请修正以下行：
Posting Date {0} cannot be before Purchase Order date for the following:
以下项目的过账日期{0}不得早于采购订单日期：
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" msgstr "销售设置中未将价格表费率设为可编辑。在此情况下，将价格表更新依据设为价格表费率将禁用物料价格自动更新功能。
是否确认继续操作？" @@ -992,11 +992,11 @@ msgstr "快速访问\n" msgid "Your Shortcuts" msgstr "快速访问" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1300 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 msgid "Grand Total: {0}" msgstr "总计： {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1301 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1302 msgid "Outstanding Amount: {0}" msgstr "未清金额： {0}" @@ -1096,7 +1096,7 @@ msgstr "代表一组物料的销售价，采购价" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "可采购，销售或作为存货的产品或服务。" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账" @@ -1137,7 +1137,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "创建物料移动所依赖的逻辑仓库。" -#: erpnext/stock/serial_batch_bundle.py:1519 +#: erpnext/stock/serial_batch_bundle.py:1525 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1255,11 +1255,11 @@ msgstr "简称已用于另一家公司" msgid "Abbreviation is mandatory" msgstr "简称字段必填" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:114 msgid "Abbreviation: {0} must appear only once" msgstr "简称{0}必须唯一" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291 msgid "Above" msgstr "以上" @@ -1281,7 +1281,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:934 +#: erpnext/public/js/shop_floor/shop_floor.js:970 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1443,10 +1443,10 @@ msgstr "目标科目货币" msgid "Account Data" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 -#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27 +#: erpnext/accounts/report/cash_flow/cash_flow.js:36 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27 msgid "Account Detail Level" msgstr "" @@ -1481,7 +1481,7 @@ msgid "Account Manager" msgstr "客户经理" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1307 +#: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "科目缺失" @@ -1494,7 +1494,7 @@ msgstr "科目缺失" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399 -#: erpnext/accounts/report/financial_statements.py:705 +#: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" msgstr "科目名称" @@ -1507,7 +1507,7 @@ msgstr "找不到科目" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:128 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 -#: erpnext/accounts/report/financial_statements.py:712 +#: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 msgid "Account Number" msgstr "科目代码" @@ -1740,7 +1740,7 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存相关业务更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458 msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" @@ -2320,9 +2320,9 @@ msgstr "科目{0}在{1}{2}下的累计月度预算为{3}，预计将整体（{4} msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "科目{0}在{1}下的累计月度预算{2}为{3}，预计超出额度{4}。" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47 msgid "Accumulated Values" msgstr "累积值" @@ -2446,7 +2446,7 @@ msgstr "已执行的操作" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:481 +#: erpnext/stock/doctype/item/item.js:485 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2570,7 +2570,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:322 +#: erpnext/manufacturing/doctype/work_order/work_order.py:328 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2641,7 +2641,7 @@ msgstr "实际数量是必须项" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "实际数量{0} /在途数量{1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222 msgid "Actual Qty: Quantity available in the warehouse." msgstr "实际数量：仓库中的可用数量。" @@ -2770,7 +2770,7 @@ msgstr "添加多个" msgid "Add Multiple Tasks" msgstr "添加多个任务" -#: erpnext/stock/doctype/item/item.js:981 +#: erpnext/stock/doctype/item/item.js:985 msgid "Add Opening Stock" msgstr "" @@ -2795,7 +2795,7 @@ msgid "Add Quote" msgstr "添加报价" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -3199,7 +3199,7 @@ msgstr "附加信息" msgid "Additional Information updated successfully." msgstr "附加信息更新成功。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:839 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 msgid "Additional Material Transfer" msgstr "额外物料调拨" @@ -3222,7 +3222,7 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:592 +#: erpnext/manufacturing/doctype/work_order/work_order.py:598 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3452,7 +3452,7 @@ msgstr "预付款状态" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:279 +#: erpnext/controllers/accounts_controller.py:283 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "预付款" @@ -3716,7 +3716,7 @@ msgstr "账龄" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 msgid "Age (Days)" msgstr "账龄天数" @@ -3825,7 +3825,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "所有科目" @@ -4022,7 +4022,7 @@ msgstr "本销售发票中的所有物料必须关联至销售订单或外包收 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" -#: erpnext/stock/doctype/pick_list/mapper.py:302 +#: erpnext/stock/doctype/pick_list/mapper.py:309 msgid "All picked items have already been transferred against this Pick List" msgstr "" @@ -4036,7 +4036,7 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" @@ -4110,7 +4110,7 @@ msgstr "已分配" #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:409 +#: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "已分配金额" @@ -4131,11 +4131,11 @@ msgstr "分配至：" msgid "Allocated amount" msgstr "已核销金额" -#: erpnext/accounts/utils.py:665 +#: erpnext/accounts/utils.py:666 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "已分配金额不能大于未调整金额" -#: erpnext/accounts/utils.py:663 +#: erpnext/accounts/utils.py:664 msgid "Allocated amount cannot be negative" msgstr "分配数量不能为负数" @@ -4296,7 +4296,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:210 +#: erpnext/controllers/item_variant.py:272 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "允许重命名属性值" @@ -4313,7 +4313,7 @@ msgstr "允许零数量询价单" msgid "Allow Resetting Service Level Agreement" msgstr "允许重置服务水平协议" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "允许从售后支持设置重置服务水平协议。" @@ -4583,6 +4583,14 @@ msgstr "允许交易" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "主角色仅限'客户'与'供应商'，请选择其中一种" @@ -4626,7 +4634,7 @@ msgstr "允许用户提交零数量供应商报价，适用于费率固定但数 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1111 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 msgid "Already Picked" msgstr "已经拣货" @@ -4645,7 +4653,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:604 +#: erpnext/public/js/utils.js:616 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "替代物料" @@ -5065,8 +5073,8 @@ msgstr "安培分钟" msgid "Ampere-Second" msgstr "安培秒" -#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 -#: erpnext/controllers/trends.py:312 +#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313 +#: erpnext/controllers/trends.py:322 msgid "Amt" msgstr "金额" @@ -5090,7 +5098,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了" msgid "An error occurred during the update process" msgstr "更新过程中发生错误" -#: erpnext/stock/reorder_item.py:370 +#: erpnext/stock/reorder_item.py:372 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "根据再订货水平创建物料申请时部分物料出错，请修正：" @@ -5147,7 +5155,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1044 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1045 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -5355,8 +5363,8 @@ msgstr "折扣" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "在折扣价上再折扣(折上折)" @@ -5454,6 +5462,12 @@ msgstr "适用所有库存单据(添加辅助核算字段)" msgid "Apply to Document" msgstr "适用单据" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item @@ -5627,11 +5641,11 @@ msgstr "随着对日" msgid "As per Stock UOM" msgstr "按库存单位" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "由于字段{0}已启用，字段{1}为必填项" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "由于字段{0}已启用，字段{1}值必须大于1" @@ -5643,7 +5657,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "由于子装配件充足，仓库{0}无需工单" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "因仓库 {0} 有足够库存，未生成物料需求。" @@ -6206,7 +6220,7 @@ msgstr "提交资产价值调整{0}后更新资产价值" #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6264,7 +6278,7 @@ msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6297,7 +6311,7 @@ msgstr "需要为POS发票定义至少付款模式" msgid "At least one of the Applicable Modules should be selected" msgstr "应选择至少一个适用模块" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "必须选择销售或采购至少一项" @@ -6325,7 +6339,7 @@ msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写批次号" @@ -6333,11 +6347,11 @@ msgstr "行{0}：物料{1}必须填写批次号" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "行{0}：物料{1}不能设置父行号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "行{0}：批次{1}的数量为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "行{0}：物料{1}必须填写序列号" @@ -6409,7 +6423,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "属性表中的信息必填" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:107 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:109 msgid "Attribute value: {0} must appear only once" msgstr "属性值{0}必须唯一" @@ -6522,7 +6536,7 @@ msgstr "自动获取序列号" msgid "Auto Material Request" msgstr "自动物料需求" -#: erpnext/stock/reorder_item.py:321 +#: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "已自动生成物料需求" @@ -6720,7 +6734,7 @@ msgid "Availability Of Slots" msgstr "时段可用性" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 -#: erpnext/public/js/templates/shop_floor_template.html:806 +#: erpnext/public/js/templates/shop_floor_template.html:826 msgid "Available" msgstr "可用数量" @@ -6757,7 +6771,7 @@ msgstr "可用日期" #. 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:664 +#: erpnext/public/js/utils.js:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6920,11 +6934,11 @@ msgstr "平均采购标价" msgid "Avg. Selling Price List Rate" msgstr "平均销售标价" -#: erpnext/accounts/report/gross_profit/gross_profit.py:347 +#: erpnext/accounts/report/gross_profit/gross_profit.py:349 msgid "Avg. Selling Rate" msgstr "平均销售价" -#: erpnext/public/js/templates/shop_floor_template.html:966 +#: erpnext/public/js/templates/shop_floor_template.html:986 msgid "Awaiting Transfer" msgstr "" @@ -7255,15 +7269,15 @@ msgstr "物料清单递归错误：{1}不能作为{0}的父项或子项" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1418 +#: erpnext/manufacturing/doctype/bom/bom.py:1434 msgid "BOM {0} does not belong to Item {1}" msgstr "BOM{0}不属于物料{1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1413 +#: erpnext/manufacturing/doctype/bom/bom.py:1429 msgid "BOM {0} must be active" msgstr "BOM{0}必须处于生效状态" -#: erpnext/manufacturing/doctype/bom/bom.py:1416 +#: erpnext/manufacturing/doctype/bom/bom.py:1432 msgid "BOM {0} must be submitted" msgstr "BOM{0}未提交" @@ -7402,7 +7416,7 @@ msgstr "剩余序列号" #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:327 +#: erpnext/public/js/financial_statements.js:352 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Balance Sheet" @@ -7422,7 +7436,7 @@ msgstr "" msgid "Balance Sheet Summary" msgstr "资产负债表汇总" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "" @@ -8165,11 +8179,11 @@ msgstr "" msgid "Batch No" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "批次号为必填项" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 msgid "Batch No {0} does not exist" msgstr "" @@ -8177,11 +8191,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8196,7 +8210,7 @@ msgstr "批次号" msgid "Batch Nos" msgstr "批号" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081 msgid "Batch Nos are created successfully" msgstr "已成功创建批号" @@ -8250,7 +8264,7 @@ msgstr "计量单位" msgid "Batch and Serial No" msgstr "批次和序列号" -#: erpnext/manufacturing/doctype/work_order/work_order.py:743 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8327,7 +8341,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8348,7 +8362,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8592,7 +8606,7 @@ msgstr "发票状态" msgid "Billing Zipcode" msgstr "邮编（开票）" -#: erpnext/accounts/party.py:619 +#: erpnext/accounts/party.py:635 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "开票(发票)货币必须等于默认公司的货币或科目货币" @@ -8758,7 +8772,7 @@ msgstr "博客订阅者" msgid "Blood Group" msgstr "血型" -#: erpnext/public/js/shop_floor/shop_floor.js:123 +#: erpnext/public/js/shop_floor/shop_floor.js:149 msgid "Board" msgstr "" @@ -9230,7 +9244,7 @@ msgstr "采购" msgid "Buying & Selling Settings" msgstr "采购与销售设置" -#: erpnext/accounts/report/gross_profit/gross_profit.py:368 +#: erpnext/accounts/report/gross_profit/gross_profit.py:370 msgid "Buying Amount" msgstr "采购金额" @@ -9270,7 +9284,7 @@ msgstr "" msgid "Buying and Selling" msgstr "采购与销售" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "“适用于”为{0}时必须勾选“采购”" @@ -9618,7 +9632,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "可以被 {0} 批准" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1176 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "无法关闭工单，因{0}张作业卡处于进行中状态" @@ -9647,7 +9661,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "按凭证分类后不能根据凭证号过滤" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 msgid "Can only make payment against unbilled {0}" msgstr "只能为未开票{0}付款" @@ -9760,7 +9774,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作" -#: erpnext/manufacturing/doctype/work_order/work_order.py:851 +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "不能取消，因为提交的仓储记录{0}已经存在" @@ -9832,6 +9846,10 @@ msgstr "科目类型字段须为空才能转换为组。" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +msgid "Cannot create Material Request for item {0} in group warehouse {1}." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "无法为未来日期的采购收据创建库存预留" @@ -9899,7 +9917,7 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/status.py:254 +#: erpnext/manufacturing/doctype/work_order/services/status.py:263 msgid "Cannot disassemble more than produced quantity." msgstr "拆解数量不得超过产出数量。" @@ -9911,7 +9929,7 @@ msgstr "" msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9936,7 +9954,7 @@ msgstr "找不到该条码对应的物料" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置" -#: erpnext/accounts/party.py:1100 +#: erpnext/accounts/party.py:1116 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9952,11 +9970,11 @@ msgstr "" msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:904 +#: erpnext/manufacturing/doctype/work_order/work_order.py:910 msgid "Cannot produce more item for {0}" msgstr "无法为{0}生产更多物料" -#: erpnext/manufacturing/doctype/work_order/work_order.py:908 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Cannot produce more than {0} items for {1}" msgstr "无法为{1}生产超过{0}件物料" @@ -10082,7 +10100,7 @@ msgstr "产能计划错误，计划开始时间不能等于结束时间" msgid "Capacity Planning For (Days)" msgstr "产能计划期限（天）" -#: erpnext/public/js/shop_floor/shop_floor.js:662 +#: erpnext/public/js/shop_floor/shop_floor.js:698 msgid "Capacity Reached" msgstr "" @@ -10203,19 +10221,19 @@ msgstr "现金分录" msgid "Cash Flow" msgstr "现金流量表" -#: erpnext/public/js/financial_statements.js:359 +#: erpnext/public/js/financial_statements.js:384 msgid "Cash Flow Statement" msgstr "现金流量表" -#: erpnext/accounts/report/cash_flow/cash_flow.py:187 +#: erpnext/accounts/report/cash_flow/cash_flow.py:203 msgid "Cash Flow from Financing" msgstr "融资现金流" -#: erpnext/accounts/report/cash_flow/cash_flow.py:180 +#: erpnext/accounts/report/cash_flow/cash_flow.py:196 msgid "Cash Flow from Investing" msgstr "投资现金流" -#: erpnext/accounts/report/cash_flow/cash_flow.py:168 +#: erpnext/accounts/report/cash_flow/cash_flow.py:184 msgid "Cash Flow from Operations" msgstr "运营现金流" @@ -10441,7 +10459,7 @@ msgstr "" msgid "Changes in {0}" msgstr "{0}变更记录" -#: erpnext/stock/doctype/item/item.js:447 +#: erpnext/stock/doctype/item/item.js:451 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "不允许更改所选客户的客户组。" @@ -10843,7 +10861,7 @@ msgstr "已清算" msgid "Clearing Demo Data..." msgstr "正在清除演示数据..." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获取存在物料清单的物料" @@ -10851,7 +10869,7 @@ msgstr "点击'获取待生产成品'从上述销售订单提取物料，仅获 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "点击'添加至假期'，系统将填充所选周休日期的假期表，重复操作可填充所有周休日期" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "点击'获取销售订单'根据上述筛选条件提取销售订单" @@ -10903,7 +10921,7 @@ msgstr "偿还借款" msgid "Close Replied Opportunity After Days" msgstr "自动关闭已回复商机天数" -#: erpnext/public/js/shop_floor/shop_floor.js:1375 +#: erpnext/public/js/shop_floor/shop_floor.js:1410 msgid "Close detail / blur search" msgstr "" @@ -10921,7 +10939,7 @@ msgstr "封闭文件" msgid "Closed Documents" msgstr "已关闭单据类型" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "已关闭工单不可停止或重新打开" @@ -11574,7 +11592,7 @@ msgstr "公司" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 -#: erpnext/public/js/financial_statements.js:381 +#: erpnext/public/js/financial_statements.js:418 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -11627,7 +11645,7 @@ msgstr "公司" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:936 +#: erpnext/stock/doctype/item/item.js:940 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11763,11 +11781,11 @@ msgstr "公司地址" msgid "Company Address Name" msgstr "公司地址名称" -#: erpnext/controllers/accounts_controller.py:1704 +#: erpnext/controllers/accounts_controller.py:1631 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1692 +#: erpnext/controllers/accounts_controller.py:1619 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。" @@ -11866,7 +11884,7 @@ msgstr "公司收货地址" msgid "Company Tax ID" msgstr "公司纳税登记号" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697 msgid "Company and Posting Date is mandatory" msgstr "必须填写公司和过账日期" @@ -12025,7 +12043,7 @@ msgstr "完成日期不能晚于今日" msgid "Completed Operation" msgstr "完成工序" -#: erpnext/public/js/templates/shop_floor_template.html:990 +#: erpnext/public/js/templates/shop_floor_template.html:1010 msgid "Completed Operations" msgstr "" @@ -12051,11 +12069,11 @@ msgstr "完成数量不可超过'待生产数量'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/public/js/shop_floor/shop_floor.js:768 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed Quantity" msgstr "完成数量" -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:861 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12247,7 +12265,7 @@ msgstr "显示辅助核算" msgid "Consider Minimum Order Qty" msgstr "考虑最小订单数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 msgid "Consider Process Loss" msgstr "考量工艺损耗" @@ -12759,7 +12777,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:915 +#: erpnext/public/js/utils.js:927 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12793,15 +12811,15 @@ msgstr "行{0}中默认单位的转换系数必须是1" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "物料{0}的换算系数已重置为1.0，因其单位{1}与库存单位{2}相同" -#: erpnext/controllers/accounts_controller.py:1385 +#: erpnext/controllers/accounts_controller.py:1312 msgid "Conversion rate cannot be 0" msgstr "汇率不能为 0" -#: erpnext/controllers/accounts_controller.py:1392 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "汇率设置为1.00，但单据货币与公司货币不同" -#: erpnext/controllers/accounts_controller.py:1388 +#: erpnext/controllers/accounts_controller.py:1315 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "单据货币与公司本位币相同时，汇率必须为1.00" @@ -13053,7 +13071,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 @@ -13061,7 +13079,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:154 #: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 -#: erpnext/accounts/report/gross_profit/gross_profit.py:395 +#: erpnext/accounts/report/gross_profit/gross_profit.py:397 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 @@ -13085,7 +13103,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 -#: erpnext/public/js/financial_statements.js:475 +#: erpnext/public/js/financial_statements.js:512 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -13183,7 +13201,7 @@ msgstr "" msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" -#: erpnext/accounts/report/financial_statements.py:685 +#: erpnext/accounts/report/financial_statements.py:863 msgid "Cost Center: {0} does not exist" msgstr "成本中心：{0}不存在" @@ -13342,7 +13360,7 @@ msgid "Could not re-extract the table." msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123 -#: erpnext/accounts/report/financial_statements.py:241 +#: erpnext/accounts/report/financial_statements.py:420 msgid "Could not retrieve information for {0}." msgstr "无法检索{0}的信息。" @@ -13514,7 +13532,7 @@ msgstr "创建组资产(多个数量一个资产号)" msgid "Create Inter Company Journal Entry" msgstr "创建关联公司交易日记账凭证" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "创建发票" @@ -13813,12 +13831,12 @@ msgstr "创建用户权限限制" msgid "Create Users" msgstr "创建用户" -#: erpnext/stock/doctype/item/item.js:1394 +#: erpnext/stock/doctype/item/item.js:1398 msgid "Create Variant" msgstr "创建多规格物料" -#: erpnext/stock/doctype/item/item.js:1206 -#: erpnext/stock/doctype/item/item.js:1243 +#: erpnext/stock/doctype/item/item.js:1210 +#: erpnext/stock/doctype/item/item.js:1247 msgid "Create Variants" msgstr "创建多规格物料" @@ -13837,7 +13855,7 @@ msgstr "" msgid "Create Workstation" msgstr "创建工作中心" -#: erpnext/public/js/shop_floor/shop_floor.js:1042 +#: erpnext/public/js/shop_floor/shop_floor.js:1078 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" @@ -13853,8 +13871,8 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1226 -#: erpnext/stock/doctype/item/item.js:1387 +#: erpnext/stock/doctype/item/item.js:1230 +#: erpnext/stock/doctype/item/item.js:1391 msgid "Create a variant with the template image." msgstr "使用模板图像创建变型" @@ -13933,11 +13951,11 @@ msgstr "正在创建交货计划..." msgid "Creating Dimensions..." msgstr "创建辅助核算......" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "正在创建日记账分录..." -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:999 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13945,7 +13963,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "正在创建装箱单..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "正在创建采购发票..." @@ -13963,7 +13981,7 @@ msgstr "正在创建采购收货单..." msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "正在创建销售发票..." @@ -13991,7 +14009,7 @@ msgstr "正在创建用户..." msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "正在创建{}/{}个{}" @@ -14166,7 +14184,7 @@ msgstr "授信月数" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:462 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14202,7 +14220,7 @@ msgstr "退款单{0}已自动创建" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Credit To" msgstr "贷记" @@ -14224,7 +14242,7 @@ msgstr "公司{0}已定义信用额度" msgid "Credit limit reached for customer {0}" msgstr "客户{0}已达到信用额度" -#: erpnext/accounts/utils.py:2854 +#: erpnext/accounts/utils.py:2856 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14407,13 +14425,13 @@ msgstr "货币和价格表" msgid "Currency can not be changed after making entries using some other currency" msgstr "货币不能使用其他货币进行输入后更改" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 -msgid "Currency filters are currently unsupported in Custom Financial Report." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260 +msgid "Currency filters are currently unsupported in Custom Financial Report" msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2573 +#: erpnext/accounts/utils.py:2575 msgid "Currency for {0} must be {1}" msgstr "货币{0}必须{1}" @@ -14425,7 +14443,7 @@ msgstr "在关闭科目的货币必须是{0}" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "价格表{0}的货币必须是{1}或{2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "货币应与价格表货币相同：{0}" @@ -14701,7 +14719,7 @@ msgstr "自定义分离符" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/general_ledger/general_ledger.html:136 -#: erpnext/accounts/report/gross_profit/gross_profit.py:416 +#: erpnext/accounts/report/gross_profit/gross_profit.py:418 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 @@ -14713,7 +14731,7 @@ msgstr "自定义分离符" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14872,7 +14890,7 @@ msgstr "客户代码" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14978,15 +14996,16 @@ msgstr "客户反馈" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163 -#: erpnext/accounts/report/gross_profit/gross_profit.py:423 +#: erpnext/accounts/report/gross_profit/gross_profit.py:425 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:465 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15039,7 +15058,7 @@ msgstr "客户物料" msgid "Customer Items" msgstr "客户物料" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 msgid "Customer LPO" msgstr "客户采购订单号" @@ -15091,14 +15110,15 @@ msgstr "客户手机号" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 -#: erpnext/accounts/report/gross_profit/gross_profit.py:430 +#: erpnext/accounts/report/gross_profit/gross_profit.py:432 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:441 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15675,7 +15695,7 @@ msgstr "借方(交易货币)" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/controllers/sales_and_purchase_return.py:466 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 @@ -15705,7 +15725,7 @@ msgstr "即使指定'退货依据'，借项凭证仍将更新自身未清金额" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1287 +#: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "借记科目（应收账款）" @@ -15757,11 +15777,11 @@ msgstr "负债权益比率" msgid "Debtor Turnover Ratio" msgstr "应收账款周转率" -#: erpnext/accounts/party.py:626 +#: erpnext/accounts/party.py:642 msgid "Debtor/Creditor" msgstr "债务人/债权人" -#: erpnext/accounts/party.py:629 +#: erpnext/accounts/party.py:645 msgid "Debtor/Creditor Advance" msgstr "债务人/债权人预付款" @@ -16232,7 +16252,7 @@ msgstr "默认成本价计算方法" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:957 +#: erpnext/stock/doctype/item/item.js:961 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16270,8 +16290,8 @@ msgstr "库存相关业务默认设置" msgid "Default tax templates for