2017-09-05 09:19:06 +05:30

435 KiB
Raw Blame History

1DocType: EmployeeDivorced離婚
2apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already synced項目已同步
3DocType: Buying SettingsAllow Item to be added multiple times in a transaction允許項目在一個交易中被多次新增
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty Claim材質訪問{0}之前取消此保修索賠取消
5apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Products消費類產品
6DocType: Supplier ScorecardNotify Supplier通知供應商
7DocType: ItemCustomer Items客戶項目
8DocType: ProjectCosting and Billing成本核算和計費
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledger帳戶{0}:父帳戶{1}不能是總帳
10DocType: ItemPublish Item to hub.erpnext.com發布項目hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email Notifications電子郵件通知
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluation評估
13DocType: ItemDefault Unit of Measure預設的計量單位
14DocType: SMS CenterAll Sales Partner Contact所有的銷售合作夥伴聯絡
15DocType: EmployeeLeave Approvers休假審批人
16DocType: Sales PartnerDealer零售商
17DocType: POS ProfileApplicable for User適用於用戶
18apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancel停止生產訂單無法取消首先Unstop它取消
19apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?難道你真的想放棄這項資產?
20apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default Supplier選擇默認供應商
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}價格表{0}需填入貨幣種類
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.*將被計算在該交易。
23DocType: Purchase OrderCustomer Contact客戶聯絡
24DocType: Job ApplicantJob Applicant求職者
25apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for details這是基於對這種供應商的交易。詳情請參閱以下時間表
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.沒有更多的結果。
27apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}實際類型稅不能被包含在商品率排{0}
28DocType: Bank GuaranteeCustomer客戶
29DocType: Purchase Receipt ItemRequired By需求來自
30DocType: Delivery NoteReturn Against Delivery Note射向送貨單
31DocType: Purchase Order% Billed%已開立帳單
32apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})匯率必須一致{0} {1}{2}
33DocType: Sales InvoiceCustomer Name客戶名稱
34DocType: VehicleNatural Gas天然氣
35apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}銀行賬戶不能命名為{0}
36DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.頭(或組)針對其會計分錄是由和平衡得以維持。
37apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})傑出的{0}不能小於零( {1}
38apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.沒有提交工資單要處理。
39DocType: Manufacturing SettingsDefault 10 mins預設為10分鐘
40DocType: Leave TypeLeave Type Name休假類型名稱
41apps/erpnext/erpnext/templates/pages/projects.js +62Show open公開顯示
42apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural日記帳分錄提交
43DocType: Pricing RuleApply On適用於
44DocType: Item PriceMultiple Item prices.多個項目的價格。
45Purchase Order Items To Be Received未到貨的採購訂單項目
46DocType: SMS CenterAll Supplier Contact所有供應商聯絡
47DocType: Support SettingsSupport Settings支持設置
48apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start Date預計結束日期不能小於預期開始日期
49apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) 行#{0}:速率必須與{1}{2}{3} / {4}
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave Application新假期申請
51Batch Item Expiry Status批處理項到期狀態
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank Draft銀行匯票
53DocType: Mode of Payment AccountMode of Payment Account支付帳戶模式
54apps/erpnext/erpnext/stock/doctype/item/item.js +56Show Variants顯示變體
55DocType: Academic TermAcademic Term學期
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670Quantity數量
57apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.賬表不能為空。
58apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)借款(負債)
59DocType: Employee EducationYear of Passing路過的一年
60DocType: ItemCountry of Origin出生國家
61apps/erpnext/erpnext/templates/includes/product_page.js +24In Stock庫存
62apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issues開放式問題
63DocType: Production Plan ItemProduction Plan Item生產計劃項目
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}用戶{0}已經被分配給員工{1}
65apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health Care保健
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)延遲支付(天)
67apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expense服務費用
68apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}序號:{0}已在銷售發票中引用:{1}
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824Invoice發票
70DocType: Maintenance Schedule ItemPeriodicity週期性
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is required會計年度{0}是必需的
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defense防禦
73DocType: Salary ComponentAbbr縮寫
74DocType: TimesheetTotal Costing Amount總成本計算金額
75DocType: Delivery NoteVehicle No車輛牌照號碼
76apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price List請選擇價格表
77apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasaction列#{0}付款單據才能完成trasaction
78DocType: Production Order OperationWork In Progress在製品
79apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select date請選擇日期
80DocType: EmployeeHoliday List假日列表
81apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118Accountant會計人員
82DocType: Cost CenterStock User庫存用戶
83DocType: CompanyPhone No電話號碼
84apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:課程表創建:
85apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}新{0}{1}
86Sales Partners Commission銷售合作夥伴佣金
87apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 characters縮寫不能有超過5個字符
88DocType: Payment RequestPayment Request付錢請求
89DocType: AssetValue After Depreciation折舊後
90apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Related有關
91apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining date考勤日期不得少於員工的加盟日期
92DocType: Grading ScaleGrading Scale Name分級標準名稱
93apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.這是一個 root 帳戶,不能被編輯。
94DocType: BOMOperations作業
95apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}不能在折扣的基礎上設置授權{0}
96DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new name附加.csv文件有兩列一為舊名稱一個用於新名稱
97apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1}不以任何活性會計年度。
98DocType: Packed ItemParent Detail docname家長可採用DocName細節
99apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}參考:{0},商品編號:{1}和顧客:{2}
100apps/erpnext/erpnext/utilities/user_progress.py +100Kg公斤
101DocType: Student LogLog日誌
102apps/erpnext/erpnext/config/hr.py +45Opening for a Job.開放的工作。
103apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...選擇倉庫...
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertising廣告
105apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than once同一家公司進入不止一次
106apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}不允許{0}
107apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items from取得項目來源
108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}送貨單{0}不能更新庫存
109apps/erpnext/erpnext/templates/pages/home.py +25Product {0}產品{0}
110apps/erpnext/erpnext/templates/generators/item_group.html +43No items listed沒有列出項目
111DocType: Payment ReconciliationReconcile調和
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30Grocery雜貨
113DocType: Quality Inspection ReadingReading 1閱讀1
114DocType: Process PayrollMake Bank Entry使銀行進入
115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Funds養老基金
116apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase Date接下來折舊日期不能購買日期之前
117DocType: SMS CenterAll Sales Person所有的銷售人員
118DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**月度分配**幫助你分配預算/目標跨越幾個月,如果你在你的業務有季節性。
119apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items found未找到項目
120apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure Missing薪酬結構缺失
121DocType: Sales Invoice ItemSales Invoice Item銷售發票項目
122DocType: AccountCredit信用
123DocType: POS ProfileWrite Off Cost Center沖銷成本中心
124apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"如“小學”或“大學”
125apps/erpnext/erpnext/config/stock.py +32Stock Reports庫存報告
126DocType: WarehouseWarehouse Detail倉庫的詳細資訊
127apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}信用額度已經越過了客戶{0} {1} / {2}
128apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The 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.該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起(學年{})。請更正日期,然後再試一次。
129apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item“是固定的資產”不能選中,作為資產記錄存在對項目
130DocType: Vehicle ServiceBrake Oil剎車油
131DocType: Tax RuleTax Type稅收類型
132apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amount應稅金額
133apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}你無權添加或更新{0}之前的條目
134DocType: BOMItem Image (if not slideshow)產品圖片(如果不是幻燈片)
135apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same name一個客戶存在具有相同名稱
136DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(工時率/ 60*實際操作時間
137apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry行#{0}:參考文檔類型必須是費用索賠或日記帳分錄之一
138apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOM選擇BOM
139DocType: SMS LogSMS Log短信日誌
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered Items交付項目成本
141apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To Date在{0}這個節日之間沒有從日期和結束日期
142DocType: Student LogStudent Log學生登錄
143DocType: Quality InspectionGet Specification Details獲取詳細規格
144apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.供應商榜單。
145DocType: LeadInterested有興趣
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171Opening開盤
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}從{0} {1}
148DocType: ItemCopy From Item Group從項目群組複製
149DocType: Journal EntryOpening Entry開放報名
150apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay Only賬戶只需支付
151DocType: Employee LoanRepay Over Number of Periods償還期的超過數
152DocType: Stock EntryAdditional Costs額外費用
153apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.帳戶與現有的交易不能被轉換到群組。
154DocType: LeadProduct Enquiry產品查詢
155DocType: Academic TermSchools學校
156DocType: School SettingsValidate Batch for Students in Student Group驗證學生組學生的批次
157apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}未找到員工的假期記錄{0} {1}
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company first請先輸入公司
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company first請首先選擇公司
160DocType: Employee EducationUnder Graduate根據研究生
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target On目標在
162DocType: BOMTotal Cost總成本
163DocType: Journal Entry AccountEmployee Loan員工貸款
164apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:活動日誌:
165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expired項目{0}不存在於系統中或已過期
166apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estate房地產
167apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of Account帳戶狀態
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41Pharmaceuticals製藥
169DocType: Purchase Invoice ItemIs Fixed Asset是固定的資產
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}可用數量是{0},則需要{1}
171DocType: Expense Claim DetailClaim Amount索賠金額
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group table在CUTOMER組表中找到重複的客戶群
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / Supplier供應商類型/供應商
174apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event Location活動地點
175DocType: Upload AttendanceImport Log導入日誌
176DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteria拉根據上述標準型的製造材料要求
177DocType: Training Result EmployeeGrade年級
178DocType: Sales Invoice ItemDelivered By Supplier交付供應商
179DocType: SMS CenterAll Contact所有聯絡
180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOM生產訂單已經與BOM的所有項目創建
181DocType: Daily Work SummaryDaily Work Summary每日工作總結
182DocType: Period Closing VoucherClosing Fiscal Year截止會計年度
183apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1}被凍結
184apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of Accounts請選擇現有的公司創建會計科目表
185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock Expenses庫存費用
186apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse選擇目標倉庫
187apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target Warehouse選擇目標倉庫
188apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact Email請輸入首選電子郵件聯繫
189DocType: Program EnrollmentSchool Bus校車
190DocType: Journal EntryContra Entry魂斗羅進入
191DocType: Journal Entry AccountCredit in Company Currency信用在公司貨幣
192DocType: Delivery NoteInstallation Status安裝狀態
193apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}你想更新考勤? <br>現任:{0} \ <br>缺席:{1}
194apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}品項{0}的允收+批退的數量必須等於收到量
195DocType: ItemSupply Raw Materials for Purchase供應原料採購
196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.付款中的至少一個模式需要POS發票。
197DocType: Products SettingsShow Products as a List產品展示作為一個列表
198DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records下載模板,填寫相應的數據,並附加了修改過的文件。 在選定時間段內所有時間和員工的組合會在模板中,與現有的考勤記錄
199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reached項目{0}不活躍或生命的盡頭已經達到
200apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic Mathematics例如:基礎數學
201apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be included要包括稅款,行{0}項率,稅收行{1}也必須包括在內
202apps/erpnext/erpnext/config/hr.py +214Settings for HR Module設定人力資源模塊
203DocType: Sales InvoiceChange Amount漲跌額
204DocType: BOM Update ToolNew BOM新的物料清單
205apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery Date請輸入交貨日期
206DocType: Depreciation ScheduleMake Depreciation Entry計提折舊進入
207DocType: LeadRequest Type請求類型
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employee使員工
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcasting廣播
210apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add Rooms添加房間
211apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Execution執行
212apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.進行的作業細節。
213DocType: Serial NoMaintenance Status維修狀態
214apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}:需要對供應商應付賬款{2}
215apps/erpnext/erpnext/config/selling.py +52Items and Pricing項目和定價
216apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}總時間:{0}
217apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}從日期應該是在財政年度內。假設起始日期={0}
218DocType: CustomerIndividual個人
219DocType: InterestAcademics User學術界用戶
220DocType: Cheque Print TemplateAmount In Figure量圖
221DocType: Employee Loan ApplicationLoan Info貸款信息
222apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.規劃維護訪問。
223DocType: Supplier Scorecard PeriodSupplier Scorecard Period供應商記分卡期
224DocType: POS ProfileCustomer Groups客戶群
225apps/erpnext/erpnext/public/js/financial_statements.js +51Financial Statements財務報表
226DocType: GuardianStudents學生們
227apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.規則適用的定價和折扣。
228apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Selling價格表必須適用於購買或出售
229apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}品項{0}的安裝日期不能早於交貨日期
230DocType: Pricing RuleDiscount on Price List Rate (%)折扣價目表率(%)
231DocType: Offer LetterSelect Terms and Conditions選擇條款和條件
232apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Value輸出值
233DocType: Production Planning ToolSales Orders銷售訂單
234DocType: Purchase Taxes and ChargesValuation計價
235Purchase Order Trends採購訂單趨勢
236apps/erpnext/erpnext/utilities/user_progress.py +50Go to Customers轉到客戶
237apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following link報價請求可以通過點擊以下鏈接進行訪問
238apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.離開一年。
239DocType: SG Creation Tool CourseSG Creation Tool CourseSG創建工具課程
240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stock庫存不足
241DocType: Manufacturing SettingsDisable Capacity Planning and Time Tracking禁用產能規劃和時間跟踪
242DocType: Email DigestNew Sales Orders新的銷售訂單
243DocType: Bank GuaranteeBank Account銀行帳戶
244DocType: Leave TypeAllow Negative Balance允許負平衡
245apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'您不能刪除項目類型“外部”
246DocType: EmployeeCreate User創建用戶
247DocType: Selling SettingsDefault Territory預設地域
248apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Television電視
249DocType: Production Order OperationUpdated via 'Time Log'經由“時間日誌”更新
250apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}提前量不能大於{0} {1}
251DocType: Naming SeriesSeries List for this Transaction本交易系列表
252DocType: CompanyEnable Perpetual Inventory啟用永久庫存
253DocType: CompanyDefault Payroll Payable Account默認情況下,應付職工薪酬帳戶
254apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email Group更新電子郵件組
255DocType: Sales InvoiceIs Opening Entry是開放登錄
256DocType: Customer GroupMention if non-standard receivable account applicable何況,如果不規範應收賬款適用
257DocType: Course ScheduleInstructor Name導師姓名
258DocType: Supplier ScorecardCriteria Setup條件設置
259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before Submit對於倉庫之前,需要提交
260DocType: Sales PartnerReseller經銷商
261DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.如果選中,將包括材料要求非庫存物品。
262apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter Company請輸入公司名稱
263DocType: Delivery Note ItemAgainst Sales Invoice Item對銷售發票項目
264Production Orders in Progress進行中生產訂單
265apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from Financing從融資淨現金
266apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not savelocalStorage的滿了沒救
267DocType: LeadAddress & Contact地址及聯絡方式
268DocType: Leave AllocationAdd unused leaves from previous allocations從以前的分配添加未使用的休假
269apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}下一循環{0}將上創建{1}
270DocType: Sales PartnerPartner website合作夥伴網站
271apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add Item新增項目
272apps/erpnext/erpnext/utilities/user_progress.py +46Contact Name聯絡人姓名
273DocType: Course Assessment CriteriaCourse Assessment Criteria課程評價標準
274DocType: Process PayrollCreates salary slip for above mentioned criteria.建立工資單上面提到的標準。
275DocType: POS Customer GroupPOS Customer GroupPOS客戶群
276DocType: VehicleAdditional Details額外細節
277apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: 評估計劃:
278apps/erpnext/erpnext/config/buying.py +13Request for purchase.請求您的報價。
279apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this project這是基於對這個項目產生的考勤表
280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0淨工資不能低於0
281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave Application只有選擇的休假審批者可以提交此請假
282apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of Joining解除日期必須大於加入的日期
283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per Year每年葉
284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.行{0}:請檢查'是推進'對帳戶{1},如果這是一個進步條目。
285apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}倉庫{0}不屬於公司{1}
286DocType: Email DigestProfit & Loss利潤損失
287DocType: TaskTotal Costing Amount (via Time Sheet)總成本計算量(通過時間表)
288DocType: Item Website SpecificationItem Website Specification項目網站規格
289apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave Blocked禁假的
290apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}項{0}已達到其壽命結束於{1}
291apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entries銀行條目
292DocType: Stock Reconciliation ItemStock Reconciliation Item庫存調整項目
293DocType: Stock EntrySales Invoice No銷售發票號碼
294DocType: Material Request ItemMin Order Qty最小訂貨量
295DocType: Student Group Creation Tool CourseStudent Group Creation Tool Course學生組創建工具課程
296DocType: LeadDo Not Contact不要聯絡
297apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisation誰在您的組織教人
298DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.唯一ID來跟踪所有的經常性發票。它是在提交生成的。
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software Developer軟件開發人員
300DocType: ItemMinimum Order Qty最低起訂量
301DocType: Pricing RuleSupplier Type供應商類型
302DocType: Course Scheduling ToolCourse Start Date課程開始日期
303Student Batch-Wise Attendance學生分批出席
304DocType: POS ProfileAllow user to edit Rate允許用戶編輯率
305DocType: ItemPublish in Hub在發布中心
306DocType: Student AdmissionStudent Admission學生入學
307TerretoryTerretory
308apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelled項{0}將被取消
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material Request物料需求
310DocType: Bank ReconciliationUpdate Clearance Date更新日期間隙
311DocType: ItemPurchase Details採購詳情
312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}項目{0}未發現“原材料提供&#39;表中的採購訂單{1}
313DocType: EmployeeRelation關係
314DocType: Shipping RuleWorldwide Shipping全球航運
315DocType: Student GuardianMother母親
316apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.確認客戶的訂單。
317DocType: Purchase Receipt ItemRejected Quantity拒絕數量
318apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your training完成培訓後請確認
319DocType: LeadSuggestions建議
320DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}對支付{0} {1}不能大於未償還{2}
322DocType: LeadMobile No.手機號碼
323DocType: Maintenance ScheduleGenerate Schedule生成時間表
324DocType: Purchase Invoice ItemExpense Head總支出
325apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type first請先選擇付款類別
326DocType: Student Group StudentStudent Group Student學生組學生
327DocType: Vehicle ServiceInspection檢查
328apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List
329DocType: Supplier Scorecard Scoring StandingMax Grade最高等級
330DocType: Email DigestNew Quotations新報價
331DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employee電子郵件工資單員工根據員工選擇首選的電子郵件
332DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave Approver該列表中的第一個請假審核將被設定為預設請假審核
333DocType: Tax RuleShipping County航運縣
334apps/erpnext/erpnext/config/desktop.py +158Learn學習
335DocType: AssetNext Depreciation Date接下來折舊日期
336apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per Employee每個員工活動費用
337DocType: Accounts SettingsSettings for Accounts設置帳戶
338apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}供應商發票不存在採購發票{0}
339apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.管理銷售人員樹。
340DocType: Job ApplicantCover Letter求職信
341apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clear傑出的支票及存款清除
342DocType: ItemSynced With Hub同步轂
343DocType: VehicleFleet Manager車隊經理
344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}行#{0}{1}不能為負值對項{2}
345apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong Password密碼錯誤
346DocType: ItemVariant Of變種
347apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'完成數量不能大於“數量來製造”
348DocType: Period Closing VoucherClosing Account Head關閉帳戶頭
349DocType: EmployeeExternal Work History外部工作經歷
350apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference Error循環引用錯誤
351apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1名稱
352DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.送貨單一被儲存,(Export)就會顯示出來。
353DocType: Cheque Print TemplateDistance from left edge從左側邊緣的距離
354apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} [{1}]的單位(#窗體/項目/ {1})在[{2}]研究發現(#窗體/倉儲/ {2}
355DocType: LeadIndustry行業
356DocType: EmployeeJob Profile工作簡介
357apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for details這是基於對本公司的交易。有關詳情,請參閱下面的時間表
358DocType: Stock SettingsNotify by Email on creation of automatic Material Request在建立自動材料需求時以電子郵件通知
359DocType: Journal EntryMulti Currency多幣種
360DocType: Payment Reconciliation InvoiceInvoice Type發票類型
361apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery Note送貨單
362apps/erpnext/erpnext/config/learn.py +82Setting up Taxes建立稅
363apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold Asset出售資產的成本
364apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.付款項被修改,你把它之後。請重新拉。
365apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0}輸入兩次項目稅
366apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activities本週和待活動總結
367DocType: Student ApplicantAdmitted錄取
368apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After Depreciation折舊金額後
369apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar Events即將到來的日曆事件
370apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and year請選擇年份和月份
371DocType: EmployeeCompany Email企業郵箱
372DocType: GL EntryDebit Amount in Account Currency在賬戶幣種借記金額
373apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value訂單價值
374apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order Value訂單價值
375apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfer銀行/現金對一方或內部轉讓交易
376DocType: Shipping RuleValid for Countries有效的國家
377apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set這個項目是一個模板,並且可以在交易不能使用。項目的屬性將被複製到變型,除非“不複製”設置
378apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order Considered總訂貨考慮
379apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).員工指定(例如總裁,總監等) 。
380apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field value請輸入「重複月內的一天」欄位值
381DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currency公司貨幣被換算成客戶基礎貨幣的匯率
382DocType: Course Scheduling ToolCourse Scheduling Tool排課工具
383apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}行#{0}:採購發票不能對現有資產進行{1}
384DocType: Item TaxTax Rate稅率
385apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0}已分配給員工{1}週期為{2}到{3}
386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select Item選擇項目
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submitted採購發票{0}已經提交
388apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}行#{0}:批號必須與{1} {2}
389apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-Group轉換為非集團
390apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.一批該產品的(很多)。
391DocType: C-Form Invoice DetailInvoice Date發票日期
392DocType: GL EntryDebit Amount借方金額
393apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}只能有每公司1帳戶{0} {1}
394apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachment請參閱附件
395DocType: Purchase Order% Received 已收
396apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student Groups創建挺起胸
397apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!安裝已經完成!
398apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note Amount信用額度
399DocType: Delivery NoteInstructions說明
400DocType: Quality InspectionInspected By視察
401DocType: Maintenance VisitMaintenance Type維護類型
402apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1}未加入課程{2}
403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}序列號{0}不屬於送貨單{1}
404apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add Items添加項目
405DocType: Item Quality Inspection ParameterItem Quality Inspection Parameter產品質量檢驗參數
406DocType: Leave ApplicationLeave Approver Name離開批准人姓名
407DocType: Depreciation ScheduleSchedule Date排定日期
408apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary components收入,扣減等工資組成部分
409DocType: Packed ItemPacked Item盒裝產品
410apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.採購交易的預設設定。
411apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}存在活動費用為員工{0}對活動類型 - {1}
412apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From強制性領域 - 獲得學生
413apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students From強制性領域 - 獲得學生
414DocType: Program EnrollmentEnrolled courses入學課程
415DocType: Program EnrollmentEnrolled courses入學課程
416DocType: Currency ExchangeCurrency Exchange外幣兌換
417DocType: AssetItem Name項目名稱
418DocType: Authorization RuleApproving User (above authorized value)批准的用戶(上述授權值)
419DocType: Email DigestCredit Balance貸方餘額
420DocType: EmployeeWidowed
421DocType: Request for QuotationRequest for Quotation詢價
422DocType: Salary Slip TimesheetWorking Hours工作時間
423DocType: Naming SeriesChange the starting / current sequence number of an existing series.更改現有系列的開始/當前的序列號。
424apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new Customer創建一個新的客戶
425apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.如果有多個定價規則繼續有效,用戶將被要求手動設定優先順序來解決衝突。
426apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Orders創建採購訂單
427Purchase Register購買註冊
428DocType: Landed Cost ItemApplicable Charges相關費用
429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) 必須有"假期審批“權限
430DocType: Purchase ReceiptVehicle Date車日期
431DocType: Student LogMedical醫療
432apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losing原因丟失
433apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the Lead鉛所有者不能等同於鉛
434apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amount分配的金額不能超過未調整的量更大
435apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}工作站在以下日期關閉按假日列表:{0}
436apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32Opportunities機會
437DocType: EmployeeSingle
438DocType: Salary SlipTotal Loan Repayment總貸款還款
439DocType: AccountCost of Goods Sold銷貨成本
440apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost Center請輸入成本中心
441DocType: Journal Entry AccountSales Order銷售訂單
442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling Rate平均。賣出價
443DocType: Assessment PlanExaminer Name考官名稱
444DocType: Purchase Invoice ItemQuantity and Rate數量和速率
445DocType: Delivery Note% Installed%已安裝
446apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.教室/實驗室等在那裡的演講可以預定。
447apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name first請先輸入公司名稱
448DocType: Purchase InvoiceSupplier Name供應商名稱
449apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext Manual閱讀ERPNext手冊
450DocType: AccountIs Group是集團
451DocType: Email DigestPending Purchase Orders待採購訂單
452DocType: Stock SettingsAutomatically Set Serial Nos based on FIFO自動設置序列號的基礎上FIFO
453DocType: Accounts SettingsCheck Supplier Invoice Number Uniqueness檢查供應商發票編號唯一性
454DocType: Vehicle ServiceOil Change換油
455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'“至案件編號”不能少於'從案件編號“
456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non Profit非營利
457DocType: Production OrderNot Started未啟動
458DocType: LeadChannel Partner渠道合作夥伴
459DocType: AccountOld Parent老家長
460apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修課 - 學年
461apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Year必修課 - 學年
462DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。
463apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}請為公司{0}設置預設應付賬款
464DocType: Setup Progress ActionMin Doc Count最小文件計數
465apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.所有製造過程中的全域設定。
466DocType: Accounts SettingsAccounts Frozen Upto帳戶被凍結到
467DocType: SMS LogSent On發送於
468apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes Table屬性{0}多次選擇在屬性表
469DocType: HR SettingsEmployee record is created using selected field. 使用所選欄位創建員工記錄。
470DocType: Sales OrderNot Applicable不適用
471apps/erpnext/erpnext/config/hr.py +70Holiday master.假日高手。
472DocType: Request for Quotation ItemRequired Date所需時間
473DocType: Delivery NoteBilling Address帳單地址
474DocType: Tax RuleBilling County開票縣
475DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print Amount如果選中,稅額將被視為已包含在列印速率/列印數量
476DocType: Request for QuotationMessage for Supplier消息供應商
477apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty總數量
478apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2電子郵件ID
479apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2電子郵件ID
480DocType: ItemShow in Website (Variant)展網站(變體)
481DocType: EmployeeHealth Concerns健康問題
482DocType: Process PayrollSelect Payroll Period選擇工資期
483DocType: Packing SlipFrom Package No.從包裹編號
484DocType: Item AttributeTo Range為了範圍
485apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and Deposits證券及存款
486apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation method不能改變估值方法,因為有一些項目沒有自己的估值方法的交易
487apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatory總葉分配是必須的
488DocType: Job OpeningDescription of a Job Opening一個空缺職位的說明
489apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for today今天待定活動
490apps/erpnext/erpnext/config/hr.py +24Attendance record.考勤記錄。
491DocType: Salary StructureSalary Component for timesheet based payroll.薪酬部分基於時間表工資。
492DocType: Sales Order ItemUsed for Production Plan用於生產計劃
493DocType: Employee LoanTotal Payment總付款
494DocType: Manufacturing SettingsTime Between Operations (in mins)作業間隔時間(以分鐘計)
495apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1}被取消,因此無法完成操作
496DocType: CustomerBuyer of Goods and Services.買家商品和服務。
497DocType: Journal EntryAccounts Payable應付帳款
498apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same item所選的材料清單並不同樣項目
499DocType: Pricing RuleValid Upto到...為止有效
500DocType: Supplier Scorecard Scoring StandingWarn Purchase Orders警告採購訂單
501apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.列出一些你的客戶。他們可以是組織或個人。
502apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to Build足夠的配件組裝
503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct Income直接收入
504apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by Account7 。總計:累積總數達到了這一點。
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative Officer政務主任
506apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select Course請選擇課程
507DocType: Timesheet DetailHrs小時
508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select Company請選擇公司
509DocType: Stock Entry DetailDifference Account差異帳戶
510DocType: Purchase InvoiceSupplier GSTIN供應商GSTIN
511apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.不能因為其依賴的任務{0}沒有關閉關閉任務。
512apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raised請輸入物料需求欲增加的倉庫
513DocType: Production OrderAdditional Operating Cost額外的運營成本
514apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmetics化妝品
515apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both items若要合併,以下屬性必須為這兩個項目是相同的
516DocType: Shipping RuleNet Weight淨重
517DocType: EmployeeEmergency Phone緊急電話
518apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buy購買
519Serial No Warranty Expiry序列號保修到期
520DocType: Sales InvoiceOffline POS Name離線POS名稱
521apps/erpnext/erpnext/utilities/user_progress.py +134Student Application學生申請
522apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%請定義等級為閾值0
523apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%請定義等級為閾值0
524DocType: Sales OrderTo Deliver為了提供
525DocType: Purchase Invoice ItemItem項目
526apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fraction序號項目不能是一個分數
527DocType: Journal EntryDifference (Dr - Cr)差異Dr - Cr
528DocType: AccountProfit and Loss損益
529apps/erpnext/erpnext/config/stock.py +325Managing Subcontracting管理轉包
530DocType: ProjectProject will be accessible on the website to these users項目將在網站向這些用戶上訪問
531apps/erpnext/erpnext/config/projects.py +23Define Project type.定義項目類型。
532DocType: Supplier ScorecardWeighting Function加權函數
533apps/erpnext/erpnext/utilities/user_progress.py +17Setup your 設置你的
534DocType: QuotationRate at which Price list currency is converted to company's base currency價目表貨幣被換算成公司基礎貨幣的匯率
535apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}帳戶{0}不屬於公司:{1}
536apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another company縮寫已用在另一家公司
537DocType: Selling SettingsDefault Customer Group預設客戶群組
538DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transaction如果禁用,“圓角總計”字段將不可見的任何交易
539DocType: BOMOperating Cost營業成本
540apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0增量不能為0
541DocType: CompanyDelete Company Transactions刪除公司事務
542apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transaction參考編號和參考日期是強制性的銀行交易
543DocType: Purchase ReceiptAdd / Edit Taxes and Charges新增 / 編輯稅金及費用
544DocType: Purchase InvoiceSupplier Invoice No供應商發票號碼
545DocType: TerritoryFor reference供參考
546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactions無法刪除序列號{0},因為它採用的是現貨交易
547apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)關閉Cr
548apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move Item移動項目
549DocType: Serial NoWarranty Period (Days)保修期限(天數)
550DocType: Installation Note ItemInstallation Note Item安裝注意項
551DocType: Production Plan ItemPending Qty待定數量
552apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1}是不活動
553apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printing設置檢查尺寸打印
554DocType: Salary SlipSalary Slip Timesheet工資單時間表
555apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase Receipt對於轉包的採購入庫單,供應商倉庫是強制性輸入的。
556DocType: Sales InvoiceTotal Commission佣金總計
557DocType: Pricing RuleSales Partner銷售合作夥伴
558apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.所有供應商記分卡。
559DocType: Buying SettingsPurchase Receipt Required需要採購入庫單
560apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock entered估價費用是強制性的,如果打開股票進入
561apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice table沒有在發票表中找到記錄
562apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type first請選擇公司和黨的第一型
563apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.財務/會計年度。
564apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Values累積值
565apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be merged對不起,序列號無法合併
566apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfilePOS Profile中需要領域
567apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales Order製作銷售訂單
568apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School Settings請在學校設置教師命名系統&gt;學校設置
569DocType: Project TaskProject Task項目任務
570Lead Id潛在客戶標識
571DocType: C-Form Invoice DetailGrand Total累計
572DocType: Training EventCourse課程
573DocType: TimesheetPayslip工資單
574apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cart項目車
575apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End Date會計年度開始日期應不大於財政年度結束日期
576DocType: IssueResolution決議
577apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}交貨:{0}
578DocType: Expense ClaimPayable Account應付帳款
579DocType: Payment EntryType of Payment付款類型
580DocType: Sales OrderBilling and Delivery Status結算和交貨狀態
581DocType: Job ApplicantResume Attachment簡歷附
582apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers回頭客
583DocType: Leave Control PanelAllocate分配
584apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales Return銷貨退回
585apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period注:總分配葉{0}應不低於已核定葉{1}期間
586Total Stock Summary總庫存總結
587DocType: AnnouncementPosted By發布者
588DocType: ItemDelivered by Supplier (Drop Ship)由供應商交貨(直接發運)
589apps/erpnext/erpnext/config/crm.py +12Database of potential customers.數據庫的潛在客戶。
590DocType: Authorization RuleCustomer or Item客戶或項目
591apps/erpnext/erpnext/config/selling.py +28Customer database.客戶數據庫。
592DocType: QuotationQuotation To報價到
593apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)開啟Cr
594apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.測度項目的默認單位{0}不能直接改變因為你已經做了一些交易S與其他計量單位。您將需要創建一個新的項目以使用不同的默認計量單位。
595apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negative分配金額不能為負
596apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the Company請設定公司
597DocType: Purchase Order ItemBilled Amt已結算額
598DocType: Training Result EmployeeTraining Result Employee訓練結果員工
599DocType: WarehouseA logical Warehouse against which stock entries are made.對這些庫存分錄帳進行的邏輯倉庫。
600DocType: Employee Loan ApplicationTotal Payable Interest合計應付利息
601DocType: Sales Invoice TimesheetSales Invoice Timesheet銷售發票時間表
602apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}參考號與參考日期須為{0}
603DocType: Process PayrollSelect Payment Account to make Bank Entry選擇付款賬戶,使銀行進入
604apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payroll建立員工檔案管理葉,報銷和工資
605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal Writing提案寫作
606DocType: Payment Entry DeductionPayment Entry Deduction輸入付款扣除
607apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee id另外銷售人員{0}存在具有相同員工ID
608DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material Requests如果選中,原料是分包的將被納入材料要求項
609apps/erpnext/erpnext/config/accounts.py +80Masters資料主檔
610DocType: Assessment PlanMaximum Assessment Score最大考核評分
611apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction Dates更新銀行交易日期
612apps/erpnext/erpnext/config/projects.py +35Time Tracking時間跟踪
613DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTER輸送機重複
614DocType: Fiscal Year CompanyFiscal Year Company會計年度公司
615DocType: Packing Slip ItemDN DetailDN詳細
616DocType: Training EventConference會議
617DocType: TimesheetBilled計費
618DocType: BatchBatch Description批次說明
619apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups創建學生組
620apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groups創建學生組
621apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.支付網關帳戶沒有創建,請手動創建一個。
622DocType: Sales InvoiceSales Taxes and Charges銷售稅金及費用
623DocType: EmployeeOrganization Profile組織簡介
624DocType: StudentSibling Details兄弟姐妹詳情
625DocType: Vehicle ServiceVehicle Service汽車服務
626apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.自動觸發基於條件的反饋請求。
627DocType: EmployeeReason for Resignation辭退原因
628apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.模板的績效考核。
629DocType: Sales InvoiceCredit Note Issued信用票據發行
630DocType: Payment ReconciliationInvoice/Journal Entry Details發票/日記帳分錄詳細資訊
631apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0}“ {1}”不在財政年度{2}
632DocType: Buying SettingsSettings for Buying Module設置購買模塊
633apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}資產{0}不屬於公司{1}
634apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt first請先輸入採購入庫單
635DocType: Buying SettingsSupplier Naming By供應商命名
636DocType: Activity TypeDefault Costing Rate默認成本核算率
637DocType: Maintenance ScheduleMaintenance Schedule維護計劃
638apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.然後定價規則將被過濾掉基於客戶,客戶群組,領地,供應商,供應商類型,活動,銷售合作夥伴等。
639apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in Inventory在庫存淨變動
640apps/erpnext/erpnext/config/hr.py +157Employee Loan Management員工貸款管理
641DocType: EmployeePassport Number護照號碼
642apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2與關係Guardian2
643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Manager經理
644apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
645apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same“根據”和“分組依據”不能相同
646DocType: Sales PersonSales Person Targets銷售人員目標
647DocType: Production Order OperationIn minutes在幾分鐘內
648DocType: IssueResolution Date決議日期
649apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:創建時間表:
650apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}請設定現金或銀行帳戶的預設付款方式{0}
651apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enroll註冊
652DocType: GST SettingsGST SettingsGST設置
653DocType: Selling SettingsCustomer Naming By客戶命名由
654DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance Report將顯示學生每月學生出勤記錄報告為存在
655DocType: Depreciation ScheduleDepreciation Amount折舊額
656apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to Group轉換為集團
657DocType: Activity CostActivity Type活動類型
658DocType: Request for QuotationFor individual supplier對於個別供應商
659DocType: BOM OperationBase Hour Rate(Company Currency)基數小時率(公司貨幣)
660apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount交付金額
661DocType: Quotation ItemItem Balance項目平衡
662DocType: Sales InvoicePacking List包裝清單
663apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.購買給供應商的訂單。
664DocType: Activity CostProjects User項目用戶
665apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Consumed消費
666apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}:在發票明細表中找不到{1}
667DocType: CompanyRound Off Cost Center四捨五入成本中心
668apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales Order維護訪問{0}必須取消這個銷售訂單之前被取消
669DocType: ItemMaterial Transfer物料轉倉
670apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for 找不到路徑
671apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)開啟Dr
672apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}登錄時間戳記必須晚於{0}
673GST Itemised Purchase RegisterGST成品採購登記冊
674DocType: Employee LoanTotal Interest Payable合計應付利息
675DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and Charges到岸成本稅費
676DocType: Production Order OperationActual Start Time實際開始時間
677DocType: BOM OperationOperation Time操作時間
678apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Base基礎
679DocType: TimesheetTotal Billed Hours帳單總時間
680DocType: Journal EntryWrite Off Amount核銷金額
681DocType: Leave Block List AllowAllow User允許用戶
682DocType: Journal EntryBill No帳單號碼
683DocType: CompanyGain/Loss Account on Asset Disposal在資產處置收益/損失帳戶
684DocType: Vehicle LogService Details服務細節
685DocType: Vehicle LogService Details服務細節
686DocType: Purchase InvoiceQuarterly每季
687DocType: Selling SettingsDelivery Note Required要求送貨單
688DocType: Bank GuaranteeBank Guarantee Number銀行擔保編號
689DocType: Bank GuaranteeBank Guarantee Number銀行擔保編號
690DocType: Assessment CriteriaAssessment Criteria評估標準
691DocType: BOM ItemBasic Rate (Company Currency)基礎匯率(公司貨幣)
692DocType: Student AttendanceStudent Attendance學生出勤
693DocType: Sales Invoice TimesheetTime Sheet時間表
694DocType: Manufacturing SettingsBackflush Raw Materials Based On倒沖原物料基於
695apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item details請輸入項目細節
696DocType: Purchase ReceiptOther Details其他詳細資訊
697DocType: AccountAccounts會計
698DocType: VehicleOdometer Value (Last)里程表值(最後)
699apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.供應商計分卡標準模板。
700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketing市場營銷
701apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already created已創建付款輸入
702DocType: Request for QuotationGet Suppliers獲取供應商
703DocType: Purchase Receipt Item SuppliedCurrent Stock當前庫存
704apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}行#{0}:資產{1}不掛項目{2}
705apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary Slip預覽工資單
706apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple times帳戶{0}已多次輸入
707DocType: AccountExpenses Included In Valuation支出計入估值
708DocType: Hub SettingsSeller City賣家市
709Absent Student Report缺席學生報告
710DocType: Email DigestNext email will be sent on:接下來的電子郵件將被發送:
711DocType: Offer Letter TermOffer Letter Term報價函期限
712DocType: Supplier ScorecardPer Week每個星期
713apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.項目已變種。
714apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found項{0}未找到
715DocType: BinStock Value庫存價值
716apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree Type樹類型
717DocType: BOM Explosion ItemQty Consumed Per Unit數量消耗每單位
718DocType: Serial NoWarranty Expiry Date保證期到期日
719DocType: Material Request ItemQuantity and Warehouse數量和倉庫
720DocType: Sales InvoiceCommission Rate (%)佣金比率(%)
721apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Program請選擇程序
722apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select Program請選擇程序
723DocType: ProjectEstimated Cost估計成本
724DocType: Purchase OrderLink to material requests鏈接到材料請求
725DocType: Journal EntryCredit Card Entry信用卡進入
726apps/erpnext/erpnext/config/accounts.py +51Company and Accounts公司與賬戶
727apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.從供應商收貨。
728apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Value在數值
729DocType: LeadCampaign Name活動名稱
730DocType: Selling SettingsClose Opportunity After Days關閉機會後日
731DocType: Purchase OrderSupply Raw Materials供應原料
732DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.在這接下來的發票將生成的日期。它在提交生成。
733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current Assets流動資產
734apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0}不是庫存項目
735apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'請通過點擊“培訓反饋”,然後點擊“新建”
736DocType: Mode of Payment AccountDefault Account預設帳戶
737DocType: Payment EntryReceived Amount (Company Currency)收到的款項(公司幣種)
738apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from Lead如果機會是由前導而來,前導必須被設定
739apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off day請選擇每週休息日
740DocType: Production Order OperationPlanned End Time計劃結束時間
741Sales Person Target Variance Item Group-Wise銷售人員跨項目群組間的目標差異
742apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledger帳戶與現有的交易不能被轉換為總賬
743DocType: Delivery NoteCustomer's Purchase Order No客戶的採購訂單編號
744DocType: BudgetBudget Against反對財政預算案
745DocType: EmployeeCell Number手機號碼
746apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests Generated汽車材料的要求生成
747apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7Lost丟失
748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' column在您不能輸入電流券“對日記帳分錄”專欄
749apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturing預留製造
750DocType: OpportunityOpportunity From機會從
751apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.月薪聲明。
752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.行{0}{1}項目{2}所需的序列號。你已經提供{3}。
753DocType: BOMWebsite Specifications網站規格
754apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}:從{0}類型{1}
755apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatory列#{0}:轉換係數是強制性的
756apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}海報價格規則,同樣的標準存在,請通過分配優先解決衝突。價格規則:{0}
757apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMs無法關閉或取消BOM因為它是與其他材料明細表鏈接
758DocType: OpportunityMaintenance維護
759DocType: Item Attribute ValueItem Attribute Value項目屬性值
760apps/erpnext/erpnext/config/selling.py +158Sales campaigns.銷售活動。
761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheet製作時間表
762DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.可應用到所有銷售交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”,“保險”還包括其他費用/收入頭列表中,“處理”等 ####注 稅率您定義,這裡將是標準稅率對所有** **的項目。如果有** **物品具有不同的速率,就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型 - 這可以是在淨** **總(即基本量的總和)。 - **以前的行總計/金額**(對於累計稅費)。如果選擇此選項,稅收將與前行的百分比(在稅率表)量或總被應用。 - ** **實際(如前所述)。 2。帳戶負責人該帳戶下的台帳此稅收將被黃牌警告 3。成本中心如果稅/收費收入(如海運)或費用,它需要對一個成本中心預訂。 4。說明稅收的說明將在發票/報價印刷)。 5。速度稅率。 6。金額稅額。 7。總計累積總數達到了這一點。 8。輸入行如果基於“前行匯總”您可以選擇將被視為這種計算基礎預設值是前行的行號。 9。這是含稅的基本速率如果你檢查這一點就意味著這個稅不會顯示在項目表中但在你的主項表將被納入基本速率。你想要給一個單位的價格包括所有稅費的價格為顧客這是非常有用的。
763DocType: EmployeeBank A/C No.銀行A/C No.
764DocType: Bank GuaranteeProject專案
765DocType: Quality Inspection ReadingReading 77閱讀
766DocType: Expense Claim DetailExpense Claim Type費用報銷型
767DocType: Shopping Cart SettingsDefault settings for Shopping Cart對購物車的預設設定
768apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}通過資產日記帳分錄報廢{0}
769DocType: Employee LoanInterest Income Account利息收入賬戶
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnology生物技術
771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesOffice維護費用
772apps/erpnext/erpnext/config/learn.py +47Setting up Email Account設置電子郵件帳戶
773apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item first請先輸入品項
774DocType: AccountLiability責任
775apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.制裁金額不能大於索賠額行{0}。
776DocType: CompanyDefault Cost of Goods Sold Account銷貨帳戶的預設成本
777apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selected未選擇價格列表
778DocType: Request for Quotation SupplierSend Email發送電子郵件
779apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}警告:無效的附件{0}
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No Permission無權限
781DocType: CompanyDefault Bank Account預設銀行帳戶
782apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type first要根據黨的篩選,選擇黨第一類型
783apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}不能勾選`更新庫存',因為項目未交付{0}
784DocType: VehicleAcquisition Date採集日期
785apps/erpnext/erpnext/utilities/user_progress.py +100NosNOS
786DocType: ItemItems with higher weightage will be shown higher具有較高權重的項目將顯示更高的可
787DocType: Bank Reconciliation DetailBank Reconciliation Detail銀行對帳詳細
788apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submitted行#{0}:資產{1}必須提交
789apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee found無發現任何員工
790DocType: Supplier QuotationStopped停止
791DocType: ItemIf subcontracted to a vendor如果分包給供應商
792apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.學生組已經更新。
793apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.學生組已經更新。
794DocType: SMS CenterAll Customer Contact所有的客戶聯絡
795apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.通過CSV上傳庫存餘額。
796DocType: WarehouseTree Details樹詳細信息
797DocType: Training EventEvent Status事件狀態
798Support Analytics支援分析
799apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.如果您有任何疑問,請再次與我們聯繫。
800DocType: ItemWebsite Warehouse網站倉庫
801DocType: Payment ReconciliationMinimum Invoice Amount最小發票金額
802apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}:成本中心{2}不屬於公司{3}
803apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}帳戶{2}不能是一個組
804apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table項目行的{idx} {文檔類型} {} DOCNAME上面不存在&#39;{}的文檔類型“表
805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelled時間表{0}已完成或取消
806apps/erpnext/erpnext/templates/pages/projects.html +42No tasks沒有任務
807DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc該月的一天在這汽車的發票將產生如0528等
808DocType: AssetOpening Accumulated Depreciation打開累計折舊
809apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5得分必須小於或等於5
810DocType: Program Enrollment ToolProgram Enrollment Tool計劃註冊工具
811apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-往績紀錄
812apps/erpnext/erpnext/config/selling.py +311Customer and Supplier客戶和供應商
813DocType: Email DigestEmail Digest Settings電子郵件摘要設定
814apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!感謝您的業務!
815apps/erpnext/erpnext/config/support.py +12Support queries from customers.客戶支持查詢。
816DocType: Setup Progress ActionAction Doctype行動Doctype
817Production Order Stock Report生產訂單庫存報告
818DocType: HR SettingsRetirement Age退休年齡
819DocType: BinMoving Average Rate移動平均房價
820DocType: Production Planning ToolSelect Items選擇項目
821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0}針對帳單{1}日期{2}
822apps/erpnext/erpnext/utilities/user_progress.py +16Setup Institution設置機構
823DocType: Program EnrollmentVehicle/Bus Number車輛/巴士號碼
824apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedule課程表
825DocType: Request for Quotation SupplierQuote Status報價狀態
826DocType: Maintenance VisitCompletion Status完成狀態
827DocType: HR SettingsEnter retirement age in years在年內進入退休年齡
828apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target Warehouse目標倉庫
829apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouse請選擇一個倉庫
830DocType: Cheque Print TemplateStarting location from left edge從左邊起始位置
831DocType: ItemAllow over delivery or receipt upto this percent允許在交付或接收高達百分之這
832DocType: Upload AttendanceImport Attendance進口出席
833apps/erpnext/erpnext/public/js/pos/pos.html +115All Item Groups所有項目群組
834DocType: Process PayrollActivity Log活動日誌
835apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / Loss淨利/虧損
836apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.自動編寫郵件在提交交易。
837DocType: Production OrderItem To Manufacture產品製造
838apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1}的狀態為{2}
839DocType: EmployeeProvide Email Address registered in company提供公司註冊郵箱地址
840DocType: Shopping Cart SettingsEnable Checkout啟用結帳
841apps/erpnext/erpnext/config/learn.py +202Purchase Order to Payment採購訂單到付款
842apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected Qty預計數量
843apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributes項目變種{0}已經具有相同屬性的存在
844apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'“開放”
845apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Do開做
846DocType: Notification ControlDelivery Note Message送貨單留言
847DocType: Expense ClaimExpenses開支
848DocType: Item Variant AttributeItem Variant Attribute產品規格屬性
849Purchase Receipt Trends採購入庫趨勢
850DocType: Vehicle ServiceBrake Pad剎車片
851apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & Development研究與發展
852apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to Bill帳單數額
853DocType: CompanyRegistration Details註冊細節
854DocType: TimesheetTotal Billed Amount總開單金額
855DocType: Item ReorderRe-Order Qty重新排序數量
856DocType: Leave Block List DateLeave Block List Date休假區塊清單日期表
857DocType: Pricing RulePrice or Discount價格或折扣
858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main Item物料清單#{0}:原始材料與主要項目不能相同
859apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges在外購入庫單項目表總的相關費用必須是相同的總稅費
860DocType: Sales TeamIncentives獎勵
861DocType: SMS LogRequested Numbers請求號碼
862apps/erpnext/erpnext/config/hr.py +142Performance appraisal.績效考核。
863apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart作為啟用的購物車已啟用“使用購物車”,而應該有購物車至少有一個稅務規則
864apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.付款輸入{0}對訂單{1},檢查它是否應該被拉到作為預先在該發票聯。
865DocType: Sales Invoice ItemStock Details庫存詳細訊息
866apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Value專案值
867apps/erpnext/erpnext/config/selling.py +321Point-of-Sale銷售點
868DocType: Vehicle LogOdometer Reading里程表讀數
869apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'帳戶餘額已歸為信用帳戶,不允許設為借方帳戶
870DocType: AccountBalance must be餘額必須
871DocType: Hub SettingsPublish Pricing發布定價
872DocType: Notification ControlExpense Claim Rejected Message報銷回絕訊息
873Available Qty可用數量
874DocType: Purchase Taxes and ChargesOn Previous Row Total在上一行共
875DocType: Purchase Invoice ItemRejected Qty被拒絕的數量
876DocType: Serial NoIncoming Rate傳入速率
877apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.您的公司要為其設立這個系統的名稱。
878DocType: HR SettingsInclude holidays in Total no. of Working Days包括節假日的總數。工作日
879DocType: EmployeeDate of Joining加入日期
880DocType: Supplier QuotationIs Subcontracted轉包
881DocType: Item AttributeItem Attribute Values項目屬性值
882DocType: Examination ResultExamination Result考試成績
883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase Receipt採購入庫單
884Received Items To Be Billed待付款的收受品項
885apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary Slips提交工資單
886apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.貨幣匯率的主人。
887apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}參考文檔類型必須是一個{0}
888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}找不到時隙在未來{0}天操作{1}
889DocType: Production OrderPlan material for sub-assemblies計劃材料為子組件
890apps/erpnext/erpnext/config/selling.py +97Sales Partners and Territory銷售合作夥伴和地區
891apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0}必須是積極的
892DocType: Journal EntryDepreciation Entry折舊分錄
893apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type first請先選擇文檔類型
894apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance Visit取消取消此保養訪問之前,材質訪問{0}
895apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}序列號{0}不屬於項目{1}
896DocType: Purchase Receipt Item SuppliedRequired Qty所需數量
897apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.與現有的交易倉庫不能轉換到總帳。
898DocType: Bank ReconciliationTotal Amount總金額
899apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet Publishing互聯網出版
900DocType: Production Planning ToolProduction Orders生產訂單
901apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance Value餘額
902apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List銷售價格表
903apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync items發布同步項目
904DocType: Bank ReconciliationAccount Currency賬戶幣種
905apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in Company請註明舍入賬戶的公司
906DocType: Purchase ReceiptRange範圍
907DocType: SupplierDefault Payable Accounts預設應付帳款
908apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not exist員工{0}不活躍或不存在
909DocType: Fee StructureComponents組件
910apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}請輸入項目資產類別{0}
911DocType: Quality Inspection ReadingReading 66閱讀
912apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoice無法{0} {1} {2}沒有任何負面的優秀發票
913DocType: Purchase Invoice AdvancePurchase Invoice Advance購買發票提前
914apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}行{0}:信用記錄無法被鏈接的{1}
915apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.定義預算財政年度。
916DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.預設銀行/現金帳戶將被在POS機開發票且選擇此模式時自動更新。
917DocType: LeadLEAD-鉛-
918apps/erpnext/erpnext/public/js/setup_wizard.js +46The Brand品牌
919DocType: EmployeeExit Interview Details退出面試細節
920DocType: ItemIs Purchase Item是購買項目
921DocType: AssetPurchase Invoice採購發票
922DocType: Stock Ledger EntryVoucher Detail No券詳細說明暫無
923apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales Invoice新的銷售發票
924DocType: Stock EntryTotal Outgoing Value出貨總計值
925apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal Year開幕日期和截止日期應在同一會計年度
926DocType: LeadRequest for Information索取資料
927apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline Invoices同步離線發票
928DocType: Payment RequestPaid付費
929DocType: Program FeeProgram Fee課程費用
930DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.替換使用所有其他BOM的特定BOM。它將替換舊的BOM鏈接更新成本並按照新的BOM重新生成“BOM爆炸項目”表。它還更新了所有BOM中的最新價格。
931DocType: Salary SlipTotal in words總計大寫
932DocType: Material Request ItemLead Time Date交貨時間日期
933DocType: GuardianGuardian Name監護人姓名
934DocType: Cheque Print TemplateHas Print Format擁有打印格式
935apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for 是強制性的。也許外幣兌換記錄沒有創建
936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}列#{0}:請為項目{1}指定序號
937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.對於“產品包”的物品,倉庫,序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品,這些值可以在主項表中輸入,值將被複製到“裝箱單”表。
938DocType: Job OpeningPublish on website發布在網站上
939apps/erpnext/erpnext/config/stock.py +17Shipments to customers.發貨給客戶。
940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting Date供應商發票的日期不能超過過帳日期更大
941DocType: Purchase Invoice ItemPurchase Order Item採購訂單項目
942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect Income間接收入
943DocType: Student Attendance ToolStudent Attendance Tool學生考勤工具
944DocType: Cheque Print TemplateDate Settings日期設定
945Company Name公司名稱
946DocType: SMS CenterTotal Message(s)訊息總和s
947apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for Transfer對於轉讓項目選擇
948DocType: Purchase InvoiceAdditional Discount Percentage額外折扣百分比
949apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videos查看所有幫助影片名單
950DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.選取支票存入該銀行帳戶的頭。
951DocType: Selling SettingsAllow user to edit Price List Rate in transactions允許用戶編輯價目表率的交易
952DocType: Pricing RuleMax Qty最大數量
953apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice行{0}:發票{1}是無效的,它可能會被取消/不存在。 \請輸入有效的發票
954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advance行{0}:付款方式對銷售/採購訂單應始終被標記為提前
955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemical化學藥品
956DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.默認銀行/現金帳戶時,會選擇此模式可以自動在工資日記條目更新。
957DocType: BOMRaw Material Cost(Company Currency)原料成本(公司貨幣)
958apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.所有項目都已經被轉移為這個生產訂單。
959apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行#{0}:速率不能大於{1} {2}中使用的速率
960apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}行#{0}:速率不能大於{1} {2}中使用的速率
961apps/erpnext/erpnext/utilities/user_progress.py +101Meter儀表
962DocType: WorkstationElectricity Cost電力成本
963DocType: HR SettingsDon't send Employee Birthday Reminders不要送員工生日提醒
964DocType: ItemInspection Criteria檢驗標準
965apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14Transfered轉移
966DocType: BOM Website ItemBOM Website ItemBOM網站項目
967apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).上傳你的信頭和標誌。 (您可以在以後對其進行編輯)。
968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past date接下來折舊日期輸入為過去的日期
969DocType: SMS CenterAll Lead (Open)所有鉛(開放)
970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})行{0}:數量不適用於{4}在倉庫{1}在發布條目的時間({2} {3}
971DocType: Purchase InvoiceGet Advances Paid獲取有償進展
972DocType: ItemAutomatically Create New Batch自動創建新批
973DocType: ItemAutomatically Create New Batch自動創建新批
974DocType: Student AdmissionAdmission Start Date入學開始日期
975DocType: Journal EntryTotal Amount in Words總金額大寫
976apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
977apps/erpnext/erpnext/templates/pages/cart.html +5My Cart我的購物車
978apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}訂單類型必須是一個{0}
979DocType: LeadNext Contact Date下次聯絡日期
980apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening Qty開放數量
981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change Amount對於漲跌額請輸入帳號
982DocType: Student Batch NameStudent Batch Name學生批名
983DocType: Holiday ListHoliday List Name假日列表名稱
984DocType: Repayment ScheduleBalance Loan Amount平衡貸款額
985apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Course課程時間表
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock Options股票期權
987DocType: Journal Entry AccountExpense Claim報銷
988apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?難道你真的想恢復這個報廢的資產?
