType: Bank Statement Transaction Payment Item | Invoices | 发票 |
2038 | DocType: Currency Exchange | Currency Exchange | 货币兑换 |
2039 | DocType: Payroll Entry | Fortnightly | 半月刊 |
2040 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} not in stock | 序列号{0}没有库存 |
2041 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Material Request not created, as quantity for Raw Materials already available. | 材料请求未创建,因为原材料的数量已经可用。 |
2042 | DocType: Woocommerce Settings | Creation User | 创作用户 |
2043 | apps/erpnext/erpnext/config/crm.py | Record of all communications of type email, phone, chat, visit, etc. | 电子邮件,电话,聊天,访问等所有通信记录 |
2044 | DocType: Asset Settings | Asset Settings | 资产设置 |
2045 | DocType: Compensatory Leave Request | Worked On Holiday | 在度假工作 |
2046 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Either location or employee must be required | 必须要求地点或员工 |
2047 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is cancelled | 项目{0}已取消 |
2048 | DocType: Course Scheduling Tool | Course End Date | 课程结束日期 |
2049 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Warning: Leave application contains following block dates | 警告:请假应用程序包含以下阻止日期 |
2050 | DocType: Asset Maintenance Task | Preventive Maintenance | 预防性的维护 |
2051 | apps/erpnext/erpnext/public/js/setup_wizard.js | Institute Abbreviation | 学院缩写 |
2052 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry | 差异账户必须是资产/负债类型账户,因为此股票对账是开仓条目 |
2053 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Contract End Date must be greater than Date of Joining | 合同结束日期必须大于加入日期 |
2054 | DocType: Employee Grade | Default Leave Policy | 默认离开政策 |
2055 | DocType: Daily Work Summary Group | Select Users | 选择用户 |
2056 | DocType: Workstation | Net Hour Rate | 净小时费率 |
2057 | DocType: Clinical Procedure | Age | 年龄 |
2058 | DocType: Travel Request | Event Details | 活动详情 |
2059 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Accumulated Monthly | 每月累计 |
2060 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Update Cost | 更新成本 |
2061 | DocType: Sales Order | Fully Delivered | 完全交付 |
2062 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter company first | 请先进入公司 |
2063 | apps/erpnext/erpnext/config/selling.py | Confirmed orders from Customers. | 来自客户的确认订单。 |
2064 | DocType: Dosage Strength | Dosage Strength | 剂量强度 |
2065 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Fill the form and save it | 填写表格并保存 |
2066 | DocType: Program Enrollment Tool | Enrollment Details | 报名详情 |
2067 | DocType: Subscription Invoice | Subscription Invoice | 订阅发票 |
2068 | DocType: Leave Allocation | Total Leaves Encashed | 总叶子数量增加 |
2069 | DocType: Quality Inspection | Verified By | 经核实 |
2070 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Get Invoices | 获取发票 |
2071 | DocType: Bank Transaction | Settled | 安定 |
2072 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Re-open | 重新打开 |
2073 | DocType: Period Closing Voucher | Closing Fiscal Year | 关闭财政年度 |
2074 | DocType: Purchase Invoice | Release Date | 发布日期 |
2075 | DocType: Purchase Invoice | Advances | 进展 |
2076 | DocType: Shipping Rule | Specify conditions to calculate shipping amount | 指定计算运费的条件 |
2077 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Technology | 技术 |
2078 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' | 仅当收费类型为“在上一行金额上”或“上一行总计”时才能引用行 |
2079 | DocType: HR Settings | If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day | 如果选中,则总计编号。工作日将包括假期,这将减少每日工资的价值 |
2080 | DocType: Location | Location Name | 地点名称 |
2081 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} does not belong to Company {3} | {0} {1}:帐户{2}不属于公司{3} |
2082 | DocType: Employee Benefit Application | Remaining Benefits (Yearly) | 剩余福利(每年) |
2083 | DocType: Asset Finance Book | Depreciation Start Date | 折旧开始日期 |
2084 | DocType: Activity Cost | Billing Rate | 账单价格 |
2085 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Warning: Another {0} # {1} exists against stock entry {2} | 警告:对于库存条目{2}存在另一个{0}#{1} |
2086 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Please enable Google Maps Settings to estimate and optimize routes | 请启用Google地图设置来估算和优化路线 |
2087 | DocType: Purchase Invoice Item | Page Break | 分页符 |
2088 | DocType: Supplier Scorecard Criteria | Max Score | 最高分数 |
2089 | DocType: Support Search Source | Support Search Source | 支持搜索源 |
2090 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Financial Services | 金融服务 |
2091 | DocType: Volunteer | Availability | 可用性 |
2092 | apps/erpnext/erpnext/config/quality_management.py | Tree of Procedures | 程序树 |
2093 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | 允许在事务中多次添加项目 |
2094 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} {1} is not submitted | {0} {1}未提交 |
2095 | DocType: Work Order | Backflush raw materials from work-in-progress warehouse | 从在制品库中反冲原料 |
