nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-06 21:59:13 +00:00
Code Issues Packages Projects Releases Wiki Activity

Code replacement for journal voucher renaming

Browse Source
This commit is contained in:
Nabin Hait
2014-12-25 17:14:18 +05:30
parent e7d153624f
commit 23d2a53017
84 changed files with 934 additions and 917 deletions
Download Patch File Download Diff File Expand all files Collapse all files

32
erpnext/translations/zh-tw.csv
View File

@@ -178,8 +178,8 @@ Against Document Detail No,對文件詳細說明暫無
Against Document No,對文件無
Against Expense Account,對費用帳戶
Against Income Account,對收入賬戶
Against Journal Voucher,對日記帳憑證
Against Journal Voucher {0} does not have any unmatched {1} entry,對日記帳憑證{0}沒有任何無可比擬{1}項目
Against Journal Entry,對日記帳憑證
Against Journal Entry {0} does not have any unmatched {1} entry,對日記帳憑證{0}沒有任何無可比擬{1}項目
Against Purchase Invoice,對採購發票
Against Sales Invoice,對銷售發票
Against Sales Order,對銷售訂單
@@ -361,7 +361,7 @@ Bank Overdraft Account,銀行透支戶口
Bank Reconciliation,銀行對帳
Bank Reconciliation Detail,銀行對帳詳細
Bank Reconciliation Statement,銀行對帳表
Bank Voucher,銀行券
Bank Entry,銀行券
Bank/Cash Balance,銀行/現金結餘
Banking,銀行業
Barcode,條碼
@@ -496,7 +496,7 @@ Case No(s) already in use. Try from Case No {0},案例編號已在使用中（ S
Case No. cannot be 0,案號不能為0
Cash,現金
Cash In Hand,手頭現金
Cash Voucher,現金券
Cash Entry,現金券
Cash or Bank Account is mandatory for making payment entry,現金或銀行帳戶是強制性的付款項
Cash/Bank Account,現金/銀行賬戶
Casual Leave,事假
@@ -620,7 +620,7 @@ Contact master.,聯繫站長。
Contacts,往來
Content,內容
Content Type,內容類型
Contra Voucher,魂斗羅券
Contra Entry,魂斗羅券
Contract,合同
Contract End Date,合同結束日期
Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
@@ -651,7 +651,7 @@ Country,國家
Country Name,國家名稱
Country wise default Address Templates,國家明智的默認地址模板
"Country, Timezone and Currency",國家，時區和貨幣
Create Bank Voucher for the total salary paid for the above selected criteria,創建銀行券為支付上述選擇的標準工資總額
Create Bank Entry for the total salary paid for the above selected criteria,創建銀行券為支付上述選擇的標準工資總額
Create Customer,創建客戶
Create Material Requests,創建材料要求
Create New,創建新
@@ -673,7 +673,7 @@ Credentials,證書
Credit,信用
Credit Amt,信用額
Credit Card,信用卡
Credit Card Voucher,信用卡券
Credit Card Entry,信用卡券
Credit Controller,信用控制器
Credit Days,信貸天
Credit Limit,信用額度
@@ -1009,7 +1009,7 @@ Excise Duty @ 8,消費稅@ 8
Excise Duty Edu Cess 2,消費稅埃杜塞斯2
Excise Duty SHE Cess 1,消費稅佘塞斯1
Excise Page Number,消費頁碼
Excise Voucher,消費券
Excise Entry,消費券
Execution,執行
Executive Search,獵頭
Exemption Limit,免稅限額
@@ -1357,7 +1357,7 @@ Invoice Period From,發票的日期從
Invoice Period From and Invoice Period To dates mandatory for recurring invoice,發票期間由發票日期為日期必須在經常性發票
Invoice Period To,發票的日期要
Invoice Type,發票類型
Invoice/Journal Voucher Details,發票/日記帳憑證詳細信息
Invoice/Journal Entry Details,發票/日記帳憑證詳細信息
Invoiced Amount (Exculsive Tax),發票金額（Exculsive稅）
Is Active,為活躍
Is Advance,為進
@@ -1489,11 +1489,11 @@ Job Title,職位
Jobs Email Settings,喬布斯郵件設置
Journal Entries,日記帳分錄
Journal Entry,日記帳分錄
Journal Voucher,期刊券