989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}數量為{0}
990DocType: Leave ApplicationLeave Application休假申請
991apps/erpnext/erpnext/config/hr.py +80Leave Allocation Tool排假工具
992DocType: Leave Block ListLeave Block List Dates休假區塊清單日期表
993DocType: WorkstationNet Hour Rate淨小時率
994DocType: Landed Cost Purchase ReceiptLanded Cost Purchase Receipt到岸成本採購入庫單
995DocType: CompanyDefault Terms默認條款
996DocType: Supplier Scorecard PeriodCriteria標準
997DocType: Packing Slip ItemPacking Slip Item包裝單項目
998DocType: Purchase InvoiceCash/Bank Account現金/銀行帳戶
999apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}請指定{0}
1000apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.刪除的項目在數量或價值沒有變化。
1001DocType: Delivery NoteDelivery To交貨給
1002apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatory屬性表是強制性的
1003DocType: Production Planning ToolGet Sales Orders獲取銷售訂單
1004apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0}不能為負數
1005DocType: Training EventSelf-Study自習
1006DocType: AssetTotal Number of Depreciations折舊總數
1007DocType: Sales Invoice ItemRate With Margin利率保證金
1008DocType: Sales Invoice ItemRate With Margin利率保證金
1009DocType: WorkstationWages工資
1010DocType: TaskUrgent緊急
1011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}請指定行{0}在表中的有效行ID {1}
1012apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: 無法找到變量:
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNext轉到桌面和開始使用ERPNext
1014DocType: ItemManufacturer生產廠家
1015DocType: Landed Cost ItemPurchase Receipt Item採購入庫項目
1016DocType: POS ProfileSales Invoice Payment銷售發票付款
1017DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods Warehouse在銷售訂單/成品倉庫保留倉庫
1018apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling Amount銷售金額
1019DocType: Repayment ScheduleInterest Amount利息金額
1020apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and Save你是這條記錄的費用批審人,請更新“狀態”並儲存
1021DocType: Serial NoCreation Document No文檔創建編號
1022DocType: IssueIssue問題
1023DocType: AssetScrapped報廢
1024apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.屬性的項目變體。如大小,顏色等。
1025apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP倉庫
1026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}序列號{0}在維護合約期間內直到{1}
1027DocType: LeadOrganization Name組織名稱
1028DocType: Tax RuleShipping State運輸狀態
1029Projected Quantity as Source預計庫存量的來源
1030apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' button項目必須使用'從採購入庫“按鈕進行新增
1031DocType: EmployeeA-一個-
1032DocType: Production Planning ToolInclude non-stock items包括非股票項目
1033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales Expenses銷售費用
1034apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buying標準採購
1035DocType: GL EntryAgainst針對
1036DocType: ItemDefault Selling Cost Center預設銷售成本中心
1037DocType: Sales PartnerImplementation Partner實施合作夥伴
1038apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP Code郵政編碼
1039apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}銷售訂單{0} {1}
1040DocType: OpportunityContact Info聯絡方式
1041apps/erpnext/erpnext/config/stock.py +310Making Stock Entries製作Stock條目
1042DocType: Packing SlipNet Weight UOM淨重計量單位
1043DocType: ItemDefault Supplier預設的供應商
1044DocType: Manufacturing SettingsOver Production Allowance Percentage過度生產容許比例
1045DocType: Employee LoanRepayment Schedule還款計劃
1046DocType: Shipping Rule ConditionShipping Rule Condition送貨規則條件
1047DocType: Holiday ListGet Weekly Off Dates獲取每週關閉日期
1048apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start Date結束日期不能小於開始日期
1049DocType: Sales PersonSelect company name first.先選擇公司名稱。
1050apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.從供應商收到的報價。
1051apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMs更換BOM並更新所有BOM中的最新價格
1052apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Age平均年齡
1053DocType: School SettingsAttendance Freeze Date出勤凍結日期
1054DocType: School SettingsAttendance Freeze Date出勤凍結日期
1055apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.列出一些你的供應商。他們可以是組織或個人。
1056apps/erpnext/erpnext/templates/pages/home.html +31View All Products查看所有產品
1057apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低鉛年齡(天)
1058apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)最低鉛年齡(天)
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMs所有的材料明細表
1060DocType: CompanyDefault Currency預設貨幣
1061DocType: Expense ClaimFrom Employee從員工
1062apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zero警告: {0} {1}為零,系統將不檢查超收因為金額項目
1063DocType: Journal EntryMake Difference Entry使不同入口
1064DocType: Appraisal Template GoalKey Performance Area關鍵績效區
1065DocType: Program EnrollmentTransportation運輸
1066apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attribute無效屬性
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1}必須提交
1068apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}量必須小於或等於{0}
1069DocType: SMS CenterTotal Characters總字元數
1070apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}請BOM字段中選擇BOM的項目{0}
1071DocType: C-Form Invoice DetailC-Form Invoice DetailC-表 發票詳細資訊
1072DocType: Payment Reconciliation InvoicePayment Reconciliation Invoice付款發票對帳
1073apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %貢獻%
1074apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}根據購買設置,如果需要採購訂單==&#39;是&#39;,那麼為了創建採購發票,用戶需要首先為項目{0}創建採購訂單
1075DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.公司註冊號碼,供大家參考。稅務號碼等
1076DocType: Sales PartnerDistributor經銷商
1077DocType: Shopping Cart Shipping RuleShopping Cart Shipping Rule購物車運輸規則
1078apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales Order{0}生產單必須早於售貨單前取消
1079apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'請設置“收取額外折扣”
1080Ordered Items To Be Billed預付款的訂購物品
1081apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To Range從範圍必須小於要範圍
1082DocType: Global DefaultsGlobal Defaults全域預設值
1083apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration Invitation項目合作邀請
1084DocType: Salary SlipDeductions扣除
1085DocType: Setup Progress ActionAction Name動作名稱
1086apps/erpnext/erpnext/public/js/financial_statements.js +75Start Year開始年份
1087apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}GSTIN的前2位數字應與狀態號{0}匹配
1088DocType: Purchase InvoiceStart date of current invoice's period當前發票期間內的開始日期
1089DocType: Salary SlipLeave Without Pay無薪假
1090apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning Error產能規劃錯誤
1091Trial Balance for Party試算表的派對
1092DocType: LeadConsultant顧問
1093DocType: Salary SlipEarnings收益
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entry完成項目{0}必須為製造類條目進入
1095apps/erpnext/erpnext/config/learn.py +87Opening Accounting Balance打開會計平衡
1096GST Sales Register消費稅銷售登記冊
1097DocType: Sales Invoice AdvanceSales Invoice Advance銷售發票提前
1098apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to request無需求
1099apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}另一個預算記錄“{0}”已存在對{1}“{2}”為年度{3}
1100apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'“實際開始日期”不能大於“實際結束日期'
1101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Management管理
1102DocType: Cheque Print TemplatePayer Settings付款人設置
1103DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"這將追加到變異的項目代碼。例如如果你的英文縮寫為“SM”而該項目的代碼是“T-SHIRT”該變種的項目代碼將是“T-SHIRT-SM”
1104DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.薪資單一被儲存,淨付款就會被顯示出來。
1105DocType: Purchase InvoiceIs Return退貨
1106apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit Note返回/借記注
1107DocType: Price List CountryPrice List Country價目表國家
1108DocType: ItemUOMs計量單位
1109apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0}項目{1}的有效的序號
1110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.產品編號不能為序列號改變
1111apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS簡介{0}已經為用戶創建:{1}和公司{2}
1112DocType: Sales Invoice ItemUOM Conversion Factor計量單位換算係數
1113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch Number請輸入產品代碼來獲得批號
1114DocType: Stock SettingsDefault Item Group預設項目群組
1115apps/erpnext/erpnext/config/buying.py +38Supplier database.供應商數據庫。
1116DocType: AccountBalance Sheet資產負債表
1117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code '成本中心與項目代碼“項目
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
1119apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.同一項目不能輸入多次。
1120apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-Groups進一步帳戶可以根據組進行,但條目可針對非組進行
1121DocType: LeadLead潛在客戶
1122DocType: Email DigestPayables應付賬款
1123DocType: CourseCourse Intro課程介紹
1124apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} created股票輸入{0}創建
1125apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase Return行#{0}:駁回採購退貨數量不能進入
1126Purchase Order Items To Be Billed欲付款的採購訂單品項
1127DocType: Purchase Invoice ItemNet Rate淨費率
1128DocType: Purchase Invoice ItemPurchase Invoice Item採購發票項目
1129apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts針對所選的採購入庫單,存貨帳分錄和總帳分錄已經重新登錄。
1130apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1項目1
1131DocType: HolidayHoliday節日
1132DocType: Support SettingsClose Issue After Days關閉問題天后
1133DocType: Leave Control PanelLeave blank if considered for all branches保持空白如果考慮到全部分支機構
1134DocType: Bank GuaranteeValidity in Days天數有效
1135DocType: Bank GuaranteeValidity in Days天數有效
1136apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-形式不適用發票:{0}
1137DocType: Payment ReconciliationUnreconciled Payment Details未核銷付款明細
1138apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count訂單數量
1139apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Count訂單數量
1140DocType: Global DefaultsCurrent Fiscal Year當前會計年度
1141DocType: Purchase OrderGroup same items組相同的項目
1142DocType: Global DefaultsDisable Rounded Total禁用圓角總
1143DocType: Employee Loan ApplicationRepayment Info還款信息
1144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty“分錄”不能是空的
1145apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}重複的行{0}同{1}
1146Trial Balance試算表
1147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not found會計年度{0}未找到
1148apps/erpnext/erpnext/config/hr.py +296Setting up Employees建立職工
1149apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix first請先選擇前綴稱號
1150DocType: Maintenance Visit PurposeWork Done工作完成
1151apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes table請指定屬性表中的至少一個屬性
1152DocType: AnnouncementAll Students所有學生
1153apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock item項{0}必須是一個非庫存項目
1154apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View Ledger查看總帳
1155DocType: Grading ScaleIntervals間隔
1156apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item group具有具有相同名稱的項目群組存在,請更改項目名稱或重新命名該項目群組
1157apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.學生手機號碼
1158apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The World世界其他地區
1159apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch該項目{0}不能有批
1160Budget Variance Report預算差異報告
1161DocType: Salary SlipGross Pay工資總額
1162apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.行{0}:活動類型是強制性的。
1163apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting Ledger會計總帳
1164DocType: Stock ReconciliationDifference Amount差額
1165DocType: Purchase InvoiceReverse Charge反向充電
1166DocType: Vehicle LogService Detail服務細節
1167DocType: BOMItem Description項目說明
1168DocType: Student SiblingStudent Sibling學生兄弟
1169DocType: Purchase InvoiceIs Recurring是經常性
1170DocType: Purchase InvoiceSupplied Items提供的物品
1171DocType: Production OrderQty To Manufacture製造數量
1172DocType: School SettingsSchool Settings學校設置
1173DocType: School SettingsSchool Settings學校設置
1174DocType: Buying SettingsMaintain same rate throughout purchase cycle在整個採購週期價格保持一致
1175DocType: Opportunity ItemOpportunity Item項目的機會
1176Student and Guardian Contact Details學生和監護人聯繫方式
1177apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send email行{0}:對於供應商{0}的電郵地址發送電子郵件
1178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary Opening臨時開通
1179Employee Leave Balance員工休假餘額
1180apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}帳戶{0}的餘額必須始終為{1}
1181apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}行對項目所需的估值速率{0}
1182DocType: Supplier ScorecardScorecard Actions記分卡操作
1183apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer Science舉例:碩士計算機科學
1184DocType: Purchase InvoiceRejected Warehouse拒絕倉庫
1185DocType: GL EntryAgainst Voucher對傳票
1186DocType: ItemDefault Buying Cost Center預設採購成本中心
1187apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.為得到最好的 ERPNext 教學,我們建議您花一些時間和觀看這些說明影片。
1188apps/erpnext/erpnext/accounts/page/pos/pos.js +74to
1189DocType: Supplier Quotation ItemLead Time in days在天交貨期
1190apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable Summary應付帳款摘要
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}從{0}工資支付{1}
1192apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}無權修改凍結帳戶{0}
1193DocType: Journal EntryGet Outstanding Invoices獲取未付發票
1194apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not valid銷售訂單{0}無效
1195DocType: Supplier ScorecardWarn for new Request for Quotations警告新的報價請求
1196apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchases採購訂單幫助您規劃和跟進您的購買
1197apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be merged對不起,企業不能合併
1198apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
1199DocType: EmployeeEmployee Number員工人數
1200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}案例編號已在使用中( S 。從案例沒有嘗試{0}
1201DocType: Project% Completed%已完成
1202Invoiced Amount (Exculsive Tax)發票金額Exculsive稅
1203apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2項目2
1204DocType: Training EventTraining Event培訓活動
1205DocType: ItemAuto re-order自動重新排序
1206apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved實現總計
1207DocType: EmployeePlace of Issue簽發地點
1208DocType: Email DigestAdd Quote添加報價
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}所需的計量單位計量單位:丁文因素:{0}項:{1}
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect Expenses間接費用
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatory列#{0}:數量是強制性的
1212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8Agriculture農業
1213apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master Data同步主數據
1214apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or Services您的產品或服務
1215apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URL網站形象應該是一個公共文件或網站網址
1216DocType: Student ApplicantAP美聯社
1217apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.這是個根項目群組,且無法被編輯。
1218DocType: Journal Entry AccountPurchase Order採購訂單
1219DocType: VehicleFuel UOM燃油計量單位
1220DocType: WarehouseWarehouse Contact Info倉庫聯絡方式
1221DocType: Payment EntryWrite Off Difference Amount核銷金額差異
1222DocType: Purchase InvoiceRecurring Type經常性類型
1223apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}:未發現員工的電子郵件,因此,電子郵件未發
1224DocType: ItemForeign Trade Details外貿詳細
1225DocType: Serial NoSerial No Details序列號詳細資訊
1226DocType: Purchase Invoice ItemItem Tax Rate項目稅率
1227DocType: Student Group StudentGroup Roll Number組卷編號
1228DocType: Student Group StudentGroup Roll Number組卷編號
1229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entry{0},只有貸方帳戶可以連接另一個借方分錄
1230apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly所有任務的權重合計應為1。請相應調整的所有項目任務重
1231apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submitted送貨單{0}未提交
1232apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted Item項{0}必須是一個小項目簽約
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital Equipments資本設備
1234apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.基於“適用於”欄位是「項目」,「項目群組」或「品牌」,而選擇定價規則。
1235apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code first請先設定商品代碼
1236DocType: Hub SettingsSeller Website賣家網站
1237DocType: ItemITEM-項目-
1238apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100對於銷售團隊總分配比例應為100
1239DocType: Appraisal GoalGoal目標
1240DocType: Sales Invoice ItemEdit Description編輯說明
1241Team Updates團隊更新
1242apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplier對供應商
1243DocType: AccountSetting Account Type helps in selecting this Account in transactions.設置帳戶類型有助於在交易中選擇該帳戶。
1244DocType: Purchase InvoiceGrand Total (Company Currency)總計(公司貨幣)
1245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print Format創建打印格式
1246apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}沒有找到所謂的任何項目{0}
1247DocType: Supplier Scorecard CriteriaCriteria Formula標準配方
1248apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total Outgoing出貨總計
1249apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"只能有一個運輸規則條件為0或空值“ To值”
1250apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.注:該成本中心是一個集團。不能讓反對團體的會計分錄。
1251apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
1252DocType: ItemWebsite Item Groups網站項目群組
1253DocType: Purchase InvoiceTotal (Company Currency)總計(公司貨幣)
1254apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than once序號{0}多次輸入
1255DocType: Depreciation ScheduleJournal Entry日記帳分錄
1256apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress正在進行{0}項目
1257DocType: WorkstationWorkstation Name工作站名稱
1258DocType: Grading Scale IntervalGrade Code等級代碼
1259DocType: POS Item GroupPOS Item GroupPOS項目組
1260apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:電子郵件摘要:
1261apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0}不屬於項目{1}
1262DocType: Sales PartnerTarget Distribution目標分佈
1263DocType: Salary SlipBank Account No.銀行賬號
1264DocType: Naming SeriesThis is the number of the last created transaction with this prefix這就是以這個前綴的最後一個創建的事務數
1265DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) 可以使用記分卡變量,以及:{total_score}(該期間的總分數),{period_number}(到當前時間段的數量)
1266DocType: Quality Inspection ReadingReading 8閱讀8
1267DocType: Purchase InvoiceTaxes and Charges Calculation稅費計算
1268DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自動存入資產折舊條目
1269DocType: Accounts SettingsBook Asset Depreciation Entry Automatically自動存入資產折舊條目
1270DocType: Request for Quotation SupplierRequest for Quotation Supplier詢價供應商
1271DocType: Sales OrderRecurring Upto經常性高達
1272DocType: AttendanceHR Manager人力資源經理
1273apps/erpnext/erpnext/accounts/party.py +175Please select a Company請選擇一個公司
1274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege Leave特權休假
1275DocType: Purchase InvoiceSupplier Invoice Date供應商發票日期
1276apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping Cart您需要啟用購物車
1277DocType: Payment EntryWriteoff註銷
1278DocType: Appraisal Template GoalAppraisal Template Goal考核目標模板
1279DocType: Salary ComponentEarning盈利
1280DocType: Supplier ScorecardScoring Criteria評分標準
1281DocType: Purchase InvoiceParty Account Currency黨的賬戶幣種
1282BOM BrowserBOM瀏覽器
1283apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training event請更新此培訓活動的狀態
1284apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:存在重疊的條件:
1285apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucher對日記條目{0}已經調整一些其他的優惠券
1286apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order Value總訂單價值
1287apps/erpnext/erpnext/demo/setup/setup_data.py +325Food食物
1288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3老齡範圍3
1289DocType: Maintenance Schedule ItemNo of Visits沒有訪問量的
1290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}針對{1}存在維護計劃{0}
1291apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling student招生學生
1292apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}在關閉帳戶的貨幣必須是{0}
1293apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}對所有目標點的總和應該是100。{0}
1294DocType: ProjectStart and End Dates開始和結束日期
1295Delivered Items To Be Billed交付項目要被收取
1296apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}開放BOM {0}
1297apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.倉庫不能改變序列號
1298DocType: Rename ToolUtilities公用事業
1299DocType: Purchase Invoice ItemAccounting會計
1300apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item 請為批量選擇批次
1301DocType: AssetDepreciation Schedules折舊計劃
1302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation period申請期間不能請假外分配週期
1303apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; Territory客戶&gt;客戶群&gt;地區
1304DocType: Activity CostProjects專案
1305DocType: Payment RequestTransaction Currency交易貨幣
1306apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}從{0} | {1} {2}
1307DocType: Production Order OperationOperation Description操作說明
1308DocType: ItemWill also apply to variants也將適用於變種
1309apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.不能更改財政年度開始日期和財政年度結束日期,一旦會計年度被保存。
1310DocType: QuotationShopping Cart購物車
1311apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily Outgoing平均每日傳出
1312DocType: POS ProfileCampaign競賽
1313DocType: SupplierName and Type名稱和類型
1314apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'審批狀態必須被“批准”或“拒絕”
1315DocType: Purchase InvoiceContact Person聯絡人
1316apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'“預計開始日期”不能大於“預計結束日期'
1317DocType: Course Scheduling ToolCourse End Date課程結束日期
1318DocType: Sales Order ItemPlanned Quantity計劃數量
1319DocType: Purchase Invoice ItemItem Tax Amount項目稅額
1320DocType: ItemMaintain Stock維護庫存資料
1321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order 生產訂單已創建Stock條目
1322DocType: EmployeePrefered Email首選電子郵件
1323apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed Asset在固定資產淨變動
1324DocType: Leave Control PanelLeave blank if considered for all designations離開,如果考慮所有指定空白
1325apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item Rate類型'實際'行{0}的計費,不能被包含在項目單價
1326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}最大數量:{0}
1327apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From Datetime從日期時間
1328DocType: Email DigestFor Company對於公司
1329apps/erpnext/erpnext/config/support.py +17Communication log.通信日誌。
1330apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.詢價被禁止訪問門脈,為更多的檢查門戶設置。
1331DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring Variable供應商記分卡評分變量
1332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying Amount購買金額
1333DocType: Sales InvoiceShipping Address Name送貨地址名稱
1334DocType: Material RequestTerms and Conditions Content條款及細則內容
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100不能大於100
1336apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock Item項{0}不是缺貨登記
1337DocType: Maintenance VisitUnscheduled計劃外
1338DocType: EmployeeOwned擁有的
1339DocType: Salary DetailDepends on Leave Without Pay依賴於無薪休假
1340DocType: Pricing RuleHigher the number, higher the priority數字越大,優先級越高
1341Purchase Invoice Trends購買發票趨勢
1342apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches行#{0}:批次{1}只有{2}數量。請選擇具有{3}數量的其他批次,或將該行拆分成多個行,以便從多個批次中傳遞/發布
1343DocType: AppraisalGoals目標
1344DocType: Warranty ClaimWarranty / AMC Status保修/ AMC狀態
1345Accounts Browser帳戶瀏覽器
1346DocType: Payment Entry ReferencePayment Entry Reference付款輸入參考
1347DocType: GL EntryGL EntryGL報名
1348DocType: HR SettingsEmployee Settings員工設置
1349Batch-Wise Balance History間歇式平衡歷史
1350apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print format打印設置在相應的打印格式更新
1351DocType: Package CodePackage Code封裝代碼
1352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprentice學徒
1353apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowed負數量是不允許
1354DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges從項目主檔獲取的稅務詳細資訊表,成為字串並存儲在這欄位。用於稅賦及費用
1355apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.員工不能報告自己。
1356DocType: AccountIf the account is frozen, entries are allowed to restricted users.如果帳戶被凍結,條目被允許受限制的用戶。
1357DocType: Email DigestBank Balance銀行結餘
1358apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}會計分錄為{0}{1}只能在貨幣做:{2}
1359DocType: Job OpeningJob profile, qualifications required etc.所需的工作概況,學歷等。
1360DocType: Journal Entry AccountAccount Balance帳戶餘額
1361apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.稅收規則進行的交易。
1362DocType: Rename ToolType of document to rename.的文件類型進行重命名。
1363apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}:需要客戶對應收賬款{2}
1364DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)總稅費和費用(公司貨幣)
1365apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balances顯示未關閉的會計年度的盈虧平衡
1366DocType: Shipping RuleShipping Account送貨帳戶
1367apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}帳戶{2}無效
1368apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-time製作銷售訂單,以幫助你計劃你的工作和按時交付
1369DocType: Quality InspectionReadings閱讀
1370DocType: Stock EntryTotal Additional Costs總額外費用
1371DocType: BOMScrap Material Cost(Company Currency)廢料成本(公司貨幣)
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub Assemblies子組件
1373DocType: AssetAsset Name資產名稱
1374DocType: ProjectTask Weight任務重
1375DocType: Asset MovementStock Manager庫存管理
1376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}列{0}的來源倉是必要的
1377apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing Slip包裝單
1378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rent辦公室租金
1379apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settings設置短信閘道設置
1380apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!導入失敗!