2096 | apps/erpnext/erpnext/stock/doctype/item/item.py | You have to enable auto re-order in Stock Settings to maintain re-order levels. | 您必须在库存设置中启用自动重新订购才能维持重新订购级别。 |
2097 | DocType: Maintenance Team Member | Maintenance Team Member | 维护团队成员 |
2098 | DocType: Crop Cycle | The minimum distance between rows of plants for optimum growth | 植物行之间的最小距离,以实现最佳生长 |
2099 | DocType: Employee Health Insurance | Health Insurance Name | 健康保险名称 |
2100 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Assets | 股票资产 |
2101 | apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js | Further cost centers can be made under Groups but entries can be made against non-Groups | 可以在组下进行更多成本中心,但可以针对非组进行输入 |
2102 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Upper Income | 高收入 |
2103 | DocType: Company | Discount Allowed Account | 折扣允许的帐户 |
2104 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | Restart Subscription | 重新启动订阅 |
2105 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | You can not change rate if BOM mentioned agianst any item | 如果BOM提到任何项目,则无法更改费率 |
2106 | apps/erpnext/erpnext/hub_node/api.py | Please login as another user to register on Marketplace | 请以另一个用户身份登录以在Marketplace上注册 |
2107 | DocType: Asset | Insurance Details | 保险详情 |
2108 | DocType: Subscription | Past Due Date | 截止日期 |
2109 | apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py | You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}. | 根据母公司{4}的人员配备计划{3},您只能计划最多{0}个职位空缺和预算{1} \ {2}。 |
2110 | apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py | No GST No. found for the Company. | 没有找到公司的GST编号。 |
2111 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Pin Code | 来自Pin Code |
2112 | DocType: Contract | Signed On | 签名 |
2113 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Accounting Entry for {2} can only be made in currency: {3} | {0} {1}:{2}的会计分录只能以货币进行:{3} |
2114 | DocType: Assessment Criteria | Assessment Criteria | 评估标准 |
2115 | DocType: Lab Test Template | Is Billable | 是可以收费的 |
2116 | DocType: Naming Series | User must always select | 用户必须始终选择 |
2117 | apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py | Compensatory leave request days not in valid holidays | 补偿假请求天数不在有效假期 |
2118 | apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py | Sum of points for all goals should be 100. It is {0} | 所有目标的积分总和应为100.它是{0} |
2119 | DocType: BOM | Scrap Items | 废品 |
2120 | DocType: Special Test Template | Result Component | 结果组件 |
2121 | apps/erpnext/erpnext/regional/india/utils.py | Please mention Basic and HRA component in Company | 请在公司中提及基本和HRA组件 |
2122 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | {0} does not belong to Company {1} | {0}不属于公司{1} |
2123 | DocType: Attendance Request | Half Day Date | 半天日期 |
2124 | DocType: Delivery Note | Billing Address Name | 帐单地址名称 |
2125 | | GST Itemised Purchase Register | GST分项购买登记册 |
2126 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Alternate Item | 替代项目 |
2127 | DocType: Certification Application | Name of Applicant | 申请人名称 |
2128 | DocType: Leave Type | Earned Leave | 获得休假 |
2129 | DocType: GSTR 3B Report | June | 六月 |
2130 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Row {0}: Cost center is required for an item {1} | 行{0}:项目{1}需要成本中心 |
2131 | apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py | Can be approved by {0} | 可以通过{0}批准 |
2132 | apps/erpnext/erpnext/stock/doctype/item/item.py | Unit of Measure {0} has been entered more than once in Conversion Factor Table | 在转换因子表中多次输入了计量单位{0} |
2133 | DocType: Purchase Invoice Item | Net Rate (Company Currency) | 净费率(公司货币) |
2134 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | All BOMs | 所有物料清单 |
2135 | DocType: Department | Days for which Holidays are blocked for this department. | 截止该部门假期的天数。 |
2136 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Cannot Submit, Employees left to mark attendance | 无法提交,员工留下来标记出勤 |
2137 | DocType: BOM | Quality Inspection Template | 质量检验模板 |
2138 | DocType: Plant Analysis | Result Datetime | 结果日期时间 |
2139 | DocType: Purchase Taxes and Charges | Valuation | 计价 |
2140 | | Student Monthly Attendance Sheet | 学生每月出勤表 |
2141 | DocType: Academic Term | Term End Date | 期限结束日期 |
2142 | DocType: Pricing Rule Detail | Child Docname | 儿童医生名称 |
2143 | apps/erpnext/erpnext/public/js/setup_wizard.js | Services | 服务 |
2144 | apps/erpnext/erpnext/controllers/accounts_controller.py | Cannot set quantity less than received quantity | 无法设置小于收货数量的数量 |
2145 | DocType: Purchase Order Item | Supplier Part Number | 供应商部件号 |
2146 | DocType: Lab Test Template | Standard Selling Rate | 标准销售率 |
2147 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py | Please set an active menu for Restaurant {0} | 请为餐厅{0}设置有效菜单 |