Journal Entry,期刊券
Journal Entry Account,日記帳憑證詳細信息
Journal Entry Account No,日記帳憑證詳細說明暫無
Journal Voucher {0} does not have account {1} or already matched,記賬憑單{0}沒有帳號{1}或已經匹配
Journal Vouchers {0} are un-linked,日記帳憑單{0}被取消鏈接
Journal Entry {0} does not have account {1} or already matched,記賬憑單{0}沒有帳號{1}或已經匹配
Journal Entries {0} are un-linked,日記帳憑單{0}被取消鏈接
Keep a track of communication related to this enquiry which will help for future reference.,保持跟踪的溝通與此相關的調查，這將有助於以供將來參考。
Keep it web friendly 900px (w) by 100px (h),保持它的Web友好900px （寬）x 100像素（高）
Key Performance Area,關鍵績效區
@@ -1608,7 +1608,7 @@ Maintenance start date can not be before delivery date for Serial No {0},維護
Major/Optional Subjects,大/選修課
Make ,使
Make Accounting Entry For Every Stock Movement,做會計分錄為每股份轉移
Make Bank Voucher,使銀行券
Make Bank Entry,使銀行券
Make Credit Note,使信貸注
Make Debit Note,讓繳費單
Make Delivery,使交貨
@@ -3144,7 +3144,7 @@ Update Series,更新系列
Update Series Number,更新序列號
Update Stock,庫存更新
Update bank payment dates with journals.,更新與期刊銀行付款日期。
Update clearance date of Journal Entries marked as 'Bank Vouchers',你不能同時輸入送貨單號及銷售發票編號請輸入任何一個。
Update clearance date of Journal Entries marked as 'Bank Entry',你不能同時輸入送貨單號及銷售發票編號請輸入任何一個。
Updated,更新
Updated Birthday Reminders,更新生日提醒
Upload Attendance,上傳出席
@@ -3282,7 +3282,7 @@ Write Off Amount <=,核銷金額&lt;=
Write Off Based On,核銷的基礎上
Write Off Cost Center,沖銷成本中心
Write Off Outstanding Amount,核銷額（億元）
Write Off Voucher,核銷券
Write Off Entry,核銷券
Wrong Template: Unable to find head row.,錯誤的模板：找不到頭排。
Year,年
Year Closed,年度關閉
@@ -3300,7 +3300,7 @@ You can enter any date manually,您可以手動輸入任何日期
You can enter the minimum quantity of this item to be ordered.,您可以輸入資料到訂購的最小數量。
You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,請輸入倉庫的材料要求將提高
You can not enter current voucher in 'Against Journal Voucher' column,“反對日記帳憑證”列中您不能輸入電流券
You can not enter current voucher in 'Against Journal Entry' column,“反對日記帳憑證”列中您不能輸入電流券
You can set Default Bank Account in Company master,您可以在公司主設置默認銀行賬戶
You can start by selecting backup frequency and granting access for sync,您可以通過選擇備份的頻率和授權訪問的同步啟動
You can submit this Stock Reconciliation.,您可以提交該股票對賬。
1 (Half Day) （半天）
178 All Lead (Open) 所有鉛（開放）
179 All Products or Services. 所有的產品或服務。
180 All Sales Partner Contact 所有的銷售合作夥伴聯繫
181 All Sales Person 所有的銷售人員
182 All Supplier Contact 所有供應商聯繫
183 All Supplier Types 所有供應商類型
184 All Territories 所有的領土
185 All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. 在送貨單， POS機，報價單，銷售發票，銷售訂單等可像貨幣，轉換率，進出口總額，出口總計等所有出口相關領域
361 Bill No {0} already booked in Purchase Invoice {1} 比爾否{0}已經在採購發票入賬{1}
362 Bill of Material 物料清單
363 Bill of Material to be considered for manufacturing 物料清單被視為製造
364 Bill of Materials (BOM) 材料清單（BOM）
365 Billable 計費
366 Billed 計費
367 Billed Amount 賬單金額
496 Check to make Shipping Address 檢查並送貨地址
497 Check to make primary address 檢查以主地址
498 Chemical 化學藥品
499 Cheque 支票
500 Cheque Date 支票日期
501 Cheque Number 支票號碼