1381apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.尚未新增地址。
1382DocType: Workstation Working HourWorkstation Working Hour工作站工作時間
1383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analyst分析人士
1384DocType: ItemInventory庫存
1385DocType: ItemSales Details銷售詳細資訊
1386DocType: OpportunityWith Items隨著項目
1387apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qty在數量
1388DocType: School SettingsValidate Enrolled Course for Students in Student Group驗證學生組學生入學課程
1389DocType: Notification ControlExpense Claim Rejected費用索賠被拒絕
1390DocType: ItemItem Attribute項目屬性
1391apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle Log報銷{0}已經存在車輛日誌
1392apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute Name學院名稱
1393apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment Amount請輸入還款金額
1394apps/erpnext/erpnext/config/stock.py +300Item Variants項目變體
1395DocType: CompanyServices服務
1396DocType: HR SettingsEmail Salary Slip to Employee電子郵件工資單給員工
1397apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible Supplier選擇潛在供應商
1398apps/erpnext/erpnext/templates/pages/projects.html +31Show closed顯示關閉
1399DocType: Leave TypeIs Leave Without Pay是無薪休假
1400apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset item資產類別是強制性的固定資產項目
1401apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment table沒有在支付表中找到記錄
1402apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}此{0}衝突{1}在{2} {3}
1403DocType: Student Attendance ToolStudents HTML學生HTML
1404DocType: POS ProfileApply Discount應用折扣
1405DocType: GST HSN CodeGST HSN CodeGST HSN代碼
1406DocType: Employee External Work HistoryTotal Experience總經驗
1407apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projects打開項目
1408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelled包裝單( S已取消
1409apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from Investing從投資現金流
1410DocType: Program CourseProgram Course課程計劃
1411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding Charges貨運代理費
1412DocType: HomepageCompany Tagline for website homepage公司標語的網站主頁
1413DocType: Item GroupItem Group Name項目群組名稱
1414apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27Taken拍攝
1415DocType: StudentDate of Leaving離開日期
1416DocType: Pricing RuleFor Price List對於價格表
1417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive Search獵頭
1418apps/erpnext/erpnext/utilities/activation.py +63Create Leads建立潛在客戶
1419DocType: Maintenance ScheduleSchedules時間表
1420DocType: Purchase Invoice ItemNet Amount淨額
1421apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1}尚未提交,因此無法完成此操作
1422DocType: Purchase Order Item SuppliedBOM Detail NoBOM表詳細編號
1423DocType: Landed Cost VoucherAdditional Charges附加費用
1424DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)額外的優惠金額(公司貨幣)
1425DocType: Supplier ScorecardSupplier Scorecard供應商記分卡
1426apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.請從科目表建立新帳戶。
1427Support Hour Distribution支持小時分配
1428DocType: Maintenance VisitMaintenance Visit維護訪問
1429DocType: StudentLeaving Certificate Number畢業證書號碼
1430DocType: Sales Invoice ItemAvailable Batch Qty at Warehouse可用的批次數量在倉庫
1431DocType: Landed Cost VoucherLanded Cost Help到岸成本幫助
1432DocType: Purchase InvoiceSelect Shipping Address選擇送貨地址
1433DocType: Leave Block ListBlock Holidays on important days.重要的日子中封鎖假期。
1434apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable Summary應收賬款匯總
1435DocType: Employee LoanMonthly Repayment Amount每月還款額
1436apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee Role請在員工記錄設定員工角色設置用戶ID字段
1437DocType: UOMUOM Name計量單位名稱
1438DocType: GST HSN CodeHSN CodeHSN代碼
1439apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution Amount貢獻金額
1440DocType: Purchase InvoiceShipping Address送貨地址
1441DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
1442DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.送貨單一被儲存,就會顯示出來。
1443apps/erpnext/erpnext/config/stock.py +200Brand master.品牌主檔。
1444apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}學生{0} - {1}出現連續中多次{2}和{3}
1445DocType: Program Enrollment ToolProgram Enrollments計劃擴招
1446DocType: Sales Invoice ItemBrand Name商標名稱
1447DocType: Purchase ReceiptTransporter Details貨運公司細節
1448apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected item默認倉庫需要選中的項目
1449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Supplier可能的供應商
1450DocType: BudgetMonthly Distribution月度分佈
1451apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver List收受方列表為空。請創建收受方列表
1452DocType: Production Plan Sales OrderProduction Plan Sales Order生產計劃銷售訂單
1453DocType: Sales PartnerSales Partner Target銷售合作夥伴目標
1454DocType: Loan TypeMaximum Loan Amount最高貸款額度
1455DocType: Pricing RulePricing Rule定價規則
1456apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}學生{0}的重複卷號
1457apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}學生{0}的重複卷號
1458DocType: BudgetAction if Annual Budget Exceeded如果行動年度預算超標
1459apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase Order材料要求採購訂單
1460apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}行#{0}:返回的項目{1}不存在{2} {3}
1461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accounts銀行帳戶
1462Bank Reconciliation Statement銀行對帳表
1463Lead Name鉛名稱
1464apps/erpnext/erpnext/config/stock.py +305Opening Stock Balance期初存貨餘額
1465apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0}必須只出現一次
1466apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}不允許轉院更多{0}不是{1}對採購訂單{2}
1467apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}{0}的排假成功
1468apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to pack無項目包裝
1469DocType: Shipping Rule ConditionFrom Value從價值
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatory生產數量是必填的
1471DocType: Employee LoanRepayment Method還款方式
1472DocType: Products SettingsIf checked, the Home page will be the default Item Group for the website如果選中,主頁將是網站的默認項目組
1473DocType: Quality Inspection ReadingReading 44閱讀
1474apps/erpnext/erpnext/config/hr.py +127Claims for company expense.索賠費用由公司負責。
1475apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your students學生在系統的心臟,添加所有的學生
1476apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}行#{0}:清除日期{1}無法支票日期前{2}
1477DocType: CompanyDefault Holiday List預設假日表列
1478apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}行{0}:從時間和結束時間{1}是具有重疊{2}
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock Liabilities現貨負債
1480DocType: Purchase InvoiceSupplier Warehouse供應商倉庫
1481DocType: OpportunityContact Mobile No聯絡手機號碼
1482Material Requests for which Supplier Quotations are not created尚未建立供應商報價的材料需求
1483DocType: Student GroupSet 0 for no limit為不限制設為0
1484apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.這一天S對你所申請休假的假期。你不需要申請許可。
1485apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment Email重新發送付款電子郵件
1486apps/erpnext/erpnext/templates/pages/projects.html +27New task新任務
1487apps/erpnext/erpnext/utilities/activation.py +74Make Quotation請報價
1488apps/erpnext/erpnext/config/selling.py +216Other Reports其他報告
1489DocType: Dependent TaskDependent Task相關任務
1490apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}預設計量單位的轉換因子必須是1在行{0}
1491apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}請假類型{0}不能長於{1}
1492DocType: Manufacturing SettingsTry planning operations for X days in advance.嘗試提前X天規劃作業。
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}請公司設定默認應付職工薪酬帳戶{0}
1494DocType: SMS CenterReceiver List收受方列表
1495apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search Item搜索項目
1496apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in Cash現金淨變動
1497DocType: Assessment PlanGrading Scale分級量表
1498apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor Table計量單位{0}已經進入不止一次在轉換係數表
1499apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completed已經完成
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In Hand庫存在手
1501apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}付款申請已經存在{0}
1502apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued Items發布項目成本
1503apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}數量必須不超過{0}
1504apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closed上一財政年度未關閉
1505apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)時間(天)
1506DocType: Quotation ItemQuotation Item產品報價
1507DocType: CustomerCustomer POS Id客戶POS ID
1508DocType: AccountAccount Name帳戶名稱
1509apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To Date起始日期不能大於結束日期
1510apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fraction序列號{0}的數量量{1}不能是分數
1511apps/erpnext/erpnext/config/buying.py +43Supplier Type master.供應商類型高手。
1512DocType: Purchase Order ItemSupplier Part Number供應商零件編號
1513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1轉化率不能為0或1
1514DocType: Sales InvoiceReference Document參考文獻
1515DocType: Accounts SettingsCredit Controller信用控制器
1516DocType: Delivery NoteVehicle Dispatch Date車輛調度日期
1517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submitted採購入庫單{0}未提交
1518DocType: CompanyDefault Payable Account預設應付賬款
1519apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.設定線上購物車,如航運規則,價格表等
1520apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}%已開立帳單
1521apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved Qty保留數量
1522DocType: Party AccountParty Account黨的帳戶
1523apps/erpnext/erpnext/config/setup.py +122Human Resources人力資源
1524apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Reject拒絕
1525DocType: Journal Entry AccountDebit in Company Currency借記卡在公司貨幣
1526DocType: BOM ItemBOM ItemBOM項目
1527DocType: AppraisalFor Employee對於員工
1528apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement Entry請輸入支付
1529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debit行{0}:提前對供應商必須扣除
1530DocType: CompanyDefault Values默認值
1531apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; Brand商品編號&gt;商品組&gt;品牌
1532DocType: Expense ClaimTotal Amount Reimbursed報銷金額合計
1533apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for details這是基於對本車輛的日誌。詳情請參閱以下時間表
1534apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collect蒐集
1535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}對供應商發票{0}日期{1}
1536DocType: CustomerDefault Price List預設價格表
1537apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} created資產運動記錄{0}創建
1538apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
1539DocType: Journal EntryEntry Type條目類型
1540apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment group沒有評估計劃與此評估組相關聯
1541Customer Credit Balance客戶信用平衡
1542apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts Payable應付賬款淨額變化
1543apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'需要' Customerwise折扣“客戶
1544apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.更新與日記帳之銀行付款日期。
1545apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricing價錢
1546DocType: QuotationTerm Details長期詳情
1547DocType: ProjectTotal Sales Cost (via Sales Order)總銷售成本(通過銷售訂單)
1548DocType: ProjectTotal Sales Cost (via Sales Order)總銷售成本(通過銷售訂單)
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.不能註冊超過{0}學生該學生群體更多。
1550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count鉛計數
1551apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Count鉛計數
1552apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0}必須大於0
1553DocType: Manufacturing SettingsCapacity Planning For (Days)產能規劃的範圍(天)
1554apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurement採購
1555apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.沒有一個項目無論在數量或價值的任何變化。
1556apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program強制性領域 - 計劃
1557apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Program強制性領域 - 計劃
1558apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty Claim保修索賠
1559Lead Details潛在客戶詳情
1560DocType: Salary SlipLoan repayment償還借款
1561DocType: Purchase InvoiceEnd date of current invoice's period當前發票的期限的最後一天
1562DocType: Pricing RuleApplicable For適用
1563DocType: Accounts SettingsUnlink Payment on Cancellation of Invoice取消鏈接在發票上的取消付款
1564apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
1565DocType: Shipping Rule CountryShipping Rule Country航運規則國家
1566apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and Attendance離開和考勤
1567DocType: Leave TypeInclude holidays within leaves as leaves休假中包含節日做休假
1568DocType: Sales InvoicePacked Items盒裝項目
1569apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.針對序列號保修索賠
1570apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''總數'
1571DocType: Shopping Cart SettingsEnable Shopping Cart啟用購物車
1572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}推動打擊{0} {1}不能大於付出\超過總計{2}
1573apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item code請選擇商品代碼
1574DocType: Student SiblingStudying in Same Institute就讀於同一研究所
1575DocType: TerritoryTerritory Manager區域經理
1576DocType: Packed ItemTo Warehouse (Optional)倉庫(可選)
1577DocType: Payment EntryPaid Amount (Company Currency)支付的金額(公司貨幣)
1578DocType: Purchase InvoiceAdditional Discount更多優惠
1579DocType: Selling SettingsSelling Settings銷售設置
1580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online Auctions網上拍賣
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or both請註明無論是數量或估價率或兩者
1582apps/erpnext/erpnext/templates/generators/item.html +67View in Cart查看你的購物車
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing Expenses市場推廣開支
1584Item Shortage Report商品短缺報告
1585apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" too重量被提及,請同時註明“重量計量單位”
1586DocType: Stock Entry DetailMaterial Request used to make this Stock Entry做此存貨分錄所需之物料需求
1587apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new asset接下來折舊日期是強制性的新資產
1588DocType: Student Group Creation ToolSeparate course based Group for every Batch為每個批次分離基於課程的組
1589DocType: Student Group Creation ToolSeparate course based Group for every Batch為每個批次分離基於課程的組
1590apps/erpnext/erpnext/config/support.py +32Single unit of an Item.該產品的一個單元。
1591DocType: Fee CategoryFee Category收費類別
1592Student Fee Collection學生費徵收
1593DocType: Accounts SettingsMake Accounting Entry For Every Stock Movement為每股份轉移做會計分錄
1594DocType: Leave AllocationTotal Leaves Allocated已安排的休假總計
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}在第{0}行需要倉庫
1596apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End Dates請輸入有效的財政年度開始和結束日期
1597DocType: EmployeeDate Of Retirement退休日
1598DocType: Upload AttendanceGet Template獲取模板
1599DocType: Material RequestTransferred轉入
1600DocType: VehicleDoors
1601apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext設定完成
1602DocType: Course Assessment CriteriaWeightage權重
1603DocType: Purchase InvoiceTax Breakup稅收分解
1604apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}:需要的損益“賬戶成本中心{2}。請設置為公司默認的成本中心。
1605apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer Group客戶群組存在相同名稱,請更改客戶名稱或重新命名客戶群組
1606apps/erpnext/erpnext/public/js/templates/contact_list.html +37New Contact新建聯絡人
1607DocType: TerritoryParent Territory家長領地
1608DocType: Sales InvoicePlace of Supply供貨地點
1609DocType: Quality Inspection ReadingReading 2閱讀2
1610DocType: Stock EntryMaterial Receipt收料
1611DocType: HomepageProducts產品
1612DocType: AnnouncementInstructor講師
1613DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.如果此項目已變種,那麼它不能在銷售訂單等選擇
1614DocType: LeadNext Contact By下一個聯絡人由
1615apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}列{1}項目{0}必須有數量
1616apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}倉庫{0} 不能被刪除因為項目{1}還有庫存
1617DocType: QuotationOrder Type訂單類型
1618DocType: Purchase InvoiceNotification Email Address通知電子郵件地址
1619Item-wise Sales Register項目明智的銷售登記
1620DocType: AssetGross Purchase Amount總購買金額
1621apps/erpnext/erpnext/utilities/user_progress.py +28Opening Balances期初餘額
1622DocType: AssetDepreciation Method折舊方法
1623apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offline離線
1624DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?包括在基本速率此稅?