2148 | apps/erpnext/erpnext/public/js/hub/marketplace.js | You need to be a user with System Manager and Item Manager roles to add users to Marketplace. | 您需要是具有System Manager和Item Manager角色的用户才能将用户添加到Marketplace。 |
2149 | DocType: Asset Finance Book | Asset Finance Book | 资产融资书 |
2150 | DocType: Quality Goal Objective | Quality Goal Objective | 质量目标 |
2151 | DocType: Employee Transfer | Employee Transfer | 员工转移 |
2152 | | Sales Funnel | 销售漏斗 |
2153 | DocType: Agriculture Analysis Criteria | Water Analysis | 水分析 |
2154 | DocType: Shift Type | Begin check-in before shift start time (in minutes) | 在班次开始时间(以分钟为单位)开始办理登机手续 |
2155 | DocType: Accounts Settings | Accounts Frozen Upto | 帐户冻结了 |
2156 | apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js | There is nothing to edit. | 没有什么可以编辑的。 |
2157 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations | 操作{0}比工作站{1}中的任何可用工作时间长,将操作分解为多个操作 |
2158 | DocType: Item Variant Settings | Do not update variants on save | 不要在保存时更新变体 |
2159 | DocType: Grading Scale Interval | Threshold | 阈 |
2160 | DocType: Timesheet | % Amount Billed | 已结算金额 |
2161 | DocType: Warranty Claim | Resolved By | 解决了 |
2162 | apps/erpnext/erpnext/utilities/user_progress.py | Add users to your organization, other than yourself. | 将用户添加到您的组织,而不是您自己。 |
2163 | DocType: Global Defaults | Default Company | 默认公司 |
2164 | DocType: Shopify Settings | Cash Account will used for Sales Invoice creation | 现金帐户将用于创建销售发票 |
2165 | apps/erpnext/erpnext/controllers/selling_controller.py | Sales Order {0} is {1} | 销售订单{0}为{1} |
2166 | apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py | Delay in payment (Days) | 延迟付款(天) |
2167 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Enter depreciation details | 输入折旧详细信息 |
2168 | apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py | Customer PO | 客户PO |
2169 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Expected Delivery Date should be after Sales Order Date | 预计交货日期应在销售订单日期之后 |
2170 | apps/erpnext/erpnext/controllers/accounts_controller.py | Item quantity can not be zero | 物品数量不能为零 |
2171 | apps/erpnext/erpnext/controllers/item_variant.py | Invalid Attribute | 无效的属性 |
2172 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Please select BOM against item {0} | 请根据项目{0}选择物料清单 |
2173 | DocType: Bank Statement Transaction Invoice Item | Invoice Type | 发票类型 |
2174 | DocType: Price List | Price List Master | 价格表大师 |
2175 | | Lost Opportunity | 失去的机会 |
2176 | DocType: Maintenance Visit | Maintenance Date | 维护日期 |
2177 | DocType: Volunteer | Afternoon | 下午 |
2178 | DocType: Vital Signs | Nutrition Values | 营养价值观 |
2179 | DocType: Vital Signs | Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F) | 发热(温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F) |
2180 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Reversed | ITC逆转 |
2181 | DocType: Project | Collect Progress | 收集进展 |
2182 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Energy | 能源 |
2183 | | Items To Be Requested | 要求的项目 |
2184 | DocType: Soil Analysis | Ca/K | 钙/ K |
2185 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Work Order already created for all items with BOM | 已为包含BOM的所有项目创建工作订单 |
2186 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Billed Amount | 账单金额 |
2187 | apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py | Current Odometer reading entered should be greater than initial Vehicle Odometer {0} | 输入的当前里程表读数应大于初始车辆里程表{0} |
2188 | DocType: Employee Transfer Property | Employee Transfer Property | 员工转移财产 |
2189 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Pending Activities | 待定活动 |
2190 | apps/erpnext/erpnext/utilities/user_progress.py | List a few of your customers. They could be organizations or individuals. | 列出一些客户。他们可以是组织或个人。 |
2191 | DocType: Bank Guarantee | Bank Account Info | 银行账户信息 |
2192 | DocType: Quality Goal | Weekday | 平日 |
2193 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian1 Name | Guardian1名称 |
2194 | DocType: Salary Component | Variable Based On Taxable Salary | 基于应税薪酬的变量 |
2195 | DocType: Accounting Period | Accounting Period | 会计期间 |
2196 | DocType: Company | Standard Working Hours | 标准工作时间 |
2197 | apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html | In Stock | 有现货 |
2198 | DocType: Amazon MWS Settings | Market Place Account Group | 市场账户组 |
2199 | DocType: Stock Reconciliation Item | Before reconciliation | 在和解之前 |
2200 | DocType: Fee Component | Fees Category | 费用类别 |
2201 | DocType: Sales Order | % Delivered | 已交付% |
2202 | DocType: Sales Invoice | Redemption Cost Center | 赎回成本中心 |
2203 | DocType: Vital Signs | Respiratory rate | 呼吸频率 |
2204 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Get Students From | 必修课 - 让学生来自 |
2205 | DocType: Item Group | Item Classification | 物品分类 |