sales, purchase and items are created." msgstr "已创建销售、采购和物料的默认税务模板" -#: erpnext/stock/doctype/item/item.js:949 -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:953 +#: erpnext/stock/doctype/item/item.js:965 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16631,7 +16651,7 @@ msgstr "出货" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:908 +#: erpnext/public/js/utils.js:920 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16693,7 +16713,7 @@ msgstr "交付经理" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json -#: erpnext/stock/doctype/stock_settings/stock_settings.js:152 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:134 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Delivery Note" @@ -16740,7 +16760,7 @@ msgstr "销售出库趋势" msgid "Delivery Note {0} is not submitted" msgstr "销售出库{0}未提交" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75 msgid "Delivery Notes" msgstr "销售出库" @@ -16948,7 +16968,7 @@ msgstr "折旧额" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:170 +#: erpnext/accounts/report/cash_flow/cash_flow.py:186 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "折旧" @@ -17311,6 +17331,10 @@ msgstr "维度筛选帮助" msgid "Dimension Name" msgstr "辅助核算名称" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +msgid "Dimension-based grouping is currently unsupported in Custom Financial Report" +msgstr "" + #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json msgid "Dimension-wise Accounts Balance Report" @@ -17342,25 +17366,6 @@ msgstr "直接收入" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Discount' -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "禁用" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17485,7 +17490,7 @@ msgstr "不自动获取现有库存数量" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17720,7 +17725,7 @@ msgstr "折扣率不可超过100%" msgid "Discount must be less than 100" msgstr "折扣必须小于100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -18064,10 +18069,6 @@ msgstr "真要恢复该已报废资产？" msgid "Do you still want to enable immutable ledger?" msgstr "确定启用不可篡改账本" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:109 -msgid "Do you still want to enable negative inventory?" -msgstr "确认要启用负库存？" - #: erpnext/stock/doctype/item/item.js:42 msgid "Do you want to change valuation method?" msgstr "是否确认变更计价方法？" @@ -18076,7 +18077,7 @@ msgstr "是否确认变更计价方法？" msgid "Do you want to notify all the customers by email?" msgstr "你想通过电子邮件通知所有的客户？" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360 msgid "Do you want to submit the material request" msgstr "创建的物料需求直接提交? 选否只保存(草稿状态)" @@ -18320,11 +18321,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:719 +#: erpnext/accounts/party.py:735 msgid "Due Date cannot be after {0}" msgstr "到期日不可晚于{0}" -#: erpnext/accounts/party.py:695 +#: erpnext/accounts/party.py:711 msgid "Due Date cannot be before {0}" msgstr "到期日不可早于{0}" @@ -18433,7 +18434,7 @@ msgstr "带任务复制项目" msgid "Duplicate Sales Invoices found" msgstr "发现重复销售发票" -#: erpnext/stock/serial_batch_bundle.py:1522 +#: erpnext/stock/serial_batch_bundle.py:1528 msgid "Duplicate Serial Number Error" msgstr "" @@ -18531,6 +18532,7 @@ msgstr "电流电磁单位" #. Label of a Desktop Icon #: erpnext/desktop_icon/erpnext.json +#: erpnext/public/js/shop_floor/shop_floor.js:103 msgid "ERPNext" msgstr "ERPNext" @@ -18587,7 +18589,7 @@ msgstr "编辑产能" msgid "Edit Cart" msgstr "返回购物车" -#: erpnext/controllers/item_variant.py:212 +#: erpnext/controllers/item_variant.py:274 msgid "Edit Not Allowed" msgstr "禁止编辑" @@ -18882,7 +18884,7 @@ msgstr "紧急电话" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:690 +#: erpnext/public/js/shop_floor/shop_floor.js:726 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19008,7 +19010,7 @@ msgstr "员工{0}正在其他工作中心工作，请指派其他员工" msgid "Employee {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:684 +#: erpnext/public/js/shop_floor/shop_floor.js:720 msgid "Employees" msgstr "员工" @@ -19035,7 +19037,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "请在库存设置中启用允许部分预留" @@ -19370,8 +19372,8 @@ msgstr "折现日期" msgid "End Date cannot be before Start Date." msgstr "结束日期不能早于开始日期。" -#: erpnext/public/js/shop_floor/shop_floor.js:880 -#: erpnext/public/js/templates/shop_floor_template.html:766 +#: erpnext/public/js/shop_floor/shop_floor.js:916 +#: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19382,7 +19384,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:815 +#: erpnext/public/js/shop_floor/shop_floor.js:851 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19401,11 +19403,11 @@ msgstr "在途入库" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:443 +#: erpnext/public/js/financial_statements.js:480 msgid "End Year" msgstr "结束年份" -#: erpnext/accounts/report/financial_statements.py:133 +#: erpnext/accounts/report/financial_statements.py:310 msgid "End Year cannot be before Start Year" msgstr "截止年不能早于开始年" @@ -19424,7 +19426,7 @@ msgstr "当前发票周期的结束日期" msgid "End of Life" msgstr "失效日期" -#: erpnext/public/js/shop_floor/shop_floor.js:1378 +#: erpnext/public/js/shop_floor/shop_floor.js:1413 msgid "End session for active job" msgstr "" @@ -19503,7 +19505,7 @@ msgstr "输入节假日列表名称" msgid "Enter amount to be redeemed." msgstr "输入要兑换的金额" -#: erpnext/stock/doctype/item/item.js:1556 +#: erpnext/stock/doctype/item/item.js:1560 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "输入物料代码，点击物料名称字段将自动填充相同名称" @@ -19559,15 +19561,15 @@ msgstr "提交前输入受益人名称" msgid "Enter the name of the bank or lending institution before submitting." msgstr "提交前输入银行或贷款机构名称" -#: erpnext/stock/doctype/item/item.js:1582 +#: erpnext/stock/doctype/item/item.js:1586 msgid "Enter the opening stock units." msgstr "输入期初库存数量" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "输入基于此物料清单生产的物料数量" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "输入生产数量。