1625apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Target總目標
1626DocType: Job ApplicantApplicant for a Job申請人作業
1627DocType: Production Plan Material RequestProduction Plan Material Request生產計劃申請材料
1628apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders created沒有創建生產訂單
1629DocType: Stock ReconciliationReconciliation JSONJSON對賬
1630apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.過多的列數。請導出報表,並使用試算表程式進行列印。
1631DocType: Purchase Invoice ItemBatch No批號
1632DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase Order允許多個銷售訂單對客戶的採購訂單
1633DocType: Student Group InstructorStudent Group Instructor學生組教練
1634DocType: Student Group InstructorStudent Group Instructor學生組教練
1635apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2手機號碼
1636apps/erpnext/erpnext/setup/doctype/company/company.py +201Main主頁
1637apps/erpnext/erpnext/stock/doctype/item/item.js +60Variant變種
1638DocType: Naming SeriesSet prefix for numbering series on your transactions為你的交易編號序列設置的前綴
1639DocType: Employee Attendance ToolEmployees HTML員工HTML
1640apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its template預設BOM{0})必須是活動的這個項目或者其模板
1641DocType: EmployeeLeave Encashed?離開兌現?
1642apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatory機會從字段是強制性的
1643DocType: ItemVariants變種
1644apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase Order製作採購訂單
1645DocType: SMS CenterSend To發送到
1646apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}沒有足夠的餘額休假請假類型{0}
1647DocType: Sales TeamContribution to Net Total貢獻淨合計
1648DocType: Sales Invoice ItemCustomer's Item Code客戶的產品編號
1649DocType: Stock ReconciliationStock Reconciliation庫存調整
1650DocType: TerritoryTerritory Name地區名稱
1651apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before Submit提交之前,需要填入在製品倉庫
1652apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.申請職位
1653DocType: Purchase Order ItemWarehouse and Reference倉庫及參考
1654DocType: SupplierStatutory info and other general information about your Supplier供應商的法定資訊和其他一般資料
1655DocType: ItemSerial Nos and Batches序列號和批號
1656DocType: ItemSerial Nos and Batches序列號和批號
1657apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength學生群體力量
1658apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group Strength學生群體力量
1659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entry對日記條目{0}沒有任何無與倫比{1}進入
1660apps/erpnext/erpnext/config/hr.py +137Appraisals估價
1661apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}重複的序列號輸入的項目{0}
1662DocType: Shipping Rule ConditionA condition for a Shipping Rule為運輸規則的條件
1663apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter 請輸入
1664apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings行不能overbill為項目{0} {1}超過{2}。要允許對帳單,請在購買設置中設置
1665apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or Warehouse根據項目或倉庫請設置過濾器
1666DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)淨重這個包。 (當項目的淨重量總和自動計算)
1667DocType: Sales OrderTo Deliver and Bill準備交貨及開立發票
1668DocType: Student GroupInstructors教師
1669DocType: GL EntryCredit Amount in Account Currency在賬戶幣金額
1670apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0}必須提交
1671DocType: Authorization ControlAuthorization Control授權控制
1672apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}行#{0}:拒絕倉庫是強制性的反對否決項{1}
1673apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.倉庫{0}未與任何帳戶關聯,請在倉庫記錄中提及該帳戶,或在公司{1}中設置默認庫存帳戶。
1674apps/erpnext/erpnext/utilities/activation.py +81Manage your orders管理您的訂單
1675DocType: Production Order OperationActual Time and Cost實際時間和成本
1676apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}針對銷售訂單{2}的項目{1},最多可以有 {0} 被完成。
1677DocType: CourseCourse Abbreviation當然縮寫
1678DocType: Student Leave ApplicationStudent Leave Application學生請假申請
1679DocType: ItemWill also apply for variants同時將申請變種
1680apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}資產不能被取消,因為它已經是{0}
1681apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}員工{0}上半天{1}
1682apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}總的工作時間不應超過最高工時更大{0}
1683apps/erpnext/erpnext/templates/pages/task_info.html +90On開啟
1684apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.在銷售時捆綁項目。
1685DocType: Quotation ItemActual Qty實際數量
1686DocType: Sales Invoice ItemReferences參考
1687DocType: Quality Inspection ReadingReading 10閱讀10
1688DocType: Hub SettingsHub Node樞紐節點
1689apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.您輸入重複的項目。請糾正,然後再試一次。
1690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Associate關聯
1691DocType: Asset MovementAsset Movement資產運動
1692apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cart新的車
1693apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized Item項{0}不是一個序列化的項目
1694DocType: SMS CenterCreate Receiver List創建接收器列表
1695DocType: VehicleWheels車輪
1696DocType: Packing SlipTo Package No.以包號
1697DocType: Warranty ClaimIssue Date發行日期
1698DocType: Activity CostActivity Cost項目成本
1699DocType: Sales Invoice TimesheetTimesheet Detail詳細時間表
1700DocType: Purchase Receipt Item SuppliedConsumed Qty消耗的數量
1701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunications電信
1702DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)表示該包是這個交付的一部分(僅草案)
1703apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment Entry製作付款分錄
1704apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}項目{0}的數量必須小於{1}
1705Sales Invoice Trends銷售發票趨勢
1706DocType: Leave ApplicationApply / Approve Leaves申請/審批葉
1707apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23For對於
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'可以參考的行只有在充電類型是“在上一行量'或'前行總計”
1709DocType: Sales Order ItemDelivery Warehouse交貨倉庫
1710apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.財務成本中心的樹。
1711DocType: Serial NoDelivery Document No交貨證明文件號碼
1712apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}請公司制定“關於資產處置收益/損失帳戶”{0}
1713DocType: Landed Cost VoucherGet Items From Purchase Receipts從採購入庫單取得項目
1714DocType: Serial NoCreation Date創建日期
1715apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}項{0}中多次出現價格表{1}
1716apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}銷售必須進行檢查,如果適用於被選擇為{0}
1717DocType: Production Plan Material RequestMaterial Request Date材料申請日期
1718DocType: Purchase Order ItemSupplier Quotation Item供應商報價項目
1719DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production Order禁止建立生產訂單的時間日誌。不得對生產訂單追踪作業
1720DocType: StudentStudent Mobile Number學生手機號碼
1721DocType: ItemHas Variants有變種
1722apps/erpnext/erpnext/templates/emails/training_event.html +11Update Response更新響應
1723apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}您已經選擇從項目{0} {1}
1724DocType: Monthly DistributionName of the Monthly Distribution每月分配的名稱
1725apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批號是必需的
1726apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatory批號是必需的
1727DocType: Sales PersonParent Sales Person母公司銷售人員
1728DocType: Purchase InvoiceRecurring Invoice經常性發票
1729apps/erpnext/erpnext/config/learn.py +263Managing Projects項目管理
1730DocType: SupplierSupplier of Goods or Services.供應商的商品或服務。
1731DocType: BudgetFiscal Year財政年度
1732DocType: Vehicle LogFuel Price燃油價格
1733DocType: BudgetBudget預算
1734apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.固定資產項目必須是一個非庫存項目。
1735apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense account財政預算案不能對{0}指定的,因為它不是一個收入或支出帳戶
1736apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved已實現
1737DocType: Student AdmissionApplication Form Route申請表路線
1738apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / Customer區域/客戶
1739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without pay休假類型{0},因為它是停薪留職無法分配
1740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}行{0}:已分配量{1}必須小於或等於發票餘額{2}
1741DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.銷售發票一被儲存,就會顯示出來。
1742DocType: LeadFollow Up跟進
1743DocType: ItemIs Sales Item是銷售項目
1744apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group Tree項目群組的樹狀結構
1745apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item master項目{0}的序列號未設定,請檢查項目主檔
1746DocType: Maintenance VisitMaintenance Time維護時間
1747apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早(學年{})。請更正日期,然後再試一次。
1748DocType: GuardianGuardian Interests守護興趣
1749DocType: Naming SeriesCurrent Value當前值
1750apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year多個會計年度的日期{0}存在。請設置公司財年
1751DocType: School SettingsInstructor Records to be created by導師記錄由
1752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0}已新增
1753DocType: Delivery Note ItemAgainst Sales Order對銷售訂單
1754Serial No Status序列號狀態
1755DocType: Payment Entry ReferenceOutstanding優秀
1756Daily Timesheet Summary每日時間表摘要
1757apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}行{0}:設置{1}的週期性,從和到日期\ 之間差必須大於或等於{2}
1758apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for details這是基於庫存移動。見{0}詳情
1759DocType: Pricing RuleSelling銷售
1760apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}金額{0} {1}抵扣{2}
1761DocType: EmployeeSalary Information薪資資訊
1762DocType: Sales PersonName and Employee ID姓名和僱員ID
1763apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting Date到期日不能在寄發日期之前
1764DocType: Website Item GroupWebsite Item Group網站項目群組
1765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and Taxes關稅和稅款
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference date參考日期請輸入
1767apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0}付款分錄不能由{1}過濾
1768DocType: Item Website SpecificationTable for Item that will be shown in Web Site表項,將在網站顯示出來
1769DocType: Purchase Order Item SuppliedSupplied Qty附送數量
1770DocType: Purchase Order ItemMaterial Request Item物料需求項目
1771apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.項目群組樹。
1772apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge type不能引用的行號大於或等於當前行號碼提供給充電式
1773Item-wise Purchase History全部項目的購買歷史
1774apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}請點擊“生成表”來獲取序列號增加了對項目{0}
1775DocType: AccountFrozen凍結的
1776Open Production Orders開放狀態的生產訂單
1777DocType: Sales Invoice PaymentBase Amount (Company Currency)基本金額(公司幣種)
1778DocType: Installation NoteInstallation Time安裝時間
1779DocType: Sales InvoiceAccounting Details會計細節
1780apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this Company刪除所有交易本公司
1781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs行#{0}:操作{1}未完成的成品{2}在生產數量訂單{3}。請經由時間日誌更新運行狀態
1782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Investments投資
1783DocType: IssueResolution Details詳細解析
1784DocType: Item Quality Inspection ParameterAcceptance Criteria驗收標準
1785apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above table請輸入在上表請求材料
1786DocType: Item AttributeAttribute Name屬性名稱
1787DocType: BOMShow In Website顯示在網站
1788DocType: Shopping Cart SettingsShow Quantity in Website顯示在網站數量
1789DocType: Employee Loan ApplicationTotal Payable Amount合計應付額
1790DocType: TaskExpected Time (in hours)預期時間(以小時計)
1791DocType: Item ReorderCheck in (group)檢查(組)
1792Qty to Order訂購數量
1793DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be booked負債或權益下的帳戶頭,其中利潤/虧損將被黃牌警告
1794apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.所有任務的甘特圖。
1795DocType: OpportunityMins to First Response分鐘為第一個反應
1796DocType: Pricing RuleMargin Type保證金類型
1797apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0}小時
1798DocType: CourseDefault Grading Scale默認等級規模
1799DocType: AppraisalFor Employee Name對於員工姓名
1800DocType: C-Form Invoice DetailInvoice No發票號碼
1801DocType: RoomRoom Name房間名稱
1802apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}離開不能應用/前{0}取消,因為假平衡已經被搬入轉發在未來休假分配記錄{1}
1803apps/erpnext/erpnext/config/selling.py +229Customer Addresses And Contacts客戶的地址和聯絡方式
1804Campaign Efficiency運動效率
1805Campaign Efficiency運動效率
1806DocType: DiscussionDiscussion討論
1807DocType: Payment EntryTransaction ID事務ID
1808DocType: EmployeeResignation Letter Date辭退信日期
1809apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.定價規則進一步過濾基於數量。
1810apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}請為員工{0}設置加入日期
1811apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}請為員工{0}設置加入日期
1812DocType: TaskTotal Billing Amount (via Time Sheet)總開票金額(通過時間表)
1813apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue重複客戶收入
1814apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) 必須有“支出審批”權限
1815apps/erpnext/erpnext/utilities/user_progress.py +100Pair
1816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for Production選擇BOM和數量生產
1817DocType: AssetDepreciation Schedule折舊計劃
1818apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And Contacts銷售合作夥伴地址和聯繫人
1819DocType: Bank Reconciliation DetailAgainst Account針對帳戶
1820apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To Date半天時間應該是從之間的日期和終止日期
1821DocType: Maintenance Schedule DetailActual Date實際日期
1822DocType: ItemHas Batch No有批號
1823apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}年度結算:{0}
1824apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)商品和服務稅(印度消費稅)
1825DocType: Delivery NoteExcise Page Number消費頁碼
1826apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatory公司,從日期和結束日期是必須
1827DocType: AssetPurchase Date購買日期
1828DocType: EmployeePersonal Details個人資料
1829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}請設置在公司的資產折舊成本中心“{0}
1830Maintenance Schedules保養時間表
1831DocType: TaskActual End Date (via Time Sheet)實際結束日期(通過時間表)
1832apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}量{0} {1}對{2} {3}
1833Quotation Trends報價趨勢
1834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}項目{0}之項目主檔未提及之項目群組
1835apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable account借方帳戶必須是應收帳款帳戶
1836DocType: Shipping Rule ConditionShipping Amount航運量
1837DocType: Supplier Scorecard PeriodPeriod Score期間得分
1838apps/erpnext/erpnext/utilities/user_progress.py +38Add Customers添加客戶
1839apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending Amount待審核金額
1840DocType: Purchase Invoice ItemConversion Factor轉換因子
1841DocType: Purchase OrderDelivered交付
1842Vehicle Expenses車輛費用
1843DocType: Serial NoInvoice Details發票明細
1844apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}使用壽命後預期值必須大於或等於{0}
1845DocType: Purchase ReceiptVehicle Number車號
1846DocType: Purchase InvoiceThe date on which recurring invoice will be stop在其經常性發票將被停止日期
1847DocType: Employee LoanLoan Amount貸款額度
1848DocType: Program EnrollmentSelf-Driving Vehicle自駕車
1849DocType: Supplier Scorecard StandingSupplier Scorecard Standing供應商記分卡站立
1850apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}行{0}:材料清單未找到項目{1}
1851apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the period共分配葉{0}不能小於已經批准葉{1}期間
1852DocType: Journal EntryAccounts Receivable應收帳款
1853Supplier-Wise Sales Analytics供應商相關的銷售分析
1854apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid Amount輸入支付的金額
1855DocType: Salary StructureSelect employees for current Salary Structure當前薪酬結構中選擇員工
1856DocType: Sales InvoiceCompany Address Name公司地址名稱
1857DocType: Production OrderUse Multi-Level BOM採用多級物料清單
1858DocType: Bank ReconciliationInclude Reconciled Entries包括對賬項目
1859DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家長課程(如果不是家長課程的一部分,請留空)
1860DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)家長課程(如果不是家長課程的一部分,請留空)
1861DocType: Leave Control PanelLeave blank if considered for all employee types保持空白如果考慮到所有的員工類型
1862DocType: Landed Cost VoucherDistribute Charges Based On分銷費基於
1863apps/erpnext/erpnext/hooks.py +132Timesheets時間表
1864DocType: HR SettingsHR Settings人力資源設置
1865DocType: Salary Slipnet pay info淨工資信息
1866apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.使項目所需的質量保證和質量保證在沒有採購入庫單
1867DocType: Email DigestNew Expenses新的費用
1868DocType: Purchase InvoiceAdditional Discount Amount額外的折扣金額
1869apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.行#{0}訂購數量必須是1因為項目是固定資產。請使用單獨的行多數量。
1870DocType: Leave Block List AllowLeave Block List Allow休假區塊清單准許
1871apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or space縮寫不能為空或空間
1872apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-Group集團以非組
1873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sports體育
1874DocType: Loan TypeLoan Name貸款名稱
1875apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total Actual實際總計
1876DocType: Student SiblingsStudent Siblings學生兄弟姐妹
1877apps/erpnext/erpnext/utilities/user_progress.py +100Unit單位
1878apps/erpnext/erpnext/stock/get_item_details.py +141Please specify Company請註明公司
1879Customer Acquisition and Loyalty客戶取得和忠誠度
1880DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected items你維護退貨庫存的倉庫
1881DocType: Production OrderSkip Material Transfer跳過材料轉移
1882DocType: Production OrderSkip Material Transfer跳過材料轉移
1883apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
1884DocType: POS ProfilePrice List價格表
1885apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0}是現在預設的會計年度。請重新載入您的瀏覽器,以使更改生效。
1886apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense Claims報銷
1887apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)截止(開標+總計)
1888DocType: VehicleFuel Type燃料類型
1889apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in Company請公司指定的貨幣
1890DocType: WorkstationWages per hour時薪
1891apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}在批量庫存餘額{0}將成為負{1}的在倉庫項目{2} {3}
1892apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order level下列資料的要求已自動根據項目的重新排序水平的提高
1893DocType: Email DigestPending Sales Orders待完成銷售訂單
1894apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}帳戶{0}是無效的。帳戶貨幣必須是{1}
1895apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}計量單位換算係數是必需的行{0}
1896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry行#{0}:參考文件類型必須是銷售訂單之一,銷售發票或日記帳分錄
1897DocType: Salary ComponentDeduction扣除
1898apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.行{0}:從時間和時間是強制性的。
1899DocType: Stock Reconciliation ItemAmount Difference金額差異
1900apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}加入項目價格為{0}價格表{1}
1901apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales person請輸入這個銷售人員的員工標識
1902DocType: TerritoryClassification of Customers by region客戶按區域分類
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zero差量必須是零
1904apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item first請先輸入生產項目
1905apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balance計算的銀行對賬單餘額
1906apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled user禁用的用戶
1907apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764Quotation報價
1908apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No Quote無法將收到的詢價單設置為無報價
1909DocType: Salary SlipTotal Deduction扣除總額
1910Production Analytics生產Analytics分析
1911apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returned項{0}已被退回
1912DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
1913DocType: OpportunityCustomer / Lead Address客戶/鉛地址
1914DocType: Supplier Scorecard PeriodSupplier Scorecard Setup供應商記分卡設置
1915apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}警告附件無效的SSL證書{0}
1916apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leads信息幫助你的業務,你所有的聯繫人和更添加為您的線索
1917DocType: Production Order OperationActual Operation Time實際操作時間
1918DocType: Authorization RuleApplicable To (User)適用於(用戶)
1919DocType: Purchase Taxes and ChargesDeduct扣除
1920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job Description職位描述
1921DocType: Student ApplicantApplied應用的
1922DocType: Sales Invoice ItemQty as per Stock UOM數量按庫存計量單位
1923apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2名稱
1924apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming series特殊字符除了“ - ”,“”,“#”,和“/”未命名序列允許
1925DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.追蹤銷售計劃。追踪訊息,報價,銷售訂單等,從競賽來衡量投資報酬。
1926DocType: Expense ClaimApprover審批人
1927SO QtySO數量
1928DocType: AppraisalCalculate Total Score計算總分
1929DocType: Request for QuotationManufacturing Manager生產經理
1930apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}序列號{0}在保修期內直到{1}
1931apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.拆分送貨單成數個包裝。
1932apps/erpnext/erpnext/hooks.py +98Shipments發貨
1933DocType: Payment EntryTotal Allocated Amount (Company Currency)總撥款額(公司幣種)
1934DocType: Purchase Order ItemTo be delivered to customer要傳送給客戶
1935DocType: BOMScrap Material Cost廢料成本
1936apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any Warehouse序列號{0}不屬於任何倉庫
1937DocType: Purchase InvoiceIn Words (Company Currency)大寫Company Currency
1938DocType: AssetSupplier供應商
1939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous Expenses雜項開支
1940DocType: Global DefaultsDefault Company預設公司
1941apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock value對項目{0}而言, 費用或差異帳戶是強制必填的,因為它影響整個庫存總值。
1942DocType: Cheque Print TemplateBank Name銀行名稱
1943DocType: Employee LoanEmployee Loan Account員工貸款賬戶
1944DocType: Leave ApplicationTotal Leave Days總休假天數
1945DocType: Email DigestNote: Email will not be sent to disabled users注意:電子郵件將不會被發送到被禁用的用戶
1946apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次數
1947apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of Interaction交互次數
1948apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...選擇公司...