2206 | DocType: Asset | Is Existing Asset | 是现有资产 |
2207 | apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py | Cancel Material Visits {0} before cancelling this Maintenance Visit | 在取消此维护访问之前取消材料访问{0} |
2208 | DocType: Workstation | Workstation Name | 工作站名称 |
2209 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row #{0}: Status must be {1} for Invoice Discounting {2} | 行#{0}:发票贴现的状态必须为{1} {2} |
2210 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Material Transfer | 物料转移 |
2211 | DocType: Delivery Note | % Installed | %已安装 |
2212 | DocType: Agriculture Task | Agriculture Task | 农业任务 |
2213 | DocType: Dosage Form | Dosage Form | 剂型 |
2214 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Select the program first | 首先选择程序 |
2215 | DocType: Project | Expected Start Date | 预计开始日期 |
2216 | DocType: Share Transfer | Share Transfer | 分享转移 |
2217 | apps/erpnext/erpnext/config/help.py | Leave Management | 离开管理层 |
2218 | DocType: Loan Application | Total Payable Interest | 应付利息总额 |
2219 | DocType: Employee | Current Address | 目前的地址 |
2220 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Cannot {0} {1} {2} without any negative outstanding invoice | 没有任何负面未结发票,{0} {1} {2}不能 |
2221 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Transaction not allowed against stopped Work Order {0} | 不允许交易停止工作订单{0} |
2222 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py | Warehouses with existing transaction can not be converted to ledger. | 具有现有交易的仓库无法转换为分类帐。 |
2223 | DocType: Payroll Entry | Deduct Tax For Unsubmitted Tax Exemption Proof | 未提交免税证明的退税 |
2224 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Clearance Date updated | 清关日期已更新 |
2225 | DocType: Delivery Trip | Delivery Stops | 交货停止 |
2226 | DocType: Setup Progress | Setup Progress | 设置进度 |
2227 | | Ordered Items To Be Billed | 有序项目需要付费 |
2228 | DocType: Taxable Salary Slab | To Amount | 到金额 |
2229 | DocType: Purchase Invoice | Is Return (Debit Note) | 是退货(借记通知单) |
2230 | apps/erpnext/erpnext/config/desktop.py | Getting Started | 入门 |
2231 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge | 合并 |
2232 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved. | 保存会计年度后,无法更改会计年度开始日期和会计年度结束日期。 |
2233 | DocType: Production Plan | Get Material Request | 获取物料申请 |
2234 | DocType: C-Form Invoice Detail | Invoice No | 发票号码 |
2235 | DocType: Pricing Rule | Max Qty | 最大数量 |
2236 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2} | 行{0}:分配的金额{1}必须小于或等于付款条目金额{2} |
2237 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Piecework | 计件工作 |
2238 | DocType: Sales Invoice Item | Drop Ship | 掉落船 |
2239 | DocType: Hub User | Hub User | 中心用户 |
2240 | DocType: Lab Test Template | No Result | 没有结果 |
2241 | DocType: Bank Statement Transaction Entry | Match Transaction to Invoices | 将交易与发票进行匹配 |
2242 | DocType: Sales Invoice | Commission | 佣金 |
2243 | DocType: Sales Invoice Item | Sales Order Item | 销售订单项目 |
2244 | DocType: Maintenance Schedule Detail | Actual Date | 实际日期 |
2245 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Maintenance start date can not be before delivery date for Serial No {0} | 维护开始日期不能在序列号{0}的交货日期之前 |
2246 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Exchange Rate is mandatory | 行{0}:汇率是强制性的 |
2247 | DocType: Purchase Invoice | Select Supplier Address | 选择供应商地址 |
2248 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Available quantity is {0}, you need {1} | 可用数量为{0},您需要{1} |
2249 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter API Consumer Secret | 请输入API Consumer Secret |
2250 | DocType: Program Enrollment Fee | Program Enrollment Fee | 计划注册费 |
2251 | DocType: Employee Checkin | Shift Actual End | 转移实际结束 |
2252 | DocType: Serial No | Warranty Expiry Date | 保修到期日 |
2253 | DocType: Hotel Room Pricing | Hotel Room Pricing | 酒店房间定价 |
2254 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Outward taxable supplies(other than zero rated, nil rated and exempted | 外向应税供应品(零税率,零税率和豁免除外) |
2255 | DocType: Issue | Resolution By | 分辨率 |
2256 | DocType: Loyalty Program | Customer Territory | 客户地区 |
2257 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py | Last Communication | 最后的沟通 |
2258 | DocType: Timesheet | Total Billed Hours | 总开工时间 |
2259 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Current invoice {0} is missing | 缺少当前发票{0} |
2260 | DocType: Healthcare Settings | Patient Registration | 患者登记 |
2261 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Supplier Invoice No exists in Purchase Invoice {0} | 采购发票{0}中不存在供应商发票 |
2262 | DocType: Service Day | Workday | 劳动日 |
2263 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | No Items added to cart | 没有商品添加到购物车 |
2264 | DocType: Target Detail | Target Qty | 目标数量 |
2265 | apps/erpnext/erpnext/stock/doctype/item/item.py | To merge, following properties must be same for both items | 要合并,两个项的以下属性必须相同 |