502 Child account exists for this account. You can not delete this account. 存在此帳戶子帳戶。您無法刪除此帳戶。
620 Cost Center with existing transactions can not be converted to ledger 與現有的交易成本中心，不能轉換為總賬
621 Cost Center {0} does not belong to Company {1} 成本中心{0}不屬於公司{1}
622 Cost of Goods Sold 銷貨成本
623 Costing 成本核算
624 Country 國家
625 Country Name 國家名稱
626 Country wise default Address Templates 國家明智的默認地址模板
651 Credit Controller 信用控制器
652 Credit Days 信貸天
653 Credit Limit 信用額度
654 Credit Note 信用票據
655 Credit To 信貸
656 Currency 貨幣
657 Currency Exchange 外幣兌換
673 Custom Autoreply Message 自定義自動回复消息
674 Custom Message 自定義消息
675 Customer 顧客
676 Customer (Receivable) Account 客戶（應收）帳
677 Customer / Item Name 客戶/項目名稱
678 Customer / Lead Address 客戶/鉛地址
679 Customer / Lead Name 客戶/鉛名稱
1009 Expense Claim Type 費用報銷型
1010 Expense Claim has been approved. 的
1011 Expense Claim has been rejected. 不存在
1012 Expense Claim is pending approval. Only the Expense Approver can update status. 使項目所需的質量保證和質量保證在沒有採購入庫單
1013 Expense Date 犧牲日期
1014 Expense Details 費用詳情
1015 Expense Head 總支出
1357 Item Advanced 項目高級
1358 Item Barcode 商品條碼
1359 Item Batch Nos 項目批NOS
1360 Item Code 產品編號
1361 Item Code > Item Group > Brand 產品編號>項目組>品牌
1362 Item Code and Warehouse should already exist. 產品編號和倉庫應該已經存在。
1363 Item Code cannot be changed for Serial No. 產品編號不能為序列號改變
1489 Lead Status 鉛狀態
1490 Lead Time Date 交貨時間日期
1491 Lead Time Days 交貨期天
1492 Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item. 交貨期天是天由該項目預計將在您的倉庫的數量。這天是在申請材料中取出，當你選擇這個項目。
1493 Lead Type 引線型
1494 Lead must be set if Opportunity is made from Lead 如果機會是由鉛製成鉛必須設置
1495 Leave Allocation 離開分配
1496 Leave Allocation Tool 離開配置工具
1497 Leave Application 離開應用
1498 Leave Approver 離開審批
1499 Leave Approvers 離開審批
1608 Management 管理
1609 Manager 經理
1610 Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order. 如果股票的強制性項目為“是”。也是默認倉庫，保留數量從銷售訂單設置。
1611 Manufacture against Sales Order 對製造銷售訂單
1612 Manufacture/Repack 製造/重新包裝
1613 Manufactured Qty 生產數量
1614 Manufactured quantity will be updated in this warehouse 生產量將在這個倉庫進行更新
3144 Vehicle Dispatch Date 車輛調度日期
3145 Vehicle No 車輛無
3146 Venture Capital 創業投資
3147 Verified By 認證機構
3148 View Ledger 查看總帳
3149 View Now 立即觀看
3150 Visit report for maintenance call. 訪問報告維修電話。
3282 cannot be greater than 100 不能大於100
3283 e.g. "Build tools for builders" 例如「建設建設者工具“
3284 e.g. "MC" 例如“MC”
3285 e.g. "My Company LLC" 例如“我的公司有限責任公司”
3286 e.g. 5 例如5
3287 e.g. Bank, Cash, Credit Card 例如：銀行，現金，信用卡
3288 e.g. Kg, Unit, Nos, m 如公斤，單位，NOS，M
3300 {0} Serial Numbers required for Item {0}. Only {0} provided. {0}所需的物品序列號{0} 。只有{0}提供。
3301 {0} budget for Account {1} against Cost Center {2} will exceed by {3} {0}預算帳戶{1}對成本中心{2}將超過{3}
3302 {0} can not be negative {0}不能為負
3303 {0} created {0}創建
3304 {0} does not belong to Company {1} {0}不屬於公司{1}
3305 {0} entered twice in Item Tax {0}輸入兩次項稅
3306 {0} is an invalid email address in 'Notification Email Address' {0}是在“通知電子郵件地址”無效的電子郵件地址