1949DocType: Leave Control PanelLeave blank if considered for all departments保持空白如果考慮到全部部門
1950apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).就業(永久,合同,實習生等)的類型。
1951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0}是強制性的項目{1}
1952DocType: Currency ExchangeFrom Currency從貨幣
1953apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row請ATLEAST一行選擇分配金額發票類型和發票號碼
1954apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New Purchase新的採購成本
1955apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}所需的{0}項目銷售訂單
1956DocType: Purchase Invoice ItemRate (Company Currency)率(公司貨幣)
1957DocType: Payment EntryUnallocated Amount未分配金額
1958apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.無法找到匹配的項目。請選擇其他值{0}。
1959DocType: POS ProfileTaxes and Charges稅收和收費
1960DocType: ItemA Product or a Service that is bought, sold or kept in stock.產品或服務已購買,出售或持有的股票。
1961apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updates沒有更多的更新
1962apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row不能選擇充電式為'在上一行量'或'在上一行總'的第一行
1963apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this Setup這涵蓋了與此安裝程序相關的所有記分卡
1964apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and save子項不應該是一個產品包。請刪除項目`{0}`和保存
1965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Banking銀行業
1966apps/erpnext/erpnext/utilities/activation.py +108Add Timesheets添加時間表
1967DocType: Vehicle ServiceService Item服務項目
1968DocType: Bank GuaranteeBank Guarantee銀行擔保
1969DocType: Bank GuaranteeBank Guarantee銀行擔保
1970apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get schedule請在“產生排程”點擊以得到排程表
1971apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:有錯誤,同時刪除以下時間表:
1972DocType: BinOrdered Quantity訂購數量
1973apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"例如「建設建設者工具“
1974DocType: Grading ScaleGrading Scale Intervals分級刻度間隔
1975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}在{2}會計分錄只能在貨幣言:{3}
1976DocType: Production OrderIn Process在過程
1977DocType: Authorization RuleItemwise DiscountItemwise折扣
1978apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.財務賬目的樹。
1979apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0}針對銷售訂單{1}
1980DocType: AccountFixed Asset固定資產
1981apps/erpnext/erpnext/config/stock.py +315Serialized Inventory序列化庫存
1982DocType: Employee LoanAccount Info帳戶信息
1983DocType: Activity TypeDefault Billing Rate默認計費率
1984apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0}創建學生組。
1985apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0}創建學生組。
1986DocType: Sales InvoiceTotal Billing Amount總結算金額
1987apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.必須有這個工作啟用默認進入的電子郵件帳戶。請設置一個默認的傳入電子郵件帳戶POP / IMAP然後再試一次。
1988apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable Account應收賬款
1989apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}行#{0}:資產{1}已經是{2}
1990DocType: Quotation ItemStock Balance庫存餘額
1991apps/erpnext/erpnext/config/selling.py +316Sales Order to Payment銷售訂單到付款
1992DocType: Purchase InvoiceWith Payment of Tax繳納稅款
1993DocType: Expense Claim DetailExpense Claim Detail報銷詳情
1994DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIER供應商提供服務
1995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct account請選擇正確的帳戶
1996DocType: ItemWeight UOM重量計量單位
1997DocType: Salary Structure EmployeeSalary Structure Employee薪資結構員工
1998apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961Pending擱置
1999DocType: CourseCourse Name課程名
2000DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applications用戶可以批准特定員工的休假申請
2001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipments辦公設備
2002DocType: Purchase Invoice ItemQty數量
2003DocType: Fiscal YearCompanies企業
2004DocType: Supplier ScorecardScoring Setup得分設置
2005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronics電子
2006DocType: Stock SettingsRaise Material Request when stock reaches re-order level當庫存到達需重新訂購水平時提高物料需求
2007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-time全日制
2008DocType: Salary StructureEmployees僱員
2009DocType: EmployeeContact Details聯絡方式
2010DocType: C-FormReceived Date接收日期
2011DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.如果您已經創建了銷售稅和費模板標準模板,選擇一個,然後點擊下面的按鈕。
2012DocType: BOM Scrap ItemBasic Amount (Company Currency)基本金額(公司幣種)
2013DocType: StudentGuardians守護者
2014DocType: Shopping Cart SettingsPrices will not be shown if Price List is not set價格將不會顯示如果沒有設置價格
2015apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide Shipping請指定一個國家的這種運輸規則或檢查全世界運輸
2016DocType: Stock EntryTotal Incoming Value總收入值
2017apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is required借方是必填項
2018apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your team時間表幫助追踪的時間費用和結算由你的團隊做activites
2019apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List採購價格表
2020apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.供應商記分卡變數模板。
2021DocType: Offer Letter TermOffer Term要約期限
2022DocType: Quality InspectionQuality Manager質量經理
2023DocType: Job ApplicantJob Opening開放職位
2024DocType: Payment ReconciliationPayment Reconciliation付款對帳
2025apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's name請選擇Incharge人的名字
2026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technology技術
2027apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}總未付:{0}
2028DocType: BOM Website OperationBOM Website OperationBOM網站運營
2029apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer Letter報價函
2030apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.產生物料需求MRP和生產訂單。
2031DocType: Supplier ScorecardSupplier Score供應商分數
2032apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced Amt總開票金額
2033DocType: BOMConversion Rate兌換率
2034apps/erpnext/erpnext/templates/pages/product_search.html +3Product Search產品搜索
2035DocType: Timesheet DetailTo Time要時間
2036DocType: Authorization RuleApproving Role (above authorized value)批准角色(上述授權值)
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable account信用帳戶必須是應付賬款
2038apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM遞歸 {0}不能父母或兒童{2}
2039DocType: Production Order OperationCompleted Qty完成數量
2040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entry{0},只有借方帳戶可以連接另一個貸方分錄
2041apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabled價格表{0}被禁用
2042apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}行{0}:已完成的數量不能超過{1}操作{2}
2043DocType: Manufacturing SettingsAllow Overtime允許加班
2044apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化項目{0}無法使用庫存調節更新,請使用庫存條目
2045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry序列化項目{0}無法使用庫存調節更新,請使用庫存條目
2046DocType: Training Event EmployeeTraining Event Employee培訓活動的員工
2047apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0}產品{1}需要的序號。您已提供{2}。
2048DocType: Stock Reconciliation ItemCurrent Valuation Rate目前的估值價格
2049DocType: ItemCustomer Item Codes客戶項目代碼
2050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/Loss兌換收益/損失
2051DocType: OpportunityLost Reason失落的原因
2052DocType: Quality InspectionSample Size樣本大小
2053apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt Document請輸入收據憑證
2054apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoiced所有項目已開具發票
2055apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'請指定一個有效的“從案號”
2056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-Groups進一步的成本中心可以根據組進行,但項可以對非組進行
2057apps/erpnext/erpnext/config/setup.py +66Users and Permissions用戶和權限
2058apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}生產訂單創建:{0}
2059DocType: BranchBranch分支機構
2060DocType: GuardianMobile Number手機號碼
2061DocType: CompanyTotal Monthly Sales每月銷售總額
2062DocType: BinActual Quantity實際數量
2063DocType: Shipping Ruleexample: Next Day Shipping例如:次日發貨
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not found序列號{0}未找到
2065DocType: Program EnrollmentStudent Batch學生批
2066apps/erpnext/erpnext/utilities/activation.py +119Make Student使學生
2067DocType: Supplier Scorecard Scoring StandingMin Grade最小成績
2068apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}您已被邀請在項目上進行合作:{0}
2069DocType: Leave Block List DateBlock Date封鎖日期
2070DocType: Purchase ReceiptSupplier Delivery Note供應商交貨單
2071apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply Now現在申請
2072apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}實際數量{0} /等待數量{1}
2073apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}實際數量{0} /等待數量{1}
2074DocType: Purchase InvoiceE-commerce GSTIN電子商務GSTIN
2075Bank Clearance Summary銀行結算摘要
2076apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.建立和管理每日,每週和每月的電子郵件摘要。
2077DocType: Appraisal GoalAppraisal Goal考核目標
2078DocType: Stock Reconciliation ItemCurrent Amount電流量
2079DocType: Fee StructureFee Structure費用結構
2080DocType: Timesheet DetailCosting Amount成本核算金額
2081DocType: Student AdmissionApplication Fee報名費
2082DocType: Process PayrollSubmit Salary Slip提交工資單
2083apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%品項{0}的最大折扣:{1}
2084apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in Bulk進口散裝
2085DocType: Sales PartnerAddress & Contacts地址及聯絡方式
2086DocType: SMS LogSender Name發件人名稱
2087DocType: POS Profile[Select][選擇]
2088DocType: SMS LogSent To發給
2089DocType: Payment RequestMake Sales Invoice做銷售發票
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwares軟件
2091apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the past接下來跟日期不能過去
2092DocType: CompanyFor Reference Only.僅供參考。
2093apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch No選擇批號
2094apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}無效的{0}{1}
2095DocType: Sales Invoice AdvanceAdvance Amount提前量
2096DocType: Manufacturing SettingsCapacity Planning產能規劃
2097DocType: Journal EntryReference Number參考號碼
2098DocType: EmployeeEmployment Details就業資訊
2099DocType: EmployeeNew Workplace新工作空間
2100apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as Closed設置為關閉
2101apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}沒有條碼{0}的品項
2102apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0案號不能為0
2103DocType: ItemShow a slideshow at the top of the page顯示幻燈片在頁面頂部
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492Boms物料清單
2105apps/erpnext/erpnext/stock/doctype/item/item.py +137Stores商店
2106DocType: Project TypeProjects Manager項目經理
2107DocType: Serial NoDelivery Time交貨時間
2108apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based On老齡化基於
2109DocType: ItemEnd of Life壽命結束
2110apps/erpnext/erpnext/demo/setup/setup_data.py +328Travel旅遊
2111apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given dates發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
2112DocType: Leave Block ListAllow Users允許用戶
2113DocType: Purchase OrderCustomer Mobile No客戶手機號碼
2114DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.跟踪獨立收入和支出進行產品垂直或部門。
2115DocType: Item ReorderItem Reorder項目重新排序
2116apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary Slip顯示工資單
2117apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer Material轉印材料
2118DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.指定作業、作業成本並給予該作業一個專屬的作業編號。
2119apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?這份文件是超過限制,通過{0} {1}項{4}。你在做另一個{3}對同一{2}
2120apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after saving請設置保存後復發
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount account選擇變化量賬戶
2122DocType: Purchase InvoicePrice List Currency價格表之貨幣
2123DocType: Naming SeriesUser must always select用戶必須始終選擇
2124DocType: Stock SettingsAllow Negative Stock允許負庫存
2125DocType: Installation NoteInstallation Note安裝注意事項
2126DocType: TopicTopic話題
2127apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from Financing從融資現金流
2128DocType: Budget AccountBudget Account預算科目
2129DocType: Quality InspectionVerified By認證機構
2130apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.不能改變公司的預設貨幣,因為有存在的交易。交易必須取消更改預設貨幣。
2131DocType: Grading Scale IntervalGrade Description等級說明
2132DocType: Stock EntryPurchase Receipt No採購入庫單編號
2133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Money保證金
2134DocType: Process PayrollCreate Salary Slip建立工資單
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)資金來源(負債)
2136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}列{0}的數量({1})必須與生產量{2}相同
2137DocType: Supplier Scorecard Scoring StandingEmployee僱員
2138DocType: CompanySales Monthly History銷售月曆
2139apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select Batch選擇批次
2140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1}}已開票
2141DocType: Training EventEnd Time結束時間
2142apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given dates主動薪酬結構找到{0}員工{1}對於給定的日期
2143DocType: Payment EntryPayment Deductions or Loss付款扣除或損失
2144apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.銷售或採購的標準合同條款。
2145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by Voucher集團透過券
2146apps/erpnext/erpnext/config/crm.py +6Sales Pipeline銷售渠道
2147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}請薪酬部分設置默認帳戶{0}
2148apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}請行選擇BOM為項目{0}
2149apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}帳戶{0}與帳戶模式{2}中的公司{1}不符
2150apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}指定BOM {0}的項目不存在{1}
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales Order維護時間表{0}必須取消早於取消這個銷售訂單
2152DocType: Notification ControlExpense Claim Approved報銷批准
2153apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this period員工的工資單{0}已為這一時期創建
2154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Pharmaceutical製藥
2155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased Items購買的物品成本
2156DocType: Selling SettingsSales Order Required銷售訂單需求
2157DocType: Purchase InvoiceCredit To信貸
2158apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / Customers有效訊息/客戶
2159DocType: Maintenance Schedule DetailMaintenance Schedule Detail維護計劃細節
2160DocType: Supplier ScorecardWarn for new Purchase Orders警告新的採購訂單
2161DocType: Quality Inspection ReadingReading 99閱讀
2162DocType: SupplierIs Frozen就是冰凍
2163apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactions組節點倉庫不允許選擇用於交易
2164DocType: Buying SettingsBuying Settings採購設定
2165DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM編號為成品產品
2166DocType: Upload AttendanceAttendance To Date出席會議日期
2167DocType: Request for Quotation SupplierNo Quote沒有報價
2168DocType: Payment Gateway AccountPayment Account付款帳號
2169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceed請註明公司以處理
2170apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts Receivable應收賬款淨額變化
2171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Off補假
2172DocType: Offer LetterAccepted接受的
2173apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organization組織
2174apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organization組織
2175DocType: SG Creation Tool CourseStudent Group Name學生組名稱
2176apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
2177DocType: RoomRoom Number房間號
2178apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}無效的參考{0} {1}
2179apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1})不能大於計劃數量 ({2})生產訂單的 {3}
2180DocType: Shipping RuleShipping Rule Label送貨規則標籤
2181apps/erpnext/erpnext/public/js/conf.js +28User Forum用戶論壇
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.原材料不能為空。
2183apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.無法更新庫存,發票包含下降航運項目。
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal Entry快速日記帳分錄
2185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any item你不能改變速度如果BOM中提到反對的任何項目
2186DocType: EmployeePrevious Work Experience以前的工作經驗
2187DocType: Stock EntryFor Quantity對於數量
2188apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}請輸入列{1}的品項{0}的計劃數量
2189apps/erpnext/erpnext/config/stock.py +27Requests for items.需求的項目。
2190DocType: Production Planning ToolSeparate production order will be created for each finished good item.將對每個成品項目建立獨立的生產訂單。
2191apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0}必須返回文檔中負
2192Minutes to First Response for Issues分鐘的問題第一個反應
2193DocType: Purchase InvoiceTerms and Conditions1條款及條件1
2194apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.該機構的名稱要為其建立這個系統。
2195DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.會計分錄凍結至該日期,除以下指定職位權限外,他人無法修改。
2196apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance schedule請在產生維護計畫前儲存文件
2197apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMs最新價格在所有BOM中更新
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Status項目狀態
2199DocType: UOMCheck this to disallow fractions. (for Nos)勾選此選項則禁止分數。 對於NOS
2200apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:創建以下生產訂單:
2201DocType: Student AdmissionNaming Series (for Student Applicant)命名系列(面向學生申請人)
2202DocType: Delivery NoteTransporter Name貨運公司名稱
2203DocType: Authorization RuleAuthorized Value授權值
2204DocType: BOMShow Operations顯示操作
2205Minutes to First Response for Opportunity分鐘的機會第一個反應
2206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material Request行{0}的項目或倉庫不符合物料需求
2207apps/erpnext/erpnext/config/stock.py +189Unit of Measure計量單位
2208DocType: Fiscal YearYear End Date年結結束日期
2209DocType: Task Depends OnTask Depends On任務取決於
2210DocType: Supplier QuotationOpportunity機會
2211Completed Production Orders已完成生產訂單
2212DocType: OperationDefault Workstation預設工作站
2213DocType: Notification ControlExpense Claim Approved Message報銷批准的訊息
2214DocType: Payment EntryDeductions or Loss扣除或損失
2215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1}關閉
2216DocType: Email DigestHow frequently?多久?