2266 | DocType: Drug Prescription | Drug Prescription | 药物处方 |
2267 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Buildings | 房屋 |
2268 | DocType: Student Applicant | Application Date | 申请日期 |
2269 | DocType: Assessment Result | Result | 结果 |
2270 | DocType: Leave Block List | Leave Block List Allowed | 保留阻止列表允许 |
2271 | DocType: Purchase Order Item | Blanket Order | 总订单 |
2272 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Attendance for employee {0} is already marked | 已标记员工{0}的出勤率 |
2273 | apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py | Assessment Result record {0} already exists. | 评估结果记录{0}已存在。 |
2274 | DocType: Purchase Invoice | Rounding Adjustment | 舍入调整 |
2275 | DocType: Quality Review Table | Quality Review Table | 质量审查表 |
2276 | DocType: Member | Membership Expiry Date | 会员到期日 |
2277 | DocType: Asset Finance Book | Expected Value After Useful Life | 实用生活后的预期价值 |
2278 | DocType: GSTR 3B Report | November | 十一月 |
2279 | DocType: Loan Application | Rate of Interest | 利率 |
2280 | DocType: Bank Statement Transaction Payment Item | Bank Statement Transaction Payment Item | 银行对账单交易付款项目 |
2281 | DocType: Restaurant Reservation | Waitlisted | 轮候 |
2282 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | You need to enable Shopping Cart | 您需要启用购物车 |
2283 | DocType: HR Settings | Leave Status Notification Template | 离开状态通知模板 |
2284 | DocType: Salary Slip | Leave Without Pay | 停薪留职 |
2285 | DocType: Clinical Procedure Item | Actual Qty (at source/target) | 实际数量(来源/目标) |
2286 | DocType: Purchase Invoice | Tax ID | 税号 |
2287 | apps/erpnext/erpnext/templates/pages/cart.html | See past orders | 查看过去的订单 |
2288 | DocType: Stock Reconciliation Item | Current Qty | 目前的数量 |
2289 | apps/erpnext/erpnext/buying/utils.py | UOM Conversion factor is required in row {0} | 行{0}中需要UOM转换因子 |
2290 | DocType: Purchase Invoice Item | Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges | 税务明细表从项目主数据中获取为字符串并存储在此字段中。用于税收和收费 |
2291 | DocType: Appraisal Goal | Key Responsibility Area | 主要责任区 |
2292 | DocType: Purchase Receipt Item | Sample Quantity | 样品数量 |
2293 | DocType: Journal Entry Account | Expense Claim | 费用索赔 |
2294 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date and Closing Date should be within same Fiscal Year | 开业日期和结算日期应在同一会计年度内 |
2295 | DocType: Soil Texture | Silt Composition (%) | 淤泥成分(%) |
2296 | DocType: Tax Withholding Rate | Tax Withholding Rate | 税收预扣税率 |
2297 | DocType: Restaurant | Default Tax Template | 默认税模板 |
2298 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Transfer Asset | 转移资产 |
2299 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py | Opp/Lead % | Opp / Lead% |
2300 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please cancel Purchase Invoice {0} first | 请先取消购买发票{0} |
2301 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Complete Job | 完成工作 |
2302 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Select Possible Supplier | 选择可能的供应商 |
2303 | DocType: POS Profile | Customer Groups | 客户群 |
2304 | DocType: Hub Tracked Item | Hub Category | 枢纽类别 |
2305 | apps/erpnext/erpnext/utilities/activation.py | Quotations are proposals, bids you have sent to your customers | 报价是提案,您已发送给客户的出价 |
2306 | DocType: Quality Inspection Reading | Reading 5 | 阅读5 |
2307 | DocType: Shopping Cart Settings | Display Settings | 显示设置 |
2308 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please set Number of Depreciations Booked | 请设置预订的折旧数 |
2309 | DocType: Shift Type | Consequence after | 之后的后果 |
2310 | apps/erpnext/erpnext/templates/pages/help.html | What do you need help with? | 你有什么需要帮助的? |
2311 | DocType: Journal Entry | Printing Settings | 打印设置 |
2312 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Banking | 银行业 |
2313 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | 购买发票预付款 |
2314 | DocType: Student Applicant | EDU-APP-.YYYY.- | EDU-APP-.YYYY.- |
2315 | DocType: Purchase Invoice Item | PR Detail | 公关细节 |
2316 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html | Billing Address is same as Shipping Address | 帐单地址与送货地址相同 |
2317 | DocType: Account | Cash | 现金 |
2318 | DocType: Employee | Leave Policy | 离开政策 |
2319 | DocType: Shift Type | Consequence | 后果 |
2320 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Student Address | 学生地址 |
2321 | DocType: GST Account | CESS Account | CESS帐户 |
2322 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company. | {0} {1}:“损益”帐户{2}需要成本中心。请为公司设置默认成本中心。 |
2323 | apps/erpnext/erpnext/accounts/doctype/account/account.py | While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA | 在为子公司{0}创建帐户时,找不到父帐户{1}。请在相应的COA中创建父帐户 |
2324 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js | General Ledger | 总帐 |