仅当设置此值时才会获取原材料" @@ -19614,7 +19616,7 @@ msgstr "凭证类型" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "权益" @@ -19638,7 +19640,7 @@ msgstr "尔格" msgid "Error Description" msgstr "错误说明" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "发生错误" @@ -20101,7 +20103,7 @@ msgstr "预计时间(分钟)" msgid "Expected Value After Useful Life" msgstr "残值" -#: erpnext/public/js/shop_floor/shop_floor.js:936 +#: erpnext/public/js/shop_floor/shop_floor.js:972 msgid "Expected: {0}" msgstr "" @@ -20119,7 +20121,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "费用" @@ -20640,7 +20642,7 @@ msgstr "文件重命名" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:395 +#: erpnext/public/js/financial_statements.js:432 msgid "Filter Based On" msgstr "过滤基于" @@ -20751,7 +20753,7 @@ msgstr "成品" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:389 +#: erpnext/public/js/financial_statements.js:426 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "账簿" @@ -20796,11 +20798,11 @@ msgstr "" msgid "Financial Report Template" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288 msgid "Financial Report Template {0} is disabled" msgstr "" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285 msgid "Financial Report Template {0} not found" msgstr "" @@ -20822,7 +20824,7 @@ msgstr "金融服务" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:325 +#: erpnext/public/js/financial_statements.js:350 msgid "Financial Statements" msgstr "财务报表" @@ -20836,9 +20838,9 @@ msgstr "财年开始日" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）" -#: erpnext/manufacturing/doctype/work_order/work_order.js:905 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 -#: erpnext/manufacturing/doctype/work_order/work_order.js:929 +#: erpnext/manufacturing/doctype/work_order/work_order.js:909 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:933 msgid "Finish" msgstr "完成" @@ -20869,7 +20871,7 @@ msgstr "成品物料清单" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:930 +#: erpnext/public/js/utils.js:942 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20882,7 +20884,7 @@ msgstr "成品物料号" msgid "Finished Good Item Code" msgstr "产成品物料代码" -#: erpnext/public/js/utils.js:948 +#: erpnext/public/js/utils.js:960 msgid "Finished Good Item Qty" msgstr "成品物料数量" @@ -21019,7 +21021,7 @@ msgid "First Response Due" msgstr "首次响应截止" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "首次响应SLA未达标 {}" @@ -21103,7 +21105,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "财年结束日期应为财年开始日期后一年" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 -#: erpnext/controllers/trends.py:59 +#: erpnext/controllers/trends.py:63 msgid "Fiscal Year {0} does not exist" msgstr "财年{0}不存在" @@ -21334,7 +21336,7 @@ msgstr "生产" msgid "For Raw Materials" msgstr "针对原材料" -#: erpnext/controllers/accounts_controller.py:981 +#: erpnext/controllers/accounts_controller.py:908 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "库存影响的退货发票中不允许零数量物料，受影响行：{0}" @@ -21368,14 +21370,19 @@ msgstr "供应商" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:361 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "仓库" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167 +msgid "For Warehouse {0} must be a child of the group warehouse {1}." +msgstr "" + #: erpnext/public/js/utils/serial_no_batch_selector.js:136 msgid "For Work Order" msgstr "工单" @@ -21463,7 +21470,7 @@ msgstr "供参考" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "对于{1}的第{0}行。要在物料单价中包括{2}，也必须包括第{3}行" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270 msgid "For row {0}: Enter Planned Qty" msgstr "请在第{0}行输入计划数量" @@ -21473,7 +21480,7 @@ msgstr "请在第{0}行输入计划数量" msgid "For service item" msgstr "针对服务物料" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "对于'应用于其他'条件，字段{0}为必填项" @@ -21482,7 +21489,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用" -#: erpnext/stock/serial_batch_bundle.py:1234 +#: erpnext/stock/serial_batch_bundle.py:1240 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21589,7 +21596,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:183 +#: erpnext/crm/frappe_crm_api.py:186 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21625,7 +21632,7 @@ msgstr "赠品单价" msgid "Free On Board" msgstr "离岸价" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "未选择免费物料代码" @@ -21704,7 +21711,7 @@ msgstr "源客户" msgid "From Date and To Date are Mandatory" msgstr "必须填写起始和截止日期" -#: erpnext/accounts/report/financial_statements.py:138 +#: erpnext/accounts/report/financial_statements.py:315 msgid "From Date and To Date are mandatory" msgstr "起始和截止日期必填" @@ -21844,7 +21851,7 @@ msgstr "过账日期起" msgid "From Range" msgstr "起始范围" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "From Range has to be less than To Range" msgstr "从范围必须小于要范围" @@ -22097,13 +22104,13 @@ msgid "Further nodes can be only created under 'Group' type nodes" msgstr "只能在“组”节点下新建节点" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179 msgid "Future Payment Amount" msgstr "报表日后付款金额" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 msgid "Future Payment Ref" msgstr "报表日后付款参考" @@ -22546,7 +22553,7 @@ msgstr "" msgid "Get Started Sections" msgstr "售后支持服务简介" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Get Stock" msgstr "导出库存数据" @@ -22888,7 +22895,7 @@ msgstr "毛利率％" #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/gross_profit/gross_profit.json -#: erpnext/accounts/report/gross_profit/gross_profit.py:375 +#: erpnext/accounts/report/gross_profit/gross_profit.py:377 #: erpnext/accounts/workspace/financial_reports/financial_reports.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -22900,7 +22907,7 @@ msgstr "毛利" msgid "Gross Profit / Loss" msgstr "总利润/亏损" -#: erpnext/accounts/report/gross_profit/gross_profit.py:382 +#: erpnext/accounts/report/gross_profit/gross_profit.py:384 msgid "Gross Profit Percent" msgstr "毛利率" @@ -22959,6 +22966,12 @@ msgstr "标识为组的仓库不可被用于业务交易中，请修改所选的 msgid "Group by" msgstr "分组字段" +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Group by Dimension" +msgstr "" + #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "按物料需求分组" @@ -23009,8 +23022,8 @@ msgstr "合并相同物料" msgid "Groups" msgstr "组" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39 msgid "Growth View" msgstr "增长视图" @@ -23068,7 +23081,7 @@ msgstr "人资职员" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:456 +#: erpnext/public/js/financial_statements.js:493 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -23955,11 +23968,11 @@ msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择 msgid "If not, you can Cancel / Submit this entry" msgstr "请选择以下方式中的一种之后" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23988,7 +24001,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "若物料清单产生废料，需选择废品仓库" @@ -24007,7 +24020,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改" @@ -24084,7 +24097,7 @@ msgstr "如果积分无失效日期，请将失效日期设为空或0。" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "如勾选则该仓库是检验不合格待退货的拒收仓" -#: erpnext/stock/doctype/item/item.js:1568 +#: erpnext/stock/doctype/item/item.js:1572 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "若在库存中维护此物料，ERPNext将为每笔交易创建库存分类账分录" @@ -24098,7 +24111,7 @@ msgstr "可以手工勾选匹配，否则按时间先后自动匹配" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "If you still want to proceed, please enable {0}." msgstr "请勾选{0}后继续" @@ -24436,7 +24449,7 @@ msgstr "在生产中" msgid "In Qty" msgstr "收到数量" -#: erpnext/public/js/templates/shop_floor_template.html:659 +#: erpnext/public/js/templates/shop_floor_template.html:679 msgid "In Queue" msgstr "" @@ -24548,7 +24561,7 @@ msgstr "分钟" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "在预约预订时段的 {0} 行中：“结束时间”必须晚于“开始时间”。" -#: erpnext/public/js/templates/shop_floor_template.html:815 +#: erpnext/public/js/templates/shop_floor_template.html:835 msgid "In source" msgstr "" @@ -24565,7 +24578,7 @@ msgstr "对于多等级积分方案，系统会根据客户消费金额自动匹 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1601 +#: erpnext/stock/doctype/item/item.js:1605 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "此处可定义此物料在公司范围内的交易默认值，如默认仓库、价格表、供应商等" @@ -24645,13 +24658,13 @@ msgstr "包括已关闭订单" msgid "Include Default FB Assets" msgstr "包含默认财务账簿资产" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 -#: erpnext/accounts/report/cash_flow/cash_flow.js:37 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52 +#: erpnext/accounts/report/cash_flow/cash_flow.js:44 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:193 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "包括默认账簿分录" @@ -24807,8 +24820,8 @@ msgstr "包括下层组件物料" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 -#: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 +#: erpnext/accounts/report/financial_statements.py:1004 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "收入" @@ -24890,7 +24903,7 @@ msgstr "成本价" msgid "Incoming call from {0}" msgstr "{0}的来电" -#: erpnext/stock/doctype/stock_settings/stock_settings.js:133 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:115 msgid "Incompatible Setting Detected" msgstr "检测到不兼容设置" @@ -25024,7 +25037,7 @@ msgstr "资产寿命延长（月数）" msgid "Increment" msgstr "增量" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Increment cannot be 0" msgstr "增量不能为0" @@ -25128,7 +25141,7 @@ msgstr "初始化汇总表" msgid "Initiated" msgstr "已发起" -#: erpnext/public/js/shop_floor/shop_floor.js:964 +#: erpnext/public/js/shop_floor/shop_floor.js:1000 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25140,7 +25153,7 @@ msgid "Inspected By" msgstr "检验人" #: erpnext/manufacturing/doctype/job_card/job_card.py:892 -#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/public/js/shop_floor/shop_floor.js:1038 #: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "质检不通过" @@ -25195,7 +25208,7 @@ msgstr "安装通知单" msgid "Installation Note Item" msgstr "安装通知单项" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Installation Note {0} has already been submitted" msgstr "安装单{0}已经提交了" @@ -25236,17 +25249,17 @@ msgstr "产能不足" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1734 -#: erpnext/controllers/accounts_controller.py:1740 -#: erpnext/controllers/accounts_controller.py:1762 +#: erpnext/controllers/accounts_controller.py:1661 +#: erpnext/controllers/accounts_controller.py:1667 +#: erpnext/controllers/accounts_controller.py:1689 msgid "Insufficient Permissions" msgstr "权限不足" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1118 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/doctype/pick_list/pick_list.py:1130 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 #: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "库存不足" @@ -25381,7 +25394,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 msgid "Interest and/or dunning fee" msgstr "利息及/或催收费" @@ -25507,7 +25520,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1166 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1167 msgid "Invalid Allocated Amount" msgstr "无效分配金额" @@ -25519,11 +25532,11 @@ msgstr "无效金额" msgid "Invalid Attribute" msgstr "无效属性" -#: erpnext/stock/doctype/item/item.js:1195 +#: erpnext/stock/doctype/item/item.js:1199 msgid "Invalid Attribute Values" msgstr "" -#: erpnext/controllers/accounts_controller.py:530 +#: erpnext/controllers/accounts_controller.py:515 msgid "Invalid Auto Repeat Date" msgstr "无效自动重复日期" @@ -25682,7 +25695,7 @@ msgstr "无效的采购发票" msgid "Invalid Qty" msgstr "无效的数量" -#: erpnext/controllers/accounts_controller.py:999 +#: erpnext/controllers/accounts_controller.py:926 msgid "Invalid Quantity" msgstr "无效的物料数量" @@ -25724,7 +25737,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:202 +#: erpnext/controllers/item_variant.py:264 msgid "Invalid Value" msgstr "无效的数值" @@ -25737,7 +25750,7 @@ msgstr "无效的仓库" msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "无效的条件表达式" @@ -25764,7 +25777,7 @@ msgstr "无效的流失原因{0}，请创建新的流失原因" msgid "Invalid naming series (. missing) for {0}" msgstr "编号规则无效（缺少.）于{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:730 +#: erpnext/accounts/doctype/payment_request/payment_request.py:731 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25784,11 +25797,11 @@ msgstr "无效的结果键值。响应：" msgid "Invalid search query" msgstr "搜索查询无效" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314 msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25929,7 +25942,7 @@ msgstr "应收账款融资(发票贴现)" msgid "Invoice Document Type Selection Error" msgstr "发票单据类型选择错误" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 msgid "Invoice Grand Total" msgstr "发票总计" @@ -26034,7 +26047,7 @@ msgstr "可开票时间为0，无法开具发票" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194 msgid "Invoiced Amount" @@ -26813,8 +26826,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1246 +#: erpnext/controllers/trends.py:385 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26847,7 +26861,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 -#: erpnext/stock/doctype/stock_settings/stock_settings.js:149 +#: erpnext/stock/doctype/stock_settings/stock_settings.js:131 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -27071,7 +27085,7 @@ msgstr "购物车" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 -#: erpnext/accounts/report/gross_profit/gross_profit.py:312 +#: erpnext/accounts/report/gross_profit/gross_profit.py:314 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 @@ -27125,8 +27139,8 @@ msgstr "购物车" #: erpnext/projects/doctype/timesheet/timesheet.js:214 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 -#: erpnext/public/js/utils.js:753 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 +#: erpnext/public/js/utils.js:765 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27326,7 +27340,7 @@ msgstr "物料详细信息" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/gross_profit/gross_profit.js:44 -#: erpnext/accounts/report/gross_profit/gross_profit.py:325 +#: erpnext/accounts/report/gross_profit/gross_profit.py:327 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 @@ -27341,6 +27355,7 @@ msgstr "物料详细信息" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27418,7 +27433,7 @@ msgstr "" msgid "Item Group Tree" msgstr "物料组树" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541 msgid "Item Group not mentioned in item master for item {0}" msgstr "物料{0}的物料组没有设置" @@ -27561,7 +27576,7 @@ msgstr "物料制造商" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 -#: erpnext/accounts/report/gross_profit/gross_profit.py:319 +#: erpnext/accounts/report/gross_profit/gross_profit.py:321 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 @@ -27579,6 +27594,7 @@ msgstr "物料制造商" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 +#: erpnext/controllers/trends.py:386 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27612,7 +27628,7 @@ msgstr "物料制造商" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 #: erpnext/public/js/controllers/transaction.js:2957 -#: erpnext/public/js/utils.js:844 +#: erpnext/public/js/utils.js:856 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27793,7 +27809,9 @@ msgid "Item Shortage Report" msgstr "缺料报表" #. Name of a DocType +#. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +#: erpnext/stock/workspace/stock/stock.json msgid "Item Standard Cost" msgstr "" @@ -27920,7 +27938,7 @@ msgstr "多规格物料清单" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:235 +#: erpnext/stock/doctype/item/item.js:239 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27928,7 +27946,7 @@ msgstr "多规格物料清单" msgid "Item Variant Settings" msgstr "物料多规格设置" -#: erpnext/stock/doctype/item/item.js:1417 +#: erpnext/stock/doctype/item/item.js:1421 msgid "Item Variant {0} already exists with same attributes" msgstr "相同规格/属性的多规格物料{0}已存在" @@ -28215,7 +28233,7 @@ msgstr "未找到物料{0}" msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 msgid "Item {0}: {1} qty produced. " msgstr "物料{0}：已生产数量{1}" @@ -28289,7 +28307,7 @@ msgstr "物料" msgid "Items Filter" msgstr "物料过滤" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "所需物料" @@ -28339,7 +28357,7 @@ msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0" msgid "Items to Be Repost" msgstr "待重过账物料" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "需有装配件或子装配件明细后才可计算采购原材料需求。" @@ -28452,7 +28470,7 @@ msgstr "生产任务单计划工时" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1032 +#: erpnext/public/js/shop_floor/shop_floor.js:1068 msgid "Job Card Submitted" msgstr "" @@ -28480,20 +28498,20 @@ msgstr "生产任务单与产能计划" msgid "Job Card {0} has been completed" msgstr "作业卡{0}已完成" -#: erpnext/public/js/shop_floor/shop_floor.js:1435 +#: erpnext/public/js/shop_floor/shop_floor.js:1470 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1430 -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 +#: erpnext/public/js/shop_floor/shop_floor.js:1486 msgid "Job Card {0} is already submitted." msgstr "" -#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188 msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1426 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Job Card {0} was not found." msgstr "" @@ -28567,7 +28585,7 @@ msgstr "委外仓库" msgid "Job card {0} created" msgstr "已创建生产任务单{0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1039 +#: erpnext/public/js/shop_floor/shop_floor.js:1075 msgid "Job card {0} has been submitted." msgstr "" @@ -28579,7 +28597,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1474 +#: erpnext/public/js/shop_floor/shop_floor.js:1509 msgid "Job {0} is running" msgstr "" @@ -28602,11 +28620,11 @@ msgstr "焦耳" msgid "Joule/Meter" msgstr "焦耳/米" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "日记账凭证" -#: erpnext/accounts/utils.py:1073 +#: erpnext/accounts/utils.py:1074 msgid "Journal Entries {0} are un-linked" msgstr "日记账凭证{0}没有关联" @@ -28665,7 +28683,7 @@ msgstr "日记账凭证模板科目" msgid "Journal Entry Type" msgstr "日记账分录类型" -#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190 +#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "资产报废的日记账分录不可取消，请恢复资产" @@ -28686,7 +28704,7 @@ msgstr "日记账凭证{0}没有科目{1}或已经匹配其他凭证" msgid "Journal Template Accounts" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "已创建日记账分录" @@ -28841,7 +28859,7 @@ msgstr "到岸成本" msgid "Landed Cost Help" msgstr "到岸成本帮助" -#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18 +#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20 msgid "Landed Cost Id" msgstr "到岸成本ID" @@ -29182,7 +29200,7 @@ msgstr "了解 Update Cost" msgstr "注：自动日志删除仅适用于更新成本类型的日志" -#: erpnext/accounts/party.py:714 +#: erpnext/accounts/party.py:730 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "注意：到期日超过允许的{0}天信用期{1}天。" @@ -33399,7 +33418,7 @@ msgstr "注意：若需将产成品{0}作为原材料使用，请在物料表中 msgid "Note: Item {0} added multiple times" msgstr "注：物料 {0} 添加了多次" -#: erpnext/controllers/accounts_controller.py:622 +#: erpnext/controllers/accounts_controller.py:549 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "注意：未指定“现金或银行科目”，无法创建收付款凭证" @@ -33762,7 +33781,7 @@ msgstr "正常" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "勾选后取消单据将以实际取消日记账，相应月份的报表亦会包括取消与被取消单据" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "展开待生产物料表格行时，将显示'包含展开项'选项。勾选后将在生产过程中包含子装配件的原材料" @@ -33920,7 +33939,7 @@ msgstr "仅显示这些客户组的客户" msgid "Only show Items from these Item Groups" msgstr "仅显示这些物料组中的物料" -#: erpnext/public/js/shop_floor/shop_floor.js:152 +#: erpnext/public/js/shop_floor/shop_floor.js:178 msgid "Only show work orders that have job cards" msgstr "" @@ -34064,7 +34083,7 @@ msgstr "创建新客服工单" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1374 +#: erpnext/public/js/shop_floor/shop_floor.js:1409 msgid "Open work order / run primary action" msgstr "" @@ -34164,7 +34183,7 @@ msgstr "问题提交日期" msgid "Opening Entry" msgstr "开账凭证" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "期初发票创建中" @@ -34201,7 +34220,7 @@ msgstr "期初发票存在{0}的舍入调整。