2217DocType: Purchase ReceiptGet Current Stock取得當前庫存資料
2218apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of Materials物料清單樹狀圖
2219DocType: StudentJoining Date入職日期
2220Employees working on a holiday員工在假期工作
2221apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark Present馬克現在
2222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}序號{0}的維護開始日期不能早於交貨日期
2223DocType: Production OrderActual End Date實際結束日期
2224DocType: BOMOperating Cost (Company Currency)營業成本(公司貨幣)
2225DocType: Authorization RuleApplicable To (Role)適用於(角色)
2226DocType: BOM Update ToolReplace BOM更換BOM
2227DocType: CompanyFixed Asset Depreciation Settings固定資產折舊設置
2228DocType: ItemWill also apply for variants unless overrridden同時將申請變種除非overrridden
2229DocType: Purchase InvoiceAdvances進展
2230DocType: Production OrderManufacture against Material Request對製造材料要求
2231apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: 評估組:
2232apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable To批准用戶作為用戶的規則適用於不能相同
2233DocType: Stock Entry DetailBasic Rate (as per Stock UOM)基本速率(按庫存計量單位)
2234DocType: SMS LogNo of Requested SMS無的請求短信
2235apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application records停薪留職不批准請假的記錄相匹配
2236DocType: CampaignCampaign-.####運動 -
2237apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible rates請在提供最好的利率規定的項目
2238DocType: Selling SettingsAuto close Opportunity after 15 days15天之後自動關閉商機
2239apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.由於{1}的記分卡,{0}不允許採購訂單。
2240apps/erpnext/erpnext/public/js/financial_statements.js +83End Year結束年份
2241apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %報價/鉛%
2242apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %報價/鉛%
2243apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of Joining合同結束日期必須大於加入的日期
2244DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
2245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0}針對採購訂單{1}
2246DocType: TaskActual Start Date (via Time Sheet)實際開始日期(通過時間表)
2247apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNext這是一個由 ERPNext 自動產生的範例網站
2248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1老齡範圍1
2249DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.可應用到所有購買交易稅的標準模板。這個模板可以包含稅收元首和像“送貨”,“保險”還包括其他費用清單的頭,“處理”等 ####注 您在此處定義的稅率將標準稅率對所有** **的項目。如果有** **物品具有不同的速率,就必須在**項計稅添加**表中的** **項目主。 ####列 1的說明。計算類型 - 這可以是在淨** **總(即基本量的總和)。 - **以前的行總計/金額**(對於累計稅費)。如果選擇此選項,稅收將與前行的百分比(在稅率表)量或總被應用。 - ** **實際(如前所述)。 2。帳戶負責人該帳戶下的台帳此稅收將被黃牌警告 3。成本中心如果稅/收費收入(如海運)或費用,它需要對一個成本中心預訂。 4。說明稅收的說明將在發票/報價印刷)。 5。速度稅率。 6。金額稅額。 7。總計累積總數達到了這一點。 8。輸入行如果基於“前行匯總”您可以選擇將被視為這種計算基礎預設值是前行的行號。 9。考慮稅收或收費為在本節中你可以指定是否稅/費僅用於評估(總不是部分),或只為總(不增加價值的項目),或兩者兼有。 10。添加或扣除無論你是想增加或扣除的稅。
2250DocType: HomepageHomepage主頁
2251DocType: Purchase Receipt ItemRecd Quantity到貨數量
2252apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}費紀錄創造 - {0}
2253DocType: Asset Category AccountAsset Category Account資產類別的帳戶
2254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}無法產生更多的項目{0}不是銷售訂單數量{1}
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submitted股票輸入{0}不提交
2256DocType: Payment ReconciliationBank / Cash Account銀行/現金帳戶
2257apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email Address接著聯繫到不能相同鉛郵箱地址
2258DocType: Tax RuleBilling City結算城市
2259DocType: AssetManual手冊
2260DocType: Salary Component AccountSalary Component Account薪金部分賬戶
2261DocType: Global DefaultsHide Currency Symbol隱藏貨幣符號
2262apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Card例如:銀行,現金,信用卡
2263DocType: Lead SourceSource Name源名稱
2264DocType: Journal EntryCredit Note信用票據
2265DocType: Warranty ClaimService Address服務地址
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and Fixtures家具及固定裝置
2267DocType: ItemManufacture製造
2268apps/erpnext/erpnext/utilities/user_progress.py +16Setup Company安裝公司
2269apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note first請送貨單第一
2270DocType: Student ApplicantApplication Date申請日期
2271DocType: Salary DetailAmount based on formula量基於式
2272DocType: Purchase InvoiceCurrency and Price List貨幣和價格表
2273DocType: OpportunityCustomer / Lead Name客戶/鉛名稱
2274apps/erpnext/erpnext/config/manufacturing.py +7Production生產
2275DocType: GuardianOccupation佔用
2276apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End Date列#{0}:開始日期必須早於結束日期
2277apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)總計(數量)
2278DocType: Sales InvoiceThis Document本文檔
2279DocType: Installation Note ItemInstalled Qty安裝數量
2280apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Result訓練結果
2281DocType: Salary StructureTotal Earning總盈利
2282DocType: Purchase ReceiptTime at which materials were received物料收到的時間
2283DocType: Stock Ledger EntryOutgoing Rate傳出率
2284apps/erpnext/erpnext/config/hr.py +224Organization branch master.組織分支主檔。
2285DocType: Sales OrderBilling Status計費狀態
2286apps/erpnext/erpnext/public/js/conf.js +32Report an Issue報告問題
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenses公用事業費用
2288apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher行#{0}:日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
2289DocType: Supplier Scorecard CriteriaCriteria Weight標準重量
2290DocType: Buying SettingsDefault Buying Price List預設採購價格表
2291DocType: Process PayrollSalary Slip Based on Timesheet基於時間表工資單
2292apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already created已創建的任何僱員對上述選擇標準或工資單
2293DocType: Notification ControlSales Order Message銷售訂單訊息
2294apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR Settings請在人力資源&gt;人力資源設置中設置員工命名系統
2295apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.設定預設值如公司,貨幣,當前財政年度等
2296DocType: Payment EntryPayment Type付款類型
2297apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement請選擇項目{0}的批次。無法找到滿足此要求的單個批次
2298apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement請選擇項目{0}的批次。無法找到滿足此要求的單個批次
2299DocType: Process PayrollSelect Employees選擇僱員
2300DocType: OpportunityPotential Sales Deal潛在的銷售交易
2301DocType: Payment EntryCheque/Reference Date支票/參考日期
2302DocType: Purchase InvoiceTotal Taxes and Charges總營業稅金及費用
2303DocType: EmployeeEmergency Contact緊急聯絡人
2304DocType: Bank Reconciliation DetailPayment Entry付款輸入
2305DocType: ItemQuality Parameters質量參數
2306sales-browser銷售瀏覽器
2307apps/erpnext/erpnext/accounts/doctype/account/account.js +73Ledger分類帳
2308DocType: Target DetailTarget Amount目標金額
2309DocType: Shopping Cart SettingsShopping Cart Settings購物車設定
2310DocType: Journal EntryAccounting Entries會計分錄
2311apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}重複的條目。請檢查授權規則{0}
2312apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}全球POS檔案{0}的公司已經創建{1}
2313DocType: Purchase OrderRef SQ參考SQ
2314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitted收到文件必須提交
2315DocType: Purchase Invoice ItemReceived Qty到貨數量
2316DocType: Stock Entry DetailSerial No / Batch序列號/批次
2317apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not Delivered沒有支付,未送達
2318DocType: Product BundleParent Item父項目
2319DocType: AccountAccount Type帳戶類型
2320apps/erpnext/erpnext/templates/pages/projects.html +58No time sheets沒有考勤表
2321apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwarded休假類型{0}不能隨身轉發
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'維護計畫不會為全部品項生成。請點擊“生成表”
2323To Produce以生產
2324apps/erpnext/erpnext/config/hr.py +93Payroll工資表
2325apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included對於行{0} {1}。以包括{2}中的檔案速率,行{3}也必須包括
2326apps/erpnext/erpnext/utilities/activation.py +101Make User使用戶
2327DocType: Packing SlipIdentification of the package for the delivery (for print)寄送包裹的識別碼(用於列印)
2328DocType: BinReserved Quantity保留數量
2329apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address請輸入有效的電子郵件地址
2330apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email address請輸入有效的電子郵件地址
2331DocType: Landed Cost VoucherPurchase Receipt Items採購入庫項目
2332apps/erpnext/erpnext/config/learn.py +21Customizing Forms自定義表單
2333apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the period期間折舊額
2334apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default template殘疾人模板必須不能默認模板
2335DocType: AccountIncome Account收入帳戶
2336DocType: Payment RequestAmount in customer's currency量客戶的貨幣
2337apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776Delivery交貨
2338DocType: Stock Reconciliation ItemCurrent Qty目前數量
2339apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add Suppliers添加供應商
2340DocType: BOM ItemSee "Rate Of Materials Based On" in Costing Section請見“材料成本基於”在成本核算章節
2341apps/erpnext/erpnext/templates/generators/item_group.html +36Prev上一頁
2342DocType: Appraisal GoalKey Responsibility Area關鍵責任區
2343apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for students學生批幫助您跟踪學生的出勤,評估和費用
2344DocType: Payment EntryTotal Allocated Amount總撥款額
2345apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventory設置永久庫存的默認庫存帳戶
2346DocType: Item ReorderMaterial Request Type材料需求類型
2347apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural日記條目從{0}薪金{1}
2348apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not savelocalStorage的是滿的沒救
2349apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatory行{0}:計量單位轉換係數是必需的
2350apps/erpnext/erpnext/utilities/user_progress.py +189Room Capacity房間容量
2351apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14Ref參考
2352apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #憑證#
2353DocType: Notification ControlPurchase Order Message採購訂單的訊息
2354DocType: Tax RuleShipping Country航運國家
2355DocType: Selling SettingsHide Customer's Tax Id from Sales Transactions從銷售交易隱藏客戶的稅號
2356DocType: Upload AttendanceUpload HTML上傳HTML
2357apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.定價規則是由覆蓋價格表/定義折扣百分比,基於某些條件。
2358DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
2359DocType: Employee EducationClass / Percentage類/百分比
2360apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and Sales營銷和銷售主管
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income Tax所得稅
2362apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.如果選擇的定價規則是由為'價格',它將覆蓋價目表。定價規則價格是最終價格,所以沒有進一步的折扣應適用。因此,在像銷售訂單,採購訂單等交易,這將是“速度”字段進賬,而不是“價格單率”字段。
2363apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.以行業類型追蹤訊息。
2364DocType: Item SupplierItem Supplier產品供應商
2365apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch no請輸入產品編號,以取得批號
2366apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}請選擇一個值{0} quotation_to {1}
2367DocType: CompanyStock Settings庫存設定
2368apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, Company合併是唯一可能的,如果以下屬性中均有記載相同。是集團,根型,公司
2369DocType: VehicleElectric電動
2370DocType: Task% Progress%進展
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset Disposal在資產處置收益/損失
2372DocType: TaskDepends on Tasks取決於任務
2373apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.管理客戶群組樹。
2374DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cart可以顯示附件,而不啟用購物車
2375apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center Name新的成本中心名稱
2376DocType: Leave Control PanelLeave Control Panel休假控制面板
2377DocType: ProjectTask Completion任務完成
2378apps/erpnext/erpnext/templates/includes/product_page.js +21Not in Stock沒存貨
2379DocType: AppraisalHR UserHR用戶
2380DocType: Purchase InvoiceTaxes and Charges Deducted稅收和費用扣除
2381apps/erpnext/erpnext/hooks.py +129Issues問題
2382apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}狀態必須是一個{0}
2383DocType: Sales InvoiceDebit To借方
2384DocType: Delivery NoteRequired only for sample item.只對樣品項目所需。
2385DocType: Stock Ledger EntryActual Qty After Transaction交易後實際數量
2386apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}沒有找到之間的工資單{0}和{1}
2387Pending SO Items For Purchase Request待處理的SO項目對於採購申請
2388apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissions學生入學
2389apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1}被禁用
2390DocType: SupplierBilling Currency結算貨幣
2391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra Large特大號
2392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total Leaves葉總
2393Profit and Loss Statement損益表
2394DocType: Bank Reconciliation DetailCheque Number支票號碼
2395Sales Browser銷售瀏覽器
2396DocType: Journal EntryTotal Credit貸方總額
2397apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}警告:另一個{0}{1}存在對庫存分錄{2}
2398apps/erpnext/erpnext/utilities/user_progress_utils.py +45Local當地
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)貸款及墊款(資產)
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12Debtors債務人
2401DocType: Homepage Featured ProductHomepage Featured Product首頁推薦產品
2402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment Groups所有評估組
2403apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse Name新倉庫名稱
2404apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})總{0}{1}
2405DocType: C-Form Invoice DetailTerritory領土
2406apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits required請註明無需訪問
2407DocType: Stock SettingsDefault Valuation Method預設的估值方法
2408apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Fee費用
2409DocType: Vehicle LogFuel Qty燃油數量
2410DocType: Production Order OperationPlanned Start Time計劃開始時間
2411DocType: CourseAssessment評定
2412DocType: Payment Entry ReferenceAllocated分配
2413apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.關閉資產負債表和賬面利潤或虧損。
2414DocType: Student ApplicantApplication Status應用現狀
2415DocType: FeesFees費用
2416DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into another指定的匯率將一種貨幣兌換成另一種
2417apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelled{0}報價被取消
2418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding Amount未償還總額
2419DocType: Sales PartnerTargets目標
2420DocType: Price ListPrice List Master價格表主檔
2421DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.所有的銷售交易,可以用來標記針對多個**銷售**的人,這樣你可以設置和監控目標。
2422S.O. No.SO號
2423apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}請牽頭建立客戶{0}
2424DocType: Price ListApplicable for Countries適用於國家
2425DocType: Supplier Scorecard Scoring VariableParameter Name參數名稱
2426apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submitted只留下地位的申請“已批准”和“拒絕”,就可以提交
2427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}學生組名稱是強制性的行{0}
2428DocType: HomepageProducts to be shown on website homepage在網站首頁中顯示的產品
2429apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.ERPNext是一個開源的基於Web的ERP系統通過網路技術向私人有限公司提供整合的工具在一個小的組織管理大多數流程。有關Web註釋或購買託管想得到更多資訊請連結
2430DocType: POS ProfileIgnore Pricing Rule忽略定價規則
2431DocType: Employee EducationGraduate畢業生
2432DocType: Leave Block ListBlock Days封鎖天數
2433DocType: Journal EntryExcise Entry海關入境
2434apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}警告:銷售訂單{0}已經存在針對客戶的採購訂單{1}
2435DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.標準條款和可以添加到銷售和購買條件。 例子: 1。有效性的報價。 1。付款條款事先在信貸部分提前等。 1。什麼是多餘的或支付的客戶。 1。安全/使用警告。 1。保修如有。 1。退貨政策。 1。航運條款如果適用。 1。的解決糾紛賠償法律責任等 1的方式。地址和公司聯繫。
2436DocType: AttendanceLeave Type休假類型
2437DocType: Purchase InvoiceSupplier Invoice Details供應商發票明細
2438apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' account費用/差異帳戶({0})必須是一個'溢利或虧損的帳戶
2439DocType: ProjectCopied From複製自
2440DocType: ProjectCopied From複製自
2441apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}名稱錯誤:{0}
2442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1}不關聯{2} {3}
2443apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already marked員工{0}的考勤已標記
2444DocType: Packing SlipIf more than one package of the same type (for print)如果不止一個相同類型的包裹(用於列印)
2445Salary Register薪酬註冊
2446DocType: WarehouseParent Warehouse家長倉庫
2447DocType: C-Form Invoice DetailNet Total總淨值
2448apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}項目{0}和項目{1}找不到默認BOM
2449apps/erpnext/erpnext/config/hr.py +163Define various loan types定義不同的貸款類型
2450DocType: Payment Reconciliation InvoiceOutstanding Amount未償還的金額
2451apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)時間(分鐘)
2452DocType: Project TaskWorking工作的
2453DocType: Stock Ledger EntryStock Queue (FIFO)庫存序列(先進先出)
2454apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial Year財政年度
2455apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0}不屬於公司{1}
2456apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.無法解決{0}的標準分數函數。確保公式有效。
2457DocType: AccountRound Off四捨五入
2458Requested Qty要求數量
2459DocType: Tax RuleUse for Shopping Cart使用的購物車
2460apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2}
2461apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial Numbers選擇序列號
2462DocType: BOM ItemScrap %廢鋼%
2463apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selection費用將被分配比例根據項目數量或金額,按您的選擇
2464apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentATLEAST一個項目應該負數量回報文檔中輸入
2465apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add Courses添加課程
2466apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations操作{0}比任何可用的工作時間更長工作站{1},分解成運行多個操作
2467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No Remarks暫無產品說明
2468DocType: Purchase InvoiceOverdue過期的
2469DocType: AccountStock Received But Not Billed庫存接收,但不付款
2470apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a group根帳戶必須是一組
2471DocType: FeesFEE.費用。
2472DocType: Employee LoanRepaid/Closed償還/關閉
2473DocType: ItemTotal Projected Qty預計總數量
2474DocType: Monthly DistributionDistribution Name分配名稱
2475DocType: CourseCourse Code課程代碼
2476apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}項目{0}需要品質檢驗
2477DocType: Supplier ScorecardSupplier Variables供應商變量
2478DocType: QuotationRate at which customer's currency is converted to company's base currency客戶貨幣被換算成公司基礎貨幣的匯率
2479DocType: Purchase Invoice ItemNet Rate (Company Currency)淨利率(公司貨幣)
2480DocType: Salary DetailCondition and Formula Help條件和公式幫助
2481apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.管理領地樹。
2482DocType: Journal Entry AccountSales Invoice銷售發票
2483DocType: Journal Entry AccountParty Balance黨平衡
2484apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount On請選擇適用的折扣
2485DocType: CompanyDefault Receivable Account預設應收帳款
2486DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteria對支付上述選擇條件的薪資總額新增銀行分錄
2487DocType: Purchase InvoiceDeemed Export被視為出口
2488DocType: Stock EntryMaterial Transfer for Manufacture物料轉倉用於製造
2489apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.折扣百分比可以應用於單一價目表或所有價目表。
2490DocType: Purchase InvoiceHalf-yearly每半年一次
2491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for Stock存貨的會計分錄
2492apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.您已經評估了評估標準{}。
2493DocType: Vehicle ServiceEngine Oil機油
2494DocType: Sales InvoiceSales Team1銷售團隊1
2495apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not exist項目{0}不存在
2496DocType: Sales InvoiceCustomer Address客戶地址
2497DocType: Employee LoanLoan Details貸款詳情
2498DocType: CompanyDefault Inventory Account默認庫存帳戶
2499apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.行{0}:已完成數量必須大於零。
2500DocType: Purchase InvoiceApply Additional Discount On收取額外折扣
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