2325 | apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py | Reminder to update GSTIN Sent | 提醒更新GSTIN已发送 |
2326 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Select Days | 选择天数 |
2327 | apps/erpnext/erpnext/crm/doctype/lead/lead.py | Next Contact By cannot be same as the Lead Email Address | 下一个联系方式不能与潜在客户电子邮件地址相同 |
2328 | DocType: Packing Slip | To Package No. | 到包装号 |
2329 | DocType: Course | Course Name | 课程名 |
2330 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Serial no is required for the asset {0} | 资产{0}需要序列号 |
2331 | DocType: Asset | Maintenance | 保养 |
2332 | DocType: Selling Settings | Validate Selling Price for Item against Purchase Rate or Valuation Rate | 根据购买率或估价率验证物品的销售价格 |
2333 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | The following Work Orders were created: | 创建了以下工作订单: |
2334 | DocType: Delivery Trip | MAT-DT-.YYYY.- | MAT-DT-.YYYY.- |
2335 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | IFSC Code | IFSC准则 |
2336 | DocType: Bank Statement Transaction Payment Item | Mode of Payment | 付款方式 |
2337 | DocType: Purchase Taxes and Charges | Tax Amount After Discount Amount | 折扣金额后的税额 |
2338 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Get Suppliers By | 获得供应商 |
2339 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2} | 行{0}:要设置{1}周期性,from和date之间的差异必须大于或等于{2} |
2340 | DocType: Purchase Invoice Item | Valuation Rate | 估价率 |
2341 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | 购物车的默认设置 |
2342 | DocType: Quiz | Score out of 100 | 得分100分 |
2343 | DocType: Manufacturing Settings | Capacity Planning | 容量规划 |
2344 | apps/erpnext/erpnext/utilities/user_progress.py | Go to Instructors | 去教练 |
2345 | DocType: Activity Cost | Projects | 项目 |
2346 | DocType: Item Barcode | Barcode Type | 条形码类型 |
2347 | DocType: Employee Incentive | Incentive Amount | 奖励金额 |
2348 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js | To set this Fiscal Year as Default, click on 'Set as Default' | 要将此会计年度设置为默认值,请单击“设为默认值” |
2349 | DocType: C-Form | II | II |
2350 | DocType: Cashier Closing | From Time | 从时间 |
2351 | apps/erpnext/erpnext/stock/doctype/item/item.js | Variant Details Report | 变体详细信息报告 |
2352 | | BOM Explorer | BOM Explorer |
2353 | DocType: Currency Exchange | For Buying | 购买 |
2354 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Slots for {0} are not added to the schedule | {0}的插槽未添加到计划中 |
2355 | DocType: Target Detail | Target Distribution | 目标分布 |
2356 | DocType: Staffing Plan | Staffing Plan Details | 人员配置计划详情 |
2357 | apps/erpnext/erpnext/controllers/accounts_controller.py | Account {0} is invalid. Account Currency must be {1} | 帐户{0}无效。帐户货币必须为{1} |
2358 | DocType: Pricing Rule | Rule Description | 规则说明 |
2359 | DocType: Delivery Trip | Total Estimated Distance | 总估计距离 |
2360 | DocType: Opportunity | Lost Reason | 失去理智 |
2361 | DocType: Depreciation Schedule | Make Depreciation Entry | 进行折旧输入 |
2362 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Serial nos {0} does not belongs to the location {1} | 序列号{0}不属于{1}位置 |
2363 | DocType: Accounts Settings | Role Allowed to Set Frozen Accounts & Edit Frozen Entries | 允许设置冻结帐户和编辑冻结条目的角色 |
2364 | DocType: Employee | Health Concerns | 健康问题 |
2365 | DocType: Company | Company Info | 公司信息 |
2366 | DocType: Activity Cost | Activity Cost | 活动成本 |
2367 | DocType: Journal Entry | Payment Order | 付款单 |
2368 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Pricing | 价钱 |
2369 | | Item Delivery Date | 物品交货日期 |
2370 | DocType: Quality Goal | January-April-July-October | 1至4月,7- 10月 |
2371 | DocType: Purchase Order Item | Warehouse and Reference | 仓库和参考 |
2372 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account with child nodes cannot be converted to ledger | 具有子节点的帐户无法转换为分类帐 |
2373 | DocType: Soil Texture | Clay Composition (%) | 粘土成分(%) |
2374 | DocType: Stock Entry Detail | BOM No. for a Finished Good Item | 成品物料的BOM编号 |
2375 | DocType: Journal Entry | User Remark | 用户备注 |
2376 | apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py | Your order is out for delivery! | 您的订单已发货! |
2377 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Payment Type must be one of Receive, Pay and Internal Transfer | 付款类型必须是收款,付款和内部转账之一 |
2378 | DocType: HR Settings | Payroll Settings | 工资核算设置 |
2379 | DocType: GST HSN Code | GST HSN Code | GST HSN代码 |
2380 | DocType: Period Closing Voucher | Period Closing Voucher | 期间结算凭证 |
2381 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian2 Name | Guardian2名字 |
2382 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Please enter Expense Account | 请输入费用帐户 |
2383 | DocType: Issue | Resolution By Variance | 按方差分辨率 |
2384 | DocType: Employee | Resignation Letter Date | 辞职信日期 |
2385 | DocType: Soil Texture | Sandy Clay | 桑迪克莱 |
2386 | DocType: Upload Attendance | Attendance To Date | 出席日期 |
2387 | DocType: Invoice Discounting | Loan Start Date | 贷款开始日期 |
2388 | DocType: Workstation | Consumable Cost | 消耗性成本 |
2389 | DocType: Leave Type | Encashment | 兑现 |
2390 | DocType: Employee Tax Exemption Declaration | Income From Other Sources | 其他来源的收入 |
2391 | DocType: Crop | Produced Items | 生产的物品 |
2392 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Approval Status must be 'Approved' or 'Rejected' | 审批状态必须为“已批准”或“已拒绝” |
2393 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | View Now | 现在查看 |
2394 | DocType: Item Price | Valid Upto | 有效期至 |
2395 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference Doctype must be one of {0} | 参考文档类型必须是{0}之一 |
2396 | DocType: Employee Checkin | Skip Auto Attendance | 跳过自动出勤 |
2397 | DocType: Payment Request | Transaction Currency | 交易货币 |
2398 | DocType: Loan | Repayment Schedule | 还款时间表 |
2399 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js | Create Sample Retention Stock Entry | 创建样本保留库存条目 |
2400 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js | Set as Open | 设为开放 |
2401 | DocType: Job Card | Requested Qty | 请求数量 |
2402 | DocType: POS Profile | Apply Discount On | 申请折扣 |
2403 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Reserved for sub contracting | 保留用于分包合同 |
2404 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item variant {0} exists with same attributes | 项变体{0}具有相同的属性 |
2405 | DocType: Communication Medium | If there is no assigned timeslot, then communication will be handled by this group | 如果没有分配的时间段,则该组将处理通信 |
2406 | DocType: Member | Membership Type | 会员类型 |
2407 | DocType: Student Leave Application | Will show the student as Present in Student Monthly Attendance Report | 将在学生每月出勤报告中显示该学生 |
2408 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html | Payment Name | 付款名称 |
2409 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Minimum Lead Age (Days) | 最短领导年龄(天) |
2410 | DocType: Shopify Settings | Delivery Note Series | 送货单系列 |
2411 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Academic Year | 必修课 - 学年 |
2412 | DocType: Vehicle Log | Fuel Price | 燃料价格 |
2413 | DocType: Travel Itinerary | Mode of Travel | 旅行方式 |
2414 | DocType: Special Test Items | Special Test Items | 特殊测试项目 |
2415 | DocType: Purchase Invoice | Edit Posting Date and Time | 编辑过帐日期和时间 |
2416 | DocType: Sales Order | Not Billed | 没有收费 |
2417 | DocType: Employee Transfer | Employee Transfer Detail | 员工转移明细 |
2418 | DocType: Project | Task Completion | 任务完成 |
2419 | DocType: Shopify Webhook Detail | Webhook ID | Webhook ID |
2420 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Travel Expenses | 旅行费用 |
2421 | apps/erpnext/erpnext/hr/utils.py | Future dates not allowed | 未来的日期不允许 |
2422 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Varaiance | Varaiance |
2423 | apps/erpnext/erpnext/regional/italy/utils.py | Row {0}: Please set the Mode of Payment in Payment Schedule | 行{0}:请在付款时间表中设置付款方式 |
2424 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Academic Term: | 学术期限: |
2425 | DocType: Quality Feedback Parameter | Quality Feedback Parameter | 质量反馈参数 |
2426 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Please select Apply Discount On | 请选择应用折扣 |
2427 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Row # {0}: | 行#{0}: |
2428 | apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py | Total Payments | 总付款 |
2429 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please enter Account for Change Amount | 请输入更改金额的帐户 |
2430 | DocType: Tax Withholding Account | Tax Withholding Account | 预扣税账户 |
2431 | DocType: Account | Stock Received But Not Billed | 收到但没有收费的股票 |
2432 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Please add the account to root level Company - %s | 请将帐户添加到根级别公司 - %s |
2433 | DocType: Sample Collection | Collected By | 收集 |
2434 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | 在创建自动材料申请时通过电子邮件通知 |
2435 | DocType: Asset Repair | Downtime | 停机 |
2436 | DocType: Cost Center | Cost Center Number | 成本中心编号 |
2437 | DocType: Driver | Applicable for external driver | 适用于外部驱动器 |
2438 | apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html | Start on | 开始 |
2439 | DocType: Sales Invoice | Payment Due Date | 付款截止日期 |
2440 | DocType: Item | If this item has variants, then it cannot be selected in sales orders etc. | 如果此项目有变体,则无法在销售订单等中选择。 |
2441 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Following course schedules were created | 以下课程安排已创建 |
2442 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Timesheet created: | 时间表创建: |
2443 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html | Open BOM {0} | 打开BOM {0} |
2444 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Transfered | 转移 |
2445 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Credit To account must be a Payable account | Credit To帐户必须是应付帐款 |
2446 | DocType: Item | Item Attribute | 物品属性 |
2447 | apps/erpnext/erpnext/config/quality_management.py | Goal and Procedure | 目标和程序 |
2448 | DocType: Asset | Frequency of Depreciation (Months) | 折旧频率(月) |
2449 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Real Estate | 房地产 |
2450 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Parents Teacher Meeting Attendance | 家长老师会议出席 |
2451 | DocType: Employee Grade | Employee Grade | 员工等级 |
2452 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py | Total {0} for all items is zero, may be you should change 'Distribute Charges Based On' | 所有项目的总{0}为零,可能您应该更改'基于分配费用' |
2453 | DocType: Sales Invoice Timesheet | Time Sheet | 时间表 |
2454 | DocType: Hotel Room Reservation | Late Checkin | 延迟入住 |
2455 | DocType: Company | Default Selling Terms | 默认销售条款 |
2456 | DocType: Project | Costing and Billing | 成本计算和计费 |
2457 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Total Outgoing | 总出局人数 |
2458 | apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py | A Default Service Level Agreement already exists. | 已存在默认服务级别协议。 |
2459 | DocType: Packing Slip | If more than one package of the same type (for print) | 如果有多个相同类型的包装(用于打印) |
2460 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js | Please select Company and Posting Date to getting entries | 请选择公司和过账日期以获取条目 |
2461 | DocType: Healthcare Practitioner | Default Currency | 默认货币 |
2462 | DocType: Sales Invoice | Packing List | 打包清单 |
2463 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Secretary | 秘书 |
2464 | DocType: Travel Itinerary | Gluten Free | 不含麸质 |
2465 | DocType: Hub Tracked Item | Hub Node | 集线器节点 |
2466 | apps/erpnext/erpnext/projects/report/billing_summary.py | Employee ID | 员工ID |
2467 | DocType: Salary Structure Assignment | Salary Structure Assignment | 薪酬结构分配 |
2468 | DocType: POS Closing Voucher Taxes | POS Closing Voucher Taxes | POS结算凭证税 |
2469 | apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js | Action Initialised | 行动初始化 |
2470 | DocType: POS Profile | Applicable for Users | 适用于用户 |
2471 | | Delayed Order Report | 延迟订单报告 |
2472 | DocType: Training Event | Exam | 考试 |
2473 | apps/erpnext/erpnext/accounts/general_ledger.py | Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction. | 找到的总帐分录数不正确。您可能在交易中选择了错误的帐户。 |
2474 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | Sales Pipeline | 销售渠道 |
2475 | | Leaderboard | 排行榜 |
2476 | DocType: Account | Inter Company Account | 公司间账户 |
2477 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Closed order cannot be cancelled. Unclose to cancel. | 已关闭的订单无法取消。无法取消。 |
2478 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} does not exist | {0} {1}不存在 |
2479 | DocType: Job Opening | Planned number of Positions | 计划的职位数量 |
2480 | apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py | Maintenance Status has to be Cancelled or Completed to Submit | 维护状态必须取消或完成才能提交 |
2481 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Please select customer | 请选择客户 |
2482 | DocType: Account | Round Off | 四舍五入 |
2483 | DocType: Pricing Rule | Conditions will be applied on all the selected items combined. | 条件将适用于所有选定项目的组合。 |
2484 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Configure | 配置 |
2485 | DocType: Hotel Room | Capacity | 容量 |
2486 | DocType: Employee Checkin | Shift End | 转移结束 |
2487 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Greater Than Amount | 大于金额 |
2488 | DocType: Installation Note Item | Installed Qty | 已安装数量 |
2489 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Batch {0} of Item {1} is disabled. | 项目{1}的批处理{0}已禁用。 |
2490 | DocType: Hotel Room Reservation | Hotel Reservation User | 酒店预订用户 |
2491 | apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py | Service Level Agreement with Entity Type {0} and Entity {1} already exists. | 与实体类型{0}和实体{1}的服务水平协议已存在。 |
2492 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Item Group not mentioned in item master for item {0} | 项目主文件中未提及项目组{0} |
2493 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Name error: {0} | 名称错误:{0} |
2494 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Territory is Required in POS Profile | POS配置文件中需要区域 |
2495 | DocType: Purchase Invoice Item | Service End Date | 服务结束日期 |
2496 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Quotation | 行情 |
2497 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Exchange Rate must be same as {0} {1} ({2}) | 汇率必须与{0} {1}({2})相同 |
2498 | DocType: Service Level | Holiday List (ignored during SLA calculation) | 假期列表(在SLA计算期间被忽略) |
2499 | DocType: Student Admission Program | Student Admission Program | 学生入学计划 |
2500 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} can not be a ledger | 帐户{0}:父帐户{1}不能是分类